|
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-03-005-032-001/155
(COUNCIL VAIH)
|
2203005000NRG24040620230021139
|
08/06/2023
|
S THLEISO
|
2203005WL000139
|
S THLEISO
|
00292
|
YESB0MAB009
|
249
|
249
|
Processed
|
13/06/2023
|
|
2493367850
|
|
S. THLEISO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249
|
249
|
|
|
|
|
|
|
|
|
2
|
Siaha
|
MZ-03-005-006-001/1
(NO-AOTLA - I)
|
2203005000NRG24040620230018317
|
08/06/2023
|
IANGHLEIPARI
|
2203005WL000123
|
IANGHLEIPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
13/06/2023
|
|
2493367526
|
|
Mr. DINCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Siaha
|
MZ-03-005-006-001/101
(NO-AOTLA - I)
|
2203005000NRG24040620230018319
|
08/06/2023
|
DARKIAUA
|
2203005WL000123
|
DARKIAUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367906
|
|
Mr. DARKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Siaha
|
MZ-03-005-006-001/102
(NO-AOTLA - I)
|
2203005000NRG24040620230018320
|
08/06/2023
|
N SANGCHEMA
|
2203005WL000123
|
N SANGCHEMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367874
|
|
Mr. SANGCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Siaha
|
MZ-03-005-006-001/104
(NO-AOTLA - I)
|
2203005000NRG24040620230018322
|
08/06/2023
|
LIANKEMA
|
2203005WL000123
|
LIANKEMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367498
|
|
Mr. LIANKEMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Siaha
|
MZ-03-005-006-001/107
(NO-AOTLA - I)
|
2203005000NRG24040620230018325
|
08/06/2023
|
H.VANLALZARA
|
2203005WL000123
|
H.VANLALZARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367595
|
|
MR H VANLALZARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Siaha
|
MZ-03-005-006-001/108
(NO-AOTLA - I)
|
2203005000NRG24040620230018326
|
08/06/2023
|
H TUMSANGA
|
2203005WL000123
|
H TUMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367499
|
|
Mr. H TUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Siaha
|
MZ-03-005-006-001/109
(NO-AOTLA - I)
|
2203005000NRG24040620230018327
|
08/06/2023
|
C.RALKIMA
|
2203005WL000123
|
C.RALKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367500
|
|
Mr. C RALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Siaha
|
MZ-03-005-006-001/11
(NO-AOTLA - I)
|
2203005000NRG24040620230018328
|
08/06/2023
|
MINDANGI
|
2203005WL000123
|
MINDANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367429
|
|
Mrs. MINDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Siaha
|
MZ-03-005-006-001/110
(NO-AOTLA - I)
|
2203005000NRG24040620230018329
|
08/06/2023
|
ZANAWLA
|
2203005WL000123
|
ZANAWLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367501
|
|
Mr. ZANAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Siaha
|
MZ-03-005-006-001/111
(NO-AOTLA - I)
|
2203005000NRG24040620230018330
|
08/06/2023
|
SIAMKIMA
|
2203005WL000123
|
SIAMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367651
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Siaha
|
MZ-03-005-006-001/113
(NO-AOTLA - I)
|
2203005000NRG24040620230018332
|
08/06/2023
|
Lalnunngili
|
2203005WL000123
|
Lalnunngili
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367472
|
|
Miss. LALNUNNGILI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Siaha
|
MZ-03-005-006-001/116
(NO-AOTLA - I)
|
2203005000NRG24040620230018334
|
08/06/2023
|
TIALMENI
|
2203005WL000123
|
TIALMENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367503
|
|
Mrs. RENGCHHINI OPT BY TIALMENI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Siaha
|
MZ-03-005-006-001/117
(NO-AOTLA - I)
|
2203005000NRG24040620230018335
|
08/06/2023
|
BIAKHNEMI
|
2203005WL000123
|
BIAKHNEMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367521
|
|
Mrs. BIAKHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Siaha
|
MZ-03-005-006-001/118
(NO-AOTLA - I)
|
2203005000NRG24040620230018336
|
08/06/2023
|
DENGTHANGA
|
2203005WL000123
|
DENGTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367504
|
|
Mr. DENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
Siaha
|
MZ-03-005-006-001/120
(NO-AOTLA - I)
|
2203005000NRG24040620230018339
|
08/06/2023
|
RUALHLEIMANGA
|
2203005WL000123
|
RUALHLEIMANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367553
|
|
Mrs. ZINGCHHINI OPT BY THANGRIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Siaha
|
MZ-03-005-006-001/122
(NO-AOTLA - I)
|
2203005000NRG24040620230018341
|
08/06/2023
|
ZAHMUNGA
|
2203005WL000123
|
ZAHMUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367505
|
|
Mr. ZAHMUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Siaha
|
MZ-03-005-006-001/123
(NO-AOTLA - I)
|
2203005000NRG24040620230018342
|
08/06/2023
|
ROLIANA
|
2203005WL000123
|
ROLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367607
|
|
Mr. ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Siaha
|
MZ-03-005-006-001/124
(NO-AOTLA - I)
|
2203005000NRG24040620230018343
|
08/06/2023
|
LIANTLUANGA
|
2203005WL000123
|
LIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367506
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Siaha
|
MZ-03-005-006-001/126
(NO-AOTLA - I)
|
2203005000NRG24040620230018344
|
08/06/2023
|
THANVELA
|
2203005WL000123
|
THANVELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367610
|
|
Mr. THANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Siaha
|
MZ-03-005-006-001/127
(NO-AOTLA - I)
|
2203005000NRG24040620230018345
|
08/06/2023
|
VANLALMAWIA
|
2203005WL000123
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367602
|
|
Mr. VAANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Siaha
|
MZ-03-005-006-001/130
(NO-AOTLA - I)
|
2203005000NRG24040620230018348
|
08/06/2023
|
ZALIANA
|
2203005WL000123
|
ZALIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367536
|
|
Mr. ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Siaha
|
MZ-03-005-006-001/132
(NO-AOTLA - I)
|
2203005000NRG24040620230018350
|
08/06/2023
|
LIANCHHUNGA
|
2203005WL000123
|
LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367538
|
|
Mr. LIANCHHUNGA NPA
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Siaha
|
MZ-03-005-006-001/133
(NO-AOTLA - I)
|
2203005000NRG24040620230018351
|
08/06/2023
|
BIAKMAWIA
|
2203005WL000123
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367539
|
|
Mr. ELECTION THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
Siaha
|
MZ-03-005-006-001/134
(NO-AOTLA - I)
|
2203005000NRG24040620230018352
|
08/06/2023
|
VANKAMA
|
2203005WL000123
|
VANKAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367541
|
|
Mr. VANKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Siaha
|
MZ-03-005-006-001/136
(NO-AOTLA - I)
|
2203005000NRG24040620230018354
|
08/06/2023
|
ZAIDAWNGI
|
2203005WL000123
|
ZAIDAWNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367543
|
|
Mrs. ZAIDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Siaha
|
MZ-03-005-006-001/137
(NO-AOTLA - I)
|
2203005000NRG24040620230018355
|
08/06/2023
|
BIAKNUNGI
|
2203005WL000123
|
BIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367540
|
|
Mrs. BIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Siaha
|
MZ-03-005-006-001/138
(NO-AOTLA - I)
|
2203005000NRG24040620230018356
|
08/06/2023
|
Damhauha
|
2203005WL000123
|
Damhauha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
Siaha
|
MZ-03-005-006-001/139
(NO-AOTLA - I)
|
2203005000NRG24040620230018357
|
08/06/2023
|
VANLALHRUAIA
|
2203005WL000123
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367546
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
Siaha
|
MZ-03-005-006-001/14
(NO-AOTLA - I)
|
2203005000NRG24040620230018358
|
08/06/2023
|
FAMTANGI
|
2203005WL000123
|
FAMTANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367431
|
|
Mrs. FAMTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Siaha
|
MZ-03-005-006-001/140
(NO-AOTLA - I)
|
2203005000NRG24040620230018359
|
08/06/2023
|
NT ZOLIANSANGA
|
2203005WL000123
|
NT ZOLIANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367510
|
|
Mr. NT ZOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Siaha
|
MZ-03-005-006-001/143
(NO-AOTLA - I)
|
2203005000NRG24040620230018361
|
08/06/2023
|
RAMCHHUANA
|
2203005WL000123
|
RAMCHHUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367547
|
|
Mr. RAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Siaha
|
MZ-03-005-006-001/145
(NO-AOTLA - I)
|
2203005000NRG24040620230018363
|
08/06/2023
|
BETHLEHEMPARI
|
2203005WL000123
|
BETHLEHEMPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367548
|
|
Mrs. BETHLEHEMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Siaha
|
MZ-03-005-006-001/146
(NO-AOTLA - I)
|
2203005000NRG24040620230018364
|
08/06/2023
|
LAREMI
|
2203005WL000123
|
LAREMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367712
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Siaha
|
MZ-03-005-006-001/148
(NO-AOTLA - I)
|
2203005000NRG24040620230018365
|
08/06/2023
|
C ZAKHUMA
|
2203005WL000123
|
C ZAKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367550
|
|
Mr. C ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Siaha
|
MZ-03-005-006-001/15
(NO-AOTLA - I)
|
2203005000NRG24040620230018367
|
08/06/2023
|
NGUNCHINA
|
2203005WL000123
|
NGUNCHINA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367432
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Siaha
|
MZ-03-005-006-001/150
(NO-AOTLA - I)
|
2203005000NRG24040620230018368
|
08/06/2023
|
THANZAWNI
|
2203005WL000123
|
THANZAWNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367713
|
|
Mrs. THANZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Siaha
|
MZ-03-005-006-001/152
(NO-AOTLA - I)
|
2203005000NRG24040620230018369
|
08/06/2023
|
RAMSANGA
|
2203005WL000123
|
RAMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367559
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Siaha
|
MZ-03-005-006-001/153
(NO-AOTLA - I)
|
2203005000NRG24040620230018370
|
08/06/2023
|
HMINGLIANA
|
2203005WL000123
|
HMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367554
|
|
Mr. C HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Siaha
|
MZ-03-005-006-001/155
(NO-AOTLA - I)
|
2203005000NRG24040620230018372
|
08/06/2023
|
LALBUANGA
|
2203005WL000123
|
LALBUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367560
|
|
Mr. LALBUANGA AND TIALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Siaha
|
MZ-03-005-006-001/156
(NO-AOTLA - I)
|
2203005000NRG24040620230018373
|
08/06/2023
|
NGUNHUPA
|
2203005WL000123
|
NGUNHUPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367385
|
|
Mr. F.NGUNHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Siaha
|
MZ-03-005-006-001/157
(NO-AOTLA - I)
|
2203005000NRG24040620230018374
|
08/06/2023
|
CHUAILOPARI
|
2203005WL000123
|
CHUAILOPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367714
|
|
Mrs. CHUAILOHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Siaha
|
MZ-03-005-006-001/158
(NO-AOTLA - I)
|
2203005000NRG24040620230018375
|
08/06/2023
|
RAMLINGA
|
2203005WL000123
|
RAMLINGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367715
|
|
Mr. RAMLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Siaha
|
MZ-03-005-006-001/161
(NO-AOTLA - I)
|
2203005000NRG24040620230018378
|
08/06/2023
|
THANGTIMAWII
|
2203005WL000123
|
THANGTIMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367477
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Siaha
|
MZ-03-005-006-001/162
(NO-AOTLA - I)
|
2203005000NRG24040620230018379
|
08/06/2023
|
HMINGTINTHANGA
|
2203005WL000123
|
HMINGTINTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367716
|
|
Mr. HMINGTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Siaha
|
MZ-03-005-006-001/165
(NO-AOTLA - I)
|
2203005000NRG24040620230018382
|
08/06/2023
|
VANCHUNGSANGA
|
2203005WL000123
|
VANCHUNGSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367497
|
|
Mr. VANCHUNGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Siaha
|
MZ-03-005-006-001/166
(NO-AOTLA - I)
|
2203005000NRG24040620230018383
|
08/06/2023
|
LALDUHAWMA
|
2203005WL000123
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367386
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Siaha
|
MZ-03-005-006-001/167
(NO-AOTLA - I)
|
2203005000NRG24040620230018384
|
08/06/2023
|
LALNUNSANGA
|
2203005WL000123
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367544
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Siaha
|
MZ-03-005-006-001/168
(NO-AOTLA - I)
|
2203005000NRG24040620230018385
|
08/06/2023
|
LALKHAWNGAIHMALSAWMDAWNGI
|
2203005WL000123
|
LALKHAWNGAIHMALSAWMDAWNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367478
|
|
Mr. MAWNGU .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Siaha
|
MZ-03-005-006-001/169
(NO-AOTLA - I)
|
2203005000NRG24040620230018386
|
08/06/2023
|
DARVANGI
|
2203005WL000123
|
DARVANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367502
|
|
MRS DARVANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Siaha
|
MZ-03-005-006-001/17
(NO-AOTLA - I)
|
2203005000NRG24040620230018387
|
08/06/2023
|
RAMTIAMA
|
2203005WL000123
|
RAMTIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367433
|
|
Mr. RAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Siaha
|
MZ-03-005-006-001/170
(NO-AOTLA - I)
|
2203005000NRG24040620230018388
|
08/06/2023
|
LALHRUAISANGI
|
2203005WL000123
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367897
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Siaha
|
MZ-03-005-006-001/171
(NO-AOTLA - I)
|
2203005000NRG24040620230018389
|
08/06/2023
|
DAWNGLIANSANGA
|
2203005WL000123
|
DAWNGLIANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367489
|
|
Mr. DAWNGLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Siaha
|
MZ-03-005-006-001/172
(NO-AOTLA - I)
|
2203005000NRG24040620230018390
|
08/06/2023
|
ZAHLEISANGA
|
2203005WL000123
|
ZAHLEISANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367611
|
|
Mr. ZAHLEISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Siaha
|
MZ-03-005-006-001/173
(NO-AOTLA - I)
|
2203005000NRG24040620230018391
|
08/06/2023
|
LIANNGHAKA
|
2203005WL000123
|
LIANNGHAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367551
|
|
Mr. LIANNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Siaha
|
MZ-03-005-006-001/174
(NO-AOTLA - I)
|
2203005000NRG24040620230018392
|
08/06/2023
|
DAMKUNGA
|
2203005WL000123
|
DAMKUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367507
|
|
DAMKUNGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
57
|
Siaha
|
MZ-03-005-006-001/177
(NO-AOTLA - I)
|
2203005000NRG24040620230018394
|
08/06/2023
|
KROSSHMANGAIHA
|
2203005WL000123
|
KROSSHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367652
|
|
Mr. KROSSHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Siaha
|
MZ-03-005-006-001/18
(NO-AOTLA - I)
|
2203005000NRG24040620230018396
|
08/06/2023
|
PETERA
|
2203005WL000123
|
PETERA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367434
|
|
Mr. PETERA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Siaha
|
MZ-03-005-006-001/180
(NO-AOTLA - I)
|
2203005000NRG24040620230018397
|
08/06/2023
|
LALFAKKIMA
|
2203005WL000123
|
LALFAKKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367711
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Siaha
|
MZ-03-005-006-001/183
(NO-AOTLA - I)
|
2203005000NRG24040620230018400
|
08/06/2023
|
LINDA ELISI
|
2203005WL000123
|
LINDA ELISI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367514
|
|
Mrs. PUITEI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Siaha
|
MZ-03-005-006-001/185
(NO-AOTLA - I)
|
2203005000NRG24040620230018401
|
08/06/2023
|
CHHANTHANGA
|
2203005WL000123
|
CHHANTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367535
|
|
MR CHHANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Siaha
|
MZ-03-005-006-001/188
(NO-AOTLA - I)
|
2203005000NRG24040620230018402
|
08/06/2023
|
VANINNUAMA
|
2203005WL000123
|
VANINNUAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367721
|
|
Mr. VANINNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
Siaha
|
MZ-03-005-006-001/189
(NO-AOTLA - I)
|
2203005000NRG24040620230018403
|
08/06/2023
|
THUTHLUNGMAWII
|
2203005WL000123
|
THUTHLUNGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367720
|
|
Mrs. THUTHLUNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Siaha
|
MZ-03-005-006-001/191
(NO-AOTLA - I)
|
2203005000NRG24040620230018404
|
08/06/2023
|
N LALHMINGSANGA
|
2203005WL000123
|
N LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367675
|
|
N LALHMINGSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
65
|
Siaha
|
MZ-03-005-006-001/193
(NO-AOTLA - I)
|
2203005000NRG24040620230018406
|
08/06/2023
|
LALDINGLIANA
|
2203005WL000123
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367696
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Siaha
|
MZ-03-005-006-001/194
(NO-AOTLA - I)
|
2203005000NRG24040620230018407
|
08/06/2023
|
VANHMINGMAWIA
|
2203005WL000123
|
VANHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367719
|
|
Mr. VANHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Siaha
|
MZ-03-005-006-001/195
(NO-AOTLA - I)
|
2203005000NRG24040620230018408
|
08/06/2023
|
NGHAKMAWII
|
2203005WL000123
|
NGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367892
|
|
Mrs. NGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Siaha
|
MZ-03-005-006-001/196
(NO-AOTLA - I)
|
2203005000NRG24040620230018409
|
08/06/2023
|
N VANLALSAWMA
|
2203005WL000123
|
N VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367710
|
|
Mr. VANLALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Siaha
|
MZ-03-005-006-001/2
(NO-AOTLA - I)
|
2203005000NRG24040620230018412
|
08/06/2023
|
RAMHLUNA
|
2203005WL000123
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367400
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Siaha
|
MZ-03-005-006-001/201
(NO-AOTLA - I)
|
2203005000NRG24040620230018415
|
08/06/2023
|
N MALSAWMTHANGA
|
2203005WL000123
|
N MALSAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367702
|
|
MALSAWMTHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
71
|
Siaha
|
MZ-03-005-006-001/22
(NO-AOTLA - I)
|
2203005000NRG24040620230018419
|
08/06/2023
|
NGUNAWIA
|
2203005WL000123
|
NGUNAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367435
|
|
Mr. NGUNAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Siaha
|
MZ-03-005-006-001/23
(NO-AOTLA - I)
|
2203005000NRG24040620230018420
|
08/06/2023
|
HLUANZINGI
|
2203005WL000123
|
HLUANZINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367436
|
|
Mrs. HLUANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Siaha
|
MZ-03-005-006-001/244
(NO-AOTLA - I)
|
2203005000NRG24040620230018421
|
08/06/2023
|
HERLIANA
|
2203005WL000123
|
HERLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367643
|
|
Mr. HERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Siaha
|
MZ-03-005-006-001/245
(NO-AOTLA - I)
|
2203005000NRG24040620230018422
|
08/06/2023
|
LALRAMDINTHANGA
|
2203005WL000123
|
LALRAMDINTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367890
|
|
LALRAMDINTHANGA
|
IDBI BANK(607095)
|
|
75
|
Siaha
|
MZ-03-005-006-001/246
(NO-AOTLA - I)
|
2203005000NRG24040620230018423
|
08/06/2023
|
BIAKHMINGMUANI
|
2203005WL000123
|
BIAKHMINGMUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367474
|
|
Mrs. BIAKHMINGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Siaha
|
MZ-03-005-006-001/248
(NO-AOTLA - I)
|
2203005000NRG24040620230018425
|
08/06/2023
|
LALDINTHANGA
|
2203005WL000123
|
LALDINTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367427
|
|
Mr. LALDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Siaha
|
MZ-03-005-006-001/249
(NO-AOTLA - I)
|
2203005000NRG24040620230018426
|
08/06/2023
|
HMANGAIZAUA
|
2203005WL000123
|
HMANGAIZAUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367542
|
|
Mr. HMANGAIHZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Siaha
|
MZ-03-005-006-001/25
(NO-AOTLA - I)
|
2203005000NRG24040620230018427
|
08/06/2023
|
DAWTCHHINI
|
2203005WL000123
|
DAWTCHHINI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367437
|
|
Mrs. DAWTCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Siaha
|
MZ-03-005-006-001/250
(NO-AOTLA - I)
|
2203005000NRG24040620230018428
|
08/06/2023
|
LALRAMMUANAWMA
|
2203005WL000123
|
LALRAMMUANAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367691
|
|
LALRAMMUANAWMA
|
IDBI BANK(607095)
|
|
80
|
Siaha
|
MZ-03-005-006-001/251
(NO-AOTLA - I)
|
2203005000NRG24040620230018429
|
08/06/2023
|
LALTHLENGLIANA
|
2203005WL000123
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367889
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Siaha
|
MZ-03-005-006-001/253
(NO-AOTLA - I)
