|
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-03-005-020-001/492
(SIAHATLA - II)
|
2203005000NRG24060320240179528
|
07/03/2024
|
KC LALNUNENGI
|
2203005WL001914
|
KC LALNUNENGI
|
00152
|
HDFC0002287
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123809
|
|
K C LALNUNENGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
2
|
Siaha
|
MZ-03-005-019-001/476
(SIAHATLA - I)
|
2203005000NRG24060320240177744
|
07/03/2024
|
Malsawmsangi
|
2203005WL001902
|
Malsawmsangi
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123784
|
|
MALSAWMSANGI
|
IDBI BANK(607095)
|
|
3
|
Siaha
|
MZ-03-005-020-001/37
(SIAHATLA - II)
|
2203005000NRG24060320240179561
|
07/03/2024
|
LALREMSIAMI
|
2203005WL001915
|
LALREMSIAMI
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124231
|
|
LALNUSIAMI
|
IDBI BANK(607095)
|
|
4
|
Siaha
|
MZ-03-005-020-001/403
(SIAHATLA - II)
|
2203005000NRG24060320240179484
|
07/03/2024
|
LALRINZUALI CHINZAH
|
2203005WL001914
|
LALRINZUALI CHINZAH
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124055
|
|
Mrs. LALRINZUALI CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Siaha
|
MZ-03-005-020-001/543
(SIAHATLA - II)
|
2203005000NRG24060320240179643
|
07/03/2024
|
VANLALMALSAWMSANGPUII
|
2203005WL001915
|
VANLALMALSAWMSANGPUII
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124056
|
|
VANLALMAL SAWMSANGPUII
|
IDBI BANK(607095)
|
|
6
|
Siaha
|
MZ-03-005-020-001/570
(SIAHATLA - II)
|
2203005000NRG24060320240179665
|
07/03/2024
|
CHHANDAMA
|
2203005WL001915
|
CHHANDAMA
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124058
|
|
CHHANDAMA
|
IDBI BANK(607095)
|
|
7
|
Siaha
|
MZ-03-005-038-001/321
(SIAHATLA - III)
|
2203005000NRG24060320240178275
|
07/03/2024
|
HC.ZOCHHUANMAWII
|
2203005WL001907
|
HC.ZOCHHUANMAWII
|
00165
|
IBKL0002044
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124057
|
|
HC ZOCHHUANMAWII
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8964
|
8964
|
|
|
|
|
|
|
|
|
8
|
Siaha
|
MZ-03-005-019-001/309
(SIAHATLA - I)
|
2203005000NRG24060320240177613
|
07/03/2024
|
H BEIHRA
|
2203005WL001902
|
H BEIHRA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123565
|
|
H.BEIHRA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
9
|
Siaha
|
MZ-03-005-019-001/397
(SIAHATLA - I)
|
2203005000NRG24060320240177673
|
07/03/2024
|
ROSEPAWNGIA
|
2203005WL001902
|
ROSEPAWNGIA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123566
|
|
ROSE PAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
10
|
Siaha
|
MZ-03-005-019-001/438
(SIAHATLA - I)
|
2203005000NRG24060320240177710
|
07/03/2024
|
LAIHRETHANGA
|
2203005WL001902
|
LAIHRETHANGA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123567
|
|
LAIHRETHANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
11
|
Siaha
|
MZ-03-005-019-001/487
(SIAHATLA - I)
|
2203005000NRG24060320240177752
|
07/03/2024
|
A Beipaki
|
2203005WL001902
|
A Beipaki
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124095
|
|
Mr. A BEIPAKI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Siaha
|
MZ-03-005-019-001/66
(SIAHATLA - I)
|
2203005000NRG24060320240177770
|
07/03/2024
|
MALSAWMSANGI
|
2203005WL001902
|
MALSAWMSANGI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123783
|
|
Ms. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Siaha
|
MZ-03-005-020-001/453
(SIAHATLA - II)
|
2203005000NRG24060320240179514
|
07/03/2024
|
B LALRINFELI
|
2203005WL001914
|
B LALRINFELI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123519
|
|
B LALRINFELI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
14
|
Siaha
|
MZ-03-005-020-001/559
(SIAHATLA - II)
|
2203005000NRG24060320240179656
|
07/03/2024
|
LC BEIPAWSAI
|
2203005WL001915
|
LC BEIPAWSAI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123520
|
|
BEIPAWSIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
15
|
Siaha
|
MZ-03-005-020-001/569
(SIAHATLA - II)
|
2203005000NRG24060320240179663
|
07/03/2024
|
LALRAMNGHAKA
|
2203005WL001915
|
LALRAMNGHAKA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124053
|
|
CH T LALRAMNGHAKA
|
IDBI BANK(607095)
|
|
16
|
Siaha
|
MZ-03-005-027-001/10
(NEW COLONY - I)
|
2203005000NRG24060320240175049
|
07/03/2024
|
SETHA
|
2203005WL001889
|
SETHA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123634
|
|
K SETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Siaha
|
MZ-03-005-027-001/100
(NEW COLONY - I)
|
2203005000NRG24060320240175050
|
07/03/2024
|
HC PYPY
|
2203005WL001889
|
HC PYPY
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123530
|
|
HC. NAPY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
18
|
Siaha
|
MZ-03-005-027-001/108
(NEW COLONY - I)
|
2203005000NRG24060320240175055
|
07/03/2024
|
S HRATLUA
|
2203005WL001889
|
S HRATLUA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123729
|
|
MRS K LYZI SHRATLUA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Siaha
|
MZ-03-005-027-001/115
(NEW COLONY - I)
|
2203005000NRG24060320240175059
|
07/03/2024
|
LC Vanlalngaii
|
2203005WL001889
|
LC Vanlalngaii
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123555
|
|
VANLALNGAII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
20
|
Siaha
|
MZ-03-005-027-001/218
(NEW COLONY - I)
|
2203005000NRG24060320240175112
|
07/03/2024
|
ZEMI
|
2203005WL001889
|
ZEMI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123483
|
|
Mrs. JEMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Siaha
|
MZ-03-005-027-001/222
(NEW COLONY - I)
|
2203005000NRG24060320240175114
|
07/03/2024
|
CHABEI NOHRO
|
2203005WL001889
|
CHABEI NOHRO
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123529
|
|
CHABEI NOHRO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
22
|
Siaha
|
MZ-03-005-027-001/318
(NEW COLONY - I)
|
2203005000NRG24060320240175155
|
07/03/2024
|
NG Chhasa
|
2203005WL001889
|
NG Chhasa
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123778
|
|
Mr. NG CHHASA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Siaha
|
MZ-03-005-027-001/355
(NEW COLONY - I)
|
2203005000NRG24060320240175170
|
07/03/2024
|
MARTIN V BEIRALAI
|
2203005WL001889
|
MARTIN V BEIRALAI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123533
|
|
MARTIN V BEIRALAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
24
|
Siaha
|
MZ-03-005-027-001/373
(NEW COLONY - I)
|
2203005000NRG24060320240175181
|
07/03/2024
|
Nono Notlia
|
2203005WL001889
|
Nono Notlia
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123532
|
|
NONO NOTLIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
25
|
Siaha
|
MZ-03-005-027-001/376
(NEW COLONY - I)
|
2203005000NRG24060320240175182
|
07/03/2024
|
T LALTHATHANGPUII
|
2203005WL001889
|
T LALTHATHANGPUII
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123484
|
|
T LALTHATHANGPUII
|
HDFC BANK LTD(607152)
|
|
26
|
Siaha
|
MZ-03-005-027-001/415
(NEW COLONY - I)
|
2203005000NRG24060320240175202
|
07/03/2024
|
N ZASA
|
2203005WL001889
|
N ZASA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123482
|
|
Mr. NT ZASA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Siaha
|
MZ-03-005-027-001/430
(NEW COLONY - I)
|
2203005000NRG24060320240175211
|
07/03/2024
|
BIAKFELA
|
2203005WL001889
|
BIAKFELA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123485
|
|
IANGTE
|
IDBI BANK(607095)
|
|
28
|
Siaha
|
MZ-03-005-035-001/2049
(SIAHATLA - III)
|
2203005000NRG24060320240178171
|
07/03/2024
|
T VABEIPHA
|
2203005WL001907
|
T VABEIPHA
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123528
|
|
T VABEIPHA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
29
|
Siaha
|
MZ-03-005-038-001/334
(SIAHATLA - III)
|
2203005000NRG24060320240178286
|
07/03/2024
|
NGURHLUNCHHUNGI
|
2203005WL001907
|
NGURHLUNCHHUNGI
|
00292
|
YESB0MAB009
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123559
|
|
NGURHLUNCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32868
|
32868
|
|
|
|
|
|
|
|
|
30
|
Siaha
|
MZ-03-004-045-001/67
(NEW COLONY - I)
|
2203005000NRG24060320240175047
|
07/03/2024
|
NT LAMEKA
|
2203005WL001889
|
NT LAMEKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123751
|
|
MR NT LAMEKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Siaha
|
MZ-03-005-003-001/36
(SIAHATLA - II)
|
2203005000NRG24060320240179533
|
07/03/2024
|
Saphina
|
2203005WL001915
|
Saphina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123506
|
|
Miss. SAPHINA OPTD BY S ELIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Siaha
|
MZ-03-005-013-001/173
(SIAHATLA - II)
|
2203005000NRG24060320240179361
|
07/03/2024
|
J LALDINPUII
|
2203005WL001914
|
J LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123879
|
|
Mrs. J LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Siaha
|
MZ-03-005-018-001/27
(NEW COLONY - I)
|
2203005000NRG24060320240175048
|
07/03/2024
|
NT.BEIPACHHA
|
2203005WL001889
|
NT.BEIPACHHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123749
|
|
Mr. NT BEIPACHHA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Siaha
|
MZ-03-005-019-001/110
(SIAHATLA - I)
|
2203005000NRG24060320240177475
|
07/03/2024
|
FARESH SINGH
|
2203005WL001902
|
FARESH SINGH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123543
|
|
Mr. FARESH SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Siaha
|
MZ-03-005-019-001/111
(SIAHATLA - I)
|
2203005000NRG24060320240177476
|
07/03/2024
|
LALTHANPUIA
|
2203005WL001902
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123544
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Siaha
|
MZ-03-005-019-001/112
(SIAHATLA - I)
|
2203005000NRG24060320240177477
|
07/03/2024
|
DAVID TLANGCHHAN
|
2203005WL001902
|
DAVID TLANGCHHAN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123635
|
|
DAVID TLANGCHHANA
|
IDBI BANK(607095)
|
|
37
|
Siaha
|
MZ-03-005-019-001/113
(SIAHATLA - I)
|
2203005000NRG24060320240177478
|
07/03/2024
|
S.BEIKIA
|
2203005WL001902
|
S.BEIKIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123545
|
|
MR S BEIKIA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Siaha
|
MZ-03-005-019-001/114
(SIAHATLA - I)
|
2203005000NRG24060320240177479
|
07/03/2024
|
ZOTHLAMUANI
|
2203005WL001902
|
ZOTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123865
|
|
Mrs. ZOTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Siaha
|
MZ-03-005-019-001/116
(SIAHATLA - I)
|
2203005000NRG24060320240177480
|
07/03/2024
|
LAIDO
|
2203005WL001902
|
LAIDO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123788
|
|
Mr. laido .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Siaha
|
MZ-03-005-019-001/286
(SIAHATLA - II)
|
2203005000NRG24060320240179362
|
07/03/2024
|
VANLALMALSAWMZOVA
|
2203005WL001914
|
VANLALMALSAWMZOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124011
|
|
Mr. VANLALMALSAWMZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Siaha
|
MZ-03-005-019-001/287
(SIAHATLA - I)
|
2203005000NRG24060320240177596
|
07/03/2024
|
SAMA SOLO
|
2203005WL001902
|
SAMA SOLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123713
|
|
SEPOY SAMA SOLO
|
STATE BANK OF INDIA(508548)
|
|
42
|
Siaha
|
MZ-03-005-019-001/288
(SIAHATLA - I)
|
2203005000NRG24060320240177597
|
07/03/2024
|
LALLAWMTHANGI
|
2203005WL001902
|
LALLAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123825
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Siaha
|
MZ-03-005-019-001/292
(SIAHATLA - I)
|
2203005000NRG24060320240177598
|
07/03/2024
|
REMLALNGHAKA FANCHUN
|
2203005WL001902
|
REMLALNGHAKA FANCHUN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123880
|
|
Mr. REMLALNGHAKA FANCHUN .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Siaha
|
MZ-03-005-019-001/293
(SIAHATLA - I)
|
2203005000NRG24060320240177599
|
07/03/2024
|
BEIKHOPAW
|
2203005WL001902
|
BEIKHOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124115
|
|
Mrs. BEIKHOPAW .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Siaha
|
MZ-03-005-019-001/295
(SIAHATLA - I)
|
2203005000NRG24060320240177600
|
07/03/2024
|
VT NEHEMIA
|
2203005WL001902
|
VT NEHEMIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124028
|
|
Mr. VT NEHEMIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Siaha
|
MZ-03-005-019-001/296
(SIAHATLA - I)
|
2203005000NRG24060320240177601
|
07/03/2024
|
BEILYZI
|
2203005WL001902
|
BEILYZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124071
|
|
Mr. BEILYZI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Siaha
|
MZ-03-005-019-001/297
(SIAHATLA - I)
|
2203005000NRG24060320240177602
|
07/03/2024
|
LALLAWMSANGA
|
2203005WL001902
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124019
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Siaha
|
MZ-03-005-019-001/299
(SIAHATLA - I)
|
2203005000NRG24060320240177604
|
07/03/2024
|
HANI LALRINNGHETI
|
2203005WL001902
|
HANI LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123787
|
|
Mrs. HANI LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Siaha
|
MZ-03-005-019-001/300
(SIAHATLA - I)
|
2203005000NRG24060320240177605
|
07/03/2024
|
LALHMINGRIMAWII
|
2203005WL001902
|
LALHMINGRIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123850
|
|
MRS LALHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
50
|
Siaha
|
MZ-03-005-019-001/301
(SIAHATLA - I)
|
2203005000NRG24060320240177606
|
07/03/2024
|
SANGPENI
|
2203005WL001902
|
SANGPENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124108
|
|
Mrs. SANGPENI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Siaha
|
MZ-03-005-019-001/302
(SIAHATLA - I)
|
2203005000NRG24060320240177607
|
07/03/2024
|
LALDINLIANA
|
2203005WL001902
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123592
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Siaha
|
MZ-03-005-019-001/303
(SIAHATLA - I)
|
2203005000NRG24060320240177608
|
07/03/2024
|
HMINGTHANZAUVA
|
2203005WL001902
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124079
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Siaha
|
MZ-03-005-019-001/304
(SIAHATLA - I)
|
2203005000NRG24060320240177609
|
07/03/2024
|
HC NUMAWII
|
2203005WL001902
|
HC NUMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123843
|
|
MRS NUMAWII
|
STATE BANK OF INDIA(508548)
|
|
54
|
Siaha
|
MZ-03-005-019-001/305
(SIAHATLA - I)
|
2203005000NRG24060320240177610
|
07/03/2024
|
LC VABEIHNIA
|
2203005WL001902
|
LC VABEIHNIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123857
|
|
Mr. LC VABEIHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Siaha
|
MZ-03-005-019-001/306
(SIAHATLA - I)
|
2203005000NRG24060320240177611
|
07/03/2024
|
ENGTHANZAUVI
|
2203005WL001902
|
ENGTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123796
|
|
Mrs. ENGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Siaha
|
MZ-03-005-019-001/307
(SIAHATLA - I)
|
2203005000NRG24060320240177612
|
07/03/2024
|
LALFAKZUALI
|
2203005WL001902
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124183
|
|
SEPOY LV BEICHHYSA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Siaha
|
MZ-03-005-019-001/310
(SIAHATLA - I)
|
2203005000NRG24060320240177614
|
07/03/2024
|
VABEIHRUASA
|
2203005WL001902
|
VABEIHRUASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123845
|
|
MS T NGOREISI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Siaha
|
MZ-03-005-019-001/312
(SIAHATLA - I)
|
2203005000NRG24060320240177615
|
07/03/2024
|
BIESA
|
2203005WL001902
|
BIESA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124070
|
|
MR BISAS SOREN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Siaha
|
MZ-03-005-019-001/319
(SIAHATLA - I)
|
2203005000NRG24060320240177617
|
07/03/2024
|
GRACE ATHAI
|
2203005WL001902
|
GRACE ATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123823
|
|
GRACE A THAI
|
IDBI BANK(607095)
|
|
60
|
Siaha
|
MZ-03-005-019-001/32
(SIAHATLA - I)
|
2203005000NRG24060320240177618
|
07/03/2024
|
DARTANGI
|
2203005WL001902
|
DARTANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124224
|
|
Mr. DARTANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Siaha
|
MZ-03-005-019-001/320
(SIAHATLA - I)
|
2203005000NRG24060320240177619
|
07/03/2024
|
LALHMINGTHANGI
|
2203005WL001902
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124066
|
|
Mrs. F LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Siaha
|
MZ-03-005-019-001/321
(SIAHATLA - I)
|
2203005000NRG24060320240177620
|
07/03/2024
|
KT CHOHRA
|
2203005WL001902
|
KT CHOHRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123708
|
|
MR KT CHOHRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Siaha
|
MZ-03-005-019-001/322
(SIAHATLA - I)
|
2203005000NRG24060320240177621
|
07/03/2024
|
HC ALENA
|
2203005WL001902
|
HC ALENA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123841
|
|
Mr. HC ALENA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Siaha
|
MZ-03-005-019-001/324
(SIAHATLA - I)
|
2203005000NRG24060320240177622
|
07/03/2024
|
J HMINGCHUNGNUNGA
|
2203005WL001902
|
J HMINGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124069
|
|
Mr. J.LALHMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
Siaha
|
MZ-03-005-019-001/325
(SIAHATLA - I)
|
2203005000NRG24060320240177623
|
07/03/2024
|
JANE MEDILI
|
2203005WL001902
|
JANE MEDILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124104
|
|
Miss. JANE MEDILI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Siaha
|
MZ-03-005-019-001/328
(SIAHATLA - I)
|
2203005000NRG24060320240177624
|
07/03/2024
|
J ANNE PERRYLY
|
2203005WL001902
|
J ANNE PERRYLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124072
|
|
Mrs. J ANNE PERRYLY .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
Siaha
|
MZ-03-005-019-001/33
(SIAHATLA - I)
|
2203005000NRG24060320240177625
|
07/03/2024
|
C HNIANGKHENI
|
2203005WL001902
|
C HNIANGKHENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123908
|
|
Mrs. C.HNIANGKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Siaha
|
MZ-03-005-019-001/330
(SIAHATLA - I)
|
2203005000NRG24060320240177626
|
07/03/2024
|
LALREMRUATA
|
2203005WL001902
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123688
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Siaha
|
MZ-03-005-019-001/331
(SIAHATLA - I)
|
2203005000NRG24060320240177627
|
07/03/2024
|
LC ZEBADI
|
2203005WL001902
|
LC ZEBADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123569
|
|
Mr. LC ZEBADI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
Siaha
|
MZ-03-005-019-001/332
(SIAHATLA - I)
|
2203005000NRG24060320240177628
|
07/03/2024
|
JOELA
|
2203005WL001902
|
JOELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124226
|
|
T JOELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Siaha
|
MZ-03-005-019-001/334
(SIAHATLA - I)
|
2203005000NRG24060320240177629
|
07/03/2024
|
S BEIHNATHIE
|
2203005WL001902
|
S BEIHNATHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123849
|
|
S BYHNATHIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
Siaha
|
MZ-03-005-019-001/335
(SIAHATLA - I)
|
2203005000NRG24060320240177630
|
07/03/2024
|
MEZI
|
2203005WL001902
|
MEZI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123666
|
|
MRS L C MEZI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Siaha
|
MZ-03-005-019-001/339
(SIAHATLA - I)
|
2203005000NRG24060320240177631
|
07/03/2024
|
N ZOMUANCHUNGA
|
2203005WL001902
|
N ZOMUANCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123671
|
|
Mr. N ZOMUANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Siaha
|
MZ-03-005-019-001/34
(SIAHATLA - I)
|
2203005000NRG24060320240177632
|
07/03/2024
|
LALMALSAWMPUII
|
2203005WL001902
|
LALMALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123826
|
|
Mrs. LALMALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Siaha
|
MZ-03-005-019-001/341
(SIAHATLA - I)
|
2203005000NRG24060320240177633
|
07/03/2024
|
KAPTHANGA
|
2203005WL001902
|
KAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123607
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Siaha
|
MZ-03-005-019-001/342
(SIAHATLA - I)
|
2203005000NRG24060320240177634
|
07/03/2024
|
K SABEI
|
2203005WL001902
|
K SABEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123789
|
|
Mr. SABEI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Siaha
|
MZ-03-005-019-001/344
(SIAHATLA - I)
|
2203005000NRG24060320240177635
|
07/03/2024
|
HMINGTHANZAUVA
|
2203005WL001902
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124223
|
|
Mr. V HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Siaha
|
MZ-03-005-019-001/345
(SIAHATLA - I)
|
2203005000NRG24060320240177636
|
07/03/2024
|
H LALDINSANGA
|
2203005WL001902
|
H LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123570
|
|
H LALDINSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
79
|
Siaha
|
MZ-03-005-019-001/349
(SIAHATLA - I)
|
2203005000NRG24060320240177638
|
07/03/2024
|
T Solomona
|
2203005WL001902
|
T Solomona
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123917
|
|
T SOLOMONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
Siaha
|
MZ-03-005-019-001/35
(SIAHATLA - I)
|
2203005000NRG24060320240177639
|
07/03/2024
|
TUMKAII
|
2203005WL001902
|
TUMKAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123834
|
|
Mrs. TUMKAII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Siaha
|
MZ-03-005-019-001/350
(SIAHATLA - I)
|
2203005000NRG24060320240177640
|
07/03/2024
|
CALVARY PARMAWII
|
2203005WL001902
|
CALVARY PARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123830
|
|
Mr. CALVARY PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Siaha
|
MZ-03-005-019-001/353
(SIAHATLA - I)
|
2203005000NRG24060320240177641
|
07/03/2024
|
HMUHEI
|
2203005WL001902
|
HMUHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123918
|
|
Mr. C HMUHEI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Siaha
|
MZ-03-005-019-001/355
(SIAHATLA - I)
|
2203005000NRG24060320240177642
|
07/03/2024
|
REV C SATINKAPA
|
2203005WL001902
|
REV C SATINKAPA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123851
|
|
Mrs. Rev.C.SATINKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Siaha
|
MZ-03-005-019-001/357
(SIAHATLA - I)
|
2203005000NRG24060320240177643
|
07/03/2024
|
H LALKHAWNGAIHLIANI
|
2203005WL001902
|
H LALKHAWNGAIHLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123840
|
|
Mrs. H LALKHAWNGIAHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Siaha
|
MZ-03-005-019-001/358
(SIAHATLA - I)
|
2203005000NRG24060320240177644
|
07/03/2024
|
C DINTHANGA
|
2203005WL001902
|
C DINTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123824
|
|
C RUATFELI
|
IDBI BANK(607095)
|
|
86
|
Siaha
|
MZ-03-005-019-001/359
(SIAHATLA - I)
|
2203005000NRG24060320240177645
|
07/03/2024
|
SIAMLIANI
|
2203005WL001902
|
SIAMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124016
|
|
Mrs. SIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Siaha
|
MZ-03-005-019-001/36
(SIAHATLA - I)
|
2203005000NRG24060320240177646
|
07/03/2024
|
L ZAKHARA
|
2203005WL001902
|
L ZAKHARA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123786
|
|
MR ZAKHARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Siaha
|
MZ-03-005-019-001/360
(SIAHATLA - I)
|
2203005000NRG24060320240177647
|
07/03/2024
|
S NACHUA
|
2203005WL001902
|
S NACHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123687
|
|
Mrs. S NACHUA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Siaha
|
MZ-03-005-019-001/361
(SIAHATLA - I)
|
2203005000NRG24060320240177648
|
07/03/2024
|
HC LALENKAWLA
|
2203005WL001902
|
HC LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124105
|
|
Mr. HC LALENKAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Siaha
|
MZ-03-005-019-001/362
(SIAHATLA - I)
|
2203005000NRG24060320240177649
|
07/03/2024
|
CHUNGMANGA
|
2203005WL001902
|
CHUNGMANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123709
|
|
Mr. CHUNGMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Siaha
|
MZ-03-005-019-001/364
(SIAHATLA - I)
|
2203005000NRG24060320240177650
|
07/03/2024
|
JONSON
|
2203005WL001902
|
JONSON
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124159
|
|
Mr. JOHNSON .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Siaha
|
MZ-03-005-019-001/367
(SIAHATLA - I)
|
2203005000NRG24060320240177652
|
07/03/2024
|
S DOROTHY
|
2203005WL001902
|
S DOROTHY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124144
|
|
Ms. S DOROTHY .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Siaha
|
MZ-03-005-019-001/37
(SIAHATLA - I)
|
2203005000NRG24060320240177654
|
07/03/2024
|
VANLALNGHAKA
|
2203005WL001902
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124225
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Siaha
|
MZ-03-005-019-001/370
(SIAHATLA - I)
|
2203005000NRG24060320240177655
|
07/03/2024
|
BETSEBI
|
2203005WL001902
|
BETSEBI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123821
|
|
Mr. LALNGURLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Siaha
|
MZ-03-005-019-001/371
(SIAHATLA - I)
|
2203005000NRG24060320240177656
|
07/03/2024
|
JERRY MUALHLUN
|
2203005WL001902
|
JERRY MUALHLUN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124024
|
|
JERRY MUALHLUN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Siaha
|
MZ-03-005-019-001/372
(SIAHATLA - I)
|
2203005000NRG24060320240177657
|
07/03/2024
|
VABEIRYUREI
|
2203005WL001902
|
VABEIRYUREI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124222
|
|
Mr. VABEIRYUREI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Siaha
|
MZ-03-005-019-001/373
(SIAHATLA - I)
|
2203005000NRG24060320240177658
|
07/03/2024
|
J VABEILY
|
2203005WL001902
|
J VABEILY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124211
|
|
K LALDUHKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Siaha
|
MZ-03-005-019-001/375
(SIAHATLA - I)
|
2203005000NRG24060320240177659
|
07/03/2024
|
ZATHUAMA
|
2203005WL001902
|
ZATHUAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123923
|
|
ZATHUAMA
|
IDBI BANK(607095)
|
|
99
|
Siaha
|
MZ-03-005-019-001/377
(SIAHATLA - I)
|
2203005000NRG24060320240177660
|
07/03/2024
|
FC JUNISIA
|
2203005WL001902
|
FC JUNISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123573
|
|
H LALDUHSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
100
|
Siaha
|
MZ-03-005-019-001/378
(SIAHATLA - I)
|
2203005000NRG24060320240177661
|
07/03/2024
|
RAMAN KUMAR SINGH
|
2203005WL001902
|
RAMAN KUMAR SINGH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123710
|
|
MR RAMAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Siaha
|
MZ-03-005-019-001/379
(SIAHATLA - I)
|
2203005000NRG24060320240177662
|
07/03/2024
|
KITHLUAII
|
2203005WL001902
|
KITHLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123847
|
|
Mrs. KILTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Siaha
|
MZ-03-005-019-001/38
(SIAHATLA - I)
|
2203005000NRG24060320240177663
|
07/03/2024
|
SOCHUA
|
2203005WL001902
|
SOCHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123773
|
|
Mr. S CHHALY .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Siaha
|
MZ-03-005-019-001/380
(SIAHATLA - I)
|
2203005000NRG24060320240177664
|
07/03/2024
|
LALLUNGMUANA
|
2203005WL001902
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124062
|
|
Mr. H. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Siaha
|
MZ-03-005-019-001/384
(SIAHATLA - I)
|
2203005000NRG24060320240177665
|
07/03/2024
|
C LALNUNHIMI
|
2203005WL001902
|
C LALNUNHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124162
|
|
Mrs. C LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Siaha
|
MZ-03-005-019-001/385
(SIAHATLA - I)
|
2203005000NRG24060320240177666
|
07/03/2024
|
LALTHLENGKIMI
|
2203005WL001902
|
LALTHLENGKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Siaha
|
MZ-03-005-019-001/387
(SIAHATLA - I)
|
2203005000NRG24060320240177667
|
07/03/2024
|
ZOSANGZUALA
|
2203005WL001902
|
ZOSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123720
|
|
Miss. RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Siaha
|
MZ-03-005-019-001/388
(SIAHATLA - I)
|
2203005000NRG24060320240177668
|
07/03/2024
|
Lalbiakzuali
|
2203005WL001902
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123727
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Siaha
|
MZ-03-005-019-001/391
(SIAHATLA - I)
|
2203005000NRG24060320240177671
|
07/03/2024
|
BEIKHAINGIARILI
|
2203005WL001902
|
BEIKHAINGIARILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123884
|
|
Mrs. BEIKHAINGIARILI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Siaha
|
MZ-03-005-019-001/396
(SIAHATLA - I)
|
2203005000NRG24060320240177672
|
07/03/2024
|
ZAIREMI
|
2203005WL001902
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124151
|
|
ZAIREM .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Siaha
|
MZ-03-005-019-001/398
(SIAHATLA - I)
|
2203005000NRG24060320240177674
|
07/03/2024
|
B SACHAI
|
2203005WL001902
|
B SACHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123552
|
|
Mr. B. SACHAI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Siaha
|
MZ-03-005-019-001/40
(SIAHATLA - I)
|
2203005000NRG24060320240177675
|
07/03/2024
|
SANGLIANNGURI
|
2203005WL001902
|
SANGLIANNGURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124097
|
|
SANGLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Siaha
|
MZ-03-005-019-001/400
(SIAHATLA - I)
|
2203005000NRG24060320240177676
|
07/03/2024
|
BABY HMANGAIHSANGI
|
2203005WL001902
|
BABY HMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123889
|
|
BABY HMANGAIHSANGI
|
IDBI BANK(607095)
|
|
113
|
Siaha
|
MZ-03-005-019-001/401
(SIAHATLA - I)
|
2203005000NRG24060320240177677
|
07/03/2024
|
PATRIC AZYU
|
2203005WL001902
|
PATRIC AZYU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124163
|
|
Mr. PATRIC AZYU .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Siaha
|
MZ-03-005-019-001/402
(SIAHATLA - I)
|
2203005000NRG24060320240177678
|
07/03/2024
|
HRILKIMA
|
2203005WL001902
|
HRILKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124194
|
|
Mr. HRILKIMA OPT BY C SATINKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Siaha
|
MZ-03-005-019-001/404
(SIAHATLA - I)
|
2203005000NRG24060320240177679
|
07/03/2024
|
RYRAO
|
2203005WL001902
|
RYRAO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123965
|
|
Mr. LC RYRAO BEIRYRAO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Siaha
|
MZ-03-005-019-001/405
(SIAHATLA - I)
|
2203005000NRG24060320240177680
|
07/03/2024
|
LALRINTHARI
|
2203005WL001902
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124161
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Siaha
|
MZ-03-005-019-001/406
(SIAHATLA - I)
|
2203005000NRG24060320240177681
|
07/03/2024
|
B FEBRUARY
|
2203005WL001902
|
B FEBRUARY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124204
|
|
Mrs. B FEBRUARY .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Siaha
|
MZ-03-005-019-001/407
(SIAHATLA - I)
|
2203005000NRG24060320240177682
|
07/03/2024
|
H BEITHIE
|
2203005WL001902
|
H BEITHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124146
|
|
Mr. H BEITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
Siaha
|
MZ-03-005-019-001/408
(SIAHATLA - I)
|
2203005000NRG24060320240177683
|
07/03/2024
|
RALKAPZAUVI
|
2203005WL001902
|
RALKAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123878
|
|
Mrs. RALKAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Siaha
|
MZ-03-005-019-001/409
(SIAHATLA - I)
|
2203005000NRG24060320240177684
|
07/03/2024
|
LALHNEHKIMA
|
2203005WL001902
|
LALHNEHKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124157
|
|
Mr. LALHNEHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Siaha
|
MZ-03-005-019-001/41
(SIAHATLA - I)
|
2203005000NRG24060320240177685
|
07/03/2024
|
T.TAICHINA
|
2203005WL001902
|
T.TAICHINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123677
|
|
Mr. T TAICHINA OPT BY EDEN PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Siaha
|
MZ-03-005-019-001/410
(SIAHATLA - I)
|
2203005000NRG24060320240177686
|
07/03/2024
|
LAWMZUALI
|
2203005WL001902
|
LAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124196
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Siaha
|
MZ-03-005-019-001/411
(SIAHATLA - I)
|
2203005000NRG24060320240177687
|
07/03/2024
|
CH LALDUHTLANGA
|
2203005WL001902
|
CH LALDUHTLANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123885
|
|
MR CH LALDUHTHLANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Siaha
|
MZ-03-005-019-001/413
(SIAHATLA - I)
|
2203005000NRG24060320240177688
|
07/03/2024
|
K LALRINTHANGI
|
2203005WL001902
|
K LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123974
|
|
K LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Siaha
|
MZ-03-005-019-001/414
(SIAHATLA - I)
|
2203005000NRG24060320240177689
|
07/03/2024
|
LC VAKHAI
|
2203005WL001902
|
LC VAKHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123833
|
|
Ms. B. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Siaha
|
MZ-03-005-019-001/416
(SIAHATLA - I)
|
2203005000NRG24060320240177690
|
07/03/2024
|
A ZORAMMAWII
|
2203005WL001902
|
A ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123969
|
|
A ZORAMMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Siaha
|
MZ-03-005-019-001/419
(SIAHATLA - I)
|
2203005000NRG24060320240177692
|
07/03/2024
|
HC GOSPELI
|
2203005WL001902
|
HC GOSPELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124107
|
|
Mrs. HC GOSPELI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Siaha
|
MZ-03-005-019-001/42
(SIAHATLA - I)
|
2203005000NRG24060320240177693
|
07/03/2024
|
HC JACOB
|
2203005WL001902
|
HC JACOB
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123725
|
|
Mr. HC JACOB .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Siaha
|
MZ-03-005-019-001/420
(SIAHATLA - I)
|
2203005000NRG24060320240177694
|
07/03/2024
|
BIAKHMINGTHANGA
|
2203005WL001902
|
BIAKHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123828
|
|
Mr. R.BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Siaha
|
MZ-03-005-019-001/422
(SIAHATLA - I)
|
2203005000NRG24060320240177695
|
07/03/2024
|
LALDINGNGHETI
|
2203005WL001902
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124113
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Siaha
|
MZ-03-005-019-001/423
(SIAHATLA - I)
|
2203005000NRG24060320240177696
|
07/03/2024
|
LALTHANNGURI
|
2203005WL001902
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124198
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Siaha
|
MZ-03-005-019-001/424
(SIAHATLA - I)
|
2203005000NRG24060320240177697
|
07/03/2024
|
HC LALCHAWIMAWII
|
2203005WL001902
|
HC LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123837
|
|
Ms. HC LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Siaha
|
MZ-03-005-019-001/425
(SIAHATLA - I)
|
2203005000NRG24060320240177698
|
07/03/2024
|
LALREMDIKI
|
2203005WL001902
|
LALREMDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123827
|
|
Mrs. LALREMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Siaha
|
MZ-03-005-019-001/426
(SIAHATLA - I)
|
2203005000NRG24060320240177699
|
07/03/2024
|
S BETHESEBI
|
2203005WL001902
|
S BETHESEBI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123888
|
|
Mrs. S BETHSEBI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Siaha
|
MZ-03-005-019-001/427
(SIAHATLA - I)
|
2203005000NRG24060320240177700
|
07/03/2024
|
F LALKHAWNGAIHA
|
2203005WL001902
|
F LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124201
|
|
Mr. F LALKHAWNGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Siaha
|
MZ-03-005-019-001/428
(SIAHATLA - I)
|
2203005000NRG24060320240177701
|
07/03/2024
|
VL VENSANGA
|
2203005WL001902
|
VL VENSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123835
|
|
Mr. VL VENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Siaha
|
MZ-03-005-019-001/429
(SIAHATLA - I)
|
2203005000NRG24060320240177702
|
07/03/2024
|
ROBERT P ZONUNMAWIA
|
2203005WL001902
|
ROBERT P ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123876
|
|
Mr. ROBERT P ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Siaha
|
MZ-03-005-019-001/432
(SIAHATLA - I)
|
2203005000NRG24060320240177705
|
07/03/2024
|
JENNYSON LALDUHAWMI
|
2203005WL001902
|
JENNYSON LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123863
|
|
JENNYSON LALDUHAWMI
|
IDBI BANK(607095)
|
|
139
|
Siaha
|
MZ-03-005-019-001/433
(SIAHATLA - I)
|
2203005000NRG24060320240177706
|
07/03/2024
|
GOSPEL LALNUNHRILI
|
2203005WL001902
|
GOSPEL LALNUNHRILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124165
|
|
Miss. GOSPEL LALNUNHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Siaha
|
MZ-03-005-019-001/434
(SIAHATLA - II)
|
2203005000NRG24060320240179534
|
07/03/2024
|
LC LALNUNTLUANGI
|
2203005WL001915
|
LC LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123886
|
|
Mrs. LC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Siaha
|
MZ-03-005-019-001/435
(SIAHATLA - I)
|
2203005000NRG24060320240177707
|
07/03/2024
|
VANLALNUNFELI
|
2203005WL001902
|
VANLALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123877
|
|
MISS VANLALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Siaha
|
MZ-03-005-019-001/436
(SIAHATLA - I)
|
2203005000NRG24060320240177708
|
07/03/2024
|
ZONUNPARI
|
2203005WL001902
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123795
|
|
MISS ZONUNPARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Siaha
|
MZ-03-005-019-001/437
(SIAHATLA - I)
|
2203005000NRG24060320240177709
|
07/03/2024
|
LALRINCHHANI
|
2203005WL001902
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124112
|
|
Mrs. K LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Siaha
|
MZ-03-005-019-001/439
(SIAHATLA - I)
|
2203005000NRG24060320240177711
|
07/03/2024
|
T LALHRIATCHHUNGI
|
2203005WL001902
|
T LALHRIATCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123831
|
|
Mr. T LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
Siaha
|
MZ-03-005-019-001/44
(SIAHATLA - I)
|
2203005000NRG24060320240177712
|
07/03/2024
|
VULMAWII
|
2203005WL001902
|
VULMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123678
|
|
VULMAWII
|
IDBI BANK(607095)
|
|
146
|
Siaha
|
MZ-03-005-019-001/440
(SIAHATLA - I)
|
2203005000NRG24060320240177713
|
07/03/2024
|
HC VANLALPEKI
|
2203005WL001902
|
HC VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123836
|
|
Mrs. HC VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
Siaha
|
MZ-03-005-019-001/442
(SIAHATLA - I)
|
2203005000NRG24060320240177714
|
07/03/2024
|
C LALCHHANCHHUAHI
|
2203005WL001902
|
C LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123861
|
|
Mrs. C LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
Siaha
|
MZ-03-005-019-001/485
(SIAHATLA - I)
|
2203005000NRG24060320240177750
|
07/03/2024
|
Jolie J Lalhruaitluangi
|
2203005WL001902
|
Jolie J Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123890
|
|
Mrs. JOLIE J LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
Siaha
|
MZ-03-005-019-001/486
(SIAHATLA - I)
|
2203005000NRG24060320240177751
|
07/03/2024
|
C Vanlalthaliana
|
2203005WL001902
|
C Vanlalthaliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124150
|
|
C VANLALTHALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
Siaha
|
MZ-03-005-019-001/488
(SIAHATLA - I)
|
2203005000NRG24060320240177753
|
07/03/2024
|
LALHMANGAIHTLUANGA
|
2203005WL001902
|
LALHMANGAIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124213
|
|
Mr. LALHMANGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
Siaha
|
MZ-03-005-019-001/489
(SIAHATLA - I)
|
2203005000NRG24060320240177754
|
07/03/2024
|
C Halleluia
|
2203005WL001902
|
C Halleluia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124212
|
|
Mr. C HALLELUIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
Siaha
|
MZ-03-005-019-001/49
(SIAHATLA - I)
|
2203005000NRG24060320240177755
|
07/03/2024
|
C.LALSANGI
|
2203005WL001902
|
C.LALSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123679
|
|
Mrs. C LALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
Siaha
|
MZ-03-005-019-001/490
(SIAHATLA - I)
|
2203005000NRG24060320240177756
|
07/03/2024
|
Krostlanthangi
|
2203005WL001902
|
Krostlanthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123508
|
|
Miss. KROSTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
Siaha
|
MZ-03-005-019-001/496
(SIAHATLA - I)
|
2203005000NRG24060320240177758
|
07/03/2024
|
Krossmawii
|
2203005WL001902
|
Krossmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124272
|
|
Mrs. KROSSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
Siaha
|
MZ-03-005-019-001/5
(SIAHATLA - I)
|
2203005000NRG24060320240177759
|
07/03/2024
|
VAWMKAITHANGA
|
2203005WL001902
|
VAWMKAITHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124013
|
|
Mr. VAWMKAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
Siaha
|
MZ-03-005-019-001/50
(SIAHATLA - I)
|
2203005000NRG24060320240177760
|
07/03/2024
|
HMINGTHANMAWII
|
2203005WL001902
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123844
|
|
Mrs. HMINGTHANMAWII HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
Siaha
|
MZ-03-005-019-001/53
(SIAHATLA - I)
|
2203005000NRG24060320240177761
|
07/03/2024
|
ZATANGI
|
2203005WL001902
|
ZATANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123883
|
|
ZATANGI OPT BY LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
Siaha
|
MZ-03-005-019-001/54
(SIAHATLA - I)
|
2203005000NRG24060320240177762
|
07/03/2024
|
MALSAWMMAWII
|
2203005WL001902
|
MALSAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123975
|
|
MALSAWMMAWII WIFE OF DINESH
|
HDFC BANK LTD(607152)
|
|
159
|
Siaha
|
MZ-03-005-019-001/55
(SIAHATLA - I)
|
2203005000NRG24060320240177763
|
07/03/2024
|
F.LALTHIANGHLIMI
|
2203005WL001902
|
F.LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124227
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
Siaha
|
MZ-03-005-019-001/56
(SIAHATLA - I)
|
2203005000NRG24060320240177764
|
07/03/2024
|
VANLALA
|
2203005WL001902
|
VANLALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123571
|
|
Mr. VANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
Siaha
|
MZ-03-005-019-001/57
(SIAHATLA - I)
|
2203005000NRG24060320240177765
|
07/03/2024
|
LALHMINGTHANZUALI
|
2203005WL001902
|
LALHMINGTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123838
|
|
Mrs. LALHMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
Siaha
|
MZ-03-005-019-001/62
(SIAHATLA - I)
|
2203005000NRG24060320240177768
|
07/03/2024
|
RD. CHINZAH
|
2203005WL001902
|
RD. CHINZAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124101
|
|
Mr. R.D.CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
Siaha
|
MZ-03-005-019-001/63
(SIAHATLA - I)
|
2203005000NRG24060320240177769
|
07/03/2024
|
T. PHOTIA
|
2203005WL001902
|
T. PHOTIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123680
|
|
Mr. T PHOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
Siaha
|
MZ-03-005-019-001/67
(SIAHATLA - I)
|
2203005000NRG24060320240177771
|
07/03/2024
|
A.TYLUA
|
2203005WL001902
|
A.TYLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123791
|
|
Mr. A TYLUA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
Siaha
|
MZ-03-005-019-001/68
(SIAHATLA - I)
|
2203005000NRG24060320240177772
|
07/03/2024
|
V.SANGVUANA
|
2203005WL001902
|
V.SANGVUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123792
|
|
MR V SANGVUANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Siaha
|
MZ-03-005-019-001/7
(SIAHATLA - I)
|
2203005000NRG24060320240177773
|
07/03/2024
|
S.PIANGTHANGA
|
2203005WL001902
|
S.PIANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124100
|
|
Mr. S PIANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
Siaha
|
MZ-03-005-019-001/71
(SIAHATLA - I)
|
2203005000NRG24060320240177774
|
07/03/2024
|
Krossmawii
|
2203005WL001902
|
Krossmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123904
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
Siaha
|
MZ-03-005-019-001/73
(SIAHATLA - I)
|
2203005000NRG24060320240177775
|
07/03/2024
|
LV.SAWMA
|
2203005WL001902
|
LV.SAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124228
|
|
Mr. LV SAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
Siaha
|
MZ-03-005-019-001/74
(SIAHATLA - I)
|
2203005000NRG24060320240177776
|
07/03/2024
|
JEELLY HLYCHHO
|
2203005WL001902
|
JEELLY HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123848
|
|
JEELLY HLYCCHO
|
IDBI BANK(607095)
|
|
170
|
Siaha
|
MZ-03-005-019-001/75
(SIAHATLA - I)
|
2203005000NRG24060320240177777
|
07/03/2024
|
H. SOLO
|
2203005WL001902
|
H. SOLO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123793
|
|
H SOLO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Siaha
|
MZ-03-005-019-001/76
(SIAHATLA - I)
|
2203005000NRG24060320240177778
|
07/03/2024
|
F.LALTHAPUIA
|
2203005WL001902
|
F.LALTHAPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123683
|
|
Mr. F LALTHAPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
Siaha
|
MZ-03-005-019-001/77
(SIAHATLA - I)
|
2203005000NRG24060320240177779
|
07/03/2024
|
LALLURA
|
2203005WL001902
|
LALLURA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123780
|
|
Mr. LALLURA OPT BY HNIARCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
Siaha
|
MZ-03-005-019-001/78
(SIAHATLA - I)
|
2203005000NRG24060320240177780
|
07/03/2024
|
PC LALRUATKIMI
|
2203005WL001902
|
PC LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123881
|
|
Ms. PC LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
Siaha
|
MZ-03-005-019-001/79
(SIAHATLA - I)
|
2203005000NRG24060320240177781
|
07/03/2024
|
SUNGTHAII
|
2203005WL001902
|
SUNGTHAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124102
|
|
Mrs. SUNGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
Siaha
|
MZ-03-005-019-001/84
(SIAHATLA - I)
|
2203005000NRG24060320240177783
|
07/03/2024
|
JOSEPH LALPEKHLUA
|
2203005WL001902
|
JOSEPH LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124147
|
|
Ms. JOSEPH LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
Siaha
|
MZ-03-005-019-001/88
(SIAHATLA - I)
|
2203005000NRG24060320240177784
|
07/03/2024
|
SOHIE
|
2203005WL001902
|
SOHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124106
|
|
Mrs. SOHIE .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
Siaha
|
MZ-03-005-019-001/9
(SIAHATLA - I)
|
2203005000NRG24060320240177785
|
07/03/2024
|
RINCHUANGI
|
2203005WL001902
|
RINCHUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123818
|
|
MRS RINCHUANGI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Siaha
|
MZ-03-005-019-001/90
(SIAHATLA - I)
|
2203005000NRG24060320240177786
|
07/03/2024
|
JONA
|
2203005WL001902
|
JONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123537
|
|
Mr. JONA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
Siaha
|
MZ-03-005-019-001/95
(SIAHATLA - I)
|
2203005000NRG24060320240177787
|
07/03/2024
|
N.NODY
|
2203005WL001902
|
N.NODY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123538
|
|
Mrs. NODY .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
Siaha
|
MZ-03-005-019-001/96
(SIAHATLA - I)
|
2203005000NRG24060320240177788
|
07/03/2024
|
NUSO
|
2203005WL001902
|
NUSO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123539
|
|
MRS NUSO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Siaha
|
MZ-03-005-019-001/97
(SIAHATLA - I)
|
2203005000NRG24060320240177789
|
07/03/2024
|
PALO
|
2203005WL001902
|
PALO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124017
|
|
Mr. PALO OPTD BY TINTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
Siaha
|
MZ-03-005-019-001/98
(SIAHATLA - I)
|
2203005000NRG24060320240177790
|
07/03/2024
|
ZOHLUNI
|
2203005WL001902
|
ZOHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123541
|
|
MRS ZOHLUNI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Siaha
|
MZ-03-005-019-001/99
(SIAHATLA - I)
|
2203005000NRG24060320240177791
|
07/03/2024
|
NGOPAWPI
|
2203005WL001902
|
NGOPAWPI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123542
|
|
Mrs. NGOPAWPI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
Siaha
|
MZ-03-005-020-001/100
(SIAHATLA - II)
|
2203005000NRG24060320240179535
|
07/03/2024
|
HRANGHLUANA
|
2203005WL001915
|
HRANGHLUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123668
|
|
Mr. HRANGHLUANA OPT BY LALHMANGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
|
185
|
Siaha
|
MZ-03-005-020-001/101
(SIAHATLA - II)
|
2203005000NRG24060320240179536
|
07/03/2024
|
F SANGZINGI
|
2203005WL001915
|
F SANGZINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123676
|
|
Mrs. F.SANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
Siaha
|
MZ-03-005-020-001/104
(SIAHATLA - II)
|
2203005000NRG24060320240179537
|
07/03/2024
|
HC THANGNGHILHLOVA
|
2203005WL001915
|
HC THANGNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123640
|
|
THANGNGHILHLOVA
|
IDBI BANK(607095)
|
|
187
|
Siaha
|
MZ-03-005-020-001/107
(SIAHATLA - II)
|
2203005000NRG24060320240179538
|
07/03/2024
|
THAHLEISUNGI
|
2203005WL001915
|
THAHLEISUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123960
|
|
THAHLEISUNGI
|
IDBI BANK(607095)
|
|
188
|
Siaha
|
MZ-03-005-020-001/108
(SIAHATLA - II)
|
2203005000NRG24060320240179539
|
07/03/2024
|
R KHAWMPUITHANGI
|
2203005WL001915
|
R KHAWMPUITHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123785
|
|
Mr. R KHAWMPUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
Siaha
|
MZ-03-005-020-001/109
(SIAHATLA - II)
|
2203005000NRG24060320240179540
|
07/03/2024
|
LALLAWMTHANGI
|
2203005WL001915
|
LALLAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123641
|
|
Mrs. LALLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
Siaha
|
MZ-03-005-020-001/11
(SIAHATLA - II)
|
2203005000NRG24060320240179541
|
07/03/2024
|
VANSALEMTHARI
|
2203005WL001915
|
VANSALEMTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123887
|
|
VANSALEMTHARI
|
HDFC BANK LTD(607152)
|
|
191
|
Siaha
|
MZ-03-005-020-001/110
(SIAHATLA - II)
|
2203005000NRG24060320240179363
|
07/03/2024
|
K VANLALMUANA
|
2203005WL001914
|
K VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123750
|
|
MR K VANLALMUANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Siaha
|
MZ-03-005-020-001/112
(SIAHATLA - II)
|
2203005000NRG24060320240179364
|
07/03/2024
|
SIANGCHUNGA
|
2203005WL001914
|
SIANGCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123913
|
|
Mr. HC VANLALHLAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
Siaha
|
MZ-03-005-020-001/116
(SIAHATLA - II)
|
2203005000NRG24060320240179365
|
07/03/2024
|
MALSAWMA
|
2203005WL001914
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123642
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
Siaha
|
MZ-03-005-020-001/117
(SIAHATLA - II)
|
2203005000NRG24060320240179366
|
07/03/2024
|
Lalruatfela
|
2203005WL001914
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123882
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
Siaha
|
MZ-03-005-020-001/119
(SIAHATLA - II)
|
2203005000NRG24060320240179367
|
07/03/2024
|
THANGHULIANA
|
2203005WL001914
|
THANGHULIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123643
|
|
Mr. THANGHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
Siaha
|
MZ-03-005-020-001/124
(SIAHATLA - II)
|
2203005000NRG24060320240179368
|
07/03/2024
|
LALTLANTHAA
|
2203005WL001914
|
LALTLANTHAA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
Siaha
|
MZ-03-005-020-001/126
(SIAHATLA - II)
|
2203005000NRG24060320240179369
|
07/03/2024
|
B. HMANGAIHZUAI
|
2203005WL001914
|
B. HMANGAIHZUAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123924
|
|
Mrs. B LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
Siaha
|
MZ-03-005-020-001/127
(SIAHATLA - II)
|
2203005000NRG24060320240179370
|
07/03/2024
|
Z PAONGA
|
2203005WL001914
|
Z PAONGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123645
|
|
Mr. Z.PAAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
Siaha
|
MZ-03-005-020-001/129
(SIAHATLA - II)
|
2203005000NRG24060320240179371
|
07/03/2024
|
K KAPMAWII
|
2203005WL001914
|
K KAPMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123722
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
Siaha
|
MZ-03-005-020-001/13
(SIAHATLA - II)
|
2203005000NRG24060320240179372
|
07/03/2024
|
S THANGRUALA
|
2203005WL001914
|
S THANGRUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124033
|
|
Mr. THANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
Siaha
|
MZ-03-005-020-001/130
(SIAHATLA - II)
|
2203005000NRG24060320240179373
|
07/03/2024
|
V RAWNGBAWLA
|
2203005WL001914
|
V RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123646
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
Siaha
|
MZ-03-005-020-001/132
(SIAHATLA - II)
|
2203005000NRG24060320240179374
|
07/03/2024
|
CHHAIPHIE
|
2203005WL001914
|
CHHAIPHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123647
|
|
Mrs. CHHAIPHIE .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
Siaha
|
MZ-03-005-020-001/136
(SIAHATLA - II)
|
2203005000NRG24060320240179375
|
07/03/2024
|
J CHHALUA
|
2203005WL001914
|
J CHHALUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123648
|
|
Mr. CHHALUA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
Siaha
|
MZ-03-005-020-001/137
(SIAHATLA - II)
|
2203005000NRG24060320240179376
|
07/03/2024
|
S CHALO
|
2203005WL001914
|
S CHALO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123649
|
|
Mr. S CHALO .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
Siaha
|
MZ-03-005-020-001/138
(SIAHATLA - II)
|
2203005000NRG24060320240179377
|
07/03/2024
|
V LAWMCHUNGA
|
2203005WL001914
|
V LAWMCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123650
|
|
Mr. V LYCHO .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
Siaha
|
MZ-03-005-020-001/139
(SIAHATLA - II)
|
2203005000NRG24060320240179378
|
07/03/2024
|
ZORAMVULI
|
2203005WL001914
|
ZORAMVULI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123632
|
|
N ZORAMVULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
Siaha
|
MZ-03-005-020-001/14
(SIAHATLA - II)
|
2203005000NRG24060320240179379
|
07/03/2024
|
J LALA
|
2203005WL001914
|
J LALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123587
|
|
Mr. J LALA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
Siaha
|
MZ-03-005-020-001/141
(SIAHATLA - II)
|
2203005000NRG24060320240179381
|
07/03/2024
|
B LAIHNUNA
|
2203005WL001914
|
B LAIHNUNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123662
|
|
LALHNUNA AND B LALHAWNGZAUVI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
209
|
Siaha
|
MZ-03-005-020-001/142
(SIAHATLA - II)
|
2203005000NRG24060320240179382
|
07/03/2024
|
NUSUII
|
2203005WL001914
|
NUSUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123839
|
|
Mrs. NISUII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
Siaha
|
MZ-03-005-020-001/144
(SIAHATLA - II)
|
2203005000NRG24060320240179383
|
07/03/2024
|
C DARKAII
|
2203005WL001914
|
C DARKAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123832
|
|
Mrs. C DARKAII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
Siaha
|
MZ-03-005-020-001/145
(SIAHATLA - II)
|
2203005000NRG24060320240179384
|
07/03/2024
|
S LALTHANCHHINGI
|
2203005WL001914
|
S LALTHANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123575
|
|
S LALTHANCHHINGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
212
|
Siaha
|
MZ-03-005-020-001/148
(SIAHATLA - II)
|
2203005000NRG24060320240179385
|
07/03/2024
|
LALROPIANGA
|
2203005WL001914
|
LALROPIANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123651
|
|
Mr. LALROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
Siaha
|
MZ-03-005-020-001/151
(SIAHATLA - II)
|
2203005000NRG24060320240179386
|
07/03/2024
|
J.CHAWNTHANGA
|
2203005WL001914
|
J.CHAWNTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123665
|
|
Mr. PASTOR J CHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
Siaha
|
MZ-03-005-020-001/156
(SIAHATLA - II)
|
2203005000NRG24060320240179387
|
07/03/2024
|
M LALDINGLIANA
|
2203005WL001914
|
M LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124166
|
|
Ms. M LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
Siaha
|
MZ-03-005-020-001/159
(SIAHATLA - II)
|
2203005000NRG24060320240179388
|
07/03/2024
|
F LALFAMKIMA
|
2203005WL001914
|
F LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123652
|
|
Mr. FC.LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
Siaha
|
MZ-03-005-020-001/16
(SIAHATLA - II)
|
2203005000NRG24060320240179389
|
07/03/2024
|
CHRISTINA J KHAINGIA
|
2203005WL001914
|
CHRISTINA J KHAINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124167
|
|
Mrs. CHRISTINA J KHAINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
Siaha
|
MZ-03-005-020-001/161
(SIAHATLA - II)
|
2203005000NRG24060320240179390
|
07/03/2024
|
V SANGZELA
|
2203005WL001914
|
V SANGZELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123672
|
|
Mr. V SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
Siaha
|
MZ-03-005-020-001/162
(SIAHATLA - II)
|
2203005000NRG24060320240179391
|
07/03/2024
|
P LALTHANMAWIA
|
2203005WL001914
|
P LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123842
|
|
Mr. P LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
Siaha
|
MZ-03-005-020-001/163
(SIAHATLA - II)
|
2203005000NRG24060320240179392
|
07/03/2024
|
H LENGLEIA
|
2203005WL001914
|
H LENGLEIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123654
|
|
Mr. H LENGLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
Siaha
|
MZ-03-005-020-001/170
(SIAHATLA - II)
|
2203005000NRG24060320240179393
|
07/03/2024
|
F Lalengdinga
|
2203005WL001914
|
F Lalengdinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123907
|
|
Mr. F LALENGDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
Siaha
|
MZ-03-005-020-001/171
(SIAHATLA - II)
|
2203005000NRG24060320240179394
|
07/03/2024
|
C NUSO
|
2203005WL001914
|
C NUSO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123656
|
|
Mrs. C NUSO .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
Siaha
|
MZ-03-005-020-001/172
(SIAHATLA - II)
|
2203005000NRG24060320240179395
|
07/03/2024
|
B JOELA
|
2203005WL001914
|
B JOELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123794
|
|
B JOELA
|
IDBI BANK(607095)
|
|
223
|
Siaha
|
MZ-03-005-020-001/177
(SIAHATLA - II)
|
2203005000NRG24060320240179396
|
07/03/2024
|
HC NGUNBAWRHI
|
2203005WL001914
|
HC NGUNBAWRHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123659
|
|
Mrs. NGUNBAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
Siaha
|
MZ-03-005-020-001/180
(SIAHATLA - II)
|
2203005000NRG24060320240179397
|
07/03/2024
|
MC KAPHLIRA
|
2203005WL001914
|
MC KAPHLIRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123860
|
|
Mr. MC KAPHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
Siaha
|
MZ-03-005-020-001/182
(SIAHATLA - II)
|
2203005000NRG24060320240179398
|
07/03/2024
|
LALRIMAWII
|
2203005WL001914
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123921
|
|
Mrs. RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
Siaha
|
MZ-03-005-020-001/186
(SIAHATLA - II)
|
2203005000NRG24060320240179399
|
07/03/2024
|
Hniangmeni
|
2203005WL001914
|
Hniangmeni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124122
|
|
Mrs. HNIANGMENI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
Siaha
|
MZ-03-005-020-001/189
(SIAHATLA - II)
|
2203005000NRG24060320240179400
|
07/03/2024
|
Khuangrimawii
|
2203005WL001914
|
Khuangrimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124217
|
|
Mrs. KHUANGRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
Siaha
|
MZ-03-005-020-001/191
(SIAHATLA - II)
|
2203005000NRG24060320240179401
|
07/03/2024
|
BEICHATLAI
|
2203005WL001914
|
BEICHATLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123660
|
|
Mr. BEICHATLAI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
Siaha
|
MZ-03-005-020-001/193
(SIAHATLA - II)
|
2203005000NRG24060320240179402
|
07/03/2024
|
BAHADUR JEET
|
2203005WL001914
|
BAHADUR JEET
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123661
|
|
Mr. JEET BHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
Siaha
|
MZ-03-005-020-001/194
(SIAHATLA - II)
|
2203005000NRG24060320240179403
|
07/03/2024
|
SANGMAWII
|
2203005WL001914
|
SANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123912
|
|
MRS SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
231
|
Siaha
|
MZ-03-005-020-001/2
(SIAHATLA - II)
|
2203005000NRG24060320240179405
|
07/03/2024
|
H LALROPUIA
|
2203005WL001914
|
H LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123902
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
Siaha
|
MZ-03-005-020-001/201
(SIAHATLA - II)
|
2203005000NRG24060320240179406
|
07/03/2024
|
K LALRUATFELI
|
2203005WL001914
|
K LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123829
|
|
Miss. K LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
Siaha
|
MZ-03-005-020-001/205
(SIAHATLA - II)
|
2203005000NRG24060320240179407
|
07/03/2024
|
V MANGLALA
|
2203005WL001914
|
V MANGLALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123690
|
|
Mr. MANGLALA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
Siaha
|
MZ-03-005-020-001/206
(SIAHATLA - II)
|
2203005000NRG24060320240179408
|
07/03/2024
|
CHHOPAW
|
2203005WL001914
|
CHHOPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123866
|
|
Mrs. CHHOPAW ..