|
2203005000NRG24040620230018431
|
08/06/2023
|
MALSAWMA
|
2203005WL000123
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367430
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Siaha
|
MZ-03-005-006-001/254
(NO-AOTLA - I)
|
2203005000NRG24040620230018432
|
08/06/2023
|
JOHN CALVIN
|
2203005WL000123
|
JOHN CALVIN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367476
|
|
Mr. JOHN CALVIN .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Siaha
|
MZ-03-005-006-001/255
(NO-AOTLA - I)
|
2203005000NRG24040620230018433
|
08/06/2023
|
LALCHHANCHHUAHA
|
2203005WL000123
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367891
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Siaha
|
MZ-03-005-006-001/260
(NO-AOTLA - I)
|
2203005000NRG24040620230018438
|
08/06/2023
|
LALROSIAMA
|
2203005WL000123
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367480
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Siaha
|
MZ-03-005-006-001/262
(NO-AOTLA - I)
|
2203005000NRG24040620230018440
|
08/06/2023
|
VANLALHRIATKIMA
|
2203005WL000123
|
VANLALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367894
|
|
Mrs. B VANLALHRIATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Siaha
|
MZ-03-005-006-001/263
(NO-AOTLA - II)
|
2203005000NRG24040620230018441
|
08/06/2023
|
PT LALDUHZUALA
|
2203005WL000123
|
PT LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367862
|
|
Mr. PT LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Siaha
|
MZ-03-005-006-001/264
(NO-AOTLA - I)
|
2203005000NRG24040620230018442
|
08/06/2023
|
LALTLANZUALI
|
2203005WL000123
|
LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367513
|
|
Mrs. TLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Siaha
|
MZ-03-005-006-001/266
(NO-AOTLA - I)
|
2203005000NRG24040620230018444
|
08/06/2023
|
VANLALVENA
|
2203005WL000123
|
VANLALVENA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367453
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Siaha
|
MZ-03-005-006-001/267
(NO-AOTLA - I)
|
2203005000NRG24040620230018445
|
08/06/2023
|
NEHEMIA
|
2203005WL000123
|
NEHEMIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367515
|
|
Mr. NEHEMIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Siaha
|
MZ-03-005-006-001/27
(NO-AOTLA - I)
|
2203005000NRG24040620230018448
|
08/06/2023
|
THANHREA
|
2203005WL000123
|
THANHREA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367439
|
|
THANHREA
|
IDBI BANK(607095)
|
|
91
|
Siaha
|
MZ-03-005-006-001/271
(NO-AOTLA - I)
|
2203005000NRG24040620230018450
|
08/06/2023
|
C LALDINMAWII
|
2203005WL000123
|
C LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367899
|
|
MR C LALTHANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Siaha
|
MZ-03-005-006-001/273
(NO-AOTLA - I)
|
2203005000NRG24040620230018451
|
08/06/2023
|
LALNUNTLUANGA
|
2203005WL000123
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367900
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Siaha
|
MZ-03-005-006-001/274
(NO-AOTLA - I)
|
2203005000NRG24040620230018452
|
08/06/2023
|
CHHANTHANGA
|
2203005WL000123
|
CHHANTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367671
|
|
Mr. LIANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Siaha
|
MZ-03-005-006-001/277
(NO-AOTLA - I)
|
2203005000NRG24040620230018454
|
08/06/2023
|
LALHMUNZAUVA
|
2203005WL000123
|
LALHMUNZAUVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367534
|
|
Mr. LALHMUNZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Siaha
|
MZ-03-005-006-001/28
(NO-AOTLA - I)
|
2203005000NRG24040620230018455
|
08/06/2023
|
BUANHREMA
|
2203005WL000123
|
BUANHREMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367440
|
|
Mr. BUANHREMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Siaha
|
MZ-03-005-006-001/281
(NO-AOTLA - I)
|
2203005000NRG24040620230018456
|
08/06/2023
|
B LALTHANPARI
|
2203005WL000123
|
B LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367918
|
|
LALTHANPARI B
|
IDBI BANK(607095)
|
|
97
|
Siaha
|
MZ-03-005-006-001/282
(NO-AOTLA - I)
|
2203005000NRG24040620230018457
|
08/06/2023
|
VANLALRUATFELA
|
2203005WL000123
|
VANLALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367895
|
|
Mr. VANLALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Siaha
|
MZ-03-005-006-001/286
(NO-AOTLA - I)
|
2203005000NRG24040620230018461
|
08/06/2023
|
LALENGZAMI
|
2203005WL000123
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367893
|
|
Mrs. LALENGZAMI ERHLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Siaha
|
MZ-03-005-006-001/289
(NO-AOTLA - I)
|
2203005000NRG24040620230018463
|
08/06/2023
|
LALHMINGDINPUII
|
2203005WL000123
|
LALHMINGDINPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367901
|
|
LALHMINGDINPUII
|
IDBI BANK(607095)
|
|
100
|
Siaha
|
MZ-03-005-006-001/29
(NO-AOTLA - I)
|
2203005000NRG24040620230018464
|
08/06/2023
|
TIALKAMA
|
2203005WL000123
|
TIALKAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367441
|
|
Mr. TIALKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Siaha
|
MZ-03-005-006-001/3
(NO-AOTLA - I)
|
2203005000NRG24040620230018465
|
08/06/2023
|
C LALRAMTLUANGA
|
2203005WL000123
|
C LALRAMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367401
|
|
C LALRAMTLUANGA
|
IDBI BANK(607095)
|
|
102
|
Siaha
|
MZ-03-005-006-001/31
(NO-AOTLA - I)
|
2203005000NRG24040620230018467
|
08/06/2023
|
SANGKHUMA
|
2203005WL000123
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367635
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Siaha
|
MZ-03-005-006-001/325
(NO-AOTLA - I)
|
2203005000NRG24040620230018469
|
08/06/2023
|
NGUNTHAPARI
|
2203005WL000123
|
NGUNTHAPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367529
|
|
Mrs. NGUNTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Siaha
|
MZ-03-005-006-001/326
(NO-AOTLA - I)
|
2203005000NRG24040620230018470
|
08/06/2023
|
BIAKKIMI
|
2203005WL000123
|
BIAKKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367382
|
|
Mrs. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Siaha
|
MZ-03-005-006-001/327
(NO-AOTLA - I)
|
2203005000NRG24040620230018471
|
08/06/2023
|
CHRISTINA LALRAMTHARI
|
2203005WL000123
|
CHRISTINA LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367564
|
|
Mrs. CHRISTINA LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Siaha
|
MZ-03-005-006-001/33
(NO-AOTLA - I)
|
2203005000NRG24040620230018474
|
08/06/2023
|
KULMAWIA
|
2203005WL000123
|
KULMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367442
|
|
Mr. KULHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Siaha
|
MZ-03-005-006-001/330
(NO-AOTLA - I)
|
2203005000NRG24040620230018475
|
08/06/2023
|
DINGNGHETI
|
2203005WL000123
|
DINGNGHETI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367528
|
|
Mrs. DINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Siaha
|
MZ-03-005-006-001/336
(NO-AOTLA - I)
|
2203005000NRG24040620230018479
|
08/06/2023
|
PACHIAI
|
2203005WL000123
|
PACHIAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367518
|
|
PACHIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Siaha
|
MZ-03-005-006-001/339
(NO-AOTLA - I)
|
2203005000NRG24040620230018481
|
08/06/2023
|
LALRAMVULMAWII
|
2203005WL000123
|
LALRAMVULMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367417
|
|
Mrs. LALRAMVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Siaha
|
MZ-03-005-006-001/34
(NO-AOTLA - I)
|
2203005000NRG24040620230018482
|
08/06/2023
|
TUANHMUNGA
|
2203005WL000123
|
TUANHMUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367905
|
|
Mr. TUANHMUNGA OPT BY LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Siaha
|
MZ-03-005-006-001/341
(NO-AOTLA - I)
|
2203005000NRG24040620230018484
|
08/06/2023
|
ABIGAIL SARONPARI
|
2203005WL000123
|
ABIGAIL SARONPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367421
|
|
MISS ABIGALI SARONPARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Siaha
|
MZ-03-005-006-001/343
(NO-AOTLA - I)
|
2203005000NRG24040620230018486
|
08/06/2023
|
RINGMAWII
|
2203005WL000123
|
RINGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367532
|
|
Mrs. RINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Siaha
|
MZ-03-005-006-001/344
(NO-AOTLA - I)
|
2203005000NRG24040620230018487
|
08/06/2023
|
V LALRAMENGA
|
2203005WL000123
|
V LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367520
|
|
Mr. V LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Siaha
|
MZ-03-005-006-001/36
(NO-AOTLA - I)
|
2203005000NRG24040620230018489
|
08/06/2023
|
N ZATHANGA
|
2203005WL000123
|
N ZATHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367428
|
|
Mr. N ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Siaha
|
MZ-03-005-006-001/37
(NO-AOTLA - I)
|
2203005000NRG24040620230018490
|
08/06/2023
|
CHHANLETA
|
2203005WL000123
|
CHHANLETA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367674
|
|
Mr. CHHANLETA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Siaha
|
MZ-03-005-006-001/38
(NO-AOTLA - I)
|
2203005000NRG24040620230018491
|
08/06/2023
|
THANZAUVA
|
2203005WL000123
|
THANZAUVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367443
|
|
Mr. THANZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Siaha
|
MZ-03-005-006-001/39
(NO-AOTLA - I)
|
2203005000NRG24040620230018492
|
08/06/2023
|
HMANGAIHSANGA
|
2203005WL000123
|
HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367606
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Siaha
|
MZ-03-005-006-001/41
(NO-AOTLA - I)
|
2203005000NRG24040620230018494
|
08/06/2023
|
VANAWIA
|
2203005WL000123
|
VANAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367444
|
|
VANAWIA
|
IDBI BANK(607095)
|
|
119
|
Siaha
|
MZ-03-005-006-001/42
(NO-AOTLA - I)
|
2203005000NRG24040620230018495
|
08/06/2023
|
TINTIALI
|
2203005WL000123
|
TINTIALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367445
|
|
Mrs. TINTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Siaha
|
MZ-03-005-006-001/43
(NO-AOTLA - I)
|
2203005000NRG24040620230018496
|
08/06/2023
|
SIANGKUNGA
|
2203005WL000123
|
SIANGKUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367805
|
|
Mr. SIANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Siaha
|
MZ-03-005-006-001/46
(NO-AOTLA - I)
|
2203005000NRG24040620230018498
|
08/06/2023
|
LALKHUMA
|
2203005WL000123
|
LALKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367446
|
|
Mr. LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Siaha
|
MZ-03-005-006-001/467
(NO-AOTLA - I)
|
2203005000NRG24040620230018499
|
08/06/2023
|
THANDUHLIANA
|
2203005WL000123
|
THANDUHLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367384
|
|
Mr. THANDUHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Siaha
|
MZ-03-005-006-001/468
(NO-AOTLA - I)
|
2203005000NRG24040620230018500
|
08/06/2023
|
R LALSAWMLIANA
|
2203005WL000123
|
R LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367597
|
|
Mr. R LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Siaha
|
MZ-03-005-006-001/469
(NO-AOTLA - I)
|
2203005000NRG24040620230018501
|
08/06/2023
|
CHHUAHMAWII
|
2203005WL000123
|
CHHUAHMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367438
|
|
CHHUAHMAWII
|
IDBI BANK(607095)
|
|
125
|
Siaha
|
MZ-03-005-006-001/47
(NO-AOTLA - I)
|
2203005000NRG24040620230018502
|
08/06/2023
|
C.KHAWPUIMAWIA
|
2203005WL000123
|
C.KHAWPUIMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367447
|
|
Mr. KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Siaha
|
MZ-03-005-006-001/471
(NO-AOTLA - I)
|
2203005000NRG24040620230018504
|
08/06/2023
|
HLAWNPARI
|
2203005WL000123
|
HLAWNPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367563
|
|
Mrs. HLAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Siaha
|
MZ-03-005-006-001/473
(NO-AOTLA - I)
|
2203005000NRG24040620230018506
|
08/06/2023
|
TLANMAWII
|
2203005WL000123
|
TLANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367549
|
|
LALTLANMAWII
|
IDBI BANK(607095)
|
|
128
|
Siaha
|
MZ-03-005-006-001/475
(NO-AOTLA - I)
|
2203005000NRG24040620230018508
|
08/06/2023
|
SUISI
|
2203005WL000123
|
SUISI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367557
|
|
Mrs. SUISI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Siaha
|
MZ-03-005-006-001/476
(NO-AOTLA - I)
|
2203005000NRG24040620230018509
|
08/06/2023
|
LALTHANMAWIA
|
2203005WL000123
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367592
|
|
Mr. K LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Siaha
|
MZ-03-005-006-001/478
(NO-AOTLA - I)
|
2203005000NRG24040620230018511
|
08/06/2023
|
SUILENZINGI
|
2203005WL000123
|
SUILENZINGI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367636
|
|
SUILENZINGI
|
IDBI BANK(607095)
|
|
131
|
Siaha
|
MZ-03-005-006-001/480
(NO-AOTLA - I)
|
2203005000NRG24040620230018514
|
08/06/2023
|
BAWIHNEMI
|
2203005WL000123
|
BAWIHNEMI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367475
|
|
Mrs. BAWIHNEMI AND RAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Siaha
|
MZ-03-005-006-001/481
(NO-AOTLA - I)
|
2203005000NRG24040620230018515
|
08/06/2023
|
HONEST LALHLAWHTLINGA
|
2203005WL000123
|
HONEST LALHLAWHTLINGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367479
|
|
Mr. HONEST N LALHLAWHTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Siaha
|
MZ-03-005-006-001/482
(NO-AOTLA - I)
|
2203005000NRG24040620230018516
|
08/06/2023
|
LALRINSANGI
|
2203005WL000123
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367420
|
|
LALRINSANGI
|
UNION BANK OF INDIA(508500)
|
|
134
|
Siaha
|
MZ-03-005-006-001/483
(NO-AOTLA - I)
|
2203005000NRG24040620230018517
|
08/06/2023
|
LALNUNSIAMA
|
2203005WL000123
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367552
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Siaha
|
MZ-03-005-006-001/485
(NO-AOTLA - I)
|
2203005000NRG24040620230018519
|
08/06/2023
|
HLEIZINGI
|
2203005WL000123
|
HLEIZINGI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367516
|
|
Mrs. HLEIZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Siaha
|
MZ-03-005-006-001/486
(NO-AOTLA - I)
|
2203005000NRG24040620230018520
|
08/06/2023
|
HRILHMAWII
|
2203005WL000123
|
HRILHMAWII
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367517
|
|
Mrs. HRILHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Siaha
|
MZ-03-005-006-001/487
(NO-AOTLA - I)
|
2203005000NRG24040620230018521
|
08/06/2023
|
HMINGTHANPUIA
|
2203005WL000123
|
HMINGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367419
|
|
C LALHMINGTHANPUIA
|
UNION BANK OF INDIA(508500)
|
|
138
|
Siaha
|
MZ-03-005-006-001/488
(NO-AOTLA - I)
|
2203005000NRG24040620230018522
|
08/06/2023
|
LALHNEMZUALI
|
2203005WL000123
|
LALHNEMZUALI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367525
|
|
Mrs. LALHNEMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Siaha
|
MZ-03-005-006-001/49
(NO-AOTLA - I)
|
2203005000NRG24040620230018524
|
08/06/2023
|
THANGHNUNA
|
2203005WL000123
|
THANGHNUNA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367612
|
|
Ms. LENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Siaha
|
MZ-03-005-006-001/490
(NO-AOTLA - I)
|
2203005000NRG24040620230018525
|
08/06/2023
|
GOSPELTHANGA
|
2203005WL000123
|
GOSPELTHANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367523
|
|
Mr. GOSPEL THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Siaha
|
MZ-03-005-006-001/492
(NO-AOTLA - I)
|
2203005000NRG24040620230018527
|
08/06/2023
|
LALHRUAICHHUNGI
|
2203005WL000123
|
LALHRUAICHHUNGI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367527
|
|
Mrs. LALHRUAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Siaha
|
MZ-03-005-006-001/494
(NO-AOTLA - I)
|
2203005000NRG24040620230018529
|
08/06/2023
|
ROHLUPARI
|
2203005WL000123
|
ROHLUPARI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367512
|
|
Ms. ROHLUPARI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Siaha
|
MZ-03-005-006-001/496
(NO-AOTLA - I)
|
2203005000NRG24040620230018531
|
08/06/2023
|
PARKHENI
|
2203005WL000123
|
PARKHENI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367537
|
|
Mrs. H PARKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Siaha
|
MZ-03-005-006-001/498
(NO-AOTLA - I)
|
2203005000NRG24040620230018533
|
08/06/2023
|
HMINGKIMPARI
|
2203005WL000123
|
HMINGKIMPARI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367412
|
|
HMINGKIMPARI
|
IDBI BANK(607095)
|
|
145
|
Siaha
|
MZ-03-005-006-001/50
(NO-AOTLA - I)
|
2203005000NRG24040620230018536
|
08/06/2023
|
LETUNGA
|
2203005WL000123
|
LETUNGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367448
|
|
Mr. LETUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
Siaha
|
MZ-03-005-006-001/503
(NO-AOTLA - I)
|
2203005000NRG24040620230018540
|
08/06/2023
|
DAWTTIALI
|
2203005WL000123
|
DAWTTIALI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367565
|
|
Mrs. DAWTTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Siaha
|
MZ-03-005-006-001/506
(NO-AOTLA - I)
|
2203005000NRG24040620230018543
|
08/06/2023
|
LALRINFELA
|
2203005WL000123
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367566
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Siaha
|
MZ-03-005-006-001/509
(NO-AOTLA - I)
|
2203005000NRG24040620230018546
|
08/06/2023
|
VANRAMMAWI
|
2203005WL000123
|
VANRAMMAWI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367422
|
|
Miss. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Siaha
|
MZ-03-005-006-001/510
(NO-AOTLA - I)
|
2203005000NRG24040620230018548
|
08/06/2023
|
Lalngaihfeli
|
2203005WL000123
|
Lalngaihfeli
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367457
|
|
Mrs. LALNGAIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Siaha
|
MZ-03-005-006-001/512
(NO-AOTLA - I)
|
2203005000NRG24040620230018550
|
08/06/2023
|
Felina Beikypacharonangia
|
2203005WL000123
|
Felina Beikypacharonangia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367418
|
|
Mrs. FELINA BEIKYPACHARONANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Siaha
|
MZ-03-005-006-001/513
(NO-AOTLA - I)
|
2203005000NRG24040620230018551
|
08/06/2023
|
N Suithapari
|
2203005WL000123
|
N Suithapari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367511
|
|
Ms. N SUITHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Siaha
|
MZ-03-005-006-001/514
(NO-AOTLA - I)
|
2203005000NRG24040620230018552
|
08/06/2023
|
Lalpianruala
|
2203005WL000123
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367466
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Siaha
|
MZ-03-005-006-001/516
(NO-AOTLA - I)
|
2203005000NRG24040620230018554
|
08/06/2023
|
Jessy Zothanpari
|
2203005WL000123
|
Jessy Zothanpari
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367562
|
|
Mrs. JESSY ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Siaha
|
MZ-03-005-006-001/52
(NO-AOTLA - I)
|
2203005000NRG24040620230018558
|
08/06/2023
|
ROHNUNA
|
2203005WL000123
|
ROHNUNA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367449
|
|
Mr. LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Siaha
|
MZ-03-005-006-001/521
(NO-AOTLA - I)
|
2203005000NRG24040620230018560
|
08/06/2023
|
N Biakdiki
|
2203005WL000123
|
N Biakdiki
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367461
|
|
Mrs. N BIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Siaha
|
MZ-03-005-006-001/522
(NO-AOTLA - I)
|
2203005000NRG24040620230018561
|
08/06/2023
|
Phelomon
|
2203005WL000123
|
Phelomon
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367413
|
|
Mr. PHELEMON .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Siaha
|
MZ-03-005-006-001/525
(NO-AOTLA - I)
|
2203005000NRG24040620230018563
|
08/06/2023
|
Hniangi
|
2203005WL000123
|
Hniangi
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367409
|
|
Mrs. HNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Siaha
|
MZ-03-005-006-001/53
(NO-AOTLA - I)
|
2203005000NRG24040620230018565
|
08/06/2023
|
TUMHRANGA
|
2203005WL000123
|
TUMHRANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367450
|
|
TUMHRANGA
|
IDBI BANK(607095)
|
|
159
|
Siaha
|
MZ-03-005-006-001/54
(NO-AOTLA - I)
|
2203005000NRG24040620230018566
|
08/06/2023
|
BIAKNAWLA
|
2203005WL000123
|
BIAKNAWLA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367451
|
|
Mr. BIAKNAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Siaha
|
MZ-03-005-006-001/56
(NO-AOTLA - I)
|
2203005000NRG24040620230018567
|
08/06/2023
|
N RAMENGA
|
2203005WL000123
|
N RAMENGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367599
|
|
Mr. RAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Siaha
|
MZ-03-005-006-001/58
(NO-AOTLA - I)
|
2203005000NRG24040620230018569
|
08/06/2023
|
TIALBIKA
|
2203005WL000123
|