|
MIZORAM RURAL BANK(607230)
|
|
235
|
Siaha
|
MZ-03-005-020-001/207
(SIAHATLA - II)
|
2203005000NRG24060320240179409
|
07/03/2024
|
H THANCHUNGA
|
2203005WL001914
|
H THANCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123691
|
|
Mr. H THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
Siaha
|
MZ-03-005-020-001/211
(SIAHATLA - II)
|
2203005000NRG24060320240179410
|
07/03/2024
|
Soai
|
2203005WL001914
|
Soai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123692
|
|
Mrs. SO IA OPT BY VANLALMALSAWMSANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
237
|
Siaha
|
MZ-03-005-020-001/213
(SIAHATLA - II)
|
2203005000NRG24060320240179411
|
07/03/2024
|
NGUNBAWRI
|
2203005WL001914
|
NGUNBAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123625
|
|
Mrs. NGUNBAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
Siaha
|
MZ-03-005-020-001/214
(SIAHATLA - II)
|
2203005000NRG24060320240179412
|
07/03/2024
|
CHHUMIRHA
|
2203005WL001914
|
CHHUMIRHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123693
|
|
MR CHHUMIRHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
Siaha
|
MZ-03-005-020-001/216
(SIAHATLA - II)
|
2203005000NRG24060320240179413
|
07/03/2024
|
C THUTHLUNGLIANA
|
2203005WL001914
|
C THUTHLUNGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123694
|
|
Mr. THUTHLUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
Siaha
|
MZ-03-005-020-001/22
(SIAHATLA - II)
|
2203005000NRG24060320240179414
|
07/03/2024
|
LC.SAWMA
|
2203005WL001914
|
LC.SAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123588
|
|
Mr. LC LALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
Siaha
|
MZ-03-005-020-001/224
(SIAHATLA - II)
|
2203005000NRG24060320240179415
|
07/03/2024
|
TARE
|
2203005WL001914
|
TARE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123697
|
|
Mrs. TARE OPT BY ALUMIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
Siaha
|
MZ-03-005-020-001/227
(SIAHATLA - II)
|
2203005000NRG24060320240179416
|
07/03/2024
|
Lalsangbera
|
2203005WL001914
|
Lalsangbera
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123775
|
|
Mr. LALROSANGA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
Siaha
|
MZ-03-005-020-001/23
(SIAHATLA - II)
|
2203005000NRG24060320240179417
|
07/03/2024
|
DAWTIANGI
|
2203005WL001914
|
DAWTIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124022
|
|
MRS DAWTIANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Siaha
|
MZ-03-005-020-001/230
(SIAHATLA - II)
|
2203005000NRG24060320240179418
|
07/03/2024
|
J THAWNGLIANA
|
2203005WL001914
|
J THAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123700
|
|
MR S BILHMUNGA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Siaha
|
MZ-03-005-020-001/236
(SIAHATLA - II)
|
2203005000NRG24060320240179419
|
07/03/2024
|
ROMAMA
|
2203005WL001914
|
ROMAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123574
|
|
ROMAMA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
246
|
Siaha
|
MZ-03-005-020-001/24
(SIAHATLA - II)
|
2203005000NRG24060320240179420
|
07/03/2024
|
M HNIEHU
|
2203005WL001914
|
M HNIEHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124230
|
|
Mr. M.HNIEHU .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
Siaha
|
MZ-03-005-020-001/240
(SIAHATLA - II)
|
2203005000NRG24060320240179421
|
07/03/2024
|
KC ZIRMAWI
|
2203005WL001914
|
KC ZIRMAWI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123846
|
|
KC ZIRMAWII
|
IDBI BANK(607095)
|
|
248
|
Siaha
|
MZ-03-005-020-001/242
(SIAHATLA - II)
|
2203005000NRG24060320240179422
|
07/03/2024
|
KRISMASDAY
|
2203005WL001914
|
KRISMASDAY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124109
|
|
Mr. K RISMAS DAY .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
Siaha
|
MZ-03-005-020-001/247
(SIAHATLA - II)
|
2203005000NRG24060320240179423
|
07/03/2024
|
B LALMUANSANGA
|
2203005WL001914
|
B LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123966
|
|
Mr. MS BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
Siaha
|
MZ-03-005-020-001/249
(SIAHATLA - II)
|
2203005000NRG24060320240179424
|
07/03/2024
|
V.KAPHRANGA
|
2203005WL001914
|
V.KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123701
|
|
Mr. V.KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
Siaha
|
MZ-03-005-020-001/25
(SIAHATLA - II)
|
2203005000NRG24060320240179425
|
07/03/2024
|
S Lalsangpuii
|
2203005WL001914
|
S Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123507
|
|
MS S LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
252
|
Siaha
|
MZ-03-005-020-001/251
(SIAHATLA - II)
|
2203005000NRG24060320240179426
|
07/03/2024
|
V Lalropuia
|
2203005WL001914
|
V Lalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123702
|
|
Mr. V LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
Siaha
|
MZ-03-005-020-001/252
(SIAHATLA - II)
|
2203005000NRG24060320240179427
|
07/03/2024
|
B VANLALZIKPUII
|
2203005WL001914
|
B VANLALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123956
|
|
Mrs. B VANLALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
Siaha
|
MZ-03-005-020-001/253
(SIAHATLA - II)
|
2203005000NRG24060320240179428
|
07/03/2024
|
MC ROTHANGZUALA
|
2203005WL001914
|
MC ROTHANGZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123703
|
|
Mr. MC ROTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
Siaha
|
MZ-03-005-020-001/254
(SIAHATLA - II)
|
2203005000NRG24060320240179429
|
07/03/2024
|
LALHLIMAWMA
|
2203005WL001914
|
LALHLIMAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124009
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
Siaha
|
MZ-03-005-020-001/255
(SIAHATLA - II)
|
2203005000NRG24060320240179430
|
07/03/2024
|
JOSEPH LIANLUTA
|
2203005WL001914
|
JOSEPH LIANLUTA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123978
|
|
Mr. V.JOSEPH LIANLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
Siaha
|
MZ-03-005-020-001/258
(SIAHATLA - II)
|
2203005000NRG24060320240179431
|
07/03/2024
|
VULMAWII
|
2203005WL001914
|
VULMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123920
|
|
Mrs. VULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
Siaha
|
MZ-03-005-020-001/260
(SIAHATLA - II)
|
2203005000NRG24060320240179432
|
07/03/2024
|
NUKAI
|
2203005WL001914
|
NUKAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123705
|
|
NUKAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
259
|
Siaha
|
MZ-03-005-020-001/261
(SIAHATLA - II)
|
2203005000NRG24060320240179433
|
07/03/2024
|
HNEIDY
|
2203005WL001914
|
HNEIDY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123706
|
|
Mrs. HNIEDY .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
Siaha
|
MZ-03-005-020-001/262
(SIAHATLA - II)
|
2203005000NRG24060320240179434
|
07/03/2024
|
Z SEIPAW
|
2203005WL001914
|
Z SEIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123981
|
|
Mrs. Z.SEIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
Siaha
|
MZ-03-005-020-001/264
(SIAHATLA - II)
|
2203005000NRG24060320240179435
|
07/03/2024
|
MERCY
|
2203005WL001914
|
MERCY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123980
|
|
Mrs. MERCY .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
Siaha
|
MZ-03-005-020-001/266
(SIAHATLA - II)
|
2203005000NRG24060320240179436
|
07/03/2024
|
Bethsy
|
2203005WL001914
|
Bethsy
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
263
|
Siaha
|
MZ-03-005-020-001/269
(SIAHATLA - II)
|
2203005000NRG24060320240179437
|
07/03/2024
|
C LALRAMPANA
|
2203005WL001914
|
C LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123715
|
|
Mr. C LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
Siaha
|
MZ-03-005-020-001/272
(SIAHATLA - II)
|
2203005000NRG24060320240179438
|
07/03/2024
|
C LALZUII
|
2203005WL001914
|
C LALZUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123716
|
|
Mrs. C LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
Siaha
|
MZ-03-005-020-001/273
(SIAHATLA - II)
|
2203005000NRG24060320240179439
|
07/03/2024
|
LALRAMMAWII
|
2203005WL001914
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123744
|
|
Mrs. H RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
Siaha
|
MZ-03-005-020-001/275
(SIAHATLA - II)
|
2203005000NRG24060320240179440
|
07/03/2024
|
H LALCHHUNGI
|
2203005WL001914
|
H LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123746
|
|
Mrs. H LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
Siaha
|
MZ-03-005-020-001/282
(SIAHATLA - II)
|
2203005000NRG24060320240179442
|
07/03/2024
|
MAHNEMI
|
2203005WL001914
|
MAHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123684
|
|
MR ZOTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
268
|
Siaha
|
MZ-03-005-020-001/284
(SIAHATLA - II)
|
2203005000NRG24060320240179443
|
07/03/2024
|
LALRUALI
|
2203005WL001914
|
LALRUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123988
|
|
Mrs. LALRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
Siaha
|
MZ-03-005-020-001/289
(SIAHATLA - II)
|
2203005000NRG24060320240179444
|
07/03/2024
|
T BEIHROKI
|
2203005WL001914
|
T BEIHROKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123550
|
|
Mrs. T BEIHROKI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
Siaha
|
MZ-03-005-020-001/290
(SIAHATLA - II)
|
2203005000NRG24060320240179445
|
07/03/2024
|
PARTINMAWII
|
2203005WL001914
|
PARTINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124246
|
|
PARTINMAWII
|
IDBI BANK(607095)
|
|
271
|
Siaha
|
MZ-03-005-020-001/291
(SIAHATLA - II)
|
2203005000NRG24060320240179446
|
07/03/2024
|
Lalchhandami
|
2203005WL001914
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123728
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
Siaha
|
MZ-03-005-020-001/292
(SIAHATLA - II)
|
2203005000NRG24060320240179447
|
07/03/2024
|
THANGBUAIA
|
2203005WL001914
|
THANGBUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123626
|
|
Mr. THANGBUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
Siaha
|
MZ-03-005-020-001/293
(SIAHATLA - II)
|
2203005000NRG24060320240179448
|
07/03/2024
|
ERIC VANLALHLIMPUIA
|
2203005WL001914
|
ERIC VANLALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124049
|
|
Mr. ERIC VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
Siaha
|
MZ-03-005-020-001/295
(SIAHATLA - II)
|
2203005000NRG24060320240179449
|
07/03/2024
|
EDMOND H LALROHLUZUALA
|
2203005WL001914
|
EDMOND H LALROHLUZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124209
|
|
Ms. EDMOND H LALROHLUZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
Siaha
|
MZ-03-005-020-001/296
(SIAHATLA - II)
|
2203005000NRG24060320240179450
|
07/03/2024
|
S TLUANGATHANGA
|
2203005WL001914
|
S TLUANGATHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124234
|
|
Mr. S TLUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
Siaha
|
MZ-03-005-020-001/298
(SIAHATLA - II)
|
2203005000NRG24060320240179451
|
07/03/2024
|
HC VANLALROZAMI
|
2203005WL001914
|
HC VANLALROZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123910
|
|
Ms. HC.VANLALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
Siaha
|
MZ-03-005-020-001/299
(SIAHATLA - II)
|
2203005000NRG24060320240179542
|
07/03/2024
|
V Lalrinzuala
|
2203005WL001915
|
V Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124271
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
Siaha
|
MZ-03-005-020-001/30
(SIAHATLA - II)
|
2203005000NRG24060320240179452
|
07/03/2024
|
CHITHLUAII
|
2203005WL001914
|
CHITHLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123864
|
|
CHITHLUAII
|
IDBI BANK(607095)
|
|
279
|
Siaha
|
MZ-03-005-020-001/300
(SIAHATLA - II)
|
2203005000NRG24060320240179453
|
07/03/2024
|
H LALLAWMZUALI
|
2203005WL001914
|
H LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123997
|
|
Mrs. H LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
Siaha
|
MZ-03-005-020-001/305
(SIAHATLA - II)
|
2203005000NRG24060320240179454
|
07/03/2024
|
LALCHHUANPARI
|
2203005WL001914
|
LALCHHUANPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123893
|
|
Mrs. LALCHHUANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
Siaha
|
MZ-03-005-020-001/307
(SIAHATLA - II)
|
2203005000NRG24060320240179543
|
07/03/2024
|
Z HLEILAI
|
2203005WL001915
|
Z HLEILAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123717
|
|
Mr. Z HLEILA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
Siaha
|
MZ-03-005-020-001/31
(SIAHATLA - II)
|
2203005000NRG24060320240179455
|
07/03/2024
|
LALSANGROVA
|
2203005WL001914
|
LALSANGROVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123590
|
|
Mr. H LALSANGROVA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
Siaha
|
MZ-03-005-020-001/310
(SIAHATLA - II)
|
2203005000NRG24060320240179456
|
07/03/2024
|
BEIRANGIA
|
2203005WL001914
|
BEIRANGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123919
|
|
Mr. S BEIRANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
Siaha
|
MZ-03-005-020-001/311
(SIAHATLA - II)
|
2203005000NRG24060320240179544
|
07/03/2024
|
Lalhmunmawia
|
2203005WL001915
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123814
|
|
Mrs. LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
Siaha
|
MZ-03-005-020-001/312
(SIAHATLA - II)
|
2203005000NRG24060320240179545
|
07/03/2024
|
V HUNTHIANGHLIMA
|
2203005WL001915
|
V HUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123976
|
|
Mr. V HUNTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
Siaha
|
MZ-03-005-020-001/315
(SIAHATLA - II)
|
2203005000NRG24060320240179457
|
07/03/2024
|
CR SAZABINGIA
|
2203005WL001914
|
CR SAZABINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123954
|
|
Ms. SAZABINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
Siaha
|
MZ-03-005-020-001/319
(SIAHATLA - II)
|
2203005000NRG24060320240179458
|
07/03/2024
|
LALRONGHAKA
|
2203005WL001914
|
LALRONGHAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123853
|
|
Mr. LALRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
Siaha
|
MZ-03-005-020-001/323
(SIAHATLA - II)
|
2203005000NRG24060320240179459
|
07/03/2024
|
T VANLALROLIANA
|
2203005WL001914
|
T VANLALROLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124117
|
|
Mr. T.VANLALROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
Siaha
|
MZ-03-005-020-001/324
(SIAHATLA - II)
|
2203005000NRG24060320240179460
|
07/03/2024
|
LALLAWMPUIA
|
2203005WL001914
|
LALLAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124119
|
|
Mrs. MC.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
Siaha
|
MZ-03-005-020-001/325
(SIAHATLA - II)
|
2203005000NRG24060320240179461
|
07/03/2024
|
B VABEIPIE
|
2203005WL001914
|
B VABEIPIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123675
|
|
Mr. VABEIPIE .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
Siaha
|
MZ-03-005-020-001/328
(SIAHATLA - II)
|
2203005000NRG24060320240179462
|
07/03/2024
|
JONA
|
2203005WL001914
|
JONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123957
|
|
JONA LALRINTLUANGA
|
IDBI BANK(607095)
|
|
292
|
Siaha
|
MZ-03-005-020-001/33
(SIAHATLA - II)
|
2203005000NRG24060320240179463
|
07/03/2024
|
KROSSTHANGI
|
2203005WL001914
|
KROSSTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123591
|
|
Mrs. KROSTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
Siaha
|
MZ-03-005-020-001/330
(SIAHATLA - II)
|
2203005000NRG24060320240179464
|
07/03/2024
|
T LALHMANGAIHKIMI
|
2203005WL001914
|
T LALHMANGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123935
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
294
|
Siaha
|
MZ-03-005-020-001/332
(SIAHATLA - II)
|
2203005000NRG24060320240179465
|
07/03/2024
|
ISRAELA
|
2203005WL001914
|
ISRAELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124118
|
|
Mr. ISRAEL .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
Siaha
|
MZ-03-005-020-001/333
(SIAHATLA - II)
|
2203005000NRG24060320240179466
|
07/03/2024
|
J KHOLAI
|
2203005WL001914
|
J KHOLAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124086
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
Siaha
|
MZ-03-005-020-001/340
(SIAHATLA - II)
|
2203005000NRG24060320240179467
|
07/03/2024
|
SAITHANPUIA
|
2203005WL001914
|
SAITHANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124121
|
|
Mrs. LALCHAMRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
Siaha
|
MZ-03-005-020-001/341
(SIAHATLA - II)
|
2203005000NRG24060320240179468
|
07/03/2024
|
TC LALHRUAIA
|
2203005WL001914
|
TC LALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123977
|
|
Mr. LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
Siaha
|
MZ-03-005-020-001/342
(SIAHATLA - II)
|
2203005000NRG24060320240179469
|
07/03/2024
|
HC MALSAWMKIMI
|
2203005WL001914
|
HC MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123962
|
|
MRS H C MALSAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Siaha
|
MZ-03-005-020-001/344
(SIAHATLA - II)
|
2203005000NRG24060320240179470
|
07/03/2024
|
Branda Rosepawngia
|
2203005WL001914
|
Branda Rosepawngia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124264
|
|
Mrs. BRANDA ROSEPAWNGIA OPT BY NGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
Siaha
|
MZ-03-005-020-001/345
(SIAHATLA - II)
|
2203005000NRG24060320240179471
|
07/03/2024
|
LALDINTLUANGA
|
2203005WL001914
|
LALDINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124087
|
|
Mr. S LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
Siaha
|
MZ-03-005-020-001/346
(SIAHATLA - II)
|
2203005000NRG24060320240179472
|
07/03/2024
|
TC LALRINCHHANA
|
2203005WL001914
|
TC LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124116
|
|
TC LALRINCHHANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
302
|
Siaha
|
MZ-03-005-020-001/347
(SIAHATLA - II)
|
2203005000NRG24060320240179473
|
07/03/2024
|
LALBAWIHI
|
2203005WL001914
|
LALBAWIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124120
|
|
LALBAWIHI
|
HDFC BANK LTD(607152)
|
|
303
|
Siaha
|
MZ-03-005-020-001/348
(SIAHATLA - II)
|
2203005000NRG24060320240179474
|
07/03/2024
|
RAMHNINA
|
2203005WL001914
|
RAMHNINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123658
|
|
Mr. RAMHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
Siaha
|
MZ-03-005-020-001/349
(SIAHATLA - II)
|
2203005000NRG24060320240179475
|
07/03/2024
|
C LALTHLENGLIANA
|
2203005WL001914
|
C LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124020
|
|
Mr. C LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
Siaha
|
MZ-03-005-020-001/35
(SIAHATLA - II)
|
2203005000NRG24060320240179476
|
07/03/2024
|
THANKUNGI
|
2203005WL001914
|
THANKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123670
|
|
Mrs. LALTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
Siaha
|
MZ-03-005-020-001/350
(SIAHATLA - II)
|
2203005000NRG24060320240179546
|
07/03/2024
|
ENOCK
|
2203005WL001915
|
ENOCK
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124123
|
|
Mr. ENOKA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
Siaha
|
MZ-03-005-020-001/352
(SIAHATLA - II)
|
2203005000NRG24060320240179547
|
07/03/2024
|
MALSAWMA
|
2203005WL001915
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123972
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
Siaha
|
MZ-03-005-020-001/353
(SIAHATLA - II)
|
2203005000NRG24060320240179548
|
07/03/2024
|
N Lalbiaktluanga
|
2203005WL001915
|
N Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124128
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
Siaha
|
MZ-03-005-020-001/355
(SIAHATLA - II)
|
2203005000NRG24060320240179549
|
07/03/2024
|
NAPHIA
|
2203005WL001915
|
NAPHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123747
|
|
Mrs. NAPHIA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
Siaha
|
MZ-03-005-020-001/357
(SIAHATLA - II)
|
2203005000NRG24060320240179550
|
07/03/2024
|
BEIRATHIE
|
2203005WL001915
|
BEIRATHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123776
|
|
JERRY BEIKYPACHA AND BEIRATHIE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
311
|
Siaha
|
MZ-03-005-020-001/358
(SIAHATLA - II)
|
2203005000NRG24060320240179551
|
07/03/2024
|
Sappari
|
2203005WL001915
|
Sappari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124268
|
|
Mrs. SAPPARI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
Siaha
|
MZ-03-005-020-001/359
(SIAHATLA - II)
|
2203005000NRG24060320240179552
|
07/03/2024
|
F VANLALMUANPUIA
|
2203005WL001915
|
F VANLALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124186
|
|
F VANLALMUANPUIA
|
HDFC BANK LTD(607152)
|
|
313
|
Siaha
|
MZ-03-005-020-001/36
(SIAHATLA - II)
|
2203005000NRG24060320240179553
|
07/03/2024
|
VAPAW
|
2203005WL001915
|
VAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123983
|
|
Mr. VAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
Siaha
|
MZ-03-005-020-001/360
(SIAHATLA - II)
|
2203005000NRG24060320240179554
|
07/03/2024
|
HC LALSANGLIANA
|
2203005WL001915
|
HC LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123745
|
|
H.C LALSANGLIANA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
315
|
Siaha
|
MZ-03-005-020-001/363
(SIAHATLA - II)
|
2203005000NRG24060320240179556
|
07/03/2024
|
LIANHMINGTHANGA
|
2203005WL001915
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123941
|
|
R LIANHMINGTHANGA
|
HDFC BANK LTD(607152)
|
|
316
|
Siaha
|
MZ-03-005-020-001/365
(SIAHATLA - II)
|
2203005000NRG24060320240179557
|
07/03/2024
|
F LALRAMSANGI
|
2203005WL001915
|
F LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123811
|
|
Mrs. F.LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
Siaha
|
MZ-03-005-020-001/366
(SIAHATLA - II)
|
2203005000NRG24060320240179558
|
07/03/2024
|
Ngurtinkhumi
|
2203005WL001915
|
Ngurtinkhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124152
|
|
Mrs. NGURTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
318
|
Siaha
|
MZ-03-005-020-001/367
(SIAHATLA - II)
|
2203005000NRG24060320240179559
|
07/03/2024
|
A BEIRASA
|
2203005WL001915
|
A BEIRASA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123927
|
|
A. BEIRASA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
319
|
Siaha
|
MZ-03-005-020-001/369
(SIAHATLA - II)
|
2203005000NRG24060320240179560
|
07/03/2024
|
LALNUNPUII
|
2203005WL001915
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124249
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
320
|
Siaha
|
MZ-03-005-020-001/370
(SIAHATLA - II)
|
2203005000NRG24060320240179562
|
07/03/2024
|
V LALRAMKIMA
|
2203005WL001915
|
V LALRAMKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124188
|
|
Mr. V LALRAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
Siaha
|
MZ-03-005-020-001/371
(SIAHATLA - II)
|
2203005000NRG24060320240179563
|
07/03/2024
|
V VASAI
|
2203005WL001915
|
V VASAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123527
|
|
V. VASAI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
322
|
Siaha
|
MZ-03-005-020-001/372
(SIAHATLA - II)
|
2203005000NRG24060320240179564
|
07/03/2024
|
K Lalremsanga
|
2203005WL001915
|
K Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123685
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
323
|
Siaha
|
MZ-03-005-020-001/373
(SIAHATLA - II)
|
2203005000NRG24060320240179565
|
07/03/2024
|
LALCHHANCHHUAHA
|
2203005WL001915
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124103
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
Siaha
|
MZ-03-005-020-001/374
(SIAHATLA - II)
|
2203005000NRG24060320240179566
|
07/03/2024
|
JENETH VANLALPEKI
|
2203005WL001915
|
JENETH VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123655
|
|
JENET VANLALPEKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
325
|
Siaha
|
MZ-03-005-020-001/375
(SIAHATLA - II)
|
2203005000NRG24060320240179567
|
07/03/2024
|
KHUPA
|
2203005WL001915
|
KHUPA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124190
|
|
KHUPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
Siaha
|
MZ-03-005-020-001/376
(SIAHATLA - II)
|
2203005000NRG24060320240179568
|
07/03/2024
|
HNIEPAW LAKHER
|
2203005WL001915
|
HNIEPAW LAKHER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124191
|
|
Mrs. HNIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
Siaha
|
MZ-03-005-020-001/377
(SIAHATLA - II)
|
2203005000NRG24060320240179569
|
07/03/2024
|
LALRINTHANGI
|
2203005WL001915
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123989
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
Siaha
|
MZ-03-005-020-001/378
(SIAHATLA - II)
|
2203005000NRG24060320240179570
|
07/03/2024
|
LALTLUANGPUII
|
2203005WL001915
|
LALTLUANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123719
|
|
Mrs. LALTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
329
|
Siaha
|
MZ-03-005-020-001/380
(SIAHATLA - II)
|
2203005000NRG24060320240179571
|
07/03/2024
|
JUDITH LALRUATFELI
|
2203005WL001915
|
JUDITH LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124208
|
|
Mrs. JUDITH LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
330
|
Siaha
|
MZ-03-005-020-001/381
(SIAHATLA - II)
|
2203005000NRG24060320240179572
|
07/03/2024
|
Jacob Lalsiamthara
|
2203005WL001915
|
Jacob Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124218
|
|
Mr. JACOB LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
Siaha
|
MZ-03-005-020-001/383
(SIAHATLA - II)
|
2203005000NRG24060320240179573
|
07/03/2024
|
FC Lalramnunzirsangzuala
|
2203005WL001915
|
FC Lalramnunzirsangzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123524
|
|
Mr. FC LALRAMNUNZIRSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
Siaha
|
MZ-03-005-020-001/384
(SIAHATLA - II)
|
2203005000NRG24060320240179574
|
07/03/2024
|
K NGORO
|
2203005WL001915
|
K NGORO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123540
|
|
Mr. K NGORO .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
Siaha
|
MZ-03-005-020-001/385
(SIAHATLA - II)
|
2203005000NRG24060320240179477
|
07/03/2024
|
C Lalbiakkimi
|
2203005WL001914
|
C Lalbiakkimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124248
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
Siaha
|
MZ-03-005-020-001/389
(SIAHATLA - II)
|
2203005000NRG24060320240179575
|
07/03/2024
|
T LALDAIHLOVA
|
2203005WL001915
|
T LALDAIHLOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123669
|
|
Mr. TC LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
Siaha
|
MZ-03-005-020-001/390
(SIAHATLA - II)
|
2203005000NRG24060320240179478
|
07/03/2024
|
KT VAHNEI
|
2203005WL001914
|
KT VAHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124189
|
|
Mr. KT VAHNEI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
Siaha
|
MZ-03-005-020-001/394
(SIAHATLA - II)
|
2203005000NRG24060320240179576
|
07/03/2024
|
Lalthawmliani
|
2203005WL001915
|
Lalthawmliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124262
|
|
Mrs. LALTHAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
Siaha
|
MZ-03-005-020-001/395
(SIAHATLA - II)
|
2203005000NRG24060320240179479
|
07/03/2024
|
K SO AI
|
2203005WL001914
|
K SO AI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123724
|
|
Mrs. K SO AI .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
Siaha
|
MZ-03-005-020-001/398
(SIAHATLA - II)
|
2203005000NRG24060320240179480
|
07/03/2024
|
H ZOTHANKHUMA
|
2203005WL001914
|
H ZOTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123820
|
|
Mr. H.ZOTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
339
|
Siaha
|
MZ-03-005-020-001/4
(SIAHATLA - II)
|
2203005000NRG24060320240179481
|
07/03/2024
|
PACHUNGA
|
2203005WL001914
|
PACHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123915
|
|
Mr. PACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
Siaha
|
MZ-03-005-020-001/400
(SIAHATLA - II)
|
2203005000NRG24060320240179482
|
07/03/2024
|
FC VANLALLIANFELA
|
2203005WL001914
|
FC VANLALLIANFELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123726
|
|
Ms. LALNUNNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
Siaha
|
MZ-03-005-020-001/401
(SIAHATLA - II)
|
2203005000NRG24060320240179483
|
07/03/2024
|
ZAITHANPUII CHINZAH
|
2203005WL001914
|
ZAITHANPUII CHINZAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124001
|
|
Miss. ZAITHANPUII CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
342
|
Siaha
|
MZ-03-005-020-001/406
(SIAHATLA - II)
|
2203005000NRG24060320240179486
|
07/03/2024
|
PARTHABAWRI
|
2203005WL001914
|
PARTHABAWRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124153
|
|
Mrs. PARTHABAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
343
|
Siaha
|
MZ-03-005-020-001/407
(SIAHATLA - II)
|
2203005000NRG24060320240179487
|
07/03/2024
|
B NGOTIA
|
2203005WL001914
|
B NGOTIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123948
|
|
Mrs. NGOTIA .
|
MIZORAM RURAL BANK(607230)
|
|
344
|
Siaha
|
MZ-03-005-020-001/408-A
(SIAHATLA - II)
|
2203005000NRG24060320240179488
|
07/03/2024
|
BABY VANLALRUATSANGI
|
2203005WL001914
|
BABY VANLALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124007
|
|
Ms. BABY VANLALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
Siaha
|
MZ-03-005-020-001/410
(SIAHATLA - II)
|
2203005000NRG24060320240179489
|
07/03/2024
|
T ELIABA
|
2203005WL001914
|
T ELIABA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124156
|
|
Mr. T ELIABA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
Siaha
|
MZ-03-005-020-001/414
(SIAHATLA - II)
|
2203005000NRG24060320240179490
|
07/03/2024
|
LALLAWMZUALI
|
2203005WL001914
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124114
|
|
Ms. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
Siaha
|
MZ-03-005-020-001/415
(SIAHATLA - II)
|
2203005000NRG24060320240179577
|
07/03/2024
|
Lalhuapzaui
|
2203005WL001915
|
Lalhuapzaui
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123696
|
|
Mrs. R LALHUAPZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
Siaha
|
MZ-03-005-020-001/416
(SIAHATLA - II)
|
2203005000NRG24060320240179578
|
07/03/2024
|
T VINISIA
|
2203005WL001915
|
T VINISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124252
|
|
Mrs. T VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
Siaha
|
MZ-03-005-020-001/417
(SIAHATLA - II)
|
2203005000NRG24060320240179491
|
07/03/2024
|
LALHMAHRUAII
|
2203005WL001914
|
LALHMAHRUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123938
|
|
Ms. LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
350
|
Siaha
|
MZ-03-005-020-001/418
(SIAHATLA - II)
|
2203005000NRG24060320240179492
|
07/03/2024
|
Ngolakho
|
2203005WL001914
|
Ngolakho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124253
|
|
Miss. NGOLAKHO .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
Siaha
|
MZ-03-005-020-001/419
(SIAHATLA - II)
|
2203005000NRG24060320240179579
|
07/03/2024
|
EDOMA
|
2203005WL001915
|
EDOMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124259
|
|
Mr. EDOMA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
Siaha
|
MZ-03-005-020-001/420
(SIAHATLA - II)
|
2203005000NRG24060320240179493
|
07/03/2024
|
LALRUATDIKI
|
2203005WL001914
|
LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123525
|
|
LALRUATDIKI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
353
|
Siaha
|
MZ-03-005-020-001/421
(SIAHATLA - II)
|
2203005000NRG24060320240179580
|
07/03/2024
|
LALSANGBERI
|
2203005WL001915
|
LALSANGBERI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124154
|
|
Mrs. C LALSANGBERI .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
Siaha
|
MZ-03-005-020-001/422
(SIAHATLA - II)
|
2203005000NRG24060320240179494
|
07/03/2024
|
MIKHEL BEIPAWSA
|
2203005WL001914
|
MIKHEL BEIPAWSA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123949
|
|
Miss. MIKHELI BEIPAWSA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
Siaha
|
MZ-03-005-020-001/424
(SIAHATLA - II)
|
2203005000NRG24060320240179495
|
07/03/2024
|
NUTIALI
|
2203005WL001914
|
NUTIALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124233
|
|
MRS NUTIALI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Siaha
|
MZ-03-005-020-001/425
(SIAHATLA - II)
|
2203005000NRG24060320240179496
|
07/03/2024
|
Priskil M Lalhruaitluangi
|
2203005WL001914
|
Priskil M Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124261
|
|
Ms. PRISKIL M LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
357
|
Siaha
|
MZ-03-005-020-001/428
(SIAHATLA - II)
|
2203005000NRG24060320240179498
|
07/03/2024
|
HC Vanlalruata
|
2203005WL001914
|
HC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123695
|
|
Mr. HC VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
358
|
Siaha
|
MZ-03-005-020-001/429
(SIAHATLA - II)
|
2203005000NRG24060320240179581
|
07/03/2024
|
B VANLALNUNENGI
|
2203005WL001915
|
B VANLALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
Siaha
|
MZ-03-005-020-001/430
(SIAHATLA - II)
|
2203005000NRG24060320240179499
|
07/03/2024
|
HC LALTHANPUII
|
2203005WL001914
|
HC LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124155
|
|
Mrs. HC LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
Siaha
|
MZ-03-005-020-001/433
(SIAHATLA - II)
|
2203005000NRG24060320240179582
|
07/03/2024
|
SAIHMINGTHANGI
|
2203005WL001915
|
SAIHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123937
|
|
Mrs. SAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
Siaha
|
MZ-03-005-020-001/434
(SIAHATLA - II)
|
2203005000NRG24060320240179500
|
07/03/2024
|
CHANAWNI
|
2203005WL001914
|
CHANAWNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124158
|
|
Mrs. CHANAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
362
|
Siaha
|
MZ-03-005-020-001/438
(SIAHATLA - II)
|
2203005000NRG24060320240179501
|
07/03/2024
|
V LALPEKLIANA
|
2203005WL001914
|
V LALPEKLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124076
|
|
Mr. V LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
Siaha
|
MZ-03-005-020-001/439
(SIAHATLA - II)
|
2203005000NRG24060320240179502
|
07/03/2024
|
PP ROYALIST
|
2203005WL001914
|
PP ROYALIST
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124043
|
|
Mrs. PP ROYALLIST .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
Siaha
|
MZ-03-005-020-001/440
(SIAHATLA - II)
|
2203005000NRG24060320240179503
|
07/03/2024
|
J LALRIMAWII
|
2203005WL001914
|
J LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123522
|
|
J. LALRIMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
365
|
Siaha
|
MZ-03-005-020-001/441
(SIAHATLA - II)
|
2203005000NRG24060320240179504
|
07/03/2024
|
LALTHAZUALI
|
2203005WL001914
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155124029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
366
|
Siaha
|
MZ-03-005-020-001/442
(SIAHATLA - II)
|
2203005000NRG24060320240179505
|
07/03/2024
|
ENETH ZOTHANPUII
|
2203005WL001914
|
ENETH ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124258
|
|
Mrs. ENET ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
Siaha
|
MZ-03-005-020-001/443
(SIAHATLA - II)
|
2203005000NRG24060320240179506
|
07/03/2024
|
K NOSE
|
2203005WL001914
|
K NOSE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124260
|
|
Mrs. K NOSE .
|
MIZORAM RURAL BANK(607230)
|
|
368
|
Siaha
|
MZ-03-005-020-001/444
(SIAHATLA - II)
|
2203005000NRG24060320240179507
|
07/03/2024
|
Lalthuthlungvuana
|
2203005WL001914
|
Lalthuthlungvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124047
|
|
Mr. LALTHUTHLUNGVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
Siaha
|
MZ-03-005-020-001/446
(SIAHATLA - II)
|
2203005000NRG24060320240179508
|
07/03/2024
|
S Sabina Beipawzi
|
2203005WL001914
|
S Sabina Beipawzi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124247
|
|
Ms. S SABINA BEIPAWZI .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
Siaha
|
MZ-03-005-020-001/447
(SIAHATLA - II)
|
2203005000NRG24060320240179509
|
07/03/2024
|
NANCY LALMUANAWMI
|
2203005WL001914
|
NANCY LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124051
|
|
Miss. LALPIANMAWII SOLO .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
Siaha
|
MZ-03-005-020-001/449
(SIAHATLA - II)
|
2203005000NRG24060320240179510
|
07/03/2024
|
BEIHU
|
2203005WL001914
|
BEIHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123932
|
|
Mr. BEIHU .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
Siaha
|
MZ-03-005-020-001/45
(SIAHATLA - II)
|
2203005000NRG24060320240179511
|
07/03/2024
|
S.HRALI
|
2203005WL001914
|
S.HRALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123594
|
|
Mr. P HRA LI A .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
Siaha
|
MZ-03-005-020-001/450
(SIAHATLA - II)
|
2203005000NRG24060320240179512
|
07/03/2024
|
ISRAEL LALAWMPUII CHINZAH
|
2203005WL001914
|
ISRAEL LALAWMPUII CHINZAH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123952
|
|
Ms. ISRAEL LALLAWMPUII CHINZAH .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
Siaha
|
MZ-03-005-020-001/455
(SIAHATLA - II)
|
2203005000NRG24060320240179515
|
07/03/2024
|
ROLUAHPUII
|
2203005WL001914
|
ROLUAHPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124197
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
Siaha
|
MZ-03-005-020-001/456
(SIAHATLA - II)
|
2203005000NRG24060320240179583
|
07/03/2024
|
F LALHRILKIMI
|
2203005WL001915
|
F LALHRILKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124035
|
|
F LALHRILHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
376
|
Siaha
|
MZ-03-005-020-001/459
(SIAHATLA - II)
|
2203005000NRG24060320240179516
|
07/03/2024
|
C VATHLALO
|
2203005WL001914
|
C VATHLALO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123894
|
|
MS V LYNAPAWNGIA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Siaha
|
MZ-03-005-020-001/460
(SIAHATLA - II)
|
2203005000NRG24060320240179517
|
07/03/2024
|
KC LALHMINGCHHUANI
|
2203005WL001914
|
KC LALHMINGCHHUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123942
|
|
Miss. KC LALHMINGCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
Siaha
|
MZ-03-005-020-001/461
(SIAHATLA - II)
|
2203005000NRG24060320240179518
|
07/03/2024
|
F LALLUNGAWIPUIA
|
2203005WL001914
|
F LALLUNGAWIPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124040
|
|
Ms. F LALNGHAWRVELI .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
Siaha
|
MZ-03-005-020-001/462
(SIAHATLA - II)
|
2203005000NRG24060320240179519
|
07/03/2024
|
F LALNUNPUII
|
2203005WL001914
|
F LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124149
|
|
Miss. F LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
Siaha
|
MZ-03-005-020-001/463
(SIAHATLA - II)
|
2203005000NRG24060320240179520
|
07/03/2024
|
REBECCA
|
2203005WL001914
|
REBECCA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123995
|
|
REBECCA F VANLALCHHUANGI
|
HDFC BANK LTD(607152)
|
|
381
|
Siaha
|
MZ-03-005-020-001/469
(SIAHATLA - II)
|
2203005000NRG24060320240179521
|
07/03/2024
|
Elisam
|
2203005WL001914
|
Elisam
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124265
|
|
Mr. ELISAMA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
Siaha
|
MZ-03-005-020-001/47
(SIAHATLA - II)
|
2203005000NRG24060320240179522
|
07/03/2024
|
CHANDRA B SUNAR
|
2203005WL001914
|
CHANDRA B SUNAR
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123595
|
|
Mr. CHANDRA BHADUR SUNAR .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
Siaha
|
MZ-03-005-020-001/471
(SIAHATLA - II)
|
2203005000NRG24060320240179585
|
07/03/2024
|
M RAHEI
|
2203005WL001915
|
M RAHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124075
|
|
MR RAHEI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Siaha
|
MZ-03-005-020-001/472
(SIAHATLA - II)
|
2203005000NRG24060320240179586
|
07/03/2024
|
LALTHANNGURI
|
2203005WL001915
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123812
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
385
|
Siaha
|
MZ-03-005-020-001/473
(SIAHATLA - II)
|
2203005000NRG24060320240179523
|
07/03/2024
|
K ETHANI
|
2203005WL001914
|
K ETHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123994
|
|
Mrs. K ETHANI .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
Siaha
|
MZ-03-005-020-001/475
(SIAHATLA - II)
|
2203005000NRG24060320240179524
|
07/03/2024
|
TC ZUNGTHAPARI
|
2203005WL001914
|
TC ZUNGTHAPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123929
|
|
Mrs. TC ZUNGTHAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
Siaha
|
MZ-03-005-020-001/476
(SIAHATLA - II)
|
2203005000NRG24060320240179525
|
07/03/2024
|
THYUPAW
|
2203005WL001914
|
THYUPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123944
|
|
Mrs. THYUPAW .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
Siaha
|
MZ-03-005-020-001/477
(SIAHATLA - II)
|
2203005000NRG24060320240179587
|
07/03/2024
|
K DADI
|
2203005WL001915
|
K DADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124088
|
|
Mrs. DADI .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
Siaha
|
MZ-03-005-020-001/478
(SIAHATLA - II)
|
2203005000NRG24060320240179588
|
07/03/2024
|
N BEIKHAIDI
|
2203005WL001915
|
N BEIKHAIDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124235
|
|
Mrs. BEIKHAIDI .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
Siaha
|
MZ-03-005-020-001/479
(SIAHATLA - II)
|
2203005000NRG24060320240179589
|
07/03/2024
|
J DAWLA
|
2203005WL001915
|
J DAWLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124065
|
|
J. DAWLA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
391
|
Siaha
|
MZ-03-005-020-001/481
(SIAHATLA - II)
|
2203005000NRG24060320240179526
|
07/03/2024
|
S LALNUNCHHUNGI
|
2203005WL001914
|
S LALNUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123526
|
|
LALNUNCHHUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
392
|
Siaha
|
MZ-03-005-020-001/483
(SIAHATLA - II)
|
2203005000NRG24060320240179527
|
07/03/2024
|
C EIHNAI
|
2203005WL001914
|
C EIHNAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124098
|
|
Mrs. C.EIHNAI .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
Siaha
|
MZ-03-005-020-001/484
(SIAHATLA - II)
|
2203005000NRG24060320240179590
|
07/03/2024
|
EDOMI
|
2203005WL001915
|
EDOMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123998
|
|
Mrs. EDOMI .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
Siaha
|
MZ-03-005-020-001/485
(SIAHATLA - II)
|
2203005000NRG24060320240179591
|
07/03/2024
|
MENITA
|
2203005WL001915
|
MENITA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123984
|
|
Ms. S MENITA .
|
MIZORAM RURAL BANK(607230)
|
|
395
|
Siaha
|
MZ-03-005-020-001/486
(SIAHATLA - II)
|
2203005000NRG24060320240179592
|
07/03/2024
|
LIZY LALNUNSANGI
|
2203005WL001915
|
LIZY LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124111
|
|
Miss. LIZY LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
Siaha
|
MZ-03-005-020-001/487
(SIAHATLA - II)
|
2203005000NRG24060320240179593
|
07/03/2024
|
ZOTHANCHHUNGI
|
2203005WL001915
|
ZOTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124025
|
|
Mrs. ZOTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
Siaha
|
MZ-03-005-020-001/488
(SIAHATLA - II)
|
2203005000NRG24060320240179594
|
07/03/2024
|
LALTHANGLIANI
|
2203005WL001915
|
LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124232
|
|
MRS LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
398
|
Siaha
|
MZ-03-005-020-001/489
(SIAHATLA - II)
|
2203005000NRG24060320240179595
|
07/03/2024
|
NGORILI
|
2203005WL001915
|
NGORILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124037
|
|
NGORILI .
|
MIZORAM RURAL BANK(607230)
|
|
399
|
Siaha
|
MZ-03-005-020-001/49
(SIAHATLA - II)
|
2203005000NRG24060320240179596
|
07/03/2024
|
V RONGHAKA
|
2203005WL001915
|
V RONGHAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123596
|
|
V RONGHAKA
|
HDFC BANK LTD(607152)
|
|
400
|
Siaha
|
MZ-03-005-020-001/491
(SIAHATLA - II)
|
2203005000NRG24060320240179597
|
07/03/2024
|
ZINGIA
|
2203005WL001915
|
ZINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123999
|
|
ZINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
Siaha
|
MZ-03-005-020-001/493
(SIAHATLA - II)
|
2203005000NRG24060320240179529
|
07/03/2024
|
LALRUATKIMA
|
2203005WL001914
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123922
|
|
LALRUATKIMI
|
HDFC BANK LTD(607152)
|
|
402
|
Siaha
|
MZ-03-005-020-001/494
(SIAHATLA - II)
|
2203005000NRG24060320240179598
|
07/03/2024
|
SUIDAWNGI
|
2203005WL001915
|
SUIDAWNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123704
|
|
Mrs. SUIDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
Siaha
|
MZ-03-005-020-001/495
(SIAHATLA - II)
|
2203005000NRG24060320240179599
|
07/03/2024
|
T VANLALHMINGLIANA
|
2203005WL001915
|
T VANLALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123993
|
|
NANCY LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
Siaha
|
MZ-03-005-020-001/497
(SIAHATLA - II)
|
2203005000NRG24060320240179600
|
07/03/2024
|
HC MARGARETH VAHRONGIA
|
2203005WL001915
|
HC MARGARETH VAHRONGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124003
|
|
HC MAGARET VAHRONGIA .