TIALBIKA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367452
|
|
Mrs. TIALBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Siaha
|
MZ-03-005-006-001/59
(NO-AOTLA - I)
|
2203005000NRG24040620230018570
|
08/06/2023
|
LALTLANSANGA
|
2203005WL000123
|
LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367454
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Siaha
|
MZ-03-005-006-001/6
(NO-AOTLA - I)
|
2203005000NRG24040620230018571
|
08/06/2023
|
HMINGCHHUANA
|
2203005WL000123
|
HMINGCHHUANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367609
|
|
Mr. HMINGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Siaha
|
MZ-03-005-006-001/61
(NO-AOTLA - I)
|
2203005000NRG24040620230018572
|
08/06/2023
|
MALSAWMTLUANGA
|
2203005WL000123
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367481
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Siaha
|
MZ-03-005-006-001/63
(NO-AOTLA - I)
|
2203005000NRG24040620230018573
|
08/06/2023
|
F PAPUMA
|
2203005WL000123
|
F PAPUMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367911
|
|
Mr. F PAPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
Siaha
|
MZ-03-005-006-001/64
(NO-AOTLA - I)
|
2203005000NRG24040620230018574
|
08/06/2023
|
B HRANGTLINGA
|
2203005WL000123
|
B HRANGTLINGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367482
|
|
Mr. B HRANGTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Siaha
|
MZ-03-005-006-001/65
(NO-AOTLA - I)
|
2203005000NRG24040620230018575
|
08/06/2023
|
Ngunzii
|
2203005WL000123
|
Ngunzii
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
13/06/2023
|
|
2493367483
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
Siaha
|
MZ-03-005-006-001/66
(NO-AOTLA - I)
|
2203005000NRG24040620230018576
|
08/06/2023
|
SUNGTINPARI
|
2203005WL000123
|
SUNGTINPARI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367484
|
|
Mrs. SUNGTINPARI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Siaha
|
MZ-03-005-006-001/67
(NO-AOTLA - I)
|
2203005000NRG24040620230018577
|
08/06/2023
|
HRANGMAWIA
|
2203005WL000123
|
HRANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367485
|
|
C HRANGMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
Siaha
|
MZ-03-005-006-001/68
(NO-AOTLA - I)
|
2203005000NRG24040620230018578
|
08/06/2023
|
CHAWIMAWIA
|
2203005WL000123
|
CHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367603
|
|
Mr. CHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
Siaha
|
MZ-03-005-006-001/69
(NO-AOTLA - I)
|
2203005000NRG24040620230018579
|
08/06/2023
|
BIAKTHUAMA
|
2203005WL000123
|
BIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367486
|
|
Mr. BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Siaha
|
MZ-03-005-006-001/71
(NO-AOTLA - I)
|
2203005000NRG24040620230018582
|
08/06/2023
|
HRANGTHAWNGA
|
2203005WL000123
|
HRANGTHAWNGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367605
|
|
Mr. HRANGTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Siaha
|
MZ-03-005-006-001/74
(NO-AOTLA - I)
|
2203005000NRG24040620230018585
|
08/06/2023
|
TIALHNEMI
|
2203005WL000123
|
TIALHNEMI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367487
|
|
Mrs. TIALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Siaha
|
MZ-03-005-006-001/75
(NO-AOTLA - I)
|
2203005000NRG24040620230018586
|
08/06/2023
|
ZAITHANMAWIA
|
2203005WL000123
|
ZAITHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367601
|
|
Mr. Z THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Siaha
|
MZ-03-005-006-001/77
(NO-AOTLA - I)
|
2203005000NRG24040620230018588
|
08/06/2023
|
DUHSANGA
|
2203005WL000123
|
DUHSANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367910
|
|
Mr. F DUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Siaha
|
MZ-03-005-006-001/78
(NO-AOTLA - I)
|
2203005000NRG24040620230018589
|
08/06/2023
|
ZAIPIANGA
|
2203005WL000123
|
ZAIPIANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367488
|
|
Mr. ZAIPIANGA NPA
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Siaha
|
MZ-03-005-006-001/79
(NO-AOTLA - I)
|
2203005000NRG24040620230018590
|
08/06/2023
|
P LALRINTHANGA
|
2203005WL000123
|
P LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367861
|
|
Mr. P LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
Siaha
|
MZ-03-005-006-001/80
(NO-AOTLA - I)
|
2203005000NRG24040620230018592
|
08/06/2023
|
THAWNGZELA
|
2203005WL000123
|
THAWNGZELA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367490
|
|
Mr. THAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Siaha
|
MZ-03-005-006-001/81
(NO-AOTLA - I)
|
2203005000NRG24040620230018593
|
08/06/2023
|
VANROHMUNGA
|
2203005WL000123
|
VANROHMUNGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367491
|
|
VANROHMUNGA
|
IDBI BANK(607095)
|
|
180
|
Siaha
|
MZ-03-005-006-001/82
(NO-AOTLA - I)
|
2203005000NRG24040620230018594
|
08/06/2023
|
RUALTINKUMA
|
2203005WL000123
|
RUALTINKUMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367608
|
|
Mr. RUALTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
Siaha
|
MZ-03-005-006-001/83
(NO-AOTLA - I)
|
2203005000NRG24040620230018595
|
08/06/2023
|
THLAHMUNA
|
2203005WL000123
|
THLAHMUNA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367492
|
|
Mr. THLAHMUNA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Siaha
|
MZ-03-005-006-001/84
(NO-AOTLA - I)
|
2203005000NRG24040620230018596
|
08/06/2023
|
THANGTHUAMA
|
2203005WL000123
|
THANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367493
|
|
Mr. THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
Siaha
|
MZ-03-005-006-001/85
(NO-AOTLA - I)
|
2203005000NRG24040620230018597
|
08/06/2023
|
KANAANRAMA
|
2203005WL000123
|
KANAANRAMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367494
|
|
Mr. KANAANRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Siaha
|
MZ-03-005-006-001/86
(NO-AOTLA - I)
|
2203005000NRG24040620230018598
|
08/06/2023
|
TINSANGA
|
2203005WL000123
|
TINSANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367495
|
|
MR TINSANGA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Siaha
|
MZ-03-005-006-001/92
(NO-AOTLA - I)
|
2203005000NRG24040620230018603
|
08/06/2023
|
Parthliai
|
2203005WL000123
|
Parthliai
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367589
|
|
PARTHLIAI
|
IDBI BANK(607095)
|
|
186
|
Siaha
|
MZ-03-005-006-001/95
(NO-AOTLA - I)
|
2203005000NRG24040620230018606
|
08/06/2023
|
NUN UKA
|
2203005WL000123
|
NUN UKA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367496
|
|
Mr. NUNKA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
Siaha
|
MZ-03-005-006-001/96
(NO-AOTLA - I)
|
2203005000NRG24040620230018607
|
08/06/2023
|
LALMAWIA
|
2203005WL000123
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367519
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
Siaha
|
MZ-03-005-006-001/98
(NO-AOTLA - I)
|
2203005000NRG24040620230018608
|
08/06/2023
|
JOSEPH ZORAMTHARA
|
2203005WL000123
|
JOSEPH ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367709
|
|
Mr. JOSEP ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Siaha
|
MZ-03-005-007-001/49
(NO-AOTLA - I)
|
2203005000NRG24040620230018609
|
08/06/2023
|
HC NGUNHREA
|
2203005WL000123
|
HC NGUNHREA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367558
|
|
Mr. H MAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Siaha
|
MZ-03-005-007-001/54
(NO-AOTLA - II)
|
2203005000NRG24040620230018804
|
08/06/2023
|
ROKIMA
|
2203005WL000124
|
ROKIMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367717
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
Siaha
|
MZ-03-005-007-001/56
(NO-AOTLA - II)
|
2203005000NRG24040620230018805
|
08/06/2023
|
BIAKHNUNA
|
2203005WL000124
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367673
|
|
Mr. F.BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
Siaha
|
MZ-03-005-007-001/57
(NO-AOTLA - II)
|
2203005000NRG24040620230018806
|
08/06/2023
|
LALZAWMLIANA
|
2203005WL000124
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367556
|
|
Mr. HC LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Siaha
|
MZ-03-005-007-001/58
(NO-AOTLA - II)
|
2203005000NRG24040620230018807
|
08/06/2023
|
TIALLIANTHANGA
|
2203005WL000124
|
TIALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367588
|
|
Mr. TIALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Siaha
|
MZ-03-005-007-001/586
(NO-AOTLA - II)
|
2203005000NRG24040620230018808
|
08/06/2023
|
LUNGHNEMI
|
2203005WL000124
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367531
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Siaha
|
MZ-03-005-007-001/587
(NO-AOTLA - II)
|
2203005000NRG24040620230018809
|
08/06/2023
|
LALVULLIANA
|
2203005WL000124
|
LALVULLIANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367522
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Siaha
|
MZ-03-005-007-001/588
(NO-AOTLA - II)
|
2203005000NRG24040620230018810
|
08/06/2023
|
SIAMMAWII
|
2203005WL000124
|
SIAMMAWII
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367524
|
|
Mrs. SIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
Siaha
|
MZ-03-005-007-001/589
(NO-AOTLA - II)
|
2203005000NRG24040620230018811
|
08/06/2023
|
HC LALHRUAILIANA
|
2203005WL000124
|
HC LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367530
|
|
Mr. HC LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Siaha
|
MZ-03-005-007-001/59
(NO-AOTLA - II)
|
2203005000NRG24040620230018812
|
08/06/2023
|
LALUKA
|
2203005WL000124
|
LALUKA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367555
|
|
Mr. LALUKA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Siaha
|
MZ-03-005-007-001/620
(NO-AOTLA - II)
|
2203005000NRG24040620230018844
|
08/06/2023
|
LALPIANMAWIA
|
2203005WL000124
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367898
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Siaha
|
MZ-03-005-007-001/621
(NO-AOTLA - II)
|
2203005000NRG24040620230018845
|
08/06/2023
|
BAWIHNEMPARI
|
2203005WL000124
|
BAWIHNEMPARI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367533
|
|
Mrs. BAWIHNEMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Siaha
|
MZ-03-005-007-001/622
(NO-AOTLA - II)
|
2203005000NRG24040620230018846
|
08/06/2023
|
HC DUHBIKTHANGA
|
2203005WL000124
|
HC DUHBIKTHANGA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367509
|
|
Mr. H.C. DUHBIKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Siaha
|
MZ-03-005-007-001/623
(NO-AOTLA - II)
|
2203005000NRG24040620230018847
|
08/06/2023
|
LALRINTHARI
|
2203005WL000124
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367896
|
|
Miss. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Siaha
|
MZ-03-005-007-001/624
(NO-AOTLA - II)
|
2203005000NRG24040620230018848
|
08/06/2023
|
R Lalthaliana
|
2203005WL000124
|
R Lalthaliana
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367567
|
|
Mr. R LALTHALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Siaha
|
MZ-03-005-007-001/627
(NO-AOTLA - II)
|
2203005000NRG24040620230018849
|
08/06/2023
|
Lallawmzuala
|
2203005WL000124
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367929
|
|
LALLAWMZUALA
|
IDBI BANK(607095)
|
|
205
|
Siaha
|
MZ-03-005-007-001/63
(NO-AOTLA - II)
|
2203005000NRG24040620230018851
|
08/06/2023
|
LIANKHUAIA
|
2203005WL000124
|
LIANKHUAIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367561
|
|
Mr. LIANKHUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Siaha
|
MZ-03-005-007-001/634
(NO-AOTLA - II)
|
2203005000NRG24040620230018852
|
08/06/2023
|
T Vanhnuaithanga
|
2203005WL000124
|
T Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367508
|
|
Mr. VANHNUAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
Siaha
|
MZ-03-005-027-001/117
(COUNCIL VAIH)
|
2203005000NRG24040620230021098
|
08/06/2023
|
F LALTHIANGHLIMI
|
2203005WL000139
|
F LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367573
|
|
Mrs. . F.LALTHIANGHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Siaha
|
MZ-03-005-027-001/193
(NEW COLONY V)
|
2203005000NRG24040620230028177
|
08/06/2023
|
LAIZINGI
|
2203005WL000179
|
LAIZINGI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367416
|
|
MRS LAIZINGI LALZINGI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Siaha
|
MZ-03-005-027-001/195
(NEW COLONY V)
|
2203005000NRG24040620230028178
|
08/06/2023
|
J CHAKHU
|
2203005WL000179
|
J CHAKHU
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367732
|
|
MR J CHAKHU CHAKHU
|
STATE BANK OF INDIA(508548)
|
|
210
|
Siaha
|
MZ-03-005-027-001/199
(NEW COLONY V)
|
2203005000NRG24040620230028179
|
08/06/2023
|
HC BEICHHITHA
|
2203005WL000179
|
HC BEICHHITHA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367683
|
|
M/s. HC GEORGE LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Siaha
|
MZ-03-005-027-001/20
(NEW COLONY V)
|
2203005000NRG24040620230028180
|
08/06/2023
|
N RAHNEI
|
2203005WL000179
|
N RAHNEI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367863
|
|
Mr. N RAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
Siaha
|
MZ-03-005-027-001/219
(NEW COLONY V)
|
2203005000NRG24040620230028182
|
08/06/2023
|
Vabeihnia Hlychho
|
2203005WL000179
|
Vabeihnia Hlychho
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367742
|
|
Mr. VABEIHNIA HLYCHHO
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Siaha
|
MZ-03-005-027-001/226
(NEW COLONY V)
|
2203005000NRG24040620230028184
|
08/06/2023
|
B THANGVELA
|
2203005WL000179
|
B THANGVELA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367871
|
|
B THANGVELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Siaha
|
MZ-03-005-027-001/235
(NEW COLONY V)
|
2203005000NRG24040620230028186
|
08/06/2023
|
L Beimongia
|
2203005WL000179
|
L Beimongia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367820
|
|
MR L BEIMONGIA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Siaha
|
MZ-03-005-027-001/301
(COUNCIL VAIH)
|
2203005000NRG24040620230021099
|
08/06/2023
|
K BEICHHITHA
|
2203005WL000139
|
K BEICHHITHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367654
|
|
MR K BEICHHITHA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Siaha
|
MZ-03-005-028-001/273
(COUNCIL VAIH)
|
2203005000NRG24040620230021100
|
08/06/2023
|
KT Beimokhai
|
2203005WL000139
|
KT Beimokhai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367594
|
|
SAIDI K
|
IDBI BANK(607095)
|
|
217
|
Siaha
|
MZ-03-005-029-001/171
(NEW COLONY - IV)
|
2203005000NRG24040620230027889
|
08/06/2023
|
S ZAKHAW
|
2203005WL000178
|
S ZAKHAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367979
|
|
Mr. S ZAKHAW .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Siaha
|
MZ-03-005-029-001/182
(NEW COLONY - IV)
|
2203005000NRG24040620230027890
|
08/06/2023
|
T PAWTHA
|
2203005WL000178
|
T PAWTHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367799
|
|
Mr. T THAHLO .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Siaha
|
MZ-03-005-029-001/256
(NEW COLONY - IV)
|
2203005000NRG24040620230027891
|
08/06/2023
|
L TIALAI
|
2203005WL000178
|
L TIALAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367641
|
|
Ms. BEIHROPIE TATA LAPI
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Siaha
|
MZ-03-005-029-001/354
(NEW COLONY - IV)
|
2203005000NRG24040620230027893
|
08/06/2023
|
VT Thaki
|
2203005WL000178
|
VT Thaki
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367644
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
Siaha
|
MZ-03-005-029-001/364
(MEISAVAIH EAST)
|
2203005000NRG24040620230027894
|
08/06/2023
|
LALTLANGLIANA FANAI
|
2203005WL000178
|
LALTLANGLIANA FANAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367706
|
|
LALTLANGLIANA FANAI
|
IDBI BANK(607095)
|
|
222
|
Siaha
|
MZ-03-005-029-001/424
(NEW COLONY - IV)
|
2203005000NRG24040620230027896
|
08/06/2023
|
K SARI LALREMPUII
|
2203005WL000178
|
K SARI LALREMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367584
|
|
Mrs. K SARI LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
Siaha
|
MZ-03-005-030-001/383
(NEW COLONY - IV)
|
2203005000NRG24040620230027897
|
08/06/2023
|
Listina Beipingia
|
2203005WL000178
|
Listina Beipingia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367843
|
|
MISS C LISTINA BEIPINGIA
|
STATE BANK OF INDIA(508548)
|
|
224
|
Siaha
|
MZ-03-005-030-001/43
(COUNCIL VAIH)
|
2203005000NRG24040620230021102
|
08/06/2023
|
N MAKI
|
2203005WL000139
|
N MAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367873
|
Account Holder Expired
|
|
|
|
225
|
Siaha
|
MZ-03-005-032-001/101
(COUNCIL VAIH)
|
2203005000NRG24040620230021104
|
08/06/2023
|
K NALI
|
2203005WL000139
|
K NALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367688
|
|
Mr. K NALI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Siaha
|
MZ-03-005-032-001/110
(COUNCIL VAIH)
|
2203005000NRG24040620230021109
|
08/06/2023
|
JT VALBUANGA
|
2203005WL000139
|
JT VALBUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367801
|
|
JTVALBUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
227
|
Siaha
|
MZ-03-005-032-001/112
(COUNCIL VAIH)
|
2203005000NRG24040620230021110
|
08/06/2023
|
NATALIE SALEMMAWII
|
2203005WL000139
|
NATALIE SALEMMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368007
|
|
Miss. NATALIE SALEMMAWII CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Siaha
|
MZ-03-005-032-001/113
(COUNCIL VAIH)
|
2203005000NRG24040620230021111
|
08/06/2023
|
J ZONUNMAWII
|
2203005WL000139
|
J ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367855
|
|
Miss. J.ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Siaha
|
MZ-03-005-032-001/114
(COUNCIL VAIH)
|
2203005000NRG24040620230021112
|
08/06/2023
|
B ROMAWII
|
2203005WL000139
|
B ROMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367934
|
|
ROMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Siaha
|
MZ-03-005-032-001/115
(COUNCIL VAIH)
|
2203005000NRG24040620230021113
|
08/06/2023
|
SUIMENI
|
2203005WL000139
|
SUIMENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367787
|
|
Ms. SUIMENI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
Siaha
|
MZ-03-005-032-001/116
(COUNCIL VAIH)
|
2203005000NRG24040620230021114
|
08/06/2023
|
LALTHIANGHLIMI
|
2203005WL000139
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367579
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Siaha
|
MZ-03-005-032-001/118
(COUNCIL VAIH)
|
2203005000NRG24040620230021115
|
08/06/2023
|
VANLALPEKA
|
2203005WL000139
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367792
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Siaha
|
MZ-03-005-032-001/122
(COUNCIL VAIH)
|
2203005000NRG24040620230021117
|
08/06/2023
|
FC TEI EI
|
2203005WL000139
|
FC TEI EI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367909
|
|
Mr. FC TEI EI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Siaha
|
MZ-03-005-032-001/126
(COUNCIL VAIH)
|
2203005000NRG24040620230021120
|
08/06/2023
|
NG LALHMINGSANGA
|
2203005WL000139
|
NG LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367576
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Siaha
|
MZ-03-005-032-001/129
(COUNCIL VAIH)
|
2203005000NRG24040620230021121
|
08/06/2023
|
LALDINCHHUNGI
|
2203005WL000139
|
LALDINCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367699
|
|
LALNUNTHARA LALDINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Siaha
|
MZ-03-005-032-001/132
(COUNCIL VAIH)
|
2203005000NRG24040620230021123
|
08/06/2023
|
LALENFELI
|
2203005WL000139
|
LALENFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367780
|
|
Miss. LALENFELI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Siaha
|
MZ-03-005-032-001/133
(COUNCIL VAIH)
|
2203005000NRG24040620230021124
|
08/06/2023
|
PC CHUAHLUNI
|
2203005WL000139
|
PC CHUAHLUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367800
|
|
Mrs. CHUAUHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Siaha
|
MZ-03-005-032-001/134
(COUNCIL VAIH)
|
2203005000NRG24040620230021125
|
08/06/2023
|
LALTANPUII
|
2203005WL000139
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367763
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
Siaha
|
MZ-03-005-032-001/136
(COUNCIL VAIH)
|
2203005000NRG24040620230021127
|
08/06/2023
|
PAWNGIANGI
|
2203005WL000139
|
PAWNGIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367902
|
|
Mrs. PHAWNGIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Siaha
|
MZ-03-005-032-001/14
(COUNCIL VAIH)
|
2203005000NRG24040620230021129
|
08/06/2023
|
BIAKROPUII
|
2203005WL000139
|
BIAKROPUII
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
13/06/2023
|
|
2493367778
|
|
Ms. BIAKROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Siaha
|
MZ-03-005-032-001/142
(COUNCIL VAIH)
|
2203005000NRG24040620230021131
|
08/06/2023
|
PRISKILI BOHIA