|
MIZORAM RURAL BANK(607230)
|
|
405
|
Siaha
|
MZ-03-005-020-001/498
(SIAHATLA - II)
|
2203005000NRG24060320240179601
|
07/03/2024
|
Lalneihringa
|
2203005WL001915
|
Lalneihringa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124257
|
|
Mr. S LALNEIHRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
Siaha
|
MZ-03-005-020-001/499
(SIAHATLA - II)
|
2203005000NRG24060320240179602
|
07/03/2024
|
FC LIANSIAMI
|
2203005WL001915
|
FC LIANSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124099
|
|
Mrs. FC LIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
Siaha
|
MZ-03-005-020-001/500
(SIAHATLA - II)
|
2203005000NRG24060320240179603
|
07/03/2024
|
AGAPE LALVENHIMI
|
2203005WL001915
|
AGAPE LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123950
|
|
Mrs. LALPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
408
|
Siaha
|
MZ-03-005-020-001/501
(SIAHATLA - II)
|
2203005000NRG24060320240179604
|
07/03/2024
|
ZACHUAII
|
2203005WL001915
|
ZACHUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124000
|
|
Mrs. ZACHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
409
|
Siaha
|
MZ-03-005-020-001/502
(SIAHATLA - II)
|
2203005000NRG24060320240179605
|
07/03/2024
|
SIELY
|
2203005WL001915
|
SIELY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124008
|
|
Mrs. SIELY .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
Siaha
|
MZ-03-005-020-001/503
(SIAHATLA - II)
|
2203005000NRG24060320240179606
|
07/03/2024
|
LC BEIKI
|
2203005WL001915
|
LC BEIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123816
|
|
L C BEIKI
|
IDBI BANK(607095)
|
|
411
|
Siaha
|
MZ-03-005-020-001/504
(SIAHATLA - II)
|
2203005000NRG24060320240179607
|
07/03/2024
|
F LALNUNHLUI
|
2203005WL001915
|
F LALNUNHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124041
|
|
Mrs. F LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
Siaha
|
MZ-03-005-020-001/505
(SIAHATLA - II)
|
2203005000NRG24060320240179608
|
07/03/2024
|
N PAWNGIA
|
2203005WL001915
|
N PAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
Siaha
|
MZ-03-005-020-001/506
(SIAHATLA - II)
|
2203005000NRG24060320240179609
|
07/03/2024
|
CHHAPAW
|
2203005WL001915
|
CHHAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123593
|
|
MRS CHHAPAW
|
STATE BANK OF INDIA(508548)
|
|
414
|
Siaha
|
MZ-03-005-020-001/507
(SIAHATLA - II)
|
2203005000NRG24060320240179610
|
07/03/2024
|
V MALSAWMZUALI
|
2203005WL001915
|
V MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124110
|
|
Ms. V MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
Siaha
|
MZ-03-005-020-001/508
(SIAHATLA - II)
|
2203005000NRG24060320240179611
|
07/03/2024
|
V ZORAMTHARI
|
2203005WL001915
|
V ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123982
|
|
Ms. V ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
Siaha
|
MZ-03-005-020-001/509
(SIAHATLA - II)
|
2203005000NRG24060320240179612
|
07/03/2024
|
V LALHRIATPUII
|
2203005WL001915
|
V LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123996
|
|
V LALHRIATPUII
|
IDBI BANK(607095)
|
|
417
|
Siaha
|
MZ-03-005-020-001/51
(SIAHATLA - II)
|
2203005000NRG24060320240179613
|
07/03/2024
|
PC LALLUNGMUANA
|
2203005WL001915
|
PC LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124010
|
|
Mr. PC LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
Siaha
|
MZ-03-005-020-001/510
(SIAHATLA - II)
|
2203005000NRG24060320240179614
|
07/03/2024
|
RAMDINMAWII
|
2203005WL001915
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124219
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
Siaha
|
MZ-03-005-020-001/511
(SIAHATLA - II)
|
2203005000NRG24060320240179615
|
07/03/2024
|
KAPHNIANGI
|
2203005WL001915
|
KAPHNIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123946
|
|
Mrs. HC KAPHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
420
|
Siaha
|
MZ-03-005-020-001/512
(SIAHATLA - II)
|
2203005000NRG24060320240179616
|
07/03/2024
|
T HMANGAIHTLUANGI
|
2203005WL001915
|
T HMANGAIHTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124032
|
|
Mrs. T HMANGAIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
Siaha
|
MZ-03-005-020-001/514
(SIAHATLA - II)
|
2203005000NRG24060320240179617
|
07/03/2024
|
ESALI
|
2203005WL001915
|
ESALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123990
|
|
MRS ESALI
|
STATE BANK OF INDIA(508548)
|
|
422
|
Siaha
|
MZ-03-005-020-001/515
(SIAHATLA - II)
|
2203005000NRG24060320240179618
|
07/03/2024
|
NOHLAO
|
2203005WL001915
|
NOHLAO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123914
|
|
Mrs. NOHLAO .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
Siaha
|
MZ-03-005-020-001/516
(SIAHATLA - II)
|
2203005000NRG24060320240179619
|
07/03/2024
|
FC LALBIAKCHHINGI
|
2203005WL001915
|
FC LALBIAKCHHINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124073
|
|
MRS FC LALBIAKCHHINGI
|
STATE BANK OF INDIA(508548)
|
|
424
|
Siaha
|
MZ-03-005-020-001/517
(SIAHATLA - II)
|
2203005000NRG24060320240179620
|
07/03/2024
|
MC LALCHHUANAWMI
|
2203005WL001915
|
MC LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124160
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
Siaha
|
MZ-03-005-020-001/518
(SIAHATLA - II)
|
2203005000NRG24060320240179621
|
07/03/2024
|
J LALTLANTHANGI
|
2203005WL001915
|
J LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123987
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
426
|
Siaha
|
MZ-03-005-020-001/519
(SIAHATLA - II)
|
2203005000NRG24060320240179622
|
07/03/2024
|
ZINGTHLAMAWII
|
2203005WL001915
|
ZINGTHLAMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124164
|
|
Mrs. ZINGTHAENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
427
|
Siaha
|
MZ-03-005-020-001/520
(SIAHATLA - II)
|
2203005000NRG24060320240179623
|
07/03/2024
|
BIAKCHHINGI
|
2203005WL001915
|
BIAKCHHINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124042
|
|
Mrs. BIAKCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
428
|
Siaha
|
MZ-03-005-020-001/521
(SIAHATLA - II)
|
2203005000NRG24060320240179624
|
07/03/2024
|
VANLALLIANI
|
2203005WL001915
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124178
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
429
|
Siaha
|
MZ-03-005-020-001/522
(SIAHATLA - II)
|
2203005000NRG24060320240179625
|
07/03/2024
|
NGIARILI
|
2203005WL001915
|
NGIARILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155124044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
Siaha
|
MZ-03-005-020-001/523
(SIAHATLA - II)
|
2203005000NRG24060320240179626
|
07/03/2024
|
VIAPAW
|
2203005WL001915
|
VIAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124124
|
|
Mrs. VIAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
Siaha
|
MZ-03-005-020-001/524
(SIAHATLA - II)
|
2203005000NRG24060320240179627
|
07/03/2024
|
PRICILLA ZOHMINGLIANI
|
2203005WL001915
|
PRICILLA ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123523
|
|
PRISCILLA ZOHMINGLIANI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
432
|
Siaha
|
MZ-03-005-020-001/525
(SIAHATLA - II)
|
2203005000NRG24060320240179628
|
07/03/2024
|
ROLUAHPUIA
|
2203005WL001915
|
ROLUAHPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123931
|
|
Mrs. K VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
Siaha
|
MZ-03-005-020-001/527
(SIAHATLA - II)
|
2203005000NRG24060320240179629
|
07/03/2024
|
ZAHERI
|
2203005WL001915
|
ZAHERI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124240
|
|
Mrs. ZACHERI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
Siaha
|
MZ-03-005-020-001/528
(SIAHATLA - II)
|
2203005000NRG24060320240179630
|
07/03/2024
|
LALTHASANGI
|
2203005WL001915
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123940
|
|
Ms. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
Siaha
|
MZ-03-005-020-001/53
(SIAHATLA - II)
|
2203005000NRG24060320240179631
|
07/03/2024
|
LALBIAKZUALA
|
2203005WL001915
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124031
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
436
|
Siaha
|
MZ-03-005-020-001/530
(SIAHATLA - II)
|
2203005000NRG24060320240179632
|
07/03/2024
|
LALREMRUATI
|
2203005WL001915
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124199
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
Siaha
|
MZ-03-005-020-001/531
(SIAHATLA - II)
|
2203005000NRG24060320240179633
|
07/03/2024
|
TILAK RAI
|
2203005WL001915
|
TILAK RAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123653
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
Siaha
|
MZ-03-005-020-001/533
(SIAHATLA - II)
|
2203005000NRG24060320240179634
|
07/03/2024
|
THAHLUNCHHUNGI
|
2203005WL001915
|
THAHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124263
|
|
Mrs. THAHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
Siaha
|
MZ-03-005-020-001/534
(SIAHATLA - II)
|
2203005000NRG24060320240179635
|
07/03/2024
|
NODY
|
2203005WL001915
|
NODY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123985
|
|
Mrs. NODY .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
Siaha
|
MZ-03-005-020-001/535
(SIAHATLA - II)
|
2203005000NRG24060320240179636
|
07/03/2024
|
LALTLANSANGI
|
2203005WL001915
|
LALTLANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123939
|
|
LALTLANSANGI
|
HDFC BANK LTD(607152)
|
|
441
|
Siaha
|
MZ-03-005-020-001/536
(SIAHATLA - II)
|
2203005000NRG24060320240179637
|
07/03/2024
|
EDENTHARI
|
2203005WL001915
|
EDENTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123963
|
|
EDENTHARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
442
|
Siaha
|
MZ-03-005-020-001/537
(SIAHATLA - II)
|
2203005000NRG24060320240179638
|
07/03/2024
|
BEIKHODI
|
2203005WL001915
|
BEIKHODI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123930
|
|
MRS BEIKHOPY
|
STATE BANK OF INDIA(508548)
|
|
443
|
Siaha
|
MZ-03-005-020-001/538
(SIAHATLA - II)
|
2203005000NRG24060320240179639
|
07/03/2024
|
GENEVI
|
2203005WL001915
|
GENEVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123951
|
|
Mrs. GENEVI .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
Siaha
|
MZ-03-005-020-001/539
(SIAHATLA - II)
|
2203005000NRG24060320240179640
|
07/03/2024
|
C BEISORILI
|
2203005WL001915
|
C BEISORILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123895
|
|
Mrs. C BEISORILI .
|
MIZORAM RURAL BANK(607230)
|
|
445
|
Siaha
|
MZ-03-005-020-001/540
(SIAHATLA - II)
|
2203005000NRG24060320240179641
|
07/03/2024
|
ABIKAI BYHNAPAWKI
|
2203005WL001915
|
ABIKAI BYHNAPAWKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123892
|
|
Miss. ABIKAI BYHNAPAWKI .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
Siaha
|
MZ-03-005-020-001/542
(SIAHATLA - II)
|
2203005000NRG24060320240179642
|
07/03/2024
|
FC JENNY ROTHANPUII
|
2203005WL001915
|
FC JENNY ROTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124004
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
Siaha
|
MZ-03-005-020-001/544
(SIAHATLA - II)
|
2203005000NRG24060320240179644
|
07/03/2024
|
ST RORELSANGA
|
2203005WL001915
|
ST RORELSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123953
|
|
Mr. ST RORELSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
448
|
Siaha
|
MZ-03-005-020-001/546
(SIAHATLA - II)
|
2203005000NRG24060320240179645
|
07/03/2024
|
HC LALRORELA
|
2203005WL001915
|
HC LALRORELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124200
|
|
Mr. HC LALRORELA .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
Siaha
|
MZ-03-005-020-001/549
(SIAHATLA - II)
|
2203005000NRG24060320240179646
|
07/03/2024
|
F HAINUAIA
|
2203005WL001915
|
F HAINUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124060
|
|
MRS F LALHMANGAIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
450
|
Siaha
|
MZ-03-005-020-001/55
(SIAHATLA - II)
|
2203005000NRG24060320240179647
|
07/03/2024
|
KILLUAIA
|
2203005WL001915
|
KILLUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
451
|
Siaha
|
MZ-03-005-020-001/550
(SIAHATLA - II)
|
2203005000NRG24060320240179648
|
07/03/2024
|
VANLALPIANPUII
|
2203005WL001915
|
VANLALPIANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124048
|
|
Mrs. ZONUNTLUANGI OPT BY C.LAWMSANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
452
|
Siaha
|
MZ-03-005-020-001/551
(SIAHATLA - II)
|
2203005000NRG24060320240179649
|
07/03/2024
|
ANNY HLYCHHO
|
2203005WL001915
|
ANNY HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123970
|
|
Miss. ANNY .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
Siaha
|
MZ-03-005-020-001/552
(SIAHATLA - II)
|
2203005000NRG24060320240179650
|
07/03/2024
|
HMANGAIHDAWNGZELI
|
2203005WL001915
|
HMANGAIHDAWNGZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124202
|
|
Mrs. HMANGAIHDAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
Siaha
|
MZ-03-005-020-001/553
(SIAHATLA - II)
|
2203005000NRG24060320240179651
|
07/03/2024
|
ZOSANGLIANI
|
2203005WL001915
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123991
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
Siaha
|
MZ-03-005-020-001/554
(SIAHATLA - II)
|
2203005000NRG24060320240179652
|
07/03/2024
|
BEIRAPAWNGIA
|
2203005WL001915
|
BEIRAPAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124143
|
|
Mrs. BEIRAPAWNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
Siaha
|
MZ-03-005-020-001/555
(SIAHATLA - II)
|
2203005000NRG24060320240179653
|
07/03/2024
|
J LALRAMTHANGI
|
2203005WL001915
|
J LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124205
|
|
Mrs. J LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
Siaha
|
MZ-03-005-020-001/556
(SIAHATLA - II)
|
2203005000NRG24060320240179654
|
07/03/2024
|
LC LIANCHHINGPUII
|
2203005WL001915
|
LC LIANCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124059
|
|
Mrs. LC LIANCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
458
|
Siaha
|
MZ-03-005-020-001/557
(SIAHATLA - II)
|
2203005000NRG24060320240179655
|
07/03/2024
|
B VANLALCHHUNGPUIA
|
2203005WL001915
|
B VANLALCHHUNGPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124045
|
|
NGURRENGPUII
|
IDBI BANK(607095)
|
|
459
|
Siaha
|
MZ-03-005-020-001/560
(SIAHATLA - II)
|
2203005000NRG24060320240179657
|
07/03/2024
|
S Abrahma Beihrosia
|
2203005WL001915
|
S Abrahma Beihrosia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124251
|
|
Mr. S ABRAHAM BEIHROPIE .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
Siaha
|
MZ-03-005-020-001/563
(SIAHATLA - II)
|
2203005000NRG24060320240179658
|
07/03/2024
|
Vanhmunmawia
|
2203005WL001915
|
Vanhmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124266
|
|
Mr. T VANHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
Siaha
|
MZ-03-005-020-001/565
(SIAHATLA - II)
|
2203005000NRG24060320240179659
|
07/03/2024
|
LALNUNHRILI
|
2203005WL001915
|
LALNUNHRILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123480
|
|
Mrs. LALNUNHLIRI OPT BY S LALTHANCHHINGI
|
MIZORAM RURAL BANK(607230)
|
|
462
|
Siaha
|
MZ-03-005-020-001/566
(SIAHATLA - II)
|
2203005000NRG24060320240179660
|
07/03/2024
|
TINTLEMI
|
2203005WL001915
|
TINTLEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124052
|
|
TINTLEMI
|
IDBI BANK(607095)
|
|
463
|
Siaha
|
MZ-03-005-020-001/567
(SIAHATLA - II)
|
2203005000NRG24060320240179661
|
07/03/2024
|
BEINGIACHHI
|
2203005WL001915
|
BEINGIACHHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123900
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
Siaha
|
MZ-03-005-020-001/568
(SIAHATLA - II)
|
2203005000NRG24060320240179662
|
07/03/2024
|
ZITHA
|
2203005WL001915
|
ZITHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124195
|
|
Mr. ZITHA .
|
MIZORAM RURAL BANK(607230)
|
|
465
|
Siaha
|
MZ-03-005-020-001/57
(SIAHATLA - II)
|
2203005000NRG24060320240179664
|
07/03/2024
|
A Hlunzika
|
2203005WL001915
|
A Hlunzika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124039
|
|
Mr. A HLUNZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
466
|
Siaha
|
MZ-03-005-020-001/573
(SIAHATLA - II)
|
2203005000NRG24060320240179666
|
07/03/2024
|
Ct Sangi
|
2203005WL001915
|
Ct Sangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123854
|
|
Miss. CT SANGI .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
Siaha
|
MZ-03-005-020-001/574
(SIAHATLA - II)
|
2203005000NRG24060320240179667
|
07/03/2024
|
Lalremmawii
|
2203005WL001915
|
Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124210
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
Siaha
|
MZ-03-005-020-001/575
(SIAHATLA - II)
|
2203005000NRG24060320240179668
|
07/03/2024
|
Lalrothuama
|
2203005WL001915
|
Lalrothuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124050
|
|
Mr. LALROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
Siaha
|
MZ-03-005-020-001/576
(SIAHATLA - II)
|
2203005000NRG24060320240179669
|
07/03/2024
|
Jeny Vanlalhruaii
|
2203005WL001915
|
Jeny Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123858
|
|
Mrs. JENNY VANLALHRUAII
|
MIZORAM RURAL BANK(607230)
|
|
470
|
Siaha
|
MZ-03-005-020-001/578
(SIAHATLA - II)
|
2203005000NRG24060320240179671
|
07/03/2024
|
Lalthangliani
|
2203005WL001915
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124206
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
Siaha
|
MZ-03-005-020-001/581
(SIAHATLA - II)
|
2203005000NRG24060320240179673
|
07/03/2024
|
B Chamliani
|
2203005WL001915
|
B Chamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124142
|
|
Mrs. B CHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
Siaha
|
MZ-03-005-020-001/584
(SIAHATLA - II)
|
2203005000NRG24060320240179674
|
07/03/2024
|
John Lalchhanhima
|
2203005WL001915
|
John Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124241
|
|
Mr. JOHN LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
Siaha
|
MZ-03-005-020-001/585
(SIAHATLA - II)
|
2203005000NRG24060320240179675
|
07/03/2024
|
Mc Vanlalchhuana
|
2203005WL001915
|
Mc Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124148
|
|
Mr. MC VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
474
|
Siaha
|
MZ-03-005-020-001/587
(SIAHATLA - II)
|
2203005000NRG24060320240179676
|
07/03/2024
|
S Lalruatfela
|
2203005WL001915
|
S Lalruatfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124214
|
|
Mr. S LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
475
|
Siaha
|
MZ-03-005-020-001/589
(SIAHATLA - II)
|
2203005000NRG24060320240179677
|
07/03/2024
|
T Vanlalhriatchhunga
|
2203005WL001915
|
T Vanlalhriatchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124267
|
|
Mr. T VANLALHRIATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
Siaha
|
MZ-03-005-020-001/59
(SIAHATLA - II)
|
2203005000NRG24060320240179678
|
07/03/2024
|
LALDUHSANGA
|
2203005WL001915
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123597
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
Siaha
|
MZ-03-005-020-001/60
(SIAHATLA - II)
|
2203005000NRG24060320240179679
|
07/03/2024
|
LALNUNCHHUNGI
|
2203005WL001915
|
LALNUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155124207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
Siaha
|
MZ-03-005-020-001/63
(SIAHATLA - II)
|
2203005000NRG24060320240179680
|
07/03/2024
|
PHAWNGTHAII
|
2203005WL001915
|
PHAWNGTHAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123598
|
|
Mrs. PHAWNGTHAII .
|
MIZORAM RURAL BANK(607230)
|
|
479
|
Siaha
|
MZ-03-005-020-001/66
(SIAHATLA - II)
|
2203005000NRG24060320240179681
|
07/03/2024
|
KNGOHA
|
2203005WL001915
|
KNGOHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123916
|
|
Mrs. K.NGOHA .
|
MIZORAM RURAL BANK(607230)
|
|
480
|
Siaha
|
MZ-03-005-020-001/69
(SIAHATLA - II)
|
2203005000NRG24060320240179682
|
07/03/2024
|
THANCHUNGNUNGA
|
2203005WL001915
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123600
|
|
Mr. R THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
481
|
Siaha
|
MZ-03-005-020-001/70
(SIAHATLA - II)
|
2203005000NRG24060320240179683
|
07/03/2024
|
SONY
|
2203005WL001915
|
SONY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123601
|
|
Mrs. SONY .
|
MIZORAM RURAL BANK(607230)
|
|
482
|
Siaha
|
MZ-03-005-020-001/71
(SIAHATLA - II)
|
2203005000NRG24060320240179684
|
07/03/2024
|
LALRAMIH
|
2203005WL001915
|
LALRAMIH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124027
|
|
MRS LALRAMTHANGI RAMI
|
STATE BANK OF INDIA(508548)
|
|
483
|
Siaha
|
MZ-03-005-020-001/72
(SIAHATLA - II)
|
2203005000NRG24060320240179685
|
07/03/2024
|
B NGHAKLIANA
|
2203005WL001915
|
B NGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123663
|
|
Mr. B NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
484
|
Siaha
|
MZ-03-005-020-001/73
(SIAHATLA - II)
|
2203005000NRG24060320240179686
|
07/03/2024
|
M CHAMO
|
2203005WL001915
|
M CHAMO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123602
|
|
M CHAMO
|
HDFC BANK LTD(607152)
|
|
485
|
Siaha
|
MZ-03-005-020-001/74
(SIAHATLA - II)
|
2203005000NRG24060320240179687
|
07/03/2024
|
FC Rosangpuia
|
2203005WL001915
|
FC Rosangpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123686
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
486
|
Siaha
|
MZ-03-005-020-001/75
(SIAHATLA - II)
|
2203005000NRG24060320240179688
|
07/03/2024
|
C.DUHTHLANGI
|
2203005WL001915
|
C.DUHTHLANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123603
|
|
Mr. C DUHTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
487
|
Siaha
|
MZ-03-005-020-001/76
(SIAHATLA - II)
|
2203005000NRG24060320240179689
|
07/03/2024
|
Lalringhnemi
|
2203005WL001915
|
Lalringhnemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123992
|
|
Mrs. LALRINGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
488
|
Siaha
|
MZ-03-005-020-001/78
(SIAHATLA - II)
|
2203005000NRG24060320240179690
|
07/03/2024
|
Vanneisanga
|
2203005WL001915
|
Vanneisanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124254
|
|
Mr. VANNEISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
489
|
Siaha
|
MZ-03-005-020-001/80
(SIAHATLA - II)
|
2203005000NRG24060320240179691
|
07/03/2024
|
Dawchho
|
2203005WL001915
|
Dawchho
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123723
|
|
Mr. DEVILAL .
|
MIZORAM RURAL BANK(607230)
|
|
490
|
Siaha
|
MZ-03-005-020-001/81
(SIAHATLA - II)
|
2203005000NRG24060320240179692
|
07/03/2024
|
TC TUMAWIA
|
2203005WL001915
|
TC TUMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123604
|
|
MR TUMAWIA
|
STATE BANK OF INDIA(508548)
|
|
491
|
Siaha
|
MZ-03-005-020-001/82
(SIAHATLA - II)
|
2203005000NRG24060320240179693
|
07/03/2024
|
H BIAKHLUTA
|
2203005WL001915
|
H BIAKHLUTA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123605
|
|
Mr. BIAKHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
Siaha
|
MZ-03-005-020-001/83
(SIAHATLA - II)
|
2203005000NRG24060320240179694
|
07/03/2024
|
DAWLY
|
2203005WL001915
|
DAWLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123606
|
|
MRS DAWLY
|
STATE BANK OF INDIA(508548)
|
|
493
|
Siaha
|
MZ-03-005-020-001/86
(SIAHATLA - II)
|
2203005000NRG24060320240179695
|
07/03/2024
|
B ZONUNTHARA
|
2203005WL001915
|
B ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123608
|
|
B ZONUNTHARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
494
|
Siaha
|
MZ-03-005-020-001/87
(SIAHATLA - II)
|
2203005000NRG24060320240179696
|
07/03/2024
|
NAPAW
|
2203005WL001915
|
NAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123862
|
|
Mrs. T.BEIHROKI AND NAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
495
|
Siaha
|
MZ-03-005-020-001/88
(SIAHATLA - II)
|
2203005000NRG24060320240179697
|
07/03/2024
|
R LAIKUNGA
|
2203005WL001915
|
R LAIKUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123636
|
|
LAIKUNGA
|
HDFC BANK LTD(607152)
|
|
496
|
Siaha
|
MZ-03-005-020-001/89
(SIAHATLA - II)
|
2203005000NRG24060320240179698
|
07/03/2024
|
T.LALRAMTHARA
|
2203005WL001915
|
T.LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123852
|
|
Mr. T LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
497
|
Siaha
|
MZ-03-005-020-001/91
(SIAHATLA - II)
|
2203005000NRG24060320240179699
|
07/03/2024
|
PK HLYCHHO
|
2203005WL001915
|
PK HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123637
|
|
MR ZAKHAI LAKHER
|
STATE BANK OF INDIA(508548)
|
|
498
|
Siaha
|
MZ-03-005-020-001/92
(SIAHATLA - II)
|
2203005000NRG24060320240179700
|
07/03/2024
|
Hawipari
|
2203005WL001915
|
Hawipari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124014
|
|
Mrs. HAWIPARI OPT BY HNIANGMENI .
|
MIZORAM RURAL BANK(607230)
|
|
499
|
Siaha
|
MZ-03-005-020-001/94
(SIAHATLA - II)
|
2203005000NRG24060320240179701
|
07/03/2024
|
KANESH KUMAR RAI
|
2203005WL001915
|
KANESH KUMAR RAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123638
|
|
Mr. GANESH KUMAR RAI .
|
MIZORAM RURAL BANK(607230)
|
|
500
|
Siaha
|
MZ-03-005-020-001/95
(SIAHATLA - II)
|
2203005000NRG24060320240179702
|
07/03/2024
|
MC.BEISIA
|
2203005WL001915
|
MC.BEISIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123639
|
|
MC. BEISIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
501
|
Siaha
|
MZ-03-005-020-001/96
(SIAHATLA - II)
|
2203005000NRG24060320240179703
|
07/03/2024
|
NGUNHNEMI
|
2203005WL001915
|
NGUNHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123945
|
|
Mrs. NGUNHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
502
|
Siaha
|
MZ-03-005-023-001/187
(SIAHATLA - III)
|
2203005000NRG24060320240178169
|
07/03/2024
|
B BEINGIACHHIE
|
2203005WL001907
|
B BEINGIACHHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124185
|
|
Mr. B. BEINGIACHHI .
|
MIZORAM RURAL BANK(607230)
|
|
503
|
Siaha
|
MZ-03-005-026-001/449-D
(SIAHATLA - I)
|
2203005000NRG24060320240177792
|
07/03/2024
|
LALNUNTHARI
|
2203005WL001902
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123782
|
|
MS R LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
504
|
Siaha
|
MZ-03-005-026-001/958
(SIAHATLA - I)
|
2203005000NRG24060320240177793
|
07/03/2024
|
KAWNGKHARMAWIA
|
2203005WL001902
|
KAWNGKHARMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123781
|
|
KAWNGKHARMAWIA
|
HDFC BANK LTD(607152)
|
|
505
|
Siaha
|
MZ-03-005-027-001/101
(NEW COLONY - I)
|
2203005000NRG24060320240175051
|
07/03/2024
|
B Sakhaw
|
2203005WL001889
|
B Sakhaw
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
506
|
Siaha
|
MZ-03-005-027-001/102
(NEW COLONY - I)
|
2203005000NRG24060320240175052
|
07/03/2024
|
Vawhnia
|
2203005WL001889
|
Vawhnia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124091
|
|
Mrs. VAWHNIA .
|
MIZORAM RURAL BANK(607230)
|
|
507
|
Siaha
|
MZ-03-005-027-001/104
(NEW COLONY - I)
|
2203005000NRG24060320240175053
|
07/03/2024
|
FEBRUARY
|
2203005WL001889
|
FEBRUARY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123742
|
|
Mrs. N CHHOZI .
|
MIZORAM RURAL BANK(607230)
|
|
508
|
Siaha
|
MZ-03-005-027-001/107
(NEW COLONY - I)
|
2203005000NRG24060320240175054
|
07/03/2024
|
S VAPAWRILI
|
2203005WL001889
|
S VAPAWRILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123955
|
|
S VAPAWRILI
|
IDBI BANK(607095)
|
|
509
|
Siaha
|
MZ-03-005-027-001/109
(NEW COLONY - I)
|
2203005000NRG24060320240175056
|
07/03/2024
|
JB LAKHER
|
2203005WL001889
|
JB LAKHER
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123631
|
|
Mrs. J BEINGIARILI LAKHER .
|
MIZORAM RURAL BANK(607230)
|
|
510
|
Siaha
|
MZ-03-005-027-001/110
(NEW COLONY - I)
|
2203005000NRG24060320240175057
|
07/03/2024
|
C Nadaw
|
2203005WL001889
|
C Nadaw
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
511
|
Siaha
|
MZ-03-005-027-001/111
(NEW COLONY - I)
|
2203005000NRG24060320240175058
|
07/03/2024
|
NIKKI CHHACHHAI
|
2203005WL001889
|
NIKKI CHHACHHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123493
|
|
Mrs. NIKKI CHHACHHAI .
|
MIZORAM RURAL BANK(607230)
|
|
512
|
Siaha
|
MZ-03-005-027-001/119
(NEW COLONY - I)
|
2203005000NRG24060320240175061
|
07/03/2024
|
MAIKI
|
2203005WL001889
|
MAIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123777
|
|
Mrs. MAIKI .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
Siaha
|
MZ-03-005-027-001/120
(NEW COLONY - I)
|
2203005000NRG24060320240175062
|
07/03/2024
|
T Lalthlamuana
|
2203005WL001889
|
T Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123732
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
514
|
Siaha
|
MZ-03-005-027-001/122
(NEW COLONY - I)
|
2203005000NRG24060320240175063
|
07/03/2024
|
FC PAWZAI
|
2203005WL001889
|
FC PAWZAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124138
|
|
Mr. FC PAWZAI .
|
MIZORAM RURAL BANK(607230)
|
|
515
|
Siaha
|
MZ-03-005-027-001/126
(NEW COLONY - I)
|
2203005000NRG24060320240175064
|
07/03/2024
|
ELSON C ZENA
|
2203005WL001889
|
ELSON C ZENA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123731
|
|
Mr. ELSON C ZENA .
|
MIZORAM RURAL BANK(607230)
|
|
516
|
Siaha
|
MZ-03-005-027-001/131
(NEW COLONY - I)
|
2203005000NRG24060320240175066
|
07/03/2024
|
B MOSO
|
2203005WL001889
|
B MOSO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124174
|
|
Mrs. B MOSO .
|
MIZORAM RURAL BANK(607230)
|
|
517
|
Siaha
|
MZ-03-005-027-001/135
(NEW COLONY - I)
|
2203005000NRG24060320240175067
|
07/03/2024
|
B RAHLU
|
2203005WL001889
|
B RAHLU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123735
|
|
Mr. RAHLU BOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
518
|
Siaha
|
MZ-03-005-027-001/136
(NEW COLONY - I)
|
2203005000NRG24060320240175068
|
07/03/2024
|
NONANO
|
2203005WL001889
|
NONANO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124140
|
|
Mr. NONANO .
|
MIZORAM RURAL BANK(607230)
|
|
519
|
Siaha
|
MZ-03-005-027-001/140
(NEW COLONY - I)
|
2203005000NRG24060320240175069
|
07/03/2024
|
R LALRIVUNGI
|
2203005WL001889
|
R LALRIVUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124176
|
|
LALRIVUNGI
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
520
|
Siaha
|
MZ-03-005-027-001/141
(NEW COLONY - I)
|
2203005000NRG24060320240175070
|
07/03/2024
|
HC NGOVAW
|
2203005WL001889
|
HC NGOVAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123872
|
|
Mrs. NGOVAW .
|
MIZORAM RURAL BANK(607230)
|
|
521
|
Siaha
|
MZ-03-005-027-001/142
(NEW COLONY - I)
|
2203005000NRG24060320240175071
|
07/03/2024
|
Laltanpuii
|
2203005WL001889
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123925
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
522
|
Siaha
|
MZ-03-005-027-001/143
(NEW COLONY - I)
|
2203005000NRG24060320240175072
|
07/03/2024
|
HC BEIBA
|
2203005WL001889
|
HC BEIBA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123629
|
|
Mr. HC BEIBA .
|
MIZORAM RURAL BANK(607230)
|
|
523
|
Siaha
|
MZ-03-005-027-001/144
(NEW COLONY - I)
|
2203005000NRG24060320240175073
|
07/03/2024
|
N NAPAW
|
2203005WL001889
|
N NAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124129
|
|
Mrs. N NAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
524
|
Siaha
|
MZ-03-005-027-001/146
(NEW COLONY - I)
|
2203005000NRG24060320240175074
|
07/03/2024
|
GANESH ROY
|
2203005WL001889
|
GANESH ROY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124084
|
|
MR GANESH RAY G RAY
|
STATE BANK OF INDIA(508548)
|
|
525
|
Siaha
|
MZ-03-005-027-001/147
(NEW COLONY - I)
|
2203005000NRG24060320240175075
|
07/03/2024
|
A PAWSO
|
2203005WL001889
|
A PAWSO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124177
|
|
A PAWSO
|
HDFC BANK LTD(607152)
|
|
526
|
Siaha
|
MZ-03-005-027-001/148
(NEW COLONY - I)
|
2203005000NRG24060320240175076
|
07/03/2024
|
L FLODY
|
2203005WL001889
|
L FLODY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124067
|
|
MRS L FLOWDY
|
STATE BANK OF INDIA(508548)
|
|
527
|
Siaha
|
MZ-03-005-027-001/156
(NEW COLONY - I)
|
2203005000NRG24060320240175077
|
07/03/2024
|
AZ MANO
|
2203005WL001889
|
AZ MANO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123494
|
|
Mrs. AZ MANO .
|
MIZORAM RURAL BANK(607230)
|
|
528
|
Siaha
|
MZ-03-005-027-001/158
(NEW COLONY - I)
|
2203005000NRG24060320240175079
|
07/03/2024
|
R Pawsai
|
2203005WL001889
|
R Pawsai
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123736
|
|
Mrs. R PAWSAI .
|
MIZORAM RURAL BANK(607230)
|
|
529
|
Siaha
|
MZ-03-005-027-001/159
(NEW COLONY - I)
|
2203005000NRG24060320240175080
|
07/03/2024
|
NT LALA
|
2203005WL001889
|
NT LALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123510
|
|
Mr. NT LALA .
|
MIZORAM RURAL BANK(607230)
|
|
530
|
Siaha
|
MZ-03-005-027-001/16
(NEW COLONY - I)
|
2203005000NRG24060320240175081
|
07/03/2024
|
NGIAZILI
|
2203005WL001889
|
NGIAZILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124092
|
|
Ms. NGIAZILI .
|
MIZORAM RURAL BANK(607230)
|
|
531
|
Siaha
|
MZ-03-005-027-001/160
(NEW COLONY - I)
|
2203005000NRG24060320240175082
|
07/03/2024
|
NT PAWDI
|
2203005WL001889
|
NT PAWDI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123511
|
|
Ms. NT PAWDI .
|
MIZORAM RURAL BANK(607230)
|
|
532
|
Siaha
|
MZ-03-005-027-001/167
(NEW COLONY - I)
|
2203005000NRG24060320240175084
|
07/03/2024
|
K LALCHHANHIMA
|
2203005WL001889
|
K LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124130
|
|
MR K LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
533
|
Siaha
|
MZ-03-005-027-001/168
(NEW COLONY - I)
|
2203005000NRG24060320240175085
|
07/03/2024
|
KT HMANGAIHZAUVI
|
2203005WL001889
|
KT HMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123813
|
|
FRANKLIN LALDUAPUIA
|
IDBI BANK(607095)
|
|
534
|
Siaha
|
MZ-03-005-027-001/169
(NEW COLONY - I)
|
2203005000NRG24060320240175086
|
07/03/2024
|
J ABRAHAM
|
2203005WL001889
|
J ABRAHAM
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124141
|
|
Mr. J. ABRAHAM .
|
MIZORAM RURAL BANK(607230)
|
|
535
|
Siaha
|
MZ-03-005-027-001/170
(NEW COLONY - I)
|
2203005000NRG24060320240175087
|
07/03/2024
|
NT KHOLUA
|
2203005WL001889
|
NT KHOLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124015
|
|
Mr. NT.KHOLUA .
|
MIZORAM RURAL BANK(607230)
|
|
536
|
Siaha
|
MZ-03-005-027-001/173
(NEW COLONY - I)
|
2203005000NRG24060320240175088
|
07/03/2024
|
C BEILUA
|
2203005WL001889
|
C BEILUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123730
|
|
Mr. C BEILUA .
|
MIZORAM RURAL BANK(607230)
|
|
537
|
Siaha
|
MZ-03-005-027-001/174
(NEW COLONY - I)
|
2203005000NRG24060320240175089
|
07/03/2024
|
CHINGNGAIHLIANI
|
2203005WL001889
|
CHINGNGAIHLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124135
|
|
Mrs. CHINGNGAIHLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
538
|
Siaha
|
MZ-03-005-027-001/176
(NEW COLONY - I)
|
2203005000NRG24060320240175090
|
07/03/2024
|
CVL CHHUANA
|
2203005WL001889
|
CVL CHHUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124137
|
|
Mr. CVL. CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
539
|
Siaha
|
MZ-03-005-027-001/181
(NEW COLONY - I)
|
2203005000NRG24060320240175091
|
07/03/2024
|
H DAWLA
|
2203005WL001889
|
H DAWLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123492
|
|
Ms. H DAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
540
|
Siaha
|
MZ-03-005-027-001/186
(NEW COLONY - I)
|
2203005000NRG24060320240175092
|
07/03/2024
|
MC BIAKKUNGA
|
2203005WL001889
|
MC BIAKKUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123624
|
|
Mr. MC BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
541
|
Siaha
|
MZ-03-005-027-001/194
(NEW COLONY - I)
|
2203005000NRG24060320240175094
|
07/03/2024
|
SC HLYCHHO
|
2203005WL001889
|
SC HLYCHHO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124085
|
|
MR SC HLYCHHO
|
STATE BANK OF INDIA(508548)
|
|
542
|
Siaha
|
MZ-03-005-027-001/196
(NEW COLONY - I)
|
2203005000NRG24060320240175095
|
07/03/2024
|
KRISTINA
|
2203005WL001889
|
KRISTINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123737
|
|
Mrs. CHRISTINA .
|
MIZORAM RURAL BANK(607230)
|
|
543
|
Siaha
|
MZ-03-005-027-001/200
(NEW COLONY - I)
|
2203005000NRG24060320240175097
|
07/03/2024
|
V Chhuangia
|
2203005WL001889
|
V Chhuangia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123498
|
|
Mrs. V CHHUANGIA .
|
MIZORAM RURAL BANK(607230)
|
|
544
|
Siaha
|
MZ-03-005-027-001/201
(NEW COLONY - I)
|
2203005000NRG24060320240175098
|
07/03/2024
|
N Mady
|
2203005WL001889
|
N Mady
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123518
|
|
Mrs. N MADY .
|
MIZORAM RURAL BANK(607230)
|
|
545
|
Siaha
|
MZ-03-005-027-001/202
(NEW COLONY - I)
|
2203005000NRG24060320240175099
|
07/03/2024
|
A RANJI
|
2203005WL001889
|
A RANJI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123868
|
|
Mrs. A RANJI ..
|
MIZORAM RURAL BANK(607230)
|
|
546
|
Siaha
|
MZ-03-005-027-001/203
(NEW COLONY - I)
|
2203005000NRG24060320240175100
|
07/03/2024
|
VB BYHNA
|
2203005WL001889
|
VB BYHNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123968
|
|
MR V VB BYHNA
|
STATE BANK OF INDIA(508548)
|
|
547
|
Siaha
|
MZ-03-005-027-001/204
(NEW COLONY - I)
|
2203005000NRG24060320240175101
|
07/03/2024
|
J SIACHHUA
|
2203005WL001889
|
J SIACHHUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124169
|
|
MRS J SIACHHUA
|
STATE BANK OF INDIA(508548)
|
|
548
|
Siaha
|
MZ-03-005-027-001/206
(NEW COLONY - I)
|
2203005000NRG24060320240175102
|
07/03/2024
|
Sonia Khithie
|
2203005WL001889
|
Sonia Khithie
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124216
|
|
Mrs. SONIA KHITHIE .
|
MIZORAM RURAL BANK(607230)
|
|
549
|
Siaha
|
MZ-03-005-027-001/209
(NEW COLONY - I)
|
2203005000NRG24060320240175104
|
07/03/2024
|
ZIKPUII
|
2203005WL001889
|
ZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123630
|
|
ZIKPUII
|
IDBI BANK(607095)
|
|
550
|
Siaha
|
MZ-03-005-027-001/21
(NEW COLONY - I)
|
2203005000NRG24060320240175105
|
07/03/2024
|
SUSAN NOHRO
|
2203005WL001889
|
SUSAN NOHRO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124182
|
|
Mrs. SUSAN NOHRO .
|
MIZORAM RURAL BANK(607230)
|
|
551
|
Siaha
|
MZ-03-005-027-001/210
(NEW COLONY - I)
|
2203005000NRG24060320240175106
|
07/03/2024
|
Kipaw
|
2203005WL001889
|
Kipaw
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123497
|
|
Mrs. KIPAW .
|
MIZORAM RURAL BANK(607230)
|
|
552
|
Siaha
|
MZ-03-005-027-001/211
(NEW COLONY - I)
|
2203005000NRG24060320240175107
|
07/03/2024
|
A LYPAW
|
2203005WL001889
|
A LYPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123810
|
|
Ms. LALRAMLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
553
|
Siaha
|
MZ-03-005-027-001/212
(NEW COLONY - I)
|
2203005000NRG24060320240175108
|
07/03/2024
|
N Lily
|
2203005WL001889
|
N Lily
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124215
|
|
Mrs. N. LILY .
|
MIZORAM RURAL BANK(607230)
|
|
554
|
Siaha
|
MZ-03-005-027-001/214
(NEW COLONY - I)
|
2203005000NRG24060320240175109
|
07/03/2024
|
J LAIRIA
|
2203005WL001889
|
J LAIRIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123536
|
|
J LAIRIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
555
|
Siaha
|
MZ-03-005-027-001/22
(NEW COLONY - I)
|
2203005000NRG24060320240175113
|
07/03/2024
|
C NGOTEI
|
2203005WL001889
|
C NGOTEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123491
|
|
MRS NGOTEI
|
STATE BANK OF INDIA(508548)
|
|
556
|
Siaha
|
MZ-03-005-027-001/225
(NEW COLONY - I)
|
2203005000NRG24060320240175116
|
07/03/2024
|
B VANTHANGPUII
|
2203005WL001889
|
B VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123503
|
|
Miss. B VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
557
|
Siaha
|
MZ-03-005-027-001/228
(NEW COLONY - I)
|
2203005000NRG24060320240175117
|
07/03/2024
|
CINTHIA
|
2203005WL001889
|
CINTHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123557
|
|
A. RANGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
558
|
Siaha
|
MZ-03-005-027-001/23
(NEW COLONY - I)
|
2203005000NRG24060320240175118
|
07/03/2024
|
S LAIHLY
|
2203005WL001889
|
S LAIHLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123967
|
|
S LAIHLY
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
559
|
Siaha
|
MZ-03-005-027-001/232
(NEW COLONY - I)
|
2203005000NRG24060320240175119
|
07/03/2024
|
S DANIEL
|
2203005WL001889
|
S DANIEL
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123499
|
|
MRS S REITHAIRILI
|
STATE BANK OF INDIA(508548)
|
|
560
|
Siaha
|
MZ-03-005-027-001/234
(NEW COLONY - I)
|
2203005000NRG24060320240175121
|
07/03/2024
|
LB TRACY
|
2203005WL001889
|
LB TRACY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124133
|
|
Mrs. LB TRACY .
|
MIZORAM RURAL BANK(607230)
|
|
561
|
Siaha
|
MZ-03-005-027-001/236
(NEW COLONY - I)
|
2203005000NRG24060320240175122
|
07/03/2024
|
RICKY BEIRATHA
|
2203005WL001889
|
RICKY BEIRATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123971
|
|
Mr. RICKY BEIRATHA .
|
MIZORAM RURAL BANK(607230)
|
|
562
|
Siaha
|
MZ-03-005-027-001/237
(NEW COLONY - I)
|
2203005000NRG24060320240175123
|
07/03/2024
|
N ZIADI
|
2203005WL001889
|
N ZIADI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124077
|
|
Mrs. N ZIADI .
|
MIZORAM RURAL BANK(607230)
|
|
563
|
Siaha
|
MZ-03-005-027-001/24
(NEW COLONY - I)
|
2203005000NRG24060320240175125
|
07/03/2024
|
NG ZAWNGIA
|
2203005WL001889
|
NG ZAWNGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123871
|
|
NG. ZAWNGIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
564
|
Siaha
|
MZ-03-005-027-001/240
(NEW COLONY - I)
|
2203005000NRG24060320240175126
|
07/03/2024
|
V LALRAMTHARA
|
2203005WL001889
|
V LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124170
|
|
Mr. V LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
565
|
Siaha
|
MZ-03-005-027-001/241
(NEW COLONY - I)
|
2203005000NRG24060320240175127
|
07/03/2024
|
K LAIVA
|
2203005WL001889
|
K LAIVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123558
|
|
K.LAIVA AND A.CHIATHLIE
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
566
|
Siaha
|
MZ-03-005-027-001/243
(NEW COLONY - I)
|
2203005000NRG24060320240175128
|
07/03/2024
|
N Beironangia
|
2203005WL001889
|
N Beironangia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123743
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
567
|
Siaha
|
MZ-03-005-027-001/251
(NEW COLONY - I)
|
2203005000NRG24060320240175129
|
07/03/2024
|
TLANSANGI
|
2203005WL001889
|
TLANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123874
|
|
Mrs. TLANSANGI HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
568
|
Siaha
|
MZ-03-005-027-001/260
(NEW COLONY - I)
|
2203005000NRG24060320240175130
|
07/03/2024
|
HC SAKHEI
|
2203005WL001889
|
HC SAKHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123873
|
|
Mr. HC SAKHEI AND ROSENY HLYCHHO .
|
MIZORAM RURAL BANK(607230)
|
|
569
|
Siaha
|
MZ-03-005-027-001/262
(NEW COLONY - I)
|
2203005000NRG24060320240175131
|
07/03/2024
|
V THATINGIA
|
2203005WL001889
|
V THATINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123628
|
|
Mr. V THATINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
570
|
Siaha
|
MZ-03-005-027-001/263
(NEW COLONY - I)
|
2203005000NRG24060320240175132
|
07/03/2024
|
C LAWMZUALI
|
2203005WL001889
|
C LAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124171
|
|
MRS C LAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
571
|
Siaha
|
MZ-03-005-027-001/268
(NEW COLONY - I)
|
2203005000NRG24060320240175133
|
07/03/2024
|
HOLY LAVA
|
2203005WL001889
|
HOLY LAVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123859
|
|
Mrs. HOLY LAVA .
|
MIZORAM RURAL BANK(607230)
|
|
572
|
Siaha
|
MZ-03-005-027-001/270
(NEW COLONY - I)
|
2203005000NRG24060320240175134
|
07/03/2024
|
NIKHILA
|
2203005WL001889
|
NIKHILA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124175
|
|
Mr. NIKHIL MITRA .
|
MIZORAM RURAL BANK(607230)
|
|
573
|
Siaha
|
MZ-03-005-027-001/273
(NEW COLONY - I)
|
2203005000NRG24060320240175135
|
07/03/2024
|
T NONO
|
2203005WL001889
|
T NONO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123501
|
|
MRS T NONO
|
STATE BANK OF INDIA(508548)
|
|
574
|
Siaha
|
MZ-03-005-027-001/275
(NEW COLONY - I)
|
2203005000NRG24060320240175136
|
07/03/2024
|
V Nadi
|
2203005WL001889
|
V Nadi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124093
|
|
Mrs. V NADI .
|
MIZORAM RURAL BANK(607230)
|
|
575
|
Siaha
|
MZ-03-005-027-001/278
(NEW COLONY - I)
|
2203005000NRG24060320240175138
|
07/03/2024
|
LALAWMPUIA
|
2203005WL001889
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124131
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
576
|
Siaha
|
MZ-03-005-027-001/280
(NEW COLONY - I)
|
2203005000NRG24060320240175139
|
07/03/2024
|
S BEIRADUALAI
|
2203005WL001889
|
S BEIRADUALAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123906
|
|
Mr. S. BEIRADUALAI .
|
MIZORAM RURAL BANK(607230)
|
|
577
|
Siaha
|
MZ-03-005-027-001/282
(NEW COLONY - I)
|
2203005000NRG24060320240175140
|
07/03/2024
|
K Dawsi
|
2203005WL001889
|
K Dawsi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123505
|
|
Mrs. K DAWSI .
|
MIZORAM RURAL BANK(607230)
|
|
578
|
Siaha
|
MZ-03-005-027-001/286
(NEW COLONY - I)
|
2203005000NRG24060320240175142
|
07/03/2024
|
V Pawsia
|
2203005WL001889
|
V Pawsia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123496
|
|
V PAWSIA
|
IDBI BANK(607095)
|
|
579
|
Siaha
|
MZ-03-005-027-001/288
(NEW COLONY - I)
|
2203005000NRG24060320240175143
|
07/03/2024
|
P THLEIPAW
|
2203005WL001889
|
P THLEIPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123964
|
|
MRS THLEIPAW PHIAPI
|
STATE BANK OF INDIA(508548)
|
|
580
|
Siaha
|
MZ-03-005-027-001/291
(NEW COLONY - I)
|
2203005000NRG24060320240175144
|
07/03/2024
|
RORY B REITHA
|
2203005WL001889
|
RORY B REITHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123815
|
|
Mr. RORY B.REITHA .
|
MIZORAM RURAL BANK(607230)
|
|
581
|
Siaha
|
MZ-03-005-027-001/294
(NEW COLONY - I)
|
2203005000NRG24060320240175145
|
07/03/2024
|
GUNJAN SHUKLA
|
2203005WL001889
|
GUNJAN SHUKLA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124126
|
|
MR GUNJAN KUMAR SHUKLA
|
STATE BANK OF INDIA(508548)
|
|
582
|
Siaha
|
MZ-03-005-027-001/295
(NEW COLONY - I)
|
2203005000NRG24060320240175146
|
07/03/2024
|
C KHOKHI
|
2203005WL001889
|
C KHOKHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124082
|
|
Mr. C KHOKI .
|
MIZORAM RURAL BANK(607230)
|
|
583
|
Siaha
|
MZ-03-005-027-001/297
(NEW COLONY - I)
|
2203005000NRG24060320240175147
|
07/03/2024
|
VANLALRAWNA
|
2203005WL001889
|
VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123875
|
|
Mr. VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
584
|
Siaha
|
MZ-03-005-027-001/300
(NEW COLONY - I)
|
2203005000NRG24060320240175148
|
07/03/2024
|
HC VABEIHA
|
2203005WL001889
|
HC VABEIHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123958
|
|
MRS C LILYPAWNGIA
|
STATE BANK OF INDIA(508548)
|
|
585
|
Siaha
|
MZ-03-005-027-001/302
(NEW COLONY - I)
|
2203005000NRG24060320240175149
|
07/03/2024
|
K ZAIREMTHANGI
|
2203005WL001889
|
K ZAIREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124180
|
|
Mr. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
586
|
Siaha
|
MZ-03-005-027-001/304
(NEW COLONY - I)
|
2203005000NRG24060320240175150
|
07/03/2024
|
JOELI
|
2203005WL001889
|
JOELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124064
|
|
MRS JOELI
|
STATE BANK OF INDIA(508548)
|
|
587
|
Siaha
|
MZ-03-005-027-001/306
(NEW COLONY - I)
|
2203005000NRG24060320240175151
|
07/03/2024
|
N ABRAHAM
|
2203005WL001889
|
N ABRAHAM
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123870
|
|
Mr. ABRAHAM NOTLIA
|
MIZORAM RURAL BANK(607230)
|
|
588
|
Siaha
|
MZ-03-005-027-001/307
(NEW COLONY - I)
|
2203005000NRG24060320240175152
|
07/03/2024
|
MC DILI
|
2203005WL001889
|
MC DILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123502
|
|
Mrs. MC DILI .
|
MIZORAM RURAL BANK(607230)
|
|
589
|
Siaha
|
MZ-03-005-027-001/313
(NEW COLONY - I)
|
2203005000NRG24060320240175154
|
07/03/2024
|
J NANGO
|
2203005WL001889
|
J NANGO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123495
|
|
J NANGO
|
IDBI BANK(607095)
|
|
590
|
Siaha
|
MZ-03-005-027-001/32
(NEW COLONY - I)
|
2203005000NRG24060320240175156
|
07/03/2024
|
EMALILI
|
2203005WL001889
|
EMALILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123734
|
|
MR L PAHRA
|
STATE BANK OF INDIA(508548)
|
|
591
|
Siaha
|
MZ-03-005-027-001/321
(NEW COLONY - I)
|
2203005000NRG24060320240175157
|
07/03/2024
|
B Nopha
|
2203005WL001889
|
B Nopha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123500
|
|
Mrs. B NOPHA .
|
MIZORAM RURAL BANK(607230)
|
|
592
|
Siaha
|
MZ-03-005-027-001/323
(NEW COLONY - I)
|
2203005000NRG24060320240175159
|
07/03/2024
|
N BEIRAKHAINGIA
|
2203005WL001889
|
N BEIRAKHAINGIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123926
|
|
N BEIRAKHAINGIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
593
|
Siaha
|
MZ-03-005-027-001/326
(NEW COLONY - I)
|
2203005000NRG24060320240175160
|
07/03/2024
|
Ngopawdi
|
2203005WL001889
|
Ngopawdi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124270
|
|
Mrs. NGOPAWDI .