|
2203005WL000139
|
PRISKILI BOHIA
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
13/06/2023
|
|
2493367989
|
|
Mrs. PRISKILI BOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Siaha
|
MZ-03-005-032-001/145
(COUNCIL VAIH)
|
2203005000NRG24040620230021133
|
08/06/2023
|
K Kapnghinga
|
2203005WL000139
|
K Kapnghinga
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
13/06/2023
|
|
2493367935
|
|
MR K KAPNGHINGA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Siaha
|
MZ-03-005-032-001/15
(COUNCIL VAIH)
|
2203005000NRG24040620230021135
|
08/06/2023
|
C VAHMO
|
2203005WL000139
|
C VAHMO
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
13/06/2023
|
|
2493367936
|
|
MR C VAHMO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Siaha
|
MZ-03-005-032-001/153
(COUNCIL VAIH)
|
2203005000NRG24040620230021137
|
08/06/2023
|
VABEINOKHAI
|
2203005WL000139
|
VABEINOKHAI
|
00293
|
SBIN0RRMIGB
|
3735
|
3735
|
Processed
|
13/06/2023
|
|
2493367663
|
|
Mrs. VABEINOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
Siaha
|
MZ-03-005-032-001/157
(COUNCIL VAIH)
|
2203005000NRG24040620230021141
|
08/06/2023
|
LALLAWMZUALI
|
2203005WL000139
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/06/2023
|
|
2493367762
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
Siaha
|
MZ-03-005-032-001/162
(COUNCIL VAIH)
|
2203005000NRG24040620230021145
|
08/06/2023
|
T MALSAWMI
|
2203005WL000139
|
T MALSAWMI
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/06/2023
|
|
2493367758
|
|
Ms. T MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Siaha
|
MZ-03-005-032-001/167
(COUNCIL VAIH)
|
2203005000NRG24040620230021146
|
08/06/2023
|
ROLAND M HLYCHHO
|
2203005WL000139
|
ROLAND M HLYCHHO
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/06/2023
|
|
2493368003
|
|
Mr. ROLAND M HLYCHO .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
Siaha
|
MZ-03-005-032-001/168
(COUNCIL VAIH)
|
2203005000NRG24040620230021147
|
08/06/2023
|
ELIZABETH
|
2203005WL000139
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
249
|
249
|
Processed
|
13/06/2023
|
|
2493367785
|
|
Ms. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Siaha
|
MZ-03-005-032-001/171
(COUNCIL VAIH)
|
2203005000NRG24040620230021150
|
08/06/2023
|
B MASPARI
|
2203005WL000139
|
B MASPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367658
|
|
B MASPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
250
|
Siaha
|
MZ-03-005-032-001/172
(COUNCIL VAIH)
|
2203005000NRG24040620230021151
|
08/06/2023
|
NT. VIALAIKHU
|
2203005WL000139
|
NT. VIALAIKHU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
251
|
Siaha
|
MZ-03-005-032-001/173
(COUNCIL VAIH)
|
2203005000NRG24040620230021152
|
08/06/2023
|
N LALREMSANGI
|
2203005WL000139
|
N LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
Siaha
|
MZ-03-005-032-001/176
(COUNCIL VAIH)
|
2203005000NRG24040620230021153
|
08/06/2023
|
C LALSIAMKIMA
|
2203005WL000139
|
C LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367917
|
|
MR C LALSIAMKIMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Siaha
|
MZ-03-005-032-001/177
(COUNCIL VAIH)
|
2203005000NRG24040620230021154
|
08/06/2023
|
DOREMTHANGA
|
2203005WL000139
|
DOREMTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367857
|
|
MR DOREMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Siaha
|
MZ-03-005-032-001/178
(COUNCIL VAIH)
|
2203005000NRG24040620230021155
|
08/06/2023
|
NT. CHHAKAW
|
2203005WL000139
|
NT. CHHAKAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367767
|
|
Mr. N CHHAKAW .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Siaha
|
MZ-03-005-032-001/179
(COUNCIL VAIH)
|
2203005000NRG24040620230021156
|
08/06/2023
|
KAPSANGA
|
2203005WL000139
|
KAPSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367660
|
|
Mr. KAPSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Siaha
|
MZ-03-005-032-001/181
(COUNCIL VAIH)
|
2203005000NRG24040620230021159
|
08/06/2023
|
R LAIKUNGA
|
2203005WL000139
|
R LAIKUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367859
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Siaha
|
MZ-03-005-032-001/182
(COUNCIL VAIH)
|
2203005000NRG24040620230021160
|
08/06/2023
|
ST LALREMTLUANGI
|
2203005WL000139
|
ST LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367806
|
|
Ms. ST LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Siaha
|
MZ-03-005-032-001/183
(COUNCIL VAIH)
|
2203005000NRG24040620230021161
|
08/06/2023
|
HC ZODINGLIANA
|
2203005WL000139
|
HC ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367809
|
|
MR HC ZODINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
259
|
Siaha
|
MZ-03-005-032-001/187
(COUNCIL VAIH)
|
2203005000NRG24040620230021163
|
08/06/2023
|
DUATKIMI
|
2203005WL000139
|
DUATKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367808
|
|
Mrs. DUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Siaha
|
MZ-03-005-032-001/194
(COUNCIL VAIH)
|
2203005000NRG24040620230021169
|
08/06/2023
|
HC BEITHIE
|
2203005WL000139
|
HC BEITHIE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367789
|
|
Mr. HC BEITHIE AND LALMUANAWMI
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Siaha
|
MZ-03-005-032-001/195
(COUNCIL VAIH)
|
2203005000NRG24040620230021170
|
08/06/2023
|
H LALNUNHLIMI
|
2203005WL000139
|
H LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367463
|
|
H.LALNUNHLIMI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
262
|
Siaha
|
MZ-03-005-032-001/2
(COUNCIL VAIH)
|
2203005000NRG24040620230021172
|
08/06/2023
|
KAPZINGI
|
2203005WL000139
|
KAPZINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367783
|
|
Ms. KAPZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
Siaha
|
MZ-03-005-032-001/20
(COUNCIL VAIH)
|
2203005000NRG24040620230021173
|
08/06/2023
|
Biaksiami
|
2203005WL000139
|
Biaksiami
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367945
|
|
MRS BIAKSIAMI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Siaha
|
MZ-03-005-032-001/200
(COUNCIL VAIH)
|
2203005000NRG24040620230021174
|
08/06/2023
|
HC MARA DEIVA
|
2203005WL000139
|
HC MARA DEIVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367869
|
|
DAVID H LALLIANHLUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
265
|
Siaha
|
MZ-03-005-032-001/204
(COUNCIL VAIH)
|
2203005000NRG24040620230021175
|
08/06/2023
|
LALZAWMLIANI
|
2203005WL000139
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367764
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Siaha
|
MZ-03-005-032-001/205
(COUNCIL VAIH)
|
2203005000NRG24040620230021176
|
08/06/2023
|
LALBIAKTHANGI
|
2203005WL000139
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367939
|
|
LALBIAKTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
Siaha
|
MZ-03-005-032-001/206
(COUNCIL VAIH)
|
2203005000NRG24040620230021177
|
08/06/2023
|
LALHMINGMUANA
|
2203005WL000139
|
LALHMINGMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367690
|
|
Mr. LALHMINGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
Siaha
|
MZ-03-005-032-001/207
(COUNCIL VAIH)
|
2203005000NRG24040620230021178
|
08/06/2023
|
LALENGLIANA
|
2203005WL000139
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367757
|
|
LALENGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
Siaha
|
MZ-03-005-032-001/21
(COUNCIL VAIH)
|
2203005000NRG24040620230021180
|
08/06/2023
|
VICTOR LALROPUIA
|
2203005WL000139
|
VICTOR LALROPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367692
|
|
Mr. VICTOR LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Siaha
|
MZ-03-005-032-001/211
(COUNCIL VAIH)
|
2203005000NRG24040620230021181
|
08/06/2023
|
C NGODI
|
2203005WL000139
|
C NGODI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367913
|
|
Mrs. C NGODI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
Siaha
|
MZ-03-005-032-001/214
(COUNCIL VAIH)
|
2203005000NRG24040620230021183
|
08/06/2023
|
MAWIKIMI
|
2203005WL000139
|
MAWIKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367786
|
|
Ms. MAWIKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Siaha
|
MZ-03-005-032-001/215
(COUNCIL VAIH)
|
2203005000NRG24040620230021184
|
08/06/2023
|
REGIONTHANGI
|
2203005WL000139
|
REGIONTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367769
|
|
Mrs. REGIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Siaha
|
MZ-03-005-032-001/216
(COUNCIL VAIH)
|
2203005000NRG24040620230021185
|
08/06/2023
|
REMTHLUAII
|
2203005WL000139
|
REMTHLUAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367657
|
|
Mrs. REMTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Siaha
|
MZ-03-005-032-001/217
(COUNCIL VAIH)
|
2203005000NRG24040620230021186
|
08/06/2023
|
T NASI
|
2203005WL000139
|
T NASI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367423
|
|
T. NASI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
275
|
Siaha
|
MZ-03-005-032-001/218
(COUNCIL VAIH)
|
2203005000NRG24040620230021187
|
08/06/2023
|
Suibangi
|
2203005WL000139
|
Suibangi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367586
|
|
Mrs. SUIBANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Siaha
|
MZ-03-005-032-001/219
(COUNCIL VAIH)
|
2203005000NRG24040620230021188
|
08/06/2023
|
T SAMUELA
|
2203005WL000139
|
T SAMUELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367931
|
|
T SAMUELA
|
HDFC BANK LTD(607152)
|
|
277
|
Siaha
|
MZ-03-005-032-001/221
(COUNCIL VAIH)
|
2203005000NRG24040620230021189
|
08/06/2023
|
N CHHAIKI
|
2203005WL000139
|
N CHHAIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367992
|
|
Mrs. N CHHAIKI .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
Siaha
|
MZ-03-005-032-001/223
(COUNCIL VAIH)
|
2203005000NRG24040620230021191
|
08/06/2023
|
LALTHLUNGLIANA
|
2203005WL000139
|
LALTHLUNGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367860
|
|
Mr. LALTHUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
Siaha
|
MZ-03-005-032-001/225
(COUNCIL VAIH)
|
2203005000NRG24040620230021192
|
08/06/2023
|
SANGKUNGI
|
2203005WL000139
|
SANGKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367687
|
|
MR LALHMANGAIHZUALA SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Siaha
|
MZ-03-005-032-001/229
(COUNCIL VAIH)
|
2203005000NRG24040620230021194
|
08/06/2023
|
LALREMRUATA
|
2203005WL000139
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367659
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
Siaha
|
MZ-03-005-032-001/232
(COUNCIL VAIH)
|
2203005000NRG24040620230021197
|
08/06/2023
|
T LALREMMAWIA
|
2203005WL000139
|
T LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367727
|
|
Mr. T LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Siaha
|
MZ-03-005-032-001/233
(COUNCIL VAIH)
|
2203005000NRG24040620230021198
|
08/06/2023
|
RAMESH Prasad
|
2203005WL000139
|
RAMESH Prasad
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
283
|
Siaha
|
MZ-03-005-032-001/234
(COUNCIL VAIH)
|
2203005000NRG24040620230021199
|
08/06/2023
|
SUICHARI
|
2203005WL000139
|
SUICHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367811
|
|
Mrs. . LALINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
Siaha
|
MZ-03-005-032-001/238
(COUNCIL VAIH)
|
2203005000NRG24040620230021201
|
08/06/2023
|
LALBUANGI
|
2203005WL000139
|
LALBUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367693
|
|
MRS LALBUANGI
|
STATE BANK OF INDIA(508548)
|
|
285
|
Siaha
|
MZ-03-005-032-001/240
(COUNCIL VAIH)
|
2203005000NRG24040620230021202
|
08/06/2023
|
LALCHHUANSANGA
|
2203005WL000139
|
LALCHHUANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367735
|
|
Mr. VANLALCHHUANSANGA ZORAMHMANGAIHI
|
MIZORAM RURAL BANK(607230)
|
|
286
|
Siaha
|
MZ-03-005-032-001/243
(COUNCIL VAIH)
|
2203005000NRG24040620230021203
|
08/06/2023
|
Malsawmparmawii
|
2203005WL000139
|
Malsawmparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367985
|
|
MRS MALSAWMPARMAWII
|
STATE BANK OF INDIA(508548)
|
|
287
|
Siaha
|
MZ-03-005-032-001/246
(COUNCIL VAIH)
|
2203005000NRG24040620230021205
|
08/06/2023
|
BOKHAI
|
2203005WL000139
|
BOKHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367694
|
|
Mr. N BOKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Siaha
|
MZ-03-005-032-001/247
(COUNCIL VAIH)
|
2203005000NRG24040620230021206
|
08/06/2023
|
ROMAWII
|
2203005WL000139
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367940
|
|
Miss. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Siaha
|
MZ-03-005-032-001/248
(COUNCIL VAIH)
|
2203005000NRG24040620230021207
|
08/06/2023
|
LALHRIATCHHUNGI
|
2203005WL000139
|
LALHRIATCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367954
|
|
LALHRIATCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
Siaha
|
MZ-03-005-032-001/25
(COUNCIL VAIH)
|
2203005000NRG24040620230021209
|
08/06/2023
|
NARESH PRASAD
|
2203005WL000139
|
NARESH PRASAD
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367790
|
|
MR NARESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
291
|
Siaha
|
MZ-03-005-032-001/252
(COUNCIL VAIH)
|
2203005000NRG24040620230021210
|
08/06/2023
|
LH LALRINTHANGA
|
2203005WL000139
|
LH LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367796
|
|
Mr. LH LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
Siaha
|
MZ-03-005-032-001/253
(COUNCIL VAIH)
|
2203005000NRG24040620230021211
|
08/06/2023
|
REMTHANGI
|
2203005WL000139
|
REMTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367676
|
|
MISS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Siaha
|
MZ-03-005-032-001/254
(COUNCIL VAIH)
|
2203005000NRG24040620230021212
|
08/06/2023
|
S H Kaingia
|
2203005WL000139
|
S H Kaingia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367455
|
|
Ms. SH KHAINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
Siaha
|
MZ-03-005-032-001/255
(COUNCIL VAIH)
|
2203005000NRG24040620230021213
|
08/06/2023
|
C LIANZAMI
|
2203005WL000139
|
C LIANZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367756
|
|
C LALLIANZAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
Siaha
|
MZ-03-005-032-001/261
(COUNCIL VAIH)
|
2203005000NRG24040620230021217
|
08/06/2023
|
S. BEIPHA
|
2203005WL000139
|
S. BEIPHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367773
|
|
H LALRAMDINI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
296
|
Siaha
|
MZ-03-005-032-001/264
(COUNCIL VAIH)
|
2203005000NRG24040620230021220
|
08/06/2023
|
HELENI
|
2203005WL000139
|
HELENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367741
|
|
Ms. HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
Siaha
|
MZ-03-005-032-001/267
(COUNCIL VAIH)
|
2203005000NRG24040620230021222
|
08/06/2023
|
C ZATHUAMI
|
2203005WL000139
|
C ZATHUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367661
|
|
Mrs. C ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Siaha
|
MZ-03-005-032-001/272
(COUNCIL VAIH)
|
2203005000NRG24040620230021224
|
08/06/2023
|
T KHUAITLUNGA
|
2203005WL000139
|
T KHUAITLUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367730
|
|
Mr. T KHUAITLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
Siaha
|
MZ-03-005-032-001/28
(COUNCIL VAIH)
|
2203005000NRG24040620230021227
|
08/06/2023
|
SIYA DEVI
|
2203005WL000139
|
SIYA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367766
|
|
Mrs. SIYA PATI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
Siaha
|
MZ-03-005-032-001/281
(COUNCIL VAIH)
|
2203005000NRG24040620230021228
|
08/06/2023
|
KHUANGTHANCHHUNGI
|
2203005WL000139
|
KHUANGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367765
|
|
KHUANGTHANCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
301
|
Siaha
|
MZ-03-005-032-001/287
(COUNCIL VAIH)
|
2203005000NRG24040620230021229
|
08/06/2023
|
THLAHNOVI
|
2203005WL000139
|
THLAHNOVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367590
|
|
Mrs. THLANOI .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
Siaha
|
MZ-03-005-032-001/290
(COUNCIL VAIH)
|
2203005000NRG24040620230021231
|
08/06/2023
|
JEREMIA VANLALPEKA
|
2203005WL000139
|
JEREMIA VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367459
|
|
MR LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Siaha
|
MZ-03-005-032-001/294
(COUNCIL VAIH)
|
2203005000NRG24040620230021232
|
08/06/2023
|
LALHMACHHUANI
|
2203005WL000139
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367649
|
|
MISS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
304
|
Siaha
|
MZ-03-005-032-001/295
(COUNCIL VAIH)
|
2203005000NRG24040620230021233
|
08/06/2023
|
LALZUITHANGI
|
2203005WL000139
|
LALZUITHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367948
|
|
LALZUITHANGI
|
HDFC BANK LTD(607152)
|
|
305
|
Siaha
|
MZ-03-005-032-001/297
(COUNCIL VAIH)
|
2203005000NRG24040620230021234
|
08/06/2023
|
H ROSANGZUALI
|
2203005WL000139
|
H ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367771
|
|
Mrs. H ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
Siaha
|
MZ-03-005-032-001/299
(COUNCIL VAIH)
|
2203005000NRG24040620230021235
|
08/06/2023
|
RAMDINGMAWII
|
2203005WL000139
|
RAMDINGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367585
|
|
Mrs. RAMDINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Siaha
|
MZ-03-005-032-001/3
(COUNCIL VAIH)
|
2203005000NRG24040620230021236
|
08/06/2023
|
K HRAMLUAIA
|
2203005WL000139
|
K HRAMLUAIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367770
|
|
Mr. K HRAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
Siaha
|
MZ-03-005-032-001/30
(COUNCIL VAIH)
|
2203005000NRG24040620230021237
|
08/06/2023
|
NT PHOHLO
|
2203005WL000139
|
NT PHOHLO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367753
|
|
N PHOHLO
|
STATE BANK OF INDIA(508548)
|
|
309
|
Siaha
|
MZ-03-005-032-001/304
(COUNCIL VAIH)
|
2203005000NRG24040620230021239
|
08/06/2023
|
LALVENGLIANI
|
2203005WL000139
|
LALVENGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367689
|
|
Mrs. LALVENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Siaha
|
MZ-03-005-032-001/306
(COUNCIL VAIH)
|
2203005000NRG24040620230021240
|
08/06/2023
|
LALAWMPUIA
|
2203005WL000139
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367731
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
311
|
Siaha
|
MZ-03-005-032-001/307
(COUNCIL VAIH)
|
2203005000NRG24040620230021241
|
08/06/2023
|
T LALDINHUALI
|
2203005WL000139
|
T LALDINHUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367991
|
|
MRS T LALDINHUALI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Siaha
|
MZ-03-005-032-001/309
(COUNCIL VAIH)
|
2203005000NRG24040620230021242
|
08/06/2023
|
LALLAWMSANGI
|
2203005WL000139
|
LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367746
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
Siaha
|
MZ-03-005-032-001/31
(NEW COLONY V)
|
2203005000NRG24040620230021243
|
08/06/2023
|
LALPIANTHARA
|
2203005WL000139
|
LALPIANTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367686
|
|
Mrs. T ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
Siaha
|
MZ-03-005-032-001/310
(COUNCIL VAIH)
|
2203005000NRG24040620230021244
|
08/06/2023
|
R LALRAMLAWMI
|
2203005WL000139
|
R LALRAMLAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367614
|
|
Mr. R LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
Siaha
|
MZ-03-005-032-001/314
(COUNCIL VAIH)
|
2203005000NRG24040620230021245
|
08/06/2023
|
LALRINSANGI
|
2203005WL000139
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367728
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
Siaha
|
MZ-03-005-032-001/319
(COUNCIL VAIH)
|
2203005000NRG24040620230021247
|
08/06/2023
|
LALHRIATPUII
|
2203005WL000139
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367729
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
Siaha
|
MZ-03-005-032-001/32
(COUNCIL VAIH)
|
2203005000NRG24040620230021248
|
08/06/2023
|
PRASAD
|
2203005WL000139
|
PRASAD
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367745
|
|
Mr. RC PRASAD .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
Siaha
|
MZ-03-005-032-001/323
(COUNCIL VAIH)
|
2203005000NRG24040620230021249
|
08/06/2023
|
T LALDUHAWMI
|
2203005WL000139
|
T LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367942
|
|
Mrs. T.LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
Siaha
|
MZ-03-005-032-001/328
(COUNCIL VAIH)
|
2203005000NRG24040620230021250
|
08/06/2023
|
LALRINKIMI
|
2203005WL000139
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367946
|
|
MS FC LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Siaha
|
MZ-03-005-032-001/333
(COUNCIL VAIH)
|
2203005000NRG24040620230021251
|
08/06/2023
|
B CHIATHLI
|
2203005WL000139
|
B CHIATHLI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367733
|
|
MRS B CHIATHLIE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Siaha