|
MIZORAM RURAL BANK(607230)
|
|
594
|
Siaha
|
MZ-03-005-027-001/33
(NEW COLONY - I)
|
2203005000NRG24060320240175161
|
07/03/2024
|
N Krossngia
|
2203005WL001889
|
N Krossngia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124090
|
|
Mrs. N KROSSNGIA .
|
MIZORAM RURAL BANK(607230)
|
|
595
|
Siaha
|
MZ-03-005-027-001/333
(NEW COLONY - I)
|
2203005000NRG24060320240175162
|
07/03/2024
|
K SIAPAW
|
2203005WL001889
|
K SIAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124089
|
|
Mrs. K SIAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
596
|
Siaha
|
MZ-03-005-027-001/339
(NEW COLONY - I)
|
2203005000NRG24060320240175163
|
07/03/2024
|
JM JOHN
|
2203005WL001889
|
JM JOHN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123741
|
|
Mrs. J LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
597
|
Siaha
|
MZ-03-005-027-001/34
(NEW COLONY - I)
|
2203005000NRG24060320240175164
|
07/03/2024
|
ALFRED C BEIHROHNEI
|
2203005WL001889
|
ALFRED C BEIHROHNEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123928
|
|
K NATHANI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Siaha
|
MZ-03-005-027-001/341
(NEW COLONY - I)
|
2203005000NRG24060320240175165
|
07/03/2024
|
FAIJUD MAGINDU
|
2203005WL001889
|
FAIJUD MAGINDU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124125
|
|
MR FAIJ UDDIN MAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
Siaha
|
MZ-03-005-027-001/350
(NEW COLONY - I)
|
2203005000NRG24060320240175168
|
07/03/2024
|
Rostina
|
2203005WL001889
|
Rostina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123556
|
|
Miss. ROSTINA .
|
MIZORAM RURAL BANK(607230)
|
|
600
|
Siaha
|
MZ-03-005-027-001/354
(NEW COLONY - I)
|
2203005000NRG24060320240175169
|
07/03/2024
|
K LYNAPAW
|
2203005WL001889
|
K LYNAPAW
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124181
|
|
Miss. K LYNAPAW .
|
MIZORAM RURAL BANK(607230)
|
|
601
|
Siaha
|
MZ-03-005-027-001/358
(NEW COLONY - I)
|
2203005000NRG24060320240175171
|
07/03/2024
|
KT LALRUATSANGI
|
2203005WL001889
|
KT LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123504
|
|
Ms. KT LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
602
|
Siaha
|
MZ-03-005-027-001/36
(NEW COLONY - I)
|
2203005000NRG24060320240175172
|
07/03/2024
|
T LALAHMINGMAWII
|
2203005WL001889
|
T LALAHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123535
|
|
Mrs. MARIA T LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
603
|
Siaha
|
MZ-03-005-027-001/362
(NEW COLONY - I)
|
2203005000NRG24060320240175173
|
07/03/2024
|
LALHMUNSANGA
|
2203005WL001889
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123869
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
604
|
Siaha
|
MZ-03-005-027-001/363
(NEW COLONY - I)
|
2203005000NRG24060320240175174
|
07/03/2024
|
MALSAWMTLUANGA
|
2203005WL001889
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124132
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
605
|
Siaha
|
MZ-03-005-027-001/365
(NEW COLONY - I)
|
2203005000NRG24060320240175176
|
07/03/2024
|
H DAWTI
|
2203005WL001889
|
H DAWTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124139
|
|
Mrs. H DAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
606
|
Siaha
|
MZ-03-005-027-001/368
(SIAHATLA - I)
|
2203005000NRG24060320240177794
|
07/03/2024
|
LALCHHUANAWMI
|
2203005WL001902
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123572
|
|
Mr. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
607
|
Siaha
|
MZ-03-005-027-001/369
(NEW COLONY - I)
|
2203005000NRG24060320240175177
|
07/03/2024
|
S MELEKI
|
2203005WL001889
|
S MELEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123740
|
|
Mrs. S MELIKI .
|
MIZORAM RURAL BANK(607230)
|
|
608
|
Siaha
|
MZ-03-005-027-001/370
(NEW COLONY - I)
|
2203005000NRG24060320240175178
|
07/03/2024
|
Marapaw
|
2203005WL001889
|
Marapaw
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123489
|
|
Mr. HC RYUREISA .
|
MIZORAM RURAL BANK(607230)
|
|
609
|
Siaha
|
MZ-03-005-027-001/372
(NEW COLONY - I)
|
2203005000NRG24060320240175180
|
07/03/2024
|
V SALEMI
|
2203005WL001889
|
V SALEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124063
|
|
V SALEMI
|
IDBI BANK(607095)
|
|
610
|
Siaha
|
MZ-03-005-027-001/377
(NEW COLONY - I)
|
2203005000NRG24060320240175183
|
07/03/2024
|
T NGAISANGI
|
2203005WL001889
|
T NGAISANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124173
|
|
Mrs. T NGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
611
|
Siaha
|
MZ-03-005-027-001/379
(NEW COLONY - I)
|
2203005000NRG24060320240175184
|
07/03/2024
|
C BEIZAHA
|
2203005WL001889
|
C BEIZAHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123909
|
|
Mr. C.BEIZAHA .
|
MIZORAM RURAL BANK(607230)
|
|
612
|
Siaha
|
MZ-03-005-027-001/380
(NEW COLONY - I)
|
2203005000NRG24060320240175185
|
07/03/2024
|
H NGOHNIA
|
2203005WL001889
|
H NGOHNIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123903
|
|
H NGOHNIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
613
|
Siaha
|
MZ-03-005-027-001/381
(NEW COLONY - I)
|
2203005000NRG24060320240175186
|
07/03/2024
|
EDDIE J LALRINLIANA
|
2203005WL001889
|
EDDIE J LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124136
|
|
EDDIE J LALRINLIANA
|
IDBI BANK(607095)
|
|
614
|
Siaha
|
MZ-03-005-027-001/384
(NEW COLONY - I)
|
2203005000NRG24060320240175188
|
07/03/2024
|
BIAKCHHAWNI
|
2203005WL001889
|
BIAKCHHAWNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124094
|
|
Mrs. B BIAKCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
615
|
Siaha
|
MZ-03-005-027-001/385
(NEW COLONY - I)
|
2203005000NRG24060320240175189
|
07/03/2024
|
K NUSO
|
2203005WL001889
|
K NUSO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123487
|
|
MRS NUSO NUSO
|
STATE BANK OF INDIA(508548)
|
|
616
|
Siaha
|
MZ-03-005-027-001/389
(NEW COLONY - I)
|
2203005000NRG24060320240175191
|
07/03/2024
|
K BEIPATHA
|
2203005WL001889
|
K BEIPATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124074
|
|
Mr. K VABEIPATHA .
|
MIZORAM RURAL BANK(607230)
|
|
617
|
Siaha
|
MZ-03-005-027-001/392
(NEW COLONY - I)
|
2203005000NRG24060320240175192
|
07/03/2024
|
LALZARSANGA
|
2203005WL001889
|
LALZARSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124134
|
|
Mr. LALZARSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
618
|
Siaha
|
MZ-03-005-027-001/393
(NEW COLONY - I)
|
2203005000NRG24060320240175193
|
07/03/2024
|
NG BEISOPATHAI
|
2203005WL001889
|
NG BEISOPATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124078
|
|
Mr. NG BEISOPATHAI .
|
MIZORAM RURAL BANK(607230)
|
|
619
|
Siaha
|
MZ-03-005-027-001/397
(NEW COLONY - I)
|
2203005000NRG24060320240175194
|
07/03/2024
|
TT Hezi
|
2203005WL001889
|
TT Hezi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124172
|
|
TT HEZI
|
IDBI BANK(607095)
|
|
620
|
Siaha
|
MZ-03-005-027-001/400
(NEW COLONY - I)
|
2203005000NRG24060320240175196
|
07/03/2024
|
J VABEIPIEKHU
|
2203005WL001889
|
J VABEIPIEKHU
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124168
|
|
Mr. J VABEIPIEKHU .
|
MIZORAM RURAL BANK(607230)
|
|
621
|
Siaha
|
MZ-03-005-027-001/401
(NEW COLONY - I)
|
2203005000NRG24060320240175197
|
07/03/2024
|
LALENGMAWII
|
2203005WL001889
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123973
|
|
LALENMAWII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
622
|
Siaha
|
MZ-03-005-027-001/404
(NEW COLONY - I)
|
2203005000NRG24060320240175198
|
07/03/2024
|
S VELERIE
|
2203005WL001889
|
S VELERIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123490
|
|
Mrs. S VALERIE .
|
MIZORAM RURAL BANK(607230)
|
|
623
|
Siaha
|
MZ-03-005-027-001/41
(NEW COLONY - I)
|
2203005000NRG24060320240175200
|
07/03/2024
|
MANOJ KUMAR SINGH
|
2203005WL001889
|
MANOJ KUMAR SINGH
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124179
|
|
MANOJ KUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
624
|
Siaha
|
MZ-03-005-027-001/414
(NEW COLONY - I)
|
2203005000NRG24060320240175201
|
07/03/2024
|
KT NOTHIE
|
2203005WL001889
|
KT NOTHIE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123739
|
|
Mr. HC LAISA AND K NOTHIE .
|
MIZORAM RURAL BANK(607230)
|
|
625
|
Siaha
|
MZ-03-005-027-001/419
(NEW COLONY - I)
|
2203005000NRG24060320240175203
|
07/03/2024
|
Grace Paulin
|
2203005WL001889
|
Grace Paulin
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123733
|
|
MR L BEIRAHNEI
|
STATE BANK OF INDIA(508548)
|
|
626
|
Siaha
|
MZ-03-005-027-001/422
(NEW COLONY - I)
|
2203005000NRG24060320240175204
|
07/03/2024
|
K merina
|
2203005WL001889
|
K merina
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123488
|
|
Miss. K.MERINA .
|
MIZORAM RURAL BANK(607230)
|
|
627
|
Siaha
|
MZ-03-005-027-001/423
(NEW COLONY - I)
|
2203005000NRG24060320240175205
|
07/03/2024
|
K BEIHRUATHA
|
2203005WL001889
|
K BEIHRUATHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124081
|
|
Mr. K BEIHRUATHA .
|
MIZORAM RURAL BANK(607230)
|
|
628
|
Siaha
|
MZ-03-005-027-001/425
(NEW COLONY - I)
|
2203005000NRG24060320240175206
|
07/03/2024
|
LALRAMMUANI
|
2203005WL001889
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123905
|
|
Mrs. H. LALRAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
629
|
Siaha
|
MZ-03-005-027-001/426
(NEW COLONY - I)
|
2203005000NRG24060320240175207
|
07/03/2024
|
K BEIPIPATHAI
|
2203005WL001889
|
K BEIPIPATHAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124021
|
|
MR DR K ZOHRA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Siaha
|
MZ-03-005-027-001/428
(NEW COLONY - I)
|
2203005000NRG24060320240175209
|
07/03/2024
|
Merita
|
2203005WL001889
|
Merita
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123738
|
|
Mrs. J MERITA .
|
MIZORAM RURAL BANK(607230)
|
|
631
|
Siaha
|
MZ-03-005-027-001/43
(NEW COLONY - I)
|
2203005000NRG24060320240175210
|
07/03/2024
|
DULAL RAI
|
2203005WL001889
|
DULAL RAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124083
|
|
Mr. DULAL RAI .
|
MIZORAM RURAL BANK(607230)
|
|
632
|
Siaha
|
MZ-03-005-030-001/544
(SIAHATLA - III)
|
2203005000NRG24060320240178170
|
07/03/2024
|
FLORIDA BOHIA
|
2203005WL001907
|
FLORIDA BOHIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123986
|
|
Mrs. FLORIDA BOHIA .
|
MIZORAM RURAL BANK(607230)
|
|
633
|
Siaha
|
MZ-03-005-038-001/100
(SIAHATLA - III)
|
2203005000NRG24060320240178172
|
07/03/2024
|
LALHMINGSANGI
|
2203005WL001907
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123546
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
634
|
Siaha
|
MZ-03-005-038-001/103
(SIAHATLA - III)
|
2203005000NRG24060320240178173
|
07/03/2024
|
MELORY
|
2203005WL001907
|
MELORY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123547
|
|
Mrs. MELORY .
|
MIZORAM RURAL BANK(607230)
|
|
635
|
Siaha
|
MZ-03-005-038-001/104
(SIAHATLA - III)
|
2203005000NRG24060320240178174
|
07/03/2024
|
H Lalrosiami
|
2203005WL001907
|
H Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123616
|
|
Ms. H LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
636
|
Siaha
|
MZ-03-005-038-001/106
(SIAHATLA - III)
|
2203005000NRG24060320240178175
|
07/03/2024
|
Lalmami
|
2203005WL001907
|
Lalmami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123936
|
|
Mrs. LALMAMI .
|
MIZORAM RURAL BANK(607230)
|
|
637
|
Siaha
|
MZ-03-005-038-001/107
(SIAHATLA - III)
|
2203005000NRG24060320240178176
|
07/03/2024
|
LALCHUNGLIANA
|
2203005WL001907
|
LALCHUNGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123548
|
|
Mr. LALCHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
638
|
Siaha
|
MZ-03-005-038-001/109
(SIAHATLA - III)
|
2203005000NRG24060320240178177
|
07/03/2024
|
NITHAII
|
2203005WL001907
|
NITHAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123549
|
|
Mrs. NITHAII OPT BY NGUNTHLUAITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
639
|
Siaha
|
MZ-03-005-038-001/11
(SIAHATLA - III)
|
2203005000NRG24060320240178178
|
07/03/2024
|
MARINA ROHLUZUALI
|
2203005WL001907
|
MARINA ROHLUZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123563
|
|
Miss. MARINA ROHLUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
640
|
Siaha
|
MZ-03-005-038-001/110
(SIAHATLA - III)
|
2203005000NRG24060320240178179
|
07/03/2024
|
MAKIMA
|
2203005WL001907
|
MAKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124030
|
|
Mr. MC.LALRAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
641
|
Siaha
|
MZ-03-005-038-001/112
(SIAHATLA - III)
|
2203005000NRG24060320240178180
|
07/03/2024
|
LALHUALVELA MUALCHIN
|
2203005WL001907
|
LALHUALVELA MUALCHIN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124034
|
|
Mr. LALHUALVELA MUALCHIN .
|
MIZORAM RURAL BANK(607230)
|
|
642
|
Siaha
|
MZ-03-005-038-001/114
(SIAHATLA - III)
|
2203005000NRG24060320240178181
|
07/03/2024
|
J LALRONGURSIAMI
|
2203005WL001907
|
J LALRONGURSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123933
|
|
Mrs. LALRONGURSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
643
|
Siaha
|
MZ-03-005-038-001/116
(SIAHATLA - III)
|
2203005000NRG24060320240178182
|
07/03/2024
|
DINGLIANI
|
2203005WL001907
|
DINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123551
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
644
|
Siaha
|
MZ-03-005-038-001/117
(SIAHATLA - III)
|
2203005000NRG24060320240178183
|
07/03/2024
|
THANGRIMAWII
|
2203005WL001907
|
THANGRIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123771
|
|
Mrs. LALTHANGRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
645
|
Siaha
|
MZ-03-005-038-001/120
(SIAHATLA - III)
|
2203005000NRG24060320240178184
|
07/03/2024
|
HC.BIAKCHUNGA
|
2203005WL001907
|
HC.BIAKCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123553
|
|
Mr. HC BIAKCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
646
|
Siaha
|
MZ-03-005-038-001/121
(SIAHATLA - III)
|
2203005000NRG24060320240178185
|
07/03/2024
|
C.LALKHUMTIRA
|
2203005WL001907
|
C.LALKHUMTIRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123554
|
|
Mr. C LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
647
|
Siaha
|
MZ-03-005-038-001/122
(SIAHATLA - III)
|
2203005000NRG24060320240178186
|
07/03/2024
|
R LALRAMMAWIA
|
2203005WL001907
|
R LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123560
|
|
Mr. R LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
648
|
Siaha
|
MZ-03-005-038-001/124
(SIAHATLA - III)
|
2203005000NRG24060320240178187
|
07/03/2024
|
K.VANBUANGA
|
2203005WL001907
|
K.VANBUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123582
|
|
Mr. VANBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
649
|
Siaha
|
MZ-03-005-038-001/126
(SIAHATLA - III)
|
2203005000NRG24060320240178188
|
07/03/2024
|
NUMAMI
|
2203005WL001907
|
NUMAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123583
|
|
Mrs. NUMAMI .
|
MIZORAM RURAL BANK(607230)
|
|
650
|
Siaha
|
MZ-03-005-038-001/128
(SIAHATLA - III)
|
2203005000NRG24060320240178189
|
07/03/2024
|
JULLY
|
2203005WL001907
|
JULLY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124255
|
|
Mrs. JULLY .
|
MIZORAM RURAL BANK(607230)
|
|
651
|
Siaha
|
MZ-03-005-038-001/129
(SIAHATLA - III)
|
2203005000NRG24060320240178190
|
07/03/2024
|
H ZOMAWII
|
2203005WL001907
|
H ZOMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124238
|
|
Mrs. H ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
652
|
Siaha
|
MZ-03-005-038-001/13
(SIAHATLA - III)
|
2203005000NRG24060320240178191
|
07/03/2024
|
Nitiali
|
2203005WL001907
|
Nitiali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123618
|
|
Mrs. NITIALI .
|
MIZORAM RURAL BANK(607230)
|
|
653
|
Siaha
|
MZ-03-005-038-001/131
(SIAHATLA - III)
|
2203005000NRG24060320240178192
|
07/03/2024
|
SANGLALLIANA
|
2203005WL001907
|
SANGLALLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123584
|
|
Mr. SANGLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
654
|
Siaha
|
MZ-03-005-038-001/132
(SIAHATLA - III)
|
2203005000NRG24060320240178193
|
07/03/2024
|
T.VANLALRITHANGMAWII
|
2203005WL001907
|
T.VANLALRITHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123585
|
|
Mr. T.VANLALRITHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
655
|
Siaha
|
MZ-03-005-038-001/134
(SIAHATLA - III)
|
2203005000NRG24060320240178194
|
07/03/2024
|
VANLALTHANGA
|
2203005WL001907
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123674
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
656
|
Siaha
|
MZ-03-005-038-001/135
(SIAHATLA - III)
|
2203005000NRG24060320240178195
|
07/03/2024
|
Vanlalropuia
|
2203005WL001907
|
Vanlalropuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123576
|
|
Mr. VANLALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
657
|
Siaha
|
MZ-03-005-038-001/139
(SIAHATLA - III)
|
2203005000NRG24060320240178196
|
07/03/2024
|
LUNGSUIA
|
2203005WL001907
|
LUNGSUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123617
|
|
LUNGSUIA .
|
MIZORAM RURAL BANK(607230)
|
|
658
|
Siaha
|
MZ-03-005-038-001/14
(SIAHATLA - III)
|
2203005000NRG24060320240178197
|
07/03/2024
|
SUNGHNEMI
|
2203005WL001907
|
SUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123612
|
|
Mrs. SUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
659
|
Siaha
|
MZ-03-005-038-001/140
(SIAHATLA - III)
|
2203005000NRG24060320240178198
|
07/03/2024
|
H ELI LALRINDIKI
|
2203005WL001907
|
H ELI LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124046
|
|
Mrs. H ELI LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
660
|
Siaha
|
MZ-03-005-038-001/142
(SIAHATLA - III)
|
2203005000NRG24060320240178199
|
07/03/2024
|
KUITEI
|
2203005WL001907
|
KUITEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123961
|
|
MRS SANGCHIAI
|
STATE BANK OF INDIA(508548)
|
|
661
|
Siaha
|
MZ-03-005-038-001/143
(SIAHATLA - III)
|
2203005000NRG24060320240178200
|
07/03/2024
|
C SANGZUALA
|
2203005WL001907
|
C SANGZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123867
|
|
Mr. C SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
662
|
Siaha
|
MZ-03-005-038-001/144
(SIAHATLA - III)
|
2203005000NRG24060320240178201
|
07/03/2024
|
K LALRAMDINMAWIA
|
2203005WL001907
|
K LALRAMDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124018
|
|
Mrs. K.LALRAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
663
|
Siaha
|
MZ-03-005-038-001/145
(SIAHATLA - III)
|
2203005000NRG24060320240178202
|
07/03/2024
|
C.THANCHUNGA
|
2203005WL001907
|
C.THANCHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124243
|
|
Mr. THANCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
664
|
Siaha
|
MZ-03-005-038-001/146
(SIAHATLA - III)
|
2203005000NRG24060320240178203
|
07/03/2024
|
LALTHAZUALI
|
2203005WL001907
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123897
|
|
Mrs. RUTHI LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
665
|
Siaha
|
MZ-03-005-038-001/147
(SIAHATLA - III)
|
2203005000NRG24060320240178204
|
07/03/2024
|
S.LALROMAWII
|
2203005WL001907
|
S.LALROMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124242
|
|
Mrs. S LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
666
|
Siaha
|
MZ-03-005-038-001/148
(SIAHATLA - III)
|
2203005000NRG24060320240178205
|
07/03/2024
|
LALHMINGTHANGI
|
2203005WL001907
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123622
|
|
Miss. LALHMINGTHANGI OPTD BY FC THANTLUA
|
MIZORAM RURAL BANK(607230)
|
|
667
|
Siaha
|
MZ-03-005-038-001/149
(SIAHATLA - III)
|
2203005000NRG24060320240178206
|
07/03/2024
|
ABSALOMA
|
2203005WL001907
|
ABSALOMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123712
|
|
Mr. ABSALOMA .
|
MIZORAM RURAL BANK(607230)
|
|
668
|
Siaha
|
MZ-03-005-038-001/150
(SIAHATLA - III)
|
2203005000NRG24060320240178207
|
07/03/2024
|
J.VANLALCHHUNGI
|
2203005WL001907
|
J.VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123586
|
|
Mrs. J.VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
669
|
Siaha
|
MZ-03-005-038-001/153
(SIAHATLA - III)
|
2203005000NRG24060320240178208
|
07/03/2024
|
S.VANLALHLIMPUIA
|
2203005WL001907
|
S.VANLALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123711
|
|
Mr. VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
670
|
Siaha
|
MZ-03-005-038-001/154
(SIAHATLA - III)
|
2203005000NRG24060320240178209
|
07/03/2024
|
T.LALRINNGHAKA
|
2203005WL001907
|
T.LALRINNGHAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123667
|
|
Mr. T LALRINNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
671
|
Siaha
|
MZ-03-005-038-001/155
(SIAHATLA - III)
|
2203005000NRG24060320240178210
|
07/03/2024
|
C.LALROPEKA
|
2203005WL001907
|
C.LALROPEKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123714
|
|
Mr. C LALROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
672
|
Siaha
|
MZ-03-005-038-001/156
(SIAHATLA - II)
|
2203005000NRG24060320240179704
|
07/03/2024
|
S.ROSELYN
|
2203005WL001915
|
S.ROSELYN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123822
|
|
Mrs. S ROSELINE .
|
MIZORAM RURAL BANK(607230)
|
|
673
|
Siaha
|
MZ-03-005-038-001/157
(SIAHATLA - III)
|
2203005000NRG24060320240178211
|
07/03/2024
|
ELCY HELENI
|
2203005WL001907
|
ELCY HELENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123898
|
|
Mrs. ELCY HELENI .
|
MIZORAM RURAL BANK(607230)
|
|
674
|
Siaha
|
MZ-03-005-038-001/158
(SIAHATLA - III)
|
2203005000NRG24060320240178212
|
07/03/2024
|
Umita B K
|
2203005WL001907
|
Umita B K
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124250
|
|
Miss. UMITA BK .
|
MIZORAM RURAL BANK(607230)
|
|
675
|
Siaha
|
MZ-03-005-038-001/159
(SIAHATLA - II)
|
2203005000NRG24060320240179705
|
07/03/2024
|
SUITINHLUANI
|
2203005WL001915
|
SUITINHLUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124203
|
|
Mrs. SUITINHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
676
|
Siaha
|
MZ-03-005-038-001/16
(SIAHATLA - III)
|
2203005000NRG24060320240178213
|
07/03/2024
|
BEIRONA
|
2203005WL001907
|
BEIRONA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123577
|
|
Mr. BEIROMA .
|
MIZORAM RURAL BANK(607230)
|
|
677
|
Siaha
|
MZ-03-005-038-001/161
(SIAHATLA - III)
|
2203005000NRG24060320240178214
|
07/03/2024
|
B TINCHIANGI
|
2203005WL001907
|
B TINCHIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123599
|
|
Mrs. B.TINCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
678
|
Siaha
|
MZ-03-005-038-001/162
(SIAHATLA - III)
|
2203005000NRG24060320240178215
|
07/03/2024
|
IANY
|
2203005WL001907
|
IANY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123657
|
|
Mrs. IA NY .
|
MIZORAM RURAL BANK(607230)
|
|
679
|
Siaha
|
MZ-03-005-038-001/164
(SIAHATLA - III)
|
2203005000NRG24060320240178216
|
07/03/2024
|
Vanlalduhsaki
|
2203005WL001907
|
Vanlalduhsaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123609
|
|
Ms. VANLALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
680
|
Siaha
|
MZ-03-005-038-001/165
(SIAHATLA - III)
|
2203005000NRG24060320240178217
|
07/03/2024
|
HC RENGI
|
2203005WL001907
|
HC RENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
20/04/2024
|
|
3155123698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
Siaha
|
MZ-03-005-038-001/166
(SIAHATLA - III)
|
2203005000NRG24060320240178218
|
07/03/2024
|
ENOK CT KHUALCHHAWN
|
2203005WL001907
|
ENOK CT KHUALCHHAWN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123817
|
|
Mr. ENOCK CT KHUALCHHAWN .
|
MIZORAM RURAL BANK(607230)
|
|
682
|
Siaha
|
MZ-03-005-038-001/170
(SIAHATLA - III)
|
2203005000NRG24060320240178219
|
07/03/2024
|
LALTHUAMI
|
2203005WL001907
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123699
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
683
|
Siaha
|
MZ-03-005-038-001/172
(SIAHATLA - III)
|
2203005000NRG24060320240178220
|
07/03/2024
|
SUSMITA
|
2203005WL001907
|
SUSMITA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123947
|
|
Mr. BALA KAJI THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
684
|
Siaha
|
MZ-03-005-038-001/173
(SIAHATLA - III)
|
2203005000NRG24060320240178221
|
07/03/2024
|
LALHUMHIMI
|
2203005WL001907
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123911
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
685
|
Siaha
|
MZ-03-005-038-001/174
(SIAHATLA - III)
|
2203005000NRG24060320240178222
|
07/03/2024
|
ELIZABETHI
|
2203005WL001907
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124127
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
686
|
Siaha
|
MZ-03-005-038-001/175
(SIAHATLA - III)
|
2203005000NRG24060320240178223
|
07/03/2024
|
V LALRINMAWII
|
2203005WL001907
|
V LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123819
|
|
Mrs. V LALRINMAWII OPT BY MANCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
687
|
Siaha
|
MZ-03-005-038-001/177
(SIAHATLA - III)
|
2203005000NRG24060320240178224
|
07/03/2024
|
NUTIALI
|
2203005WL001907
|
NUTIALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124244
|
|
Mrs. NUTIALI .