|
MZ-03-005-032-001/335
(COUNCIL VAIH)
|
2203005000NRG24040620230021252
|
08/06/2023
|
K LALROPUII
|
2203005WL000139
|
K LALROPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367952
|
|
Mrs. K LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
Siaha
|
MZ-03-005-032-001/336
(COUNCIL VAIH)
|
2203005000NRG24040620230021253
|
08/06/2023
|
LALZUII
|
2203005WL000139
|
LALZUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367666
|
|
Mrs. K LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
Siaha
|
MZ-03-005-032-001/338
(COUNCIL VAIH)
|
2203005000NRG24040620230021254
|
08/06/2023
|
MADAN PRASAD
|
2203005WL000139
|
MADAN PRASAD
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367750
|
|
MADAN PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
324
|
Siaha
|
MZ-03-005-032-001/339
(COUNCIL VAIH)
|
2203005000NRG24040620230021255
|
08/06/2023
|
K DELILY
|
2203005WL000139
|
K DELILY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367812
|
|
Mrs. LALZUIDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
Siaha
|
MZ-03-005-032-001/349
(COUNCIL VAIH)
|
2203005000NRG24040620230021257
|
08/06/2023
|
LALCHHUANAWMI
|
2203005WL000139
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367949
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
Siaha
|
MZ-03-005-032-001/353
(COUNCIL VAIH)
|
2203005000NRG24040620230021260
|
08/06/2023
|
FAKZUALI
|
2203005WL000139
|
FAKZUALI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367754
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
Siaha
|
MZ-03-005-032-001/354
(COUNCIL VAIH)
|
2203005000NRG24040620230021261
|
08/06/2023
|
A NELLY
|
2203005WL000139
|
A NELLY
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367734
|
|
MR J LAICCHA
|
STATE BANK OF INDIA(508548)
|
|
328
|
Siaha
|
MZ-03-005-032-001/357
(COUNCIL VAIH)
|
2203005000NRG24040620230021262
|
08/06/2023
|
ALDRIN C ZODINTHARA
|
2203005WL000139
|
ALDRIN C ZODINTHARA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367782
|
|
Mr. ALDRIN C ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
Siaha
|
MZ-03-005-032-001/36
(COUNCIL VAIH)
|
2203005000NRG24040620230021265
|
08/06/2023
|
T LALENKAWLA
|
2203005WL000139
|
T LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
13/06/2023
|
|
2493367648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
330
|
Siaha
|
MZ-03-005-032-001/360
(COUNCIL VAIH)
|
2203005000NRG24040620230021266
|
08/06/2023
|
BYHNADAOKI
|
2203005WL000139
|
BYHNADAOKI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367568
|
|
Ms. BYHNADAOKI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
Siaha
|
MZ-03-005-032-001/362
(COUNCIL VAIH)
|
2203005000NRG24040620230021268
|
08/06/2023
|
S LALNUNMAWIA
|
2203005WL000139
|
S LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
332
|
Siaha
|
MZ-03-005-032-001/366
(COUNCIL VAIH)
|
2203005000NRG24040620230021272
|
08/06/2023
|
Lalhmangaihsanga
|
2203005WL000139
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367996
|
|
Mr. . LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
Siaha
|
MZ-03-005-032-001/367
(COUNCIL VAIH)
|
2203005000NRG24040620230021273
|
08/06/2023
|
FC SACHEI
|
2203005WL000139
|
FC SACHEI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367580
|
|
Mr. FC SIACHEI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
Siaha
|
MZ-03-005-032-001/369
(COUNCIL VAIH)
|
2203005000NRG24040620230021275
|
08/06/2023
|
HMINGTHANZUALI
|
2203005WL000139
|
HMINGTHANZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367950
|
|
HMINGTHANZUALI
|
CANARA BANK(508532)
|
|
335
|
Siaha
|
MZ-03-005-032-001/37
(COUNCIL VAIH)
|
2203005000NRG24040620230021276
|
08/06/2023
|
NUMANGI
|
2203005WL000139
|
NUMANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367670
|
|
Mrs. NUMANGI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
Siaha
|
MZ-03-005-032-001/38
(COUNCIL VAIH)
|
2203005000NRG24040620230021283
|
08/06/2023
|
BUALDIMI
|
2203005WL000139
|
BUALDIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367944
|
|
Mrs. BUALDIMI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
Siaha
|
MZ-03-005-032-001/381
(COUNCIL VAIH)
|
2203005000NRG24040620230021284
|
08/06/2023
|
LALBIAKZUALI
|
2203005WL000139
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367774
|
|
M/s. LALBIAKZUALI AND LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
Siaha
|
MZ-03-005-032-001/384
(COUNCIL VAIH)
|
2203005000NRG24040620230021285
|
08/06/2023
|
KALBART NAHUMA
|
2203005WL000139
|
KALBART NAHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367797
|
|
KALBERT N NGHALING
|
HDFC BANK LTD(607152)
|
|
339
|
Siaha
|
MZ-03-005-032-001/386
(COUNCIL VAIH)
|
2203005000NRG24040620230021286
|
08/06/2023
|
LALRAMCHHANI
|
2203005WL000139
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
340
|
Siaha
|
MZ-03-005-032-001/388
(COUNCIL VAIH)
|
2203005000NRG24040620230021287
|
08/06/2023
|
LALRAMNGHAKI
|
2203005WL000139
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367738
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
Siaha
|
MZ-03-005-032-001/391
(COUNCIL VAIH)
|
2203005000NRG24040620230021290
|
08/06/2023
|
C LALHMANGAIHZUALA
|
2203005WL000139
|
C LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368006
|
|
Mr. C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
Siaha
|
MZ-03-005-032-001/394
(COUNCIL VAIH)
|
2203005000NRG24040620230021292
|
08/06/2023
|
LALTHANMAWIA
|
2203005WL000139
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367650
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
Siaha
|
MZ-03-005-032-001/395
(COUNCIL VAIH)
|
2203005000NRG24040620230021293
|
08/06/2023
|
LALENFELI
|
2203005WL000139
|
LALENFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367794
|
|
Ms. RUNREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Siaha
|
MZ-03-005-032-001/4
(COUNCIL VAIH)
|
2203005000NRG24040620230021294
|
08/06/2023
|
NGHAKLIANI
|
2203005WL000139
|
NGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367776
|
|
Mrs. NGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
Siaha
|
MZ-03-005-032-001/40
(COUNCIL VAIH)
|
2203005000NRG24040620230021295
|
08/06/2023
|
LALRINCHHANI
|
2203005WL000139
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367640
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
Siaha
|
MZ-03-005-032-001/407
(COUNCIL VAIH)
|
2203005000NRG24040620230021298
|
08/06/2023
|
NEREBI
|
2203005WL000139
|
NEREBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367781
|
|
Ms. NEREBI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
Siaha
|
MZ-03-005-032-001/409
(COUNCIL VAIH)
|
2203005000NRG24040620230021299
|
08/06/2023
|
N TAMELI
|
2203005WL000139
|
N TAMELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367943
|
|
Mr. ZEPATHA MARASA .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Siaha
|
MZ-03-005-032-001/41
(COUNCIL VAIH)
|
2203005000NRG24040620230021300
|
08/06/2023
|
LALHMINGSANGA
|
2203005WL000139
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367748
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Siaha
|
MZ-03-005-032-001/411
(COUNCIL VAIH)
|
2203005000NRG24040620230021302
|
08/06/2023
|
LALLUNGHNEMA
|
2203005WL000139
|
LALLUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368005
|
|
LALLUNGHNEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Siaha
|
MZ-03-005-032-001/412
(COUNCIL VAIH)
|
2203005000NRG24040620230021303
|
08/06/2023
|
K LALHMANGAIHZUALI
|
2203005WL000139
|
K LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367630
|
|
Mrs. K LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
Siaha
|
MZ-03-005-032-001/413
(COUNCIL VAIH)
|
2203005000NRG24040620230021304
|
08/06/2023
|
SUILIANI
|
2203005WL000139
|
SUILIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367793
|
|
SUILIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
352
|
Siaha
|
MZ-03-005-032-001/415
(COUNCIL VAIH)
|
2203005000NRG24040620230021305
|
08/06/2023
|
ZORAMMAWIA
|
2203005WL000139
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367997
|
|
Ms. S LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
Siaha
|
MZ-03-005-032-001/416
(MEISAVAIH WEST)
|
2203005000NRG24040620230021306
|
08/06/2023
|
THANGLIANA
|
2203005WL000139
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367424
|
|
Ms. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Siaha
|
MZ-03-005-032-001/418
(COUNCIL VAIH)
|
2203005000NRG24040620230021307
|
08/06/2023
|
T LALDUATCHHUNGI
|
2203005WL000139
|
T LALDUATCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367810
|
|
MISS T LALDUATCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
355
|
Siaha
|
MZ-03-005-032-001/419
(COUNCIL VAIH)
|
2203005000NRG24040620230021308
|
08/06/2023
|
VANLALMALSAWMI
|
2203005WL000139
|
VANLALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367990
|
|
N VANLALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
Siaha
|
MZ-03-005-032-001/422
(COUNCIL VAIH)
|
2203005000NRG24040620230021310
|
08/06/2023
|
LALBIAKTHANGI
|
2203005WL000139
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367998
|
|
LALBIAKTHANGI
|
IDBI BANK(607095)
|
|
357
|
Siaha
|
MZ-03-005-032-001/429
(COUNCIL VAIH)
|
2203005000NRG24040620230021311
|
08/06/2023
|
ZAIHLIANGI
|
2203005WL000139
|
ZAIHLIANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367775
|
|
Mrs. ZAIHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
Siaha
|
MZ-03-005-032-001/43
(COUNCIL VAIH)
|
2203005000NRG24040620230021312
|
08/06/2023
|
HOSANALARI
|
2203005WL000139
|
HOSANALARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367744
|
|
Mrs. HOSANA LARI .
|
MIZORAM RURAL BANK(607230)
|
|
359
|
Siaha
|
MZ-03-005-032-001/432
(COUNCIL VAIH)
|
2203005000NRG24040620230021313
|
08/06/2023
|
ZOKIMA
|
2203005WL000139
|
ZOKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367473
|
|
ZOKIMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
360
|
Siaha
|
MZ-03-005-032-001/434
(COUNCIL VAIH)
|
2203005000NRG24040620230021314
|
08/06/2023
|
ZOMUANI
|
2203005WL000139
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367656
|
|
MRS ZOMUANI
|
STATE BANK OF INDIA(508548)
|
|
361
|
Siaha
|
MZ-03-005-032-001/436
(COUNCIL VAIH)
|
2203005000NRG24040620230021315
|
08/06/2023
|
ANGELA LALROHLUPUII
|
2203005WL000139
|
ANGELA LALROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367626
|
|
Ms. ANGELA LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Siaha
|
MZ-03-005-032-001/437
(COUNCIL VAIH)
|
2203005000NRG24040620230021316
|
08/06/2023
|
LALCHHANHIMA
|
2203005WL000139
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367938
|
|
Mr. HC. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
Siaha
|
MZ-03-005-032-001/442
(COUNCIL VAIH)
|
2203005000NRG24040620230021321
|
08/06/2023
|
K ZORAMCHHANI
|
2203005WL000139
|
K ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367759
|
|
Mrs. K ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
Siaha
|
MZ-03-005-032-001/445
(COUNCIL VAIH)
|
2203005000NRG24040620230021322
|
08/06/2023
|
RALLIANKHUMA
|
2203005WL000139
|
RALLIANKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367986
|
|
Mr. RALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
365
|
Siaha
|
MZ-03-005-032-001/447
(COUNCIL VAIH)
|
2203005000NRG24040620230021324
|
08/06/2023
|
LALDINMAWII
|
2203005WL000139
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367684
|
|
LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
366
|
Siaha
|
MZ-03-005-032-001/451
(COUNCIL VAIH)
|
2203005000NRG24040620230021326
|
08/06/2023
|
R Lawmsangpuii
|
2203005WL000139
|
R Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367701
|
|
MRS VANLALDIKI
|
STATE BANK OF INDIA(508548)
|
|
367
|
Siaha
|
MZ-03-005-032-001/452
(COUNCIL VAIH)
|
2203005000NRG24040620230021327
|
08/06/2023
|
H LALRAMFAWNA
|
2203005WL000139
|
H LALRAMFAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367937
|
|
MR H LALRAMFAWNA
|
STATE BANK OF INDIA(508548)
|
|
368
|
Siaha
|
MZ-03-005-032-001/453
(COUNCIL VAIH)
|
2203005000NRG24040620230021328
|
08/06/2023
|
HNEHCHUANGKIMA
|
2203005WL000139
|
HNEHCHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367736
|
|
Mr. HNEHCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
Siaha
|
MZ-03-005-032-001/454
(COUNCIL VAIH)
|
2203005000NRG24040620230021329
|
08/06/2023
|
LALHRIATPUII HMAR
|
2203005WL000139
|
LALHRIATPUII HMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367867
|
|
Mrs. LALHRIATPUII HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
Siaha
|
MZ-03-005-032-001/457
(COUNCIL VAIH)
|
2203005000NRG24040620230021331
|
08/06/2023
|
A BEIREITHA
|
2203005WL000139
|
A BEIREITHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367791
|
|
Mr. A BEIREITHA .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Siaha
|
MZ-03-005-032-001/459
(COUNCIL VAIH)
|
2203005000NRG24040620230021332
|
08/06/2023
|
DAPAWNGIA
|
2203005WL000139
|
DAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367752
|
|
Mrs. DAPAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Siaha
|
MZ-03-005-032-001/461
(COUNCIL VAIH)
|
2203005000NRG24040620230021334
|
08/06/2023
|
HC THYKHU
|
2203005WL000139
|
HC THYKHU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367572
|
|
Mr. HC THYKHU .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
Siaha
|
MZ-03-005-032-001/462
(COUNCIL VAIH)
|
2203005000NRG24040620230021335
|
08/06/2023
|
BEIRANGIA
|
2203005WL000139
|
BEIRANGIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367404
|
|
L BEIRANGIA
|
HDFC BANK LTD(607152)
|
|
374
|
Siaha
|
MZ-03-005-032-001/464
(COUNCIL VAIH)
|
2203005000NRG24040620230021337
|
08/06/2023
|
LALFAKZUALI
|
2203005WL000139
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367632
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
Siaha
|
MZ-03-005-032-001/468
(COUNCIL VAIH)
|
2203005000NRG24040620230021339
|
08/06/2023
|
LIANMAWII
|
2203005WL000139
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367410
|
|
LIANMAWII
|
IDBI BANK(607095)
|
|
376
|
Siaha
|
MZ-03-005-032-001/47
(COUNCIL VAIH)
|
2203005000NRG24040620230021341
|
08/06/2023
|
Lalrinawma
|
2203005WL000139
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367467
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
Siaha
|
MZ-03-005-032-001/474
(COUNCIL VAIH)
|
2203005000NRG24040620230021344
|
08/06/2023
|
LALHMINGMAWIA
|
2203005WL000139
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367804
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
Siaha
|
MZ-03-005-032-001/478
(COUNCIL VAIH)
|
2203005000NRG24040620230021346
|
08/06/2023
|
J BEIKIATHA
|
2203005WL000139
|
J BEIKIATHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367407
|
|
Mr. J. BEIKIATHA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
Siaha
|
MZ-03-005-032-001/48
(COUNCIL VAIH)
|
2203005000NRG24040620230021348
|
08/06/2023
|
LALHLIMZAUI
|
2203005WL000139
|
LALHLIMZAUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367627
|
|
Ms. LALHLIMZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Siaha
|
MZ-03-005-032-001/481
(COUNCIL VAIH)
|
2203005000NRG24040620230021349
|
08/06/2023
|
LALSANGZUALI
|
2203005WL000139
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367617
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
381
|
Siaha
|
MZ-03-005-032-001/483
(COUNCIL VAIH)
|
2203005000NRG24040620230021351
|
08/06/2023
|
CHHAWNKIMI
|
2203005WL000139
|
CHHAWNKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367411
|
|
MRS CHHAWNKIMI
|
STATE BANK OF INDIA(508548)
|
|
382
|
Siaha
|
MZ-03-005-032-001/489
(COUNCIL VAIH)
|
2203005000NRG24040620230021355
|
08/06/2023
|
B NGOTE
|
2203005WL000139
|
B NGOTE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367460
|
|
B. NGOTE D/O B. KHIMO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
383
|
Siaha
|
MZ-03-005-032-001/49
(COUNCIL VAIH)
|
2203005000NRG24040620230021356
|
08/06/2023
|
LALROCHUANGKIMI
|
2203005WL000139
|
LALROCHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367402
|
|
Ms. LALROCHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
384
|
Siaha
|
MZ-03-005-032-001/50
(COUNCIL VAIH)
|
2203005000NRG24040620230021361
|
08/06/2023
|
FAKAWMA
|
2203005WL000139
|
FAKAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367682
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
Siaha
|
MZ-03-005-032-001/507
(COUNCIL VAIH)
|
2203005000NRG24040620230021367
|
08/06/2023
|
LALENGZUALI
|
2203005WL000139
|
LALENGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367618
|
|
Mrs. LALENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
Siaha
|
MZ-03-005-032-001/508
(COUNCIL VAIH)
|
2203005000NRG24040620230021368
|
08/06/2023
|
VL CHHANHIMI
|
2203005WL000139
|
VL CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367577
|
|
Mrs. PC VANLALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
Siaha
|
MZ-03-005-032-001/509
(COUNCIL VAIH)
|
2203005000NRG24040620230021369
|
08/06/2023
|
BEIDEISIA
|
2203005WL000139
|
BEIDEISIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367620
|
|
Mrs. HC BEIDEISIA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
Siaha
|
MZ-03-005-032-001/513
(COUNCIL VAIH)
|
2203005000NRG24040620230021372
|
08/06/2023
|
LALHRUAIZELA
|
2203005WL000139
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367622
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
Siaha
|
MZ-03-005-032-001/514
(COUNCIL VAIH)
|
2203005000NRG24040620230021373
|
08/06/2023
|
S LALTANPUIA
|
2203005WL000139
|
S LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367623
|
|
Mr. S LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
Siaha
|
MZ-03-005-032-001/516
(COUNCIL VAIH)
|
2203005000NRG24040620230021375
|
08/06/2023
|
H LALENGZAMI
|
2203005WL000139
|
H LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367403
|
|
Mrs. LALENGZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
391
|
Siaha
|
MZ-03-005-032-001/518
(COUNCIL VAIH)
|
2203005000NRG24040620230021377
|
08/06/2023
|
P MALSAWMSANGI
|
2203005WL000139
|
P MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367570
|
|
Mrs. P MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
392
|
Siaha
|
MZ-03-005-032-001/523
(COUNCIL VAIH)
|
2203005000NRG24040620230021381
|
08/06/2023
|
VL LALAWMPUII
|
2203005WL000139
|
VL LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367616
|
|
Mrs. VL LALLAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
Siaha
|
MZ-03-005-032-001/530
(COUNCIL VAIH)
|
2203005000NRG24040620230021385
|
08/06/2023
|
H ZOVI
|
2203005WL000139
|
H ZOVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367598
|
|
H. ZOVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
394
|
Siaha
|
MZ-03-005-032-001/532
(COUNCIL VAIH)
|
2203005000NRG24040620230021386
|
08/06/2023
|
BIAKVELI
|
2203005WL000139
|
BIAKVELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367914
|
|
MRS LALBIAKVELI BIAKVELI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Siaha
|
MZ-03-005-032-001/535
(COUNCIL VAIH)
|
2203005000NRG24040620230021389
|
08/06/2023
|
VANLALRUATKIMI
|
2203005WL000139
|
VANLALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367569
|
|
Mrs. LYDIA LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
Siaha
|
MZ-03-005-032-001/536
(COUNCIL VAIH)
|
2203005000NRG24040620230021390
|
08/06/2023
|
Laldinthara
|
2203005WL000139
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367987
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
Siaha
|
MZ-03-005-032-001/537
(COUNCIL VAIH)
|
2203005000NRG24040620230021391
|
08/06/2023
|
LALROSIAMA
|
2203005WL000139
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367749
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
Siaha
|
MZ-03-005-032-001/539
(COUNCIL VAIH)
|
2203005000NRG24040620230021393
|
08/06/2023
|
LALEDENMAWII
|
2203005WL000139
|
LALEDENMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367755
|
|
Ms. LALEDENMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
Siaha
|
MZ-03-005-032-001/54
(COUNCIL VAIH)
|
2203005000NRG24040620230021394
|
08/06/2023
|
Vanlalhmangaihduati
|
2203005WL000139
|
Vanlalhmangaihduati
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367465
|
|
Mrs. VANLALHMANGAIHDUATI .
|
MIZORAM RURAL BANK(607230)
|
|
400
|
Siaha
|
MZ-03-005-032-001/543
(COUNCIL VAIH)
|
2203005000NRG24040620230021398
|
08/06/2023
|
K PATHAI
|
2203005WL000139
|
K PATHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367604
|
|
K PATHAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
401
|
Siaha
|
MZ-03-005-032-001/548
(COUNCIL VAIH)
|
2203005000NRG24040620230021401
|
08/06/2023
|
N NUKHAI
|
2203005WL000139
|
N NUKHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367425
|
|
Ms. N NUKAI .
|
MIZORAM RURAL BANK(607230)
|
|
402
|
Siaha
|
MZ-03-005-032-001/554
(COUNCIL VAIH)
|
2203005000NRG24040620230021405
|
08/06/2023
|
H BEIZO VICTOR
|
2203005WL000139
|
H BEIZO VICTOR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367930
|
|
MRS S NGOTLIA
|
STATE BANK OF INDIA(508548)
|
|
403
|
Siaha
|
MZ-03-005-032-001/555
(COUNCIL VAIH)
|
2203005000NRG24040620230021406
|
08/06/2023
|
C Lawmsangzuala
|
2203005WL000139
|
C Lawmsangzuala
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367779
|
|
MR C LAWMSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
404
|
Siaha
|
MZ-03-005-032-001/563
(COUNCIL VAIH)
|
2203005000NRG24040620230021411
|
08/06/2023
|
C LALMUANAWMI
|
2203005WL000139
|
C LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367587
|
|
Mrs. C. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
Siaha
|
MZ-03-005-032-001/565
(COUNCIL VAIH)
|
2203005000NRG24040620230021413
|
08/06/2023
|
S TLUAZI
|
2203005WL000139
|
S TLUAZI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367995
|
|
MS TLUAZI SYUHLO
|
STATE BANK OF INDIA(508548)
|
|
406
|
Siaha
|
MZ-03-005-032-001/566
(COUNCIL VAIH)
|
2203005000NRG24040620230021414
|
08/06/2023
|
VANLALDIKI
|
2203005WL000139
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367695
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
Siaha
|
MZ-03-005-032-001/567
(COUNCIL VAIH)
|
2203005000NRG24040620230021415
|
08/06/2023
|
T EDENPARMAWII
|
2203005WL000139
|
T EDENPARMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367625
|
|
Ms. T EDENPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
Siaha
|
MZ-03-005-032-001/570
(COUNCIL VAIH)
|
2203005000NRG24040620230021419
|
08/06/2023
|
ELAMI
|
2203005WL000139
|
ELAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367994
|
|
Mrs. ELAMI .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
Siaha
|
MZ-03-005-032-001/571
(COUNCIL VAIH)
|
2203005000NRG24040620230021420
|
08/06/2023
|
LALHMINGTHANGI
|
2203005WL000139
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367866
|
|
MR LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Siaha
|
MZ-03-005-032-001/575
(COUNCIL VAIH)
|
2203005000NRG24040620230021424
|
08/06/2023
|
VANLALNUNPUII
|
2203005WL000139
|
VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367593
|
|
Miss. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
Siaha
|
MZ-03-005-032-001/576
(COUNCIL VAIH)
|
2203005000NRG24040620230021425
|
08/06/2023
|
LALNUNFELI
|
2203005WL000139
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367875
|
|
LALNUNFELI
|
IDBI BANK(607095)
|
|
412
|
Siaha
|
MZ-03-005-032-001/578
(NO-AOTLA - I)
|
2203005000NRG24040620230021427
|
08/06/2023
|
TIFFANY LALRIMAWII
|
2203005WL000139
|
TIFFANY LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367619
|
|
Ms. TIFFANY LALRIMAWII OPT BY LALRAMNGAI
|
MIZORAM RURAL BANK(607230)
|
|
413
|
Siaha
|
MZ-03-005-032-001/581
(COUNCIL VAIH)
|
2203005000NRG24040620230021431
|
08/06/2023
|
LALNUNSIAMA
|
2203005WL000139
|
LALNUNSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367591
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
Siaha
|
MZ-03-005-032-001/584
(COUNCIL VAIH)
|
2203005000NRG24040620230021434
|
08/06/2023
|
THOMAS
|
2203005WL000139
|
THOMAS
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367941
|
|
MR THOMAS
|
STATE BANK OF INDIA(508548)
|
|
415
|
Siaha
|
MZ-03-005-032-001/585
(COUNCIL VAIH)
|
2203005000NRG24040620230021435
|
08/06/2023
|
HMINGTHANHLUII
|
2203005WL000139
|
HMINGTHANHLUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367951
|
|
HMINGTHANHLUI
|
CANARA BANK(508532)
|
|
416
|
Siaha
|
MZ-03-005-032-001/59
(COUNCIL VAIH)
|
2203005000NRG24040620230021440
|
08/06/2023
|
C LALTHLANTHANGI
|
2203005WL000139
|
C LALTHLANTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367668
|
|
Mrs. C LALTHLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
Siaha
|
MZ-03-005-032-001/591
(COUNCIL VAIH)
|
2203005000NRG24040620230021442
|
08/06/2023
|
RINTLUANGI
|
2203005WL000139
|
RINTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368000
|
|
Mrs. RINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
Siaha
|
MZ-03-005-032-001/592
(NEW COLONY - I)
|
2203005000NRG24040620230021443
|
08/06/2023
|
Mesak Vanlalduhbera
|
2203005WL000139
|
Mesak Vanlalduhbera
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367456
|
|
Mr. MESAK VANLALDUHBERA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
Siaha
|
MZ-03-005-032-001/593
(COUNCIL VAIH)
|
2203005000NRG24040620230021444
|
08/06/2023
|
ROSETY K ZODINPUII
|
2203005WL000139
|
ROSETY K ZODINPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367697
|
|
Miss. ROSETY K ZODINPUII
|
MIZORAM RURAL BANK(607230)
|
|
420
|
Siaha
|
MZ-03-005-032-001/596
(COUNCIL VAIH)
|
2203005000NRG24040620230021447
|
08/06/2023
|
SANGHMINGLIANI
|
2203005WL000139
|
SANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367680
|
|
SANGHMINGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
Siaha
|
MZ-03-005-032-001/600
(COUNCIL VAIH)
|
2203005000NRG24040620230021451
|
08/06/2023
|
R VANLALNGAII
|
2203005WL000139
|
R VANLALNGAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367932
|
|
R VANLALNGAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
Siaha
|
MZ-03-005-032-001/601
(COUNCIL VAIH)
|
2203005000NRG24040620230021452
|
08/06/2023
|
F LALTHANPUII
|
2203005WL000139
|
F LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367615
|
|
Ms. LALTHANPUII FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
Siaha
|
MZ-03-005-032-001/604
(COUNCIL VAIH)
|
2203005000NRG24040620230021455
|
08/06/2023
|
LALNUNPUII
|
2203005WL000139
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368002
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
424
|
Siaha
|
MZ-03-005-032-001/605
(COUNCIL VAIH)
|
2203005000NRG24040620230021456
|
08/06/2023
|
LALROMAWII
|
2203005WL000139
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367983
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
Siaha
|
MZ-03-005-032-001/607
(COUNCIL VAIH)
|
2203005000NRG24040620230021458
|
08/06/2023
|
Lalfakzuali
|
2203005WL000139
|
Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367458
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
Siaha
|
MZ-03-005-032-001/608
(COUNCIL VAIH)
|
2203005000NRG24040620230021459
|
08/06/2023
|
Felix Hunropuia
|
2203005WL000139
|
Felix Hunropuia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367462
|
|
K ZOTHANHLIRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
427
|
Siaha
|
MZ-03-005-032-001/611
(COUNCIL VAIH)
|
2203005000NRG24040620230021461
|
08/06/2023
|
LALNGILNEII
|
2203005WL000139
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368008
|
|
LALNGILNEII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
Siaha
|
MZ-03-005-032-001/612
(COUNCIL VAIH)
|
2203005000NRG24040620230021462
|
08/06/2023
|
SANGPUII
|
2203005WL000139
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367953
|
|
Ms. K LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
Siaha
|
MZ-03-005-032-001/614
(COUNCIL VAIH)
|
2203005000NRG24040620230021464
|
08/06/2023
|
DAWNA
|
2203005WL000139
|
DAWNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367760
|
|
C DAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
430
|
Siaha
|
MZ-03-005-032-001/622
(COUNCIL VAIH)
|
2203005000NRG24040620230021470
|
08/06/2023
|
VANLALSAWMA
|
2203005WL000139
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367426
|
|
VL. SAWMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
431
|
Siaha
|
MZ-03-005-032-001/625
(COUNCIL VAIH)
|
2203005000NRG24040620230021473
|
08/06/2023
|
S Vanngaia
|
2203005WL000139
|
S Vanngaia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367784
|
|
Mr. S VANNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
432
|
Siaha
|
MZ-03-005-032-001/626
(COUNCIL VAIH)
|
2203005000NRG24040620230021474
|
08/06/2023
|
LALMAWIZUALI
|
2203005WL000139
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367777
|
|
MRS LALMAWIZUALI
|
STATE BANK OF INDIA(508548)
|
|
433
|
Siaha
|
MZ-03-005-032-001/628
(COUNCIL VAIH)
|
2203005000NRG24040620230021476
|
08/06/2023
|
Joseph Lalthankima
|
2203005WL000139
|
Joseph Lalthankima
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368004
|
|
Mr. JOSEPH LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
Siaha
|
MZ-03-005-032-001/629
(COUNCIL VAIH)
|
2203005000NRG24040620230021477
|
08/06/2023
|
Nata Azyu
|
2203005WL000139
|
Nata Azyu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367993
|
|
NATA AZYU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
Siaha
|
MZ-03-005-032-001/630
(COUNCIL VAIH)
|
2203005000NRG24040620230021478
|
08/06/2023
|
Pawtlai
|
2203005WL000139
|
Pawtlai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367999
|
|
Ms. PAWTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
Siaha
|
MZ-03-005-032-001/633
(COUNCIL VAIH)
|
2203005000NRG24040620230021481
|
08/06/2023
|
Lalparvuli
|
2203005WL000139
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367955
|
|
Mrs. R LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
Siaha
|
MZ-03-005-032-001/636
(COUNCIL VAIH)
|
2203005000NRG24040620230021482
|
08/06/2023
|
Malsawmdawngliana
|
2203005WL000139
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367464
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
Siaha
|
MZ-03-005-032-001/637
(COUNCIL VAIH)
|
2203005000NRG24040620230021483
|
08/06/2023
|
Lawmsangpuii
|
2203005WL000139
|
Lawmsangpuii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493368001
|
|
Mrs. LAWMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
Siaha
|
MZ-03-005-032-001/64
(COUNCIL VAIH)
|
2203005000NRG24040620230021486
|
08/06/2023
|
T KAPTHANGA
|
2203005WL000139
|
T KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367915
|
|
T KAPTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
Siaha
|
MZ-03-005-032-001/640
(COUNCIL VAIH)
|
2203005000NRG24040620230021487
|
08/06/2023
|
Zatluanga
|
2203005WL000139
|
Zatluanga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367634
|
|
Mr. ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
Siaha
|
MZ-03-005-032-001/66
(COUNCIL VAIH)
|
2203005000NRG24040620230021488
|
08/06/2023
|
HRASIA
|
2203005WL000139
|
HRASIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367795
|
|
N HRASIA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
Siaha
|
MZ-03-005-032-001/68
(COUNCIL VAIH)
|
2203005000NRG24040620230021490
|
08/06/2023
|
C CHHUASIA
|
2203005WL000139
|
C CHHUASIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367916
|
|
Mr. C CHHUASIA AND HERSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
443
|
Siaha
|
MZ-03-005-032-001/69
(COUNCIL VAIH)
|
2203005000NRG24040620230021491
|
08/06/2023
|
T LALHLIMPUIA
|
2203005WL000139
|
T LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367907
|
|
T LALHLIMPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
444
|
Siaha
|
MZ-03-005-032-001/71
(COUNCIL VAIH)
|
2203005000NRG24040620230021492
|
08/06/2023
|
LALROPUII SAILO
|
2203005WL000139
|
LALROPUII SAILO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367596
|
|
LALROPUII
|
HDFC BANK LTD(607152)
|
|
445
|
Siaha
|
MZ-03-005-032-001/75
(COUNCIL VAIH)
|
2203005000NRG24040620230021494
|
08/06/2023
|
LALNUNCHHUNGI
|
2203005WL000139
|
LALNUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367768
|
|
Mrs. LALNUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
Siaha
|
MZ-03-005-032-001/79
(COUNCIL VAIH)
|
2203005000NRG24040620230021496
|
08/06/2023
|
V RINLIANA
|
2203005WL000139
|
V RINLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367912
|
|
V RINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
Siaha
|
MZ-03-005-032-001/82
(COUNCIL VAIH)
|
2203005000NRG24040620230021498
|
08/06/2023
|
LALHLUNPUII
|
2203005WL000139
|
LALHLUNPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367903
|
|
LALHLUNPUII
|
HDFC BANK LTD(607152)
|
|
448
|
Siaha
|
MZ-03-005-032-001/83
(COUNCIL VAIH)
|
2203005000NRG24040620230021499
|
08/06/2023
|
R LALZAULIANA
|
2203005WL000139
|
R LALZAULIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367772
|
|
Mr. R LALZAULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
Siaha
|
MZ-03-005-032-001/86
(COUNCIL VAIH)
|
2203005000NRG24040620230021501
|
08/06/2023
|
BEIKUCHHO
|
2203005WL000139
|
BEIKUCHHO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367761
|
|
MR H BEIKUCHHO
|
STATE BANK OF INDIA(508548)
|
|
450
|
Siaha
|
MZ-03-005-032-001/88
(COUNCIL VAIH)
|
2203005000NRG24040620230021502
|
08/06/2023
|
VANLALHMUTHANGI
|
2203005WL000139
|
VANLALHMUTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367984
|
|
VANLALHMUTHANGI
|
HDFC BANK LTD(607152)
|
|
451
|
Siaha
|
MZ-03-005-032-001/89
(COUNCIL VAIH)
|
2203005000NRG24040620230021503
|
08/06/2023
|
S CHILUA
|
2203005WL000139
|
S CHILUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367788
|
|
S CHILUA
|
STATE BANK OF INDIA(508548)
|
|
452
|
Siaha
|
MZ-03-005-032-001/90
(COUNCIL VAIH)
|
2203005000NRG24040620230021504
|
08/06/2023
|
JERELY
|
2203005WL000139
|
JERELY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367807
|
|
Ms. JERILY .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
Siaha
|
MZ-03-005-032-001/97
(COUNCIL VAIH)
|
2203005000NRG24040620230021507
|
08/06/2023
|
LH KIMI
|
2203005WL000139
|
LH KIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367798
|
|
Mr. LALHMUAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
Siaha
|
MZ-03-005-035-001/131
(COUNCIL VAIH)
|
2203005000NRG24040620230021508
|
08/06/2023
|
LALHRUAIZELA
|
2203005WL000139
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367947
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
Siaha
|
MZ-03-005-045-001/1
(NEW COLONY - IV)
|
2203005000NRG24040620230027898
|
08/06/2023
|
J NGUNMAWII
|
2203005WL000178
|
J NGUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367707
|
|
Mrs. NGUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
Siaha
|
MZ-03-005-045-001/10
(NEW COLONY - IV)
|
2203005000NRG24040620230027899
|
08/06/2023
|
Silly Nohro
|
2203005WL000178
|
Silly Nohro
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
457
|
Siaha
|
MZ-03-005-045-001/100
(NEW COLONY - IV)
|
2203005000NRG24040620230027900
|
08/06/2023
|
V NONGIA
|
2203005WL000178
|
V NONGIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367817
|
|
V NONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
Siaha
|
MZ-03-005-045-001/102
(NEW COLONY - IV)
|
2203005000NRG24040620230027902
|
08/06/2023
|
M SAHNU
|
2203005WL000178
|
M SAHNU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367971
|
|
Mr. M SAHNU .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
Siaha
|
MZ-03-005-045-001/103
(NEW COLONY - IV)
|
2203005000NRG24040620230027903
|
08/06/2023
|
Vabeilonga
|
2203005WL000178
|
Vabeilonga
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
460
|
Siaha
|
MZ-03-005-045-001/104
(NEW COLONY - IV)
|
2203005000NRG24040620230027904
|
08/06/2023
|
SIADI
|
2203005WL000178
|
SIADI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367981
|
|
SIADI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
461
|
Siaha
|
MZ-03-005-045-001/105
(NEW COLONY - IV)
|
2203005000NRG24040620230027905
|
08/06/2023
|
S VABEIHRONGIA
|
2203005WL000178
|
S VABEIHRONGIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367819
|
|
S VABEIHRONGIA
|
IDBI BANK(607095)
|
|
462
|
Siaha
|
MZ-03-005-045-001/106
(NEW COLONY - IV)
|
2203005000NRG24040620230027906
|
08/06/2023
|
M HELENI
|
2203005WL000178
|
M HELENI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367960
|
|
Mrs. M HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
Siaha
|
MZ-03-005-045-001/107
(NEW COLONY - IV)
|
2203005000NRG24040620230027907
|
08/06/2023
|
S. VANLALRELA
|
2203005WL000178
|
S. VANLALRELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367395
|
|
Mr. S VANLALREIA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
Siaha
|
MZ-03-005-045-001/109
(NEW COLONY - IV)
|
2203005000NRG24040620230027909
|
08/06/2023
|
B LYKHAI
|
2203005WL000178
|
B LYKHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367923
|
|
B LYKHAI
|
IDBI BANK(607095)
|
|
465
|
Siaha
|
MZ-03-005-045-001/11
(NEW COLONY - IV)
|
2203005000NRG24040620230027910
|
08/06/2023
|
N Nocha
|
2203005WL000178
|
N Nocha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367834
|
|
Mrs. N NOCHA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
Siaha
|
MZ-03-005-045-001/112
(NEW COLONY - IV)
|
2203005000NRG24040620230027913
|
08/06/2023
|
C VANLALMUANA
|
2203005WL000178
|
C VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367972
|
|
Mr. C VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
Siaha
|
MZ-03-005-045-001/113
(NEW COLONY - IV)
|
2203005000NRG24040620230027914
|
08/06/2023
|
MS DAWNGLIANI
|
2203005WL000178
|
MS DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367830
|
|
Mr. PT BEIRARONA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
Siaha
|
MZ-03-005-045-001/114
(NEW COLONY - IV)
|
2203005000NRG24040620230027915
|
08/06/2023
|
C TEIKHAW
|
2203005WL000178
|
C TEIKHAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367393
|
|
C TEIKHAW
|
HDFC BANK LTD(607152)
|
|
469
|
Siaha
|
MZ-03-005-045-001/115
(NEW COLONY - IV)
|
2203005000NRG24040620230027916
|
08/06/2023
|
L BEIMOSA
|
2203005WL000178
|
L BEIMOSA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367389
|
|
L BEIMOSA
|
IDBI BANK(607095)
|
|
470
|
Siaha
|
MZ-03-005-045-001/119
(NEW COLONY - IV)
|
2203005000NRG24040620230027917
|
08/06/2023
|
K. SANGVELI
|
2203005WL000178
|
K. SANGVELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367963
|
|
Mrs. K SANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
Siaha
|
MZ-03-005-045-001/12
(NEW COLONY - IV)
|
2203005000NRG24040620230027918
|
08/06/2023
|
B KHILAI
|
2203005WL000178
|
B KHILAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367921
|
|
Mr. B KHILAI AND KAPTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
Siaha
|
MZ-03-005-045-001/122
(NEW COLONY - IV)
|
2203005000NRG24040620230027920
|
08/06/2023
|
LALAWMI
|
2203005WL000178
|
LALAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367740
|
|
Mr. LALAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
Siaha
|
MZ-03-005-045-001/127
(NEW COLONY - IV)
|
2203005000NRG24040620230027922
|
08/06/2023
|
ELI LALTHAKIMI
|
2203005WL000178
|
ELI LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367582
|
|
ELI LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
Siaha
|
MZ-03-005-045-001/128
(NEW COLONY - IV)
|
2203005000NRG24040620230027923
|
08/06/2023
|
K. THANGPUIA
|
2203005WL000178
|
K. THANGPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367816
|
|
Mr. THANGPUIA KHUHLY .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
Siaha
|
MZ-03-005-045-001/129
(NEW COLONY - IV)
|
2203005000NRG24040620230027924
|
08/06/2023
|
M BEIRAPHA
|
2203005WL000178
|
M BEIRAPHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367708
|
|
Mr. M.BEIRAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
Siaha
|
MZ-03-005-045-001/13
(NEW COLONY - IV)
|
2203005000NRG24040620230027925
|
08/06/2023
|
C NGORI
|
2203005WL000178
|
C NGORI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367828
|
|
Ms. C NGORI .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
Siaha
|
MZ-03-005-045-001/132
(NEW COLONY - IV)
|
2203005000NRG24040620230027926
|
08/06/2023
|
N ANGIA
|
2203005WL000178
|
N ANGIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367698
|
|
Mrs. N ANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
Siaha
|
MZ-03-005-045-001/14
(NEW COLONY - IV)
|
2203005000NRG24040620230027929
|
08/06/2023
|
K. Khaimichho
|
2203005WL000178
|
K. Khaimichho
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
13/06/2023
|
|
2493367667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
479
|
Siaha
|
MZ-03-005-045-001/143
(NEW COLONY - IV)
|
2203005000NRG24040620230027930
|
08/06/2023
|
T BIAHRA
|
2203005WL000178
|
T BIAHRA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367704
|
|
MR T BIAHRA
|
STATE BANK OF INDIA(508548)
|
|
480
|
Siaha
|
MZ-03-005-045-001/145
(NEW COLONY - IV)
|
2203005000NRG24040620230027931
|
08/06/2023
|
L NOLI
|
2203005WL000178
|
L NOLI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367824
|
|
MISS MARA THYUTLIAPAW
|
STATE BANK OF INDIA(508548)
|
|
481
|
Siaha
|
MZ-03-005-045-001/146
(NEW COLONY - IV)
|
2203005000NRG24040620230027932
|
08/06/2023
|
S. NEIKHU
|
2203005WL000178
|
S. NEIKHU
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367978
|
|
Mr. S NEIKHU .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
Siaha
|
MZ-03-005-045-001/147
(NEW COLONY - IV)
|
2203005000NRG24040620230027933
|
08/06/2023
|
TLANZIRI
|
2203005WL000178
|
TLANZIRI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367705
|
|
Mrs. LALTLANZARI .
|
MIZORAM RURAL BANK(607230)
|
|
483
|
Siaha
|
MZ-03-005-045-001/149
(NEW COLONY - IV)
|
2203005000NRG24040620230027934
|
08/06/2023
|
ZUALI
|
2203005WL000178
|
ZUALI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367965
|
|
Mrs. ZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
Siaha
|
MZ-03-005-045-001/150
(NEW COLONY - IV)
|
2203005000NRG24040620230027935
|
08/06/2023
|
B FELLORY
|
2203005WL000178
|
B FELLORY
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367723
|
|
Mrs. B FELLORY .