|
MIZORAM RURAL BANK(607230)
|
|
688
|
Siaha
|
MZ-03-005-038-001/179
(SIAHATLA - III)
|
2203005000NRG24060320240178225
|
07/03/2024
|
FC VANLALLUKHUMA
|
2203005WL001907
|
FC VANLALLUKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124237
|
|
Mr. FC VANLALLUKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
689
|
Siaha
|
MZ-03-005-038-001/181
(SIAHATLA - III)
|
2203005000NRG24060320240178226
|
07/03/2024
|
THABIKA
|
2203005WL001907
|
THABIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124080
|
|
THABIKA
|
IDBI BANK(607095)
|
|
690
|
Siaha
|
MZ-03-005-038-001/182
(SIAHATLA - III)
|
2203005000NRG24060320240178227
|
07/03/2024
|
LALLAWMZUALA
|
2203005WL001907
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123562
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
691
|
Siaha
|
MZ-03-005-038-001/183
(SIAHATLA - III)
|
2203005000NRG24060320240178228
|
07/03/2024
|
Lengchii
|
2203005WL001907
|
Lengchii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123589
|
|
Mrs. LENGCHII .
|
MIZORAM RURAL BANK(607230)
|
|
692
|
Siaha
|
MZ-03-005-038-001/185
(SIAHATLA - III)
|
2203005000NRG24060320240178229
|
07/03/2024
|
LALENGHRUAII
|
2203005WL001907
|
LALENGHRUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123979
|
|
Mrs. LALENGHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
693
|
Siaha
|
MZ-03-005-038-001/186
(SIAHATLA - III)
|
2203005000NRG24060320240178230
|
07/03/2024
|
KC THLANTHAHNEMI
|
2203005WL001907
|
KC THLANTHAHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123619
|
|
Mrs. KC THIANTHAHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
694
|
Siaha
|
MZ-03-005-038-001/189
(SIAHATLA - III)
|
2203005000NRG24060320240178231
|
07/03/2024
|
LALDUHAWMI
|
2203005WL001907
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124068
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
695
|
Siaha
|
MZ-03-005-038-001/19
(SIAHATLA - III)
|
2203005000NRG24060320240178232
|
07/03/2024
|
ZORAMPIANGI
|
2203005WL001907
|
ZORAMPIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123934
|
|
Mrs. ZORAMPIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
696
|
Siaha
|
MZ-03-005-038-001/190
(SIAHATLA - III)
|
2203005000NRG24060320240178233
|
07/03/2024
|
T LALNGAIHAWMI
|
2203005WL001907
|
T LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123943
|
|
Mrs. T LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
697
|
Siaha
|
MZ-03-005-038-001/191
(SIAHATLA - III)
|
2203005000NRG24060320240178234
|
07/03/2024
|
SANGBIKA
|
2203005WL001907
|
SANGBIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124023
|
|
SANGBIKA
|
IDBI BANK(607095)
|
|
698
|
Siaha
|
MZ-03-005-038-001/192
(SIAHATLA - III)
|
2203005000NRG24060320240178235
|
07/03/2024
|
K NGOHRAI
|
2203005WL001907
|
K NGOHRAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124221
|
|
MR K NGOHRAI
|
STATE BANK OF INDIA(508548)
|
|
699
|
Siaha
|
MZ-03-005-038-001/193
(SIAHATLA - III)
|
2203005000NRG24060320240178236
|
07/03/2024
|
C SICHEI
|
2203005WL001907
|
C SICHEI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123621
|
|
Mrs. C SICHEI .
|
MIZORAM RURAL BANK(607230)
|
|
700
|
Siaha
|
MZ-03-005-038-001/194
(SIAHATLA - III)
|
2203005000NRG24060320240178237
|
07/03/2024
|
HMANGAIHZUALI
|
2203005WL001907
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123718
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
701
|
Siaha
|
MZ-03-005-038-001/197
(SIAHATLA - III)
|
2203005000NRG24060320240178238
|
07/03/2024
|
REBECCA LALZAMLIANI
|
2203005WL001907
|
REBECCA LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123855
|
|
MRS REBECCA LALZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
702
|
Siaha
|
MZ-03-005-038-001/20
(SIAHATLA - III)
|
2203005000NRG24060320240178239
|
07/03/2024
|
Suichani
|
2203005WL001907
|
Suichani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123620
|
|
Mrs. SUICHANI .
|
MIZORAM RURAL BANK(607230)
|
|
703
|
Siaha
|
MZ-03-005-038-001/204
(SIAHATLA - III)
|
2203005000NRG24060320240178240
|
07/03/2024
|
N MALSAWMA
|
2203005WL001907
|
N MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123673
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
704
|
Siaha
|
MZ-03-005-038-001/207
(SIAHATLA - III)
|
2203005000NRG24060320240178242
|
07/03/2024
|
VANLALZAMI
|
2203005WL001907
|
VANLALZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123581
|
|
Ms. VT VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
705
|
Siaha
|
MZ-03-005-038-001/208
(SIAHATLA - III)
|
2203005000NRG24060320240178243
|
07/03/2024
|
HC LALRINDIKI
|
2203005WL001907
|
HC LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123891
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
706
|
Siaha
|
MZ-03-005-038-001/21
(SIAHATLA - III)
|
2203005000NRG24060320240178244
|
07/03/2024
|
THAWNGLIANTHANGA
|
2203005WL001907
|
THAWNGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124220
|
|
Mr. THAWNGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
707
|
Siaha
|
MZ-03-005-038-001/210
(SIAHATLA - III)
|
2203005000NRG24060320240178245
|
07/03/2024
|
VANLALNGENCHHANI
|
2203005WL001907
|
VANLALNGENCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124192
|
|
Mrs. VANLALNGHENCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
708
|
Siaha
|
MZ-03-005-038-001/211
(SIAHATLA - III)
|
2203005000NRG24060320240178246
|
07/03/2024
|
PHIRTLUANGI
|
2203005WL001907
|
PHIRTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124193
|
|
Mrs. PHIRTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
709
|
Siaha
|
MZ-03-005-038-001/213
(SIAHATLA - III)
|
2203005000NRG24060320240178247
|
07/03/2024
|
LALPEKLAWMA
|
2203005WL001907
|
LALPEKLAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123614
|
|
LALPEKLAWMA
|
IDBI BANK(607095)
|
|
710
|
Siaha
|
MZ-03-005-038-001/214
(SIAHATLA - III)
|
2203005000NRG24060320240178248
|
07/03/2024
|
LALRAMDINA
|
2203005WL001907
|
LALRAMDINA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123899
|
|
Mr. LALRAMDINA .
|
MIZORAM RURAL BANK(607230)
|
|
711
|
Siaha
|
MZ-03-005-038-001/215
(SIAHATLA - III)
|
2203005000NRG24060320240178249
|
07/03/2024
|
LALRAMDANMAWIA
|
2203005WL001907
|
LALRAMDANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123901
|
|
Mr. LALRAMDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
712
|
Siaha
|
MZ-03-005-038-001/216
(SIAHATLA - III)
|
2203005000NRG24060320240178250
|
07/03/2024
|
Regionthanga
|
2203005WL001907
|
Regionthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123481
|
|
Mr. REGIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
713
|
Siaha
|
MZ-03-005-038-001/218
(SIAHATLA - III)
|
2203005000NRG24060320240178251
|
07/03/2024
|
Chhanpari
|
2203005WL001907
|
Chhanpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124256
|
|
Mrs. CHHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
714
|
Siaha
|
MZ-03-005-038-001/219
(SIAHATLA - III)
|
2203005000NRG24060320240178252
|
07/03/2024
|
Lalhmangaihmawia
|
2203005WL001907
|
Lalhmangaihmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123689
|
|
Mr. LALHMANGAIHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
715
|
Siaha
|
MZ-03-005-038-001/22
(SIAHATLA - III)
|
2203005000NRG24060320240178253
|
07/03/2024
|
CINDY LALRINDIKI
|
2203005WL001907
|
CINDY LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124002
|
|
Ms. CINDY HC LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
716
|
Siaha
|
MZ-03-005-038-001/220
(SIAHATLA - III)
|
2203005000NRG24060320240178254
|
07/03/2024
|
T Lalhmunzauva
|
2203005WL001907
|
T Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123613
|
|
Mr. T LALHMUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
717
|
Siaha
|
MZ-03-005-038-001/221
(SIAHATLA - III)
|
2203005000NRG24060320240178255
|
07/03/2024
|
TUMZINGI
|
2203005WL001907
|
TUMZINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123721
|
|
Ms. TUMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
718
|
Siaha
|
MZ-03-005-038-001/225
(SIAHATLA - III)
|
2203005000NRG24060320240178256
|
07/03/2024
|
Mary Madali
|
2203005WL001907
|
Mary Madali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123561
|
|
MR FC ROLUAHPUIA
|
STATE BANK OF INDIA(508548)
|
|
719
|
Siaha
|
MZ-03-005-038-001/226
(SIAHATLA - III)
|
2203005000NRG24060320240178257
|
07/03/2024
|
Lalhlimmawia
|
2203005WL001907
|
Lalhlimmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123564
|
|
Mr. LALHLIMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
720
|
Siaha
|
MZ-03-005-038-001/228
(SIAHATLA - III)
|
2203005000NRG24060320240178258
|
07/03/2024
|
Abisaki
|
2203005WL001907
|
Abisaki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123896
|
|
Mrs. ABISAKI .
|
MIZORAM RURAL BANK(607230)
|
|
721
|
Siaha
|
MZ-03-005-038-001/229
(SIAHATLA - III)
|
2203005000NRG24060320240178259
|
07/03/2024
|
Lalsiamliani
|
2203005WL001907
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123615
|
|
Miss. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
722
|
Siaha
|
MZ-03-005-038-001/23
(SIAHATLA - III)
|
2203005000NRG24060320240178260
|
07/03/2024
|
SUIMAWII
|
2203005WL001907
|
SUIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123681
|
|
MRS SUIMAWII
|
STATE BANK OF INDIA(508548)
|
|
723
|
Siaha
|
MZ-03-005-038-001/230
(SIAHATLA - III)
|
2203005000NRG24060320240178261
|
07/03/2024
|
Kaleba
|
2203005WL001907
|
Kaleba
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124005
|
|
KALEBA
|
IDBI BANK(607095)
|
|
724
|
Siaha
|
MZ-03-005-038-001/24
(SIAHATLA - III)
|
2203005000NRG24060320240178262
|
07/03/2024
|
LALCHAMREIA
|
2203005WL001907
|
LALCHAMREIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123578
|
|
Mr. LALCHAMREIA .
|
MIZORAM RURAL BANK(607230)
|
|
725
|
Siaha
|
MZ-03-005-038-001/240
(SIAHATLA - III)
|
2203005000NRG24060320240178263
|
07/03/2024
|
Bawibiakthawnga
|
2203005WL001907
|
Bawibiakthawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123623
|
|
Mr. BAWIBIAKTHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
726
|
Siaha
|
MZ-03-005-038-001/241
(SIAHATLA - III)
|
2203005000NRG24060320240178264
|
07/03/2024
|
Geneve Lalruatchhungi
|
2203005WL001907
|
Geneve Lalruatchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123611
|
|
GENEVE LALRUATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
727
|
Siaha
|
MZ-03-005-038-001/242
(SIAHATLA - III)
|
2203005000NRG24060320240178265
|
07/03/2024
|
Delily Lalhriatpuii
|
2203005WL001907
|
Delily Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124187
|
|
Mrs. DELILY LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
728
|
Siaha
|
MZ-03-005-038-001/25
(SIAHATLA - III)
|
2203005000NRG24060320240178266
|
07/03/2024
|
PARMAWII
|
2203005WL001907
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123770
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
729
|
Siaha
|
MZ-03-005-038-001/26
(SIAHATLA - III)
|
2203005000NRG24060320240178267
|
07/03/2024
|
V.SANGZUALA
|
2203005WL001907
|
V.SANGZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123579
|
|
Mr. V SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
730
|
Siaha
|
MZ-03-005-038-001/27
(SIAHATLA - III)
|
2203005000NRG24060320240178268
|
07/03/2024
|
NGUNCHINI
|
2203005WL001907
|
NGUNCHINI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123580
|
|
Mrs. NGUNCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
731
|
Siaha
|
MZ-03-005-038-001/28
(SIAHATLA - III)
|
2203005000NRG24060320240178269
|
07/03/2024
|
H HMINGTHANKHUMI
|
2203005WL001907
|
H HMINGTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123664
|
|
Mrs. T HMINGTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
732
|
Siaha
|
MZ-03-005-038-001/29
(SIAHATLA - III)
|
2203005000NRG24060320240178270
|
07/03/2024
|
V VASIA
|
2203005WL001907
|
V VASIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124061
|
|
Mr. V. VASIA .
|
MIZORAM RURAL BANK(607230)
|
|
733
|
Siaha
|
MZ-03-005-038-001/3
(SIAHATLA - III)
|
2203005000NRG24060320240178271
|
07/03/2024
|
Eli
|
2203005WL001907
|
Eli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124239
|
|
Mrs. ELI .
|
MIZORAM RURAL BANK(607230)
|
|
734
|
Siaha
|
MZ-03-005-038-001/30
(SIAHATLA - III)
|
2203005000NRG24060320240178272
|
07/03/2024
|
IANGHNEMI
|
2203005WL001907
|
IANGHNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123682
|
|
MRS IANGHNEMI
|
STATE BANK OF INDIA(508548)
|
|
735
|
Siaha
|
MZ-03-005-038-001/31
(SIAHATLA - III)
|
2203005000NRG24060320240178273
|
07/03/2024
|
JOSEPH LIANKIMA
|
2203005WL001907
|
JOSEPH LIANKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124012
|
|
Mrs. HMINGTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
736
|
Siaha
|
MZ-03-005-038-001/32
(SIAHATLA - III)
|
2203005000NRG24060320240178274
|
07/03/2024
|
Lalfakropuii
|
2203005WL001907
|
Lalfakropuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123610
|
|
Mrs. LALFAKROPUII OPT BY ZORAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
737
|
Siaha
|
MZ-03-005-038-001/322
(SIAHATLA - III)
|
2203005000NRG24060320240178276
|
07/03/2024
|
SUITANGI
|
2203005WL001907
|
SUITANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123856
|
|
SUITANGI
|
IDBI BANK(607095)
|
|
738
|
Siaha
|
MZ-03-005-038-001/324
(SIAHATLA - III)
|
2203005000NRG24060320240178278
|
07/03/2024
|
KT ENGDINGPUII
|
2203005WL001907
|
KT ENGDINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124006
|
|
Mrs. KT ENGDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
739
|
Siaha
|
MZ-03-005-038-001/326
(SIAHATLA - III)
|
2203005000NRG24060320240178279
|
07/03/2024
|
NGURTHANPARI
|
2203005WL001907
|
NGURTHANPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124184
|
|
Mrs. JENNY NGURTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
740
|
Siaha
|
MZ-03-005-038-001/327
(SIAHATLA - III)
|
2203005000NRG24060320240178280
|
07/03/2024
|
J LALHMINGLIANI
|
2203005WL001907
|
J LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124236
|
|
Mrs. MAHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
741
|
Siaha
|
MZ-03-005-038-001/328
(SIAHATLA - III)
|
2203005000NRG24060320240178281
|
07/03/2024
|
NGHAKLIANZUALA
|
2203005WL001907
|
NGHAKLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124036
|
|
Mr. S NGHAKLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
742
|
Siaha
|
MZ-03-005-038-001/329
(SIAHATLA - III)
|
2203005000NRG24060320240178282
|
07/03/2024
|
LALTHANGZELI
|
2203005WL001907
|
LALTHANGZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124145
|
|
Mrs. THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
743
|
Siaha
|
MZ-03-005-038-001/330
(SIAHATLA - III)
|
2203005000NRG24060320240178283
|
07/03/2024
|
LIANKAMLOVA
|
2203005WL001907
|
LIANKAMLOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124038
|
|
Mr. H LIANKAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
744
|
Siaha
|
MZ-03-005-038-001/333
(SIAHATLA - III)
|
2203005000NRG24060320240178285
|
07/03/2024
|
K OFELI
|
2203005WL001907
|
K OFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124026
|
|
Mrs. K.OFELI .
|
MIZORAM RURAL BANK(607230)
|
|
745
|
Siaha
|
MZ-03-005-038-001/49
(SIAHATLA - II)
|
2203005000NRG24060320240179530
|
07/03/2024
|
SARITA DEVI
|
2203005WL001914
|
SARITA DEVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124245
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
746
|
Siaha
|
MZ-03-005-043-001/148
(SIAHATLA - II)
|
2203005000NRG24060320240179531
|
07/03/2024
|
V SANGPUII
|
2203005WL001914
|
V SANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123707
|
|
Mrs. J SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
747
|
Siaha
|
MZ-03-005-043-001/301
(SIAHATLA - II)
|
2203005000NRG24060320240179532
|
07/03/2024
|
Suimawii
|
2203005WL001914
|
Suimawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123959
|
|
Mrs. SUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072692
|
1072692
|
|
|
|
|
|
|
|
|
748
|
Siaha
|
MZ-03-005-019-001/316
(SIAHATLA - I)
|
2203005000NRG24060320240177616
|
07/03/2024
|
BEIHROPHA
|
2203005WL001902
|
BEIHROPHA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123800
|
|
MR BEIHROPHA
|
STATE BANK OF INDIA(508548)
|
|
749
|
Siaha
|
MZ-03-005-019-001/346
(SIAHATLA - I)
|
2203005000NRG24060320240177637
|
07/03/2024
|
JENNIFER LALRUATFELA
|
2203005WL001902
|
JENNIFER LALRUATFELA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123769
|
|
R K KAILAMDIN
|
IDBI BANK(607095)
|
|
750
|
Siaha
|
MZ-03-005-019-001/368
(SIAHATLA - I)
|
2203005000NRG24060320240177653
|
07/03/2024
|
VANLALENGMAWIA
|
2203005WL001902
|
VANLALENGMAWIA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123761
|
|
Mr. OMEGA LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
751
|
Siaha
|
MZ-03-005-019-001/418
(SIAHATLA - I)
|
2203005000NRG24060320240177691
|
07/03/2024
|
NAKHO HLYCHHO
|
2203005WL001902
|
NAKHO HLYCHHO
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123568
|
|
NAKHO HLYCHHO
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
752
|
Siaha
|
MZ-03-005-019-001/443
(SIAHATLA - I)
|
2203005000NRG24060320240177715
|
07/03/2024
|
C LALRAMNGHAKI
|
2203005WL001902
|
C LALRAMNGHAKI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123766
|
|
MISS C LALRAMNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
753
|
Siaha
|
MZ-03-005-019-001/477
(SIAHATLA - I)
|
2203005000NRG24060320240177745
|
07/03/2024
|
F C Parbuangi
|
2203005WL001902
|
F C Parbuangi
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123807
|
|
Mrs. FC.PARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
754
|
Siaha
|
MZ-03-005-019-001/493
(SIAHATLA - I)
|
2203005000NRG24060320240177757
|
07/03/2024
|
Eliri S Kristangia
|
2203005WL001902
|
Eliri S Kristangia
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123762
|
|
ELIRI S KRISTANGIA
|
HDFC BANK LTD(607152)
|
|
755
|
Siaha
|
MZ-03-005-019-001/80
(SIAHATLA - I)
|
2203005000NRG24060320240177782
|
07/03/2024
|
LALVELA
|
2203005WL001902
|
LALVELA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123633
|
|
MR ST LALVELA
|
STATE BANK OF INDIA(508548)
|
|
756
|
Siaha
|
MZ-03-005-020-001/140
(SIAHATLA - II)
|
2203005000NRG24060320240179380
|
07/03/2024
|
FC LALRINAWMA
|
2203005WL001914
|
FC LALRINAWMA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124229
|
|
MR FC LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
757
|
Siaha
|
MZ-03-005-020-001/198
(SIAHATLA - II)
|
2203005000NRG24060320240179404
|
07/03/2024
|
T C Lianchungnunga
|
2203005WL001914
|
T C Lianchungnunga
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123806
|
|
Mr. TC LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
758
|
Siaha
|
MZ-03-005-020-001/276
(SIAHATLA - II)
|
2203005000NRG24060320240179441
|
07/03/2024
|
Evelyn Mc Lalhmangaihmawii
|
2203005WL001914
|
Evelyn Mc Lalhmangaihmawii
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123768
|
|
MISS EVELYN MC LALHMANGAIHMAWII
|
STATE BANK OF INDIA(508548)
|
|
759
|
Siaha
|
MZ-03-005-020-001/362
(SIAHATLA - II)
|
2203005000NRG24060320240179555
|
07/03/2024
|
K C Benjamin Lalvohbika
|
2203005WL001915
|
K C Benjamin Lalvohbika
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123803
|
|
MR KC BENJAMIN LALVOHBIKA
|
STATE BANK OF INDIA(508548)
|
|
760
|
Siaha
|
MZ-03-005-020-001/405
(SIAHATLA - II)
|
2203005000NRG24060320240179485
|
07/03/2024
|
Ngongia
|
2203005WL001914
|
Ngongia
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123805
|
|
NGONGIA
|
HDFC BANK LTD(607152)
|
|
761
|
Siaha
|
MZ-03-005-020-001/426
(SIAHATLA - II)
|
2203005000NRG24060320240179497
|
07/03/2024
|
J DUHSANGA
|
2203005WL001914
|
J DUHSANGA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124096
|
|
MISS Z SUZANNI
|
STATE BANK OF INDIA(508548)
|
|
762
|
Siaha
|
MZ-03-005-020-001/451
(SIAHATLA - II)
|
2203005000NRG24060320240179513
|
07/03/2024
|
BETHELMAWII
|
2203005WL001914
|
BETHELMAWII
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123763
|
|
MS BETHELMAWII
|
STATE BANK OF INDIA(508548)
|
|
763
|
Siaha
|
MZ-03-005-020-001/470
(SIAHATLA - II)
|
2203005000NRG24060320240179584
|
07/03/2024
|
S LALKHAWNGAIHSANGI
|
2203005WL001915
|
S LALKHAWNGAIHSANGI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123758
|
|
MISS S LALKHAWNGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
764
|
Siaha
|
MZ-03-005-020-001/577
(SIAHATLA - II)
|
2203005000NRG24060320240179670
|
07/03/2024
|
F C Lalpekhlua
|
2203005WL001915
|
F C Lalpekhlua
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123765
|
|
MR FC LALPEKHLUA
|
STATE BANK OF INDIA(508548)
|
|
765
|
Siaha
|
MZ-03-005-020-001/579
(SIAHATLA - II)
|
2203005000NRG24060320240179672
|
07/03/2024
|
Tobia Lalhmingmawia
|
2203005WL001915
|
Tobia Lalhmingmawia
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123801
|
|
MR TOBIA LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
766
|
Siaha
|
MZ-03-005-027-001/116
(NEW COLONY - I)
|
2203005000NRG24060320240175060
|
07/03/2024
|
NOPHA
|
2203005WL001889
|
NOPHA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123514
|
|
MRS K NOPHA
|
STATE BANK OF INDIA(508548)
|
|
767
|
Siaha
|
MZ-03-005-027-001/130
(NEW COLONY - I)
|
2203005000NRG24060320240175065
|
07/03/2024
|
N JOHN MANAHA
|
2203005WL001889
|
N JOHN MANAHA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123799
|
|
MR JOHN MANAHA NOHRO
|
STATE BANK OF INDIA(508548)
|
|
768
|
Siaha
|
MZ-03-005-027-001/157
(NEW COLONY - I)
|
2203005000NRG24060320240175078
|
07/03/2024
|
Lalthapuii
|
2203005WL001889
|
Lalthapuii
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123808
|
|
Ms. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
|
769
|
Siaha
|
MZ-03-005-027-001/162
(NEW COLONY - I)
|
2203005000NRG24060320240175083
|
07/03/2024
|
SHATRUGHAN RAM
|
2203005WL001889
|
SHATRUGHAN RAM
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123512
|
|
MR SHATRUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
Siaha
|
MZ-03-005-027-001/19
(NEW COLONY - I)
|
2203005000NRG24060320240175093
|
07/03/2024
|
K BEINOPAW
|
2203005WL001889
|
K BEINOPAW
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123798
|
|
MRS K BEINOPAW
|
STATE BANK OF INDIA(508548)
|
|
771
|
Siaha
|
MZ-03-005-027-001/198
(NEW COLONY - I)
|
2203005000NRG24060320240175096
|
07/03/2024
|
LALKROSSMAWI
|
2203005WL001889
|
LALKROSSMAWI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123802
|
|
Mrs. LALKROSMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
772
|
Siaha
|
MZ-03-005-027-001/207
(NEW COLONY - I)
|
2203005000NRG24060320240175103
|
07/03/2024
|
J CHHITHA
|
2203005WL001889
|
J CHHITHA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123513
|
|
Mr. J CHHITHA .
|
MIZORAM RURAL BANK(607230)
|
|
773
|
Siaha
|
MZ-03-005-027-001/215
(NEW COLONY - I)
|
2203005000NRG24060320240175110
|
07/03/2024
|
BEIPAZI
|
2203005WL001889
|
BEIPAZI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123779
|
|
Mr. VABEIPAZI .
|
MIZORAM RURAL BANK(607230)
|
|
774
|
Siaha
|
MZ-03-005-027-001/217
(NEW COLONY - I)
|
2203005000NRG24060320240175111
|
07/03/2024
|
ROSEPAWNGIA
|
2203005WL001889
|
ROSEPAWNGIA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123757
|
|
MRS ROSE PAWNGIA
|
STATE BANK OF INDIA(508548)
|
|
775
|
Siaha
|
MZ-03-005-027-001/224
(NEW COLONY - I)
|
2203005000NRG24060320240175115
|
07/03/2024
|
C NGOTHIERILI
|
2203005WL001889
|
C NGOTHIERILI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123515
|
|
MS C NGOTHIERILI
|
STATE BANK OF INDIA(508548)
|
|
776
|
Siaha
|
MZ-03-005-027-001/233
(NEW COLONY - I)
|
2203005000NRG24060320240175120
|
07/03/2024
|
HC DAWPAW
|
2203005WL001889
|
HC DAWPAW
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124269
|
|
MRS HC DAWPAW
|
STATE BANK OF INDIA(508548)
|
|
777
|
Siaha
|
MZ-03-005-027-001/238
(NEW COLONY - I)
|
2203005000NRG24060320240175124
|
07/03/2024
|
K LYKI
|
2203005WL001889
|
K LYKI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123752
|
|
Mr. ALY .
|
MIZORAM RURAL