|
MIZORAM RURAL BANK(607230)
|
|
485
|
Siaha
|
MZ-03-005-045-001/151
(NEW COLONY - IV)
|
2203005000NRG24040620230027936
|
08/06/2023
|
Merly C Beihneiso
|
2203005WL000178
|
Merly C Beihneiso
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367471
|
|
MISS MERLY C BEIHNEISO
|
STATE BANK OF INDIA(508548)
|
|
486
|
Siaha
|
MZ-03-005-045-001/152
(NEW COLONY - IV)
|
2203005000NRG24040620230027937
|
08/06/2023
|
B JABENI
|
2203005WL000178
|
B JABENI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367703
|
|
B JABENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
487
|
Siaha
|
MZ-03-005-045-001/155
(NEW COLONY - IV)
|
2203005000NRG24040620230027940
|
08/06/2023
|
ROY KK
|
2203005WL000178
|
ROY KK
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Rejected
|
13/06/2023
|
|
2493367822
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
488
|
Siaha
|
MZ-03-005-045-001/156
(NEW COLONY - IV)
|
2203005000NRG24040620230027941
|
08/06/2023
|
Remruatmawia
|
2203005WL000178
|
Remruatmawia
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367571
|
|
Mr. F LALHMINGTANA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
Siaha
|
MZ-03-005-045-001/157
(NEW COLONY - IV)
|
2203005000NRG24040620230027942
|
08/06/2023
|
K. TLUACHHO
|
2203005WL000178
|
K. TLUACHHO
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367964
|
|
Mr. K TLUACHHO & ZOCHIA .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
Siaha
|
MZ-03-005-045-001/158
(NEW COLONY - IV)
|
2203005000NRG24040620230027943
|
08/06/2023
|
K LALCHHUANMAWII
|
2203005WL000178
|
K LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367383
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
491
|
Siaha
|
MZ-03-005-045-001/159
(NEW COLONY - IV)
|
2203005000NRG24040620230027944
|
08/06/2023
|
J BEIBIEPHA
|
2203005WL000178
|
J BEIBIEPHA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367833
|
|
Mr. J VABEIHLAOHNEITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
Siaha
|
MZ-03-005-045-001/163
(NEW COLONY - IV)
|
2203005000NRG24040620230027948
|
08/06/2023
|
K CHOTHA
|
2203005WL000178
|
K CHOTHA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367645
|
|
K. CHOTHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
493
|
Siaha
|
MZ-03-005-045-001/164
(NEW COLONY - IV)
|
2203005000NRG24040620230027949
|
08/06/2023
|
K SANGHNIANGI
|
2203005WL000178
|
K SANGHNIANGI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367677
|
|
ROSSY K SANGHNIANGI
|
HDFC BANK LTD(607152)
|
|
494
|
Siaha
|
MZ-03-005-045-001/166
(NEW COLONY - IV)
|
2203005000NRG24040620230027951
|
08/06/2023
|
J. SAWMLIANA
|
2203005WL000178
|
J. SAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367868
|
|
J LALSAWMLIANA
|
IDBI BANK(607095)
|
|
495
|
Siaha
|
MZ-03-005-045-001/167
(NEW COLONY - IV)
|
2203005000NRG24040620230027952
|
08/06/2023
|
ANOS
|
2203005WL000178
|
ANOS
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367751
|
|
MR ANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Siaha
|
MZ-03-005-045-001/17
(NEW COLONY - IV)
|
2203005000NRG24040620230027954
|
08/06/2023
|
NICOLA CHHAIHLO
|
2203005WL000178
|
NICOLA CHHAIHLO
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367974
|
|
NICHOLAS CHHAIHLO
|
HDFC BANK LTD(607152)
|
|
497
|
Siaha
|
MZ-03-005-045-001/172
(NEW COLONY - IV)
|
2203005000NRG24040620230027957
|
08/06/2023
|
C LALREMKHUMA
|
2203005WL000178
|
C LALREMKHUMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367700
|
|
Mr. N LALREMKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
498
|
Siaha
|
MZ-03-005-045-001/174
(NEW COLONY - IV)
|
2203005000NRG24040620230027959
|
08/06/2023
|
L SAIMAW
|
2203005WL000178
|
L SAIMAW
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367841
|
|
Mr. L SAIMAW .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
Siaha
|
MZ-03-005-045-001/175
(NEW COLONY - IV)
|
2203005000NRG24040620230027960
|
08/06/2023
|
HC BEIMOSA
|
2203005WL000178
|
HC BEIMOSA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367646
|
|
HC. BEIMOSA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
500
|
Siaha
|
MZ-03-005-045-001/177
(NEW COLONY - IV)
|
2203005000NRG24040620230027962
|
08/06/2023
|
N BEIRASIA
|
2203005WL000178
|
N BEIRASIA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367737
|
|
Mr. N BEIRASIA .
|
MIZORAM RURAL BANK(607230)
|
|
501
|
Siaha
|
MZ-03-005-045-001/178
(NEW COLONY - IV)
|
2203005000NRG24040620230027963
|
08/06/2023
|
NG HRANGHLUTA
|
2203005WL000178
|
NG HRANGHLUTA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367647
|
|
NG. HRANGHLUTA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
502
|
Siaha
|
MZ-03-005-045-001/18
(NEW COLONY - IV)
|
2203005000NRG24040620230027964
|
08/06/2023
|
VANLALSIAMA
|
2203005WL000178
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367387
|
|
T VANLALSIAMA
|
HDFC BANK LTD(607152)
|
|
503
|
Siaha
|
MZ-03-005-045-001/180
(NEW COLONY - IV)
|
2203005000NRG24040620230027965
|
08/06/2023
|
ST Margareth
|
2203005WL000178
|
ST Margareth
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367739
|
|
Mrs. ST MARGARETH MR NPA
|
MIZORAM RURAL BANK(607230)
|
|
504
|
Siaha
|
MZ-03-005-045-001/181
(NEW COLONY - IV)
|
2203005000NRG24040620230027966
|
08/06/2023
|
K Lalthankhuma
|
2203005WL000178
|
K Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367470
|
|
L JOHNSON
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
505
|
Siaha
|
MZ-03-005-045-001/182
(NEW COLONY - IV)
|
2203005000NRG24040620230027967
|
08/06/2023
|
C AIBIKAI
|
2203005WL000178
|
C AIBIKAI
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367803
|
|
Ms. C ABIKAI .
|
MIZORAM RURAL BANK(607230)
|
|
506
|
Siaha
|
MZ-03-005-045-001/183
(NEW COLONY - IV)
|
2203005000NRG24040620230027968
|
08/06/2023
|
BEIHRUALAI KHUHLY
|
2203005WL000178
|
BEIHRUALAI KHUHLY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367678
|
|
Mr. BEIHRUALAI KHUHLY .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
Siaha
|
MZ-03-005-045-001/184
(NEW COLONY - IV)
|
2203005000NRG24040620230027969
|
08/06/2023
|
J SETI
|
2203005WL000178
|
J SETI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367826
|
|
MR HRIATHA HRIATHA
|
STATE BANK OF INDIA(508548)
|
|
508
|
Siaha
|
MZ-03-005-045-001/185
(NEW COLONY - IV)
|
2203005000NRG24040620230027970
|
08/06/2023
|
HC MYUTHIE
|
2203005WL000178
|
HC MYUTHIE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367831
|
|
Ms. SENY HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
509
|
Siaha
|
MZ-03-005-045-001/186
(NEW COLONY - IV)
|
2203005000NRG24040620230027971
|
08/06/2023
|
L MALSAWMDAWNGLIANA
|
2203005WL000178
|
L MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367825
|
|
MR C ATHANASIUS
|
STATE BANK OF INDIA(508548)
|
|
510
|
Siaha
|
MZ-03-005-045-001/187
(NEW COLONY - IV)
|
2203005000NRG24040620230027972
|
08/06/2023
|
K DAWCHA
|
2203005WL000178
|
K DAWCHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367832
|
|
Mrs. K DAWCHA .
|
MIZORAM RURAL BANK(607230)
|
|
511
|
Siaha
|
MZ-03-005-045-001/188
(NEW COLONY - IV)
|
2203005000NRG24040620230027973
|
08/06/2023
|
RAMDINTHARA
|
2203005WL000178
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367600
|
|
RAMDINTHARA
|
IDBI BANK(607095)
|
|
512
|
Siaha
|
MZ-03-005-045-001/189
(NEW COLONY - IV)
|
2203005000NRG24040620230027974
|
08/06/2023
|
MALSAWMDAWNGROPUIA
|
2203005WL000178
|
MALSAWMDAWNGROPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367829
|
|
Mr. MALSAWMDAWNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
Siaha
|
MZ-03-005-045-001/19
(NEW COLONY - IV)
|
2203005000NRG24040620230027975
|
08/06/2023
|
H BEIRASA
|
2203005WL000178
|
H BEIRASA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367957
|
|
H BEIRASA
|
STATE BANK OF INDIA(508548)
|
|
514
|
Siaha
|
MZ-03-005-045-001/191
(NEW COLONY - IV)
|
2203005000NRG24040620230027977
|
08/06/2023
|
HNIAMVAMI
|
2203005WL000178
|
HNIAMVAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367802
|
|
Mr. HNIAMVAMI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
Siaha
|
MZ-03-005-045-001/192
(NEW COLONY - IV)
|
2203005000NRG24040620230027978
|
08/06/2023
|
LALRINDIKA
|
2203005WL000178
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367968
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
Siaha
|
MZ-03-005-045-001/193
(NEW COLONY - IV)
|
2203005000NRG24040620230027979
|
08/06/2023
|
DAVID LIVINGSTONE
|
2203005WL000178
|
DAVID LIVINGSTONE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367818
|
|
DAVID LIVINGSTONE
|
HDFC BANK LTD(607152)
|
|
517
|
Siaha
|
MZ-03-005-045-001/194
(NEW COLONY - IV)
|
2203005000NRG24040620230027980
|
08/06/2023
|
AZ HROSA
|
2203005WL000178
|
AZ HROSA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367813
|
|
Mr. AZ HROSA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
Siaha
|
MZ-03-005-045-001/196
(NEW COLONY - IV)
|
2203005000NRG24040620230027981
|
08/06/2023
|
BEITUA
|
2203005WL000178
|
BEITUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367814
|
|
BEITUA
|
HDFC BANK LTD(607152)
|
|
519
|
Siaha
|
MZ-03-005-045-001/197
(NEW COLONY - IV)
|
2203005000NRG24040620230027982
|
08/06/2023
|
HC ALLEN
|
2203005WL000178
|
HC ALLEN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367655
|
|
Mr. ADONISH B HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
520
|
Siaha
|
MZ-03-005-045-001/2
(NEW COLONY - IV)
|
2203005000NRG24040620230027985
|
08/06/2023
|
FC AMONA
|
2203005WL000178
|
FC AMONA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367397
|
|
FC AMONA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
521
|
Siaha
|
MZ-03-005-045-001/20
(NEW COLONY - IV)
|
2203005000NRG24040620230027986
|
08/06/2023
|
SUNGTE
|
2203005WL000178
|
SUNGTE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367982
|
|
Mrs. SUNGTE .
|
MIZORAM RURAL BANK(607230)
|
|
522
|
Siaha
|
MZ-03-005-045-001/202
(NEW COLONY - IV)
|
2203005000NRG24040620230027988
|
08/06/2023
|
Lalparmawii
|
2203005WL000178
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367842
|
|
LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
Siaha
|
MZ-03-005-045-001/203
(NEW COLONY - IV)
|
2203005000NRG24040620230027989
|
08/06/2023
|
Lalhmangaihpari
|
2203005WL000178
|
Lalhmangaihpari
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367858
|
|
MISS HMANGAIHPARI
|
STATE BANK OF INDIA(508548)
|
|
524
|
Siaha
|
MZ-03-005-045-001/204
(NEW COLONY - IV)
|
2203005000NRG24040620230027990
|
08/06/2023
|
Vabeizisa
|
2203005WL000178
|
Vabeizisa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367578
|
|
Mr. VABEIZISA .
|
MIZORAM RURAL BANK(607230)
|
|
525
|
Siaha
|
MZ-03-005-045-001/205
(NEW COLONY - IV)
|
2203005000NRG24040620230027991
|
08/06/2023
|
J Khainasia
|
2203005WL000178
|
J Khainasia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367839
|
|
Mr. J BYHNAHMOHLU .
|
MIZORAM RURAL BANK(607230)
|
|
526
|
Siaha
|
MZ-03-005-045-001/206
(NEW COLONY - IV)
|
2203005000NRG24040620230027992
|
08/06/2023
|
CHUAILOPARI
|
2203005WL000178
|
CHUAILOPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367669
|
|
Mrs. CHUAILOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
527
|
Siaha
|
MZ-03-005-045-001/208
(NEW COLONY - IV)
|
2203005000NRG24040620230027993
|
08/06/2023
|
N Beihrozi
|
2203005WL000178
|
N Beihrozi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367844
|
|
Ms. N BEIHROZI .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
Siaha
|
MZ-03-005-045-001/209
(NEW COLONY - IV)
|
2203005000NRG24040620230027994
|
08/06/2023
|
B LALDINTHARA
|
2203005WL000178
|
B LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367679
|
|
Mr. B LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
Siaha
|
MZ-03-005-045-001/21
(NEW COLONY - IV)
|
2203005000NRG24040620230027995
|
08/06/2023
|
NUMI
|
2203005WL000178
|
NUMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367975
|
|
MRS TT HIMANI
|
STATE BANK OF INDIA(508548)
|
|
530
|
Siaha
|
MZ-03-005-045-001/212
(NEW COLONY - IV)
|
2203005000NRG24040620230027998
|
08/06/2023
|
LALREMRUATFELI
|
2203005WL000178
|
LALREMRUATFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367840
|
|
Mrs. LALREMRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
Siaha
|
MZ-03-005-045-001/213
(NEW COLONY - IV)
|
2203005000NRG24040620230027999
|
08/06/2023
|
LALHRUAITLUANGI
|
2203005WL000178
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367575
|
|
Mrs. R LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
Siaha
|
MZ-03-005-045-001/215
(NEW COLONY - IV)
|
2203005000NRG24040620230028001
|
08/06/2023
|
HL Vabeikhu
|
2203005WL000178
|
HL Vabeikhu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367838
|
|
JH VABEIKHU
|
IDBI BANK(607095)
|
|
533
|
Siaha
|
MZ-03-005-045-001/216
(NEW COLONY - IV)
|
2203005000NRG24040620230028002
|
08/06/2023
|
B Lalrokungi
|
2203005WL000178
|
B Lalrokungi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367665
|
|
Mrs. B.LALROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
534
|
Siaha
|
MZ-03-005-045-001/219
(NEW COLONY - IV)
|
2203005000NRG24040620230028005
|
08/06/2023
|
S BIEBIEPHA
|
2203005WL000178
|
S BIEBIEPHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367837
|
|
Mr. S BEIBIEPHA .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
Siaha
|
MZ-03-005-045-001/23
(NEW COLONY - IV)
|
2203005000NRG24040620230028006
|
08/06/2023
|
S RAKHELI
|
2203005WL000178
|
S RAKHELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367468
|
|
S RAKHELI W/O A PAWKHU (L)
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
536
|
Siaha
|
MZ-03-005-045-001/26
(NEW COLONY - IV)
|
2203005000NRG24040620230028007
|
08/06/2023
|
B NUKHAI
|
2203005WL000178
|
B NUKHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367924
|
|
Mrs. B NUKHAI .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
Siaha
|
MZ-03-005-045-001/27
(NEW COLONY - IV)
|
2203005000NRG24040620230028008
|
08/06/2023
|
K LALBIAKA
|
2203005WL000178
|
K LALBIAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367961
|
|
K LALBIAKA
|
IDBI BANK(607095)
|
|
538
|
Siaha
|
MZ-03-005-045-001/28
(NEW COLONY - IV)
|
2203005000NRG24040620230028009
|
08/06/2023
|
L VASTI
|
2203005WL000178
|
L VASTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367396
|
|
Mrs. L VASTI .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
Siaha
|
MZ-03-005-045-001/3
(NEW COLONY - IV)
|
2203005000NRG24040620230028010
|
08/06/2023
|
B. LUASA
|
2203005WL000178
|
B. LUASA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367922
|
|
Mr. B LUASA .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
Siaha
|
MZ-03-005-045-001/30
(NEW COLONY - IV)
|
2203005000NRG24040620230028011
|
08/06/2023
|
N THIALUA
|
2203005WL000178
|
N THIALUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367391
|
|
Mr. N.THIALUA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
Siaha
|
MZ-03-005-045-001/32
(NEW COLONY - IV)
|
2203005000NRG24040620230028012
|
08/06/2023
|
HC REMA
|
2203005WL000178
|
HC REMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367959
|
|
Mr. HC REMA .
|
MIZORAM RURAL BANK(607230)
|
|
542
|
Siaha
|
MZ-03-005-045-001/34
(NEW COLONY - IV)
|
2203005000NRG24040620230028013
|
08/06/2023
|
B KHEINO
|
2203005WL000178
|
B KHEINO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367966
|
|
Mr. KL JAMESMITH .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
Siaha
|
MZ-03-005-045-001/35
(NEW COLONY - IV)
|
2203005000NRG24040620230028014
|
08/06/2023
|
Ringi
|
2203005WL000178
|
Ringi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367394
|
|
MRS RINGI
|
STATE BANK OF INDIA(508548)
|
|
544
|
Siaha
|
MZ-03-005-045-001/36
(NEW COLONY - IV)
|
2203005000NRG24040620230028015
|
08/06/2023
|
B BEIZATLUA
|
2203005WL000178
|
B BEIZATLUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367920
|
|
Mr. B BEIZATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
Siaha
|
MZ-03-005-045-001/37
(NEW COLONY - IV)
|
2203005000NRG24040620230028016
|
08/06/2023
|
NULENGI
|
2203005WL000178
|
NULENGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367685
|
|
C. NULENGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
546
|
Siaha
|
MZ-03-005-045-001/39
(NEW COLONY - IV)
|
2203005000NRG24040620230028018
|
08/06/2023
|
C ZORAMTLUANGA
|
2203005WL000178
|
C ZORAMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367927
|
|
Mr. C ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
547
|
Siaha
|
MZ-03-005-045-001/4
(NEW COLONY - IV)
|
2203005000NRG24040620230028019
|
08/06/2023
|
A DEISIA
|
2203005WL000178
|
A DEISIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367919
|
|
A DEISIA
|
IDBI BANK(607095)
|
|
548
|
Siaha
|
MZ-03-005-045-001/40
(NEW COLONY - IV)
|
2203005000NRG24040620230028020
|
08/06/2023
|
C. LALRAMENGMAWII
|
2203005WL000178
|
C. LALRAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367388
|
|
Mrs. C.LALRAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
Siaha
|
MZ-03-005-045-001/41
(NEW COLONY - IV)
|
2203005000NRG24040620230028021
|
08/06/2023
|
HMINGMAWII
|
2203005WL000178
|
HMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367815
|
|
Ms. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
550
|
Siaha
|
MZ-03-005-045-001/42
(NEW COLONY - IV)
|
2203005000NRG24040620230028022
|
08/06/2023
|
P CHAWNGI
|
2203005WL000178
|
P CHAWNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367681
|
|
CHAWNGI GANGTE
|
HDFC BANK LTD(607152)
|
|
551
|
Siaha
|
MZ-03-005-045-001/425
(NEW COLONY - IV)
|
2203005000NRG24040620230028023
|
08/06/2023
|
ROCHUNGNUNGA
|
2203005WL000178
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367621
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
Siaha
|
MZ-03-005-045-001/426
(NEW COLONY - IV)
|
2203005000NRG24040620230028024
|
08/06/2023
|
N ROHLUTHANGA
|
2203005WL000178
|
N ROHLUTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367836
|
|
MR N ROHLUTHANGA
|
STATE BANK OF INDIA(508548)
|
|
553
|
Siaha
|
MZ-03-005-045-001/427
(NEW COLONY - IV)
|
2203005000NRG24040620230028025
|
08/06/2023
|
ORIGEN KHITHIE
|
2203005WL000178
|
ORIGEN KHITHIE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367883
|
|
Miss. K CAROLYN .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
Siaha
|
MZ-03-005-045-001/428
(NEW COLONY - IV)
|
2203005000NRG24040620230028026
|
08/06/2023
|
B DAWNGIA
|
2203005WL000178
|
B DAWNGIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367639
|
|
Miss. B DAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
555
|
Siaha
|
MZ-03-005-045-001/43
(NEW COLONY - IV)
|
2203005000NRG24040620230028027
|
08/06/2023
|
TT CHATLAI
|
2203005WL000178
|
TT CHATLAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367380
|
|
TT CHHATLAI
|
HDFC BANK LTD(607152)
|
|
556
|
Siaha
|
MZ-03-005-045-001/433
(NEW COLONY - IV)
|
2203005000NRG24040620230028030
|
08/06/2023
|
MS DAWNGZUALI
|
2203005WL000178
|
MS DAWNGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367743
|
|
MS DAWNGZUALI HLYCHHO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
557
|
Siaha
|
MZ-03-005-045-001/435
(NEW COLONY - IV)
|
2203005000NRG24040620230028031
|
08/06/2023
|
C LALRAMNGAIHAWMI
|
2203005WL000178
|
C LALRAMNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367848
|
|
Mrs. LALRAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
558
|
Siaha
|
MZ-03-005-045-001/442
(NEW COLONY - IV)
|
2203005000NRG24040620230028034
|
08/06/2023
|
C ZOMUANPUII
|
2203005WL000178
|
C ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367878
|
|
Miss. T RAHABI .
|
MIZORAM RURAL BANK(607230)
|
|
559
|
Siaha
|
MZ-03-005-045-001/444
(NEW COLONY - IV)
|
2203005000NRG24040620230028036
|
08/06/2023
|
K ROHLUPUII
|
2203005WL000178
|
K ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367872
|
|
K ROHLUPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
560
|
Siaha
|
MZ-03-005-045-001/446
(NEW COLONY - IV)
|
2203005000NRG24040620230028037
|
08/06/2023
|
DANNY LALRINTLUANGA
|
2203005WL000178
|
DANNY LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367877
|
|
FC JERUSALEMTHARI
|
IDBI BANK(607095)
|
|
561
|
Siaha
|
MZ-03-005-045-001/448
(NEW COLONY - IV)
|
2203005000NRG24040620230028039
|
08/06/2023
|
LALRINHLUI
|
2203005WL000178
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367624
|
|
Miss. K LALRINHLUII .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
Siaha
|
MZ-03-005-045-001/452
(NEW COLONY - IV)
|
2203005000NRG24040620230028043
|
08/06/2023
|
CHRISTINA LP LALNUNTLUNGI
|
2203005WL000178
|
CHRISTINA LP LALNUNTLUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367628
|
|
Mrs. CHRISTINA LP LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
Siaha
|
MZ-03-005-045-001/455
(NEW COLONY - IV)
|
2203005000NRG24040620230028045
|
08/06/2023
|
A LYZI
|
2203005WL000178
|
A LYZI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367629
|
|
Mrs. LIANDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
564
|
Siaha
|
MZ-03-005-045-001/457
(NEW COLONY - IV)
|
2203005000NRG24040620230028047
|
08/06/2023
|
AMI
|
2203005WL000178
|
AMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367865
|
|
Mrs. AMI .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
Siaha
|
MZ-03-005-045-001/46
(NEW COLONY - IV)
|
2203005000NRG24040620230028050
|
08/06/2023
|
SANTOSH AGASTIN
|
2203005WL000178
|
SANTOSH AGASTIN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367381
|
|
SANTHOSH AUGUSTINE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
566
|
Siaha
|
MZ-03-005-045-001/463
(NEW COLONY - IV)
|
2203005000NRG24040620230028053
|
08/06/2023
|
SAKUA
|
2203005WL000178
|
SAKUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367725
|
|
Miss. ARKILI ZAWTHA . .
|
MIZORAM RURAL BANK(607230)
|
|
567
|
Siaha
|
MZ-03-005-045-001/465
(NEW COLONY - IV)
|
2203005000NRG24040620230028055
|
08/06/2023
|
HC JENCY HRONAPAW
|
2203005WL000178
|
HC JENCY HRONAPAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367876
|
|
Ms. HC JENCY HRONAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
Siaha
|
MZ-03-005-045-001/466
(NEW COLONY - IV)
|
2203005000NRG24040620230028056
|
08/06/2023
|
K MALSAWMA
|
2203005WL000178
|
K MALSAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367856
|
|
K MALSAWMA
|
HDFC BANK LTD(607152)
|
|
569
|
Siaha
|
MZ-03-005-045-001/467
(NEW COLONY - IV)
|
2203005000NRG24040620230028057
|
08/06/2023
|
Bl Khuhly
|
2203005WL000178
|
Bl Khuhly
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367405
|
|
BL KHUHLY
|
IDBI BANK(607095)
|
|
570
|
Siaha
|
MZ-03-005-045-001/469
(NEW COLONY - IV)
|
2203005000NRG24040620230028059
|
08/06/2023
|
REGINA ZONUNKIMI
|
2203005WL000178
|
REGINA ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367870
|
|
MRS REGINA ZONUNKIMI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Siaha
|
MZ-03-005-045-001/470
(NEW COLONY - IV)
|
2203005000NRG24040620230028061
|
08/06/2023
|
T RITA
|
2203005WL000178
|
T RITA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367631
|
|
Miss. T RITA OPTD BY T TATA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
Siaha
|
MZ-03-005-045-001/48
(NEW COLONY - IV)
|
2203005000NRG24040620230028064
|
08/06/2023
|
F LALHRIATPUII
|
2203005WL000178
|
F LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367845
|
|
MS CATHERINE LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
573
|
Siaha
|
MZ-03-005-045-001/480
(NEW COLONY - IV)
|
2203005000NRG24040620230028065
|
08/06/2023
|
K T Lalramzaua
|
2203005WL000178
|
K T Lalramzaua
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367408
|
|
Mr. K T LALRAMZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
574
|
Siaha
|
MZ-03-005-045-001/49
(NEW COLONY - IV)
|
2203005000NRG24040620230028067
|
08/06/2023
|
Venus Khuchho
|
2203005WL000178
|
Venus Khuchho
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367881
|
|
Mrs. VENUS KHUCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
Siaha
|
MZ-03-005-045-001/5
(NEW COLONY - IV)
|
2203005000NRG24040620230028068
|
08/06/2023
|
LALRAMENGA
|
2203005WL000178
|
LALRAMENGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367967
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
Siaha
|
MZ-03-005-045-001/50
(NEW COLONY - IV)
|
2203005000NRG24040620230028069
|
08/06/2023
|
JH BYHNA
|
2203005WL000178
|
JH BYHNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367925
|
|
Mr. JHBYHNA .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
Siaha
|
MZ-03-005-045-001/51
(NEW COLONY - IV)
|
2203005000NRG24040620230028070
|
08/06/2023
|
V NGIARILI
|
2203005WL000178
|
V NGIARILI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367377
|
|
MRS V NGIARILI
|
STATE BANK OF INDIA(508548)
|
|
578
|
Siaha
|
MZ-03-005-045-001/52
(NEW COLONY - IV)
|
2203005000NRG24040620230028071
|
08/06/2023
|
N SOPAW
|
2203005WL000178
|
N SOPAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367880
|
|
MRS SOPAW N
|
STATE BANK OF INDIA(508548)
|
|
579
|
Siaha
|
MZ-03-005-045-001/53
(NEW COLONY - IV)
|
2203005000NRG24040620230028072
|
08/06/2023
|
T Menessi
|
2203005WL000178
|
T Menessi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367378
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
580
|
Siaha
|
MZ-03-005-045-001/54
(NEW COLONY - IV)
|
2203005000NRG24040620230028073
|
08/06/2023
|
V ISRAEL
|
2203005WL000178
|
V ISRAEL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367379
|
|
Mr. V ISRAEL .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
Siaha
|
MZ-03-005-045-001/56
(NEW COLONY - IV)
|
2203005000NRG24040620230028074
|
08/06/2023
|
Alfred K Daolai
|
2203005WL000178
|
Alfred K Daolai
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367574
|
|
ALFRED K DAOLAI .
|
MIZORAM RURAL BANK(607230)
|
|
582
|
Siaha
|
MZ-03-005-045-001/57
(NEW COLONY - IV)
|
2203005000NRG24040620230028075
|
08/06/2023
|
K LALTHLANGMUANA
|
2203005WL000178
|
K LALTHLANGMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367962
|
|
K LALTHLANGMUANA
|
IDBI BANK(607095)
|
|
583
|
Siaha
|
MZ-03-005-045-001/58
(NEW COLONY - IV)
|
2203005000NRG24040620230028076
|
08/06/2023
|
BIAKKUNGI
|
2203005WL000178
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367613
|
|
Miss. S BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
Siaha
|
MZ-03-005-045-001/59
(NEW COLONY - IV)
|
2203005000NRG24040620230028077
|
08/06/2023
|
NGURMUANPUII
|
2203005WL000178
|
NGURMUANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367973
|
|
Mrs. NGURMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
585
|
Siaha
|
MZ-03-005-045-001/6
(NEW COLONY - IV)
|
2203005000NRG24040620230028078
|
08/06/2023
|
N NADAW
|
2203005WL000178
|
N NADAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367398
|
|
Mrs. NADAW .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
Siaha
|
MZ-03-005-045-001/60
(NEW COLONY - IV)
|
2203005000NRG24040620230028079
|
08/06/2023
|
ANAJONES HLYCHHO
|
2203005WL000178
|
ANAJONES HLYCHHO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367638
|
|
ALDRIN LAIHLEI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
587
|
Siaha
|
MZ-03-005-045-001/61
(NEW COLONY - IV)
|
2203005000NRG24040620230028080
|
08/06/2023
|
PHILEMON HLYCHHO
|
2203005WL000178
|
PHILEMON HLYCHHO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367406
|
|
Mr. PHELEMON VABEIHNEISA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
588
|
Siaha
|
MZ-03-005-045-001/62
(NEW COLONY - IV)
|
2203005000NRG24040620230028081
|
08/06/2023
|
CHOTHA HLYCHHO
|
2203005WL000178
|
CHOTHA HLYCHHO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367846
|
|
PRINCIPAL FOXALL HIGHER SECONDARY SCHOO
|
MIZORAM RURAL BANK(607230)
|
|
589
|
Siaha
|
MZ-03-005-045-001/63
(NEW COLONY - IV)
|
2203005000NRG24040620230028082
|
08/06/2023
|
K. VABEIHROLAI
|
2203005WL000178
|
K. VABEIHROLAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367722
|
|
Mr. K BEIHROLAI .
|
MIZORAM RURAL BANK(607230)
|
|
590
|
Siaha
|
MZ-03-005-045-001/64
(NEW COLONY - IV)
|
2203005000NRG24040620230028083
|
08/06/2023
|
Rev K ITEI
|
2203005WL000178
|
Rev K ITEI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367977
|
|
Mr. Rev.K ITEI .
|
MIZORAM RURAL BANK(607230)
|
|
591
|
Siaha
|
MZ-03-005-045-001/66
(NEW COLONY - IV)
|
2203005000NRG24040620230028085
|
08/06/2023
|
T. TATA
|
2203005WL000178
|
T. TATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367376
|
|
Mrs. T TATA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
Siaha
|
MZ-03-005-045-001/67
(NEW COLONY - IV)
|
2203005000NRG24040620230028086
|
08/06/2023
|
HC SEICHI
|
2203005WL000178
|
HC SEICHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367375
|
|
Mrs. SEICHI .
|
MIZORAM RURAL BANK(607230)
|
|
593
|
Siaha
|
MZ-03-005-045-001/69
(NEW COLONY - IV)
|
2203005000NRG24040620230028087
|
08/06/2023
|
FC PAWCHHIE
|
2203005WL000178
|
FC PAWCHHIE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367956
|
|
Mrs. K CHIAHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
Siaha
|
MZ-03-005-045-001/72
(NEW COLONY - IV)
|
2203005000NRG24040620230028091
|
08/06/2023
|
LALRAMMUANSANGI
|
2203005WL000178
|
LALRAMMUANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367664
|
|
Mrs. . LALRAMMUANSANGI
|
MIZORAM RURAL BANK(607230)
|
|
595
|
Siaha
|
MZ-03-005-045-001/73
(NEW COLONY - IV)
|
2203005000NRG24040620230028092
|
08/06/2023
|
M RILI
|
2203005WL000178
|
M RILI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367970
|
|
Mrs. M RILI .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
Siaha
|
MZ-03-005-045-001/74
(NEW COLONY - IV)
|
2203005000NRG24040620230028093
|
08/06/2023
|
C. Sopha
|
2203005WL000178
|
C. Sopha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
13/06/2023
|
|
2493367926
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
597
|
Siaha
|
MZ-03-005-045-001/75
(NEW COLONY - IV)
|
2203005000NRG24040620230028094
|
08/06/2023
|
FC NGODAO
|
2203005WL000178
|
FC NGODAO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367928
|
|
Mrs. FC NGODAO .
|
MIZORAM RURAL BANK(607230)
|
|
598
|
Siaha
|
MZ-03-005-045-001/76
(NEW COLONY - IV)
|
2203005000NRG24040620230028095
|
08/06/2023
|
CHHANMAWII
|
2203005WL000178
|
CHHANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367653
|
|
Mrs. LALCHHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
599
|
Siaha
|
MZ-03-005-045-001/78
(NEW COLONY - IV)
|
2203005000NRG24040620230028096
|
08/06/2023
|
MELITA NGOPATHAI
|
2203005WL000178
|
MELITA NGOPATHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367583
|
|
Ms. MELITA NGOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
Siaha
|
MZ-03-005-045-001/79
(NEW COLONY - IV)
|
2203005000NRG24040620230028097
|
08/06/2023
|
M NGONI
|
2203005WL000178
|
M NGONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367849
|
|
Mrs. M NGONI .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
Siaha
|
MZ-03-005-045-001/8
(NEW COLONY - IV)
|
2203005000NRG24040620230028098
|
08/06/2023
|
M PATLUA
|
2203005WL000178
|
M PATLUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367969
|
|
Mr. M PATLUA .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
Siaha
|
MZ-03-005-045-001/80
(NEW COLONY - IV)
|
2203005000NRG24040620230028099
|
08/06/2023
|
B LALPIANRUALI
|
2203005WL000178
|
B LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367882
|
|
MRS B LALPIANRUALI
|
STATE BANK OF INDIA(508548)
|
|
603
|
Siaha
|
MZ-03-005-045-001/81
(NEW COLONY - IV)
|
2203005000NRG24040620230028103
|
08/06/2023
|
K ZAMO
|
2203005WL000178
|
K ZAMO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367904
|
|
K ZAMO
|
IDBI BANK(607095)
|
|
604
|
Siaha
|
MZ-03-005-045-001/811
(NEW COLONY - IV)
|
2203005000NRG24040620230028105
|
08/06/2023
|
EVELYN T NUKI
|
2203005WL000178
|
EVELYN T NUKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367887
|
|
MS T BYHNAKI
|
STATE BANK OF INDIA(508548)
|
|
605
|
Siaha
|
MZ-03-005-045-001/814
(NEW COLONY - IV)
|
2203005000NRG24040620230028108
|
08/06/2023
|
K VAZAI
|
2203005WL000178
|
K VAZAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367642
|
|
Miss. ABIGIEL BYHNASOPITHAI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
Siaha
|
MZ-03-005-045-001/815
(NEW COLONY - IV)
|
2203005000NRG24040620230028109
|
08/06/2023
|
A Chhazawpawngia
|
2203005WL000178
|
A Chhazawpawngia
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367414
|
|
Mrs. A CHHAZAWPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
Siaha
|
MZ-03-005-045-001/818
(NEW COLONY - IV)
|
2203005000NRG24040620230028111
|
08/06/2023
|
LH THATHA
|
2203005WL000178
|
LH THATHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367879
|
|
LH THATHA
|
HDFC BANK LTD(607152)
|
|
608
|
Siaha
|
MZ-03-005-045-001/819
(NEW COLONY - IV)
|
2203005000NRG24040620230028112
|
08/06/2023
|
H ESTHER
|
2203005WL000178
|
H ESTHER
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367637
|
|
M BEINAITHLIA
|
HDFC BANK LTD(607152)
|
|
609
|
Siaha
|
MZ-03-005-045-001/82
(NEW COLONY - IV)
|
2203005000NRG24040620230028113
|
08/06/2023
|
C. NOTHIE
|
2203005WL000178
|
C. NOTHIE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367724
|
|
Miss. NOTHIE .
|
CENTRAL BANK OF INDIA(607115)
|
|
610
|
Siaha
|
MZ-03-005-045-001/820
(NEW COLONY - IV)
|
2203005000NRG24040620230028114
|
08/06/2023
|
MANASE
|
2203005WL000178
|
MANASE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367885
|
|
Mr. V ROBERT .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
Siaha
|
MZ-03-005-045-001/821
(NEW COLONY - IV)
|
2203005000NRG24040620230028115
|
08/06/2023
|
LALKHAWNGAIHI
|
2203005WL000178
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367633
|
|
Miss. LALKHAWNGAIHI OPT BY N NADAW
|
MIZORAM RURAL BANK(607230)
|
|
612
|
Siaha
|
MZ-03-005-045-001/822
(NEW COLONY - IV)
|
2203005000NRG24040620230028116
|
08/06/2023
|
L BEIPITHA
|
2203005WL000178
|
L BEIPITHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367581
|
|
L BEIPITHA .
|
MIZORAM RURAL BANK(607230)
|
|
613
|
Siaha
|
MZ-03-005-045-001/826
(NEW COLONY - IV)
|
2203005000NRG24040620230028120
|
08/06/2023
|
TT Vabeiriapha
|
2203005WL000178
|
TT Vabeiriapha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367415
|
|
Mr. TT VABEIRIAPHA .
|
MIZORAM RURAL BANK(607230)
|
|
614
|
Siaha
|
MZ-03-005-045-001/829
(NEW COLONY - IV)
|
2203005000NRG24040620230028122
|
08/06/2023
|
B MALSAWMDAWNGZUALI
|
2203005WL000178
|
B MALSAWMDAWNGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367886
|
|
B MALSAWMDAWNGZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
615
|
Siaha
|
MZ-03-005-045-001/83
(NEW COLONY - IV)
|
2203005000NRG24040620230028123
|
08/06/2023
|
HRANGCHEMA
|
2203005WL000178
|
HRANGCHEMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367908
|
|
Mr. HRANGCHEMA OPT BY V FAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
616
|
Siaha
|
MZ-03-005-045-001/830
(NEW COLONY - IV)
|
2203005000NRG24040620230028124
|
08/06/2023
|
KHANSIANPIAK
|
2203005WL000178
|
KHANSIANPIAK
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367888
|
|
KHANSIANPIAKA
|
IDBI BANK(607095)
|
|
617
|
Siaha
|
MZ-03-005-045-001/831
(NEW COLONY - IV)
|
2203005000NRG24040620230028125
|
08/06/2023
|
A VABEIRAPATHAI
|
2203005WL000178
|
A VABEIRAPATHAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367847
|
|
A VABEIRAPATHAI
|
IDBI BANK(607095)
|
|
618
|
Siaha
|
MZ-03-005-045-001/833
(NEW COLONY - IV)
|
2203005000NRG24040620230028127
|
08/06/2023
|
Zabeni
|
2203005WL000178
|
Zabeni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367469
|
|
Mrs. ZABENI .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
Siaha
|
MZ-03-005-045-001/84
(NEW COLONY - IV)
|
2203005000NRG24040620230028131
|
08/06/2023
|
K NOSI
|
2203005WL000178
|
K NOSI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367821
|
|
K NOSI .
|
MIZORAM RURAL BANK(607230)
|
|
620
|
Siaha
|
MZ-03-005-045-001/85
(NEW COLONY - IV)
|
2203005000NRG24040620230028132
|
08/06/2023
|
SENA RALTE
|
2203005WL000178
|
SENA RALTE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367980
|
|
SENA RALTE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
621
|
Siaha
|
MZ-03-005-045-001/87
(NEW COLONY - IV)
|
2203005000NRG24040620230028133
|
08/06/2023
|
NUZINGI
|
2203005WL000178
|
NUZINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367718
|
|
Mr. NIZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
622
|
Siaha
|
MZ-03-005-045-001/88
(NEW COLONY - IV)
|
2203005000NRG24040620230028134
|
08/06/2023
|
H LALDINLIANA
|
2203005WL000178
|
H LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367958
|
|
LALDINLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
623
|
Siaha
|
MZ-03-005-045-001/90
(NEW COLONY - IV)
|
2203005000NRG24040620230028137
|
08/06/2023
|
C PHUNVUNGA
|
2203005WL000178
|
C PHUNVUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367976
|
|
Ms. WATSON N LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
624
|
Siaha
|
MZ-03-005-045-001/91
(NEW COLONY - IV)
|
2203005000NRG24040620230028138
|
08/06/2023
|
NT PAWTHA
|
2203005WL000178
|
NT PAWTHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367392
|
|
Mr. NT PAWTHA .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
Siaha
|
MZ-03-005-045-001/92
(NEW COLONY - IV)
|
2203005000NRG24040620230028139
|
08/06/2023
|
C. HELI
|
2203005WL000178
|
C. HELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367399
|
|
Mrs. C HELI .
|
MIZORAM RURAL BANK(607230)
|
|
626
|
Siaha
|
MZ-03-005-045-001/93
(NEW COLONY - IV)
|
2203005000NRG24040620230028140
|
08/06/2023
|
B LALRAMHMACHHUANA
|
2203005WL000178
|
B LALRAMHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367726
|
|
B LALRAMHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
Siaha
|
MZ-03-005-045-001/94
(NEW COLONY - IV)
|
2203005000NRG24040620230028141
|
08/06/2023
|
K VATHLALO
|
2203005WL000178
|
K VATHLALO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367390
|
|
Mr. K VATHLALO .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
Siaha
|
MZ-03-005-045-001/95
(NEW COLONY - IV)
|
2203005000NRG24040620230028142
|
08/06/2023
|
SAPAW
|
2203005WL000178
|
SAPAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367884
|
|
EMELYN HB HNEINGIARILI
|
CANARA BANK(508532)
|
|
629
|
Siaha
|
MZ-03-005-045-001/96
(NEW COLONY - IV)
|
2203005000NRG24040620230028143
|
08/06/2023
|
B CONY
|
2203005WL000178
|
B CONY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367864
|
|
Mrs. B.CONNY .
|
MIZORAM RURAL BANK(607230)
|
|
630
|
Siaha
|
MZ-03-005-045-001/97
(NEW COLONY - IV)
|
2203005000NRG24040620230028144
|
08/06/2023
|
REISI
|
2203005WL000178
|
REISI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
13/06/2023
|
|
2493367672
|
|
Mr. BEISUSA HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150862
|
2150862
|
|
|
|
|
|
|
|
|
631
|
Siaha
|
MZ-03-005-032-001/137
(COUNCIL VAIH)
|
2203005000NRG24040620230021128
|
08/06/2023
|
ROTHANGPUIA FANCHUN
|
2203005WL000139
|
ROTHANGPUIA FANCHUN
|
00415
|
SBIN0005822
|
3735
|
3735
|
Processed
|
13/06/2023
|
|
2493367854
|
|
MR ROTHANGPUIA FANCHUN
|
STATE BANK OF INDIA(508548)
|
|
632
|
Siaha
|
MZ-03-005-032-001/160
(COUNCIL VAIH)
|
2203005000NRG24040620230021143
|
08/06/2023
|
PC RIMAWII
|
2203005WL000139
|
PC RIMAWII
|
00415
|
SBIN0005822
|
249
|
249
|
Processed
|
13/06/2023
|
|
2493367852
|
|
PC RIMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
633
|
Siaha
|
MZ-03-005-045-001/16
(NEW COLONY - IV)
|
2203005000NRG24040620230027945
|
08/06/2023
|
C LALNGURA
|
2203005WL000178
|
C LALNGURA
|
00415
|
SBIN0005822
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367853
|
|
C. LALNGURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
634
|
Siaha
|
MZ-03-005-045-001/176
(NEW COLONY - IV)
|
2203005000NRG24040620230027961
|
08/06/2023
|
B KHAICHHUA
|
2203005WL000178
|
B KHAICHHUA
|
00415
|
SBIN0005822
|
3237
|
3237
|
Processed
|
13/06/2023
|
|
2493367851
|
|
B KHAI CHHUA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2161569
|
2161569
|
|
|
|
|
|
|
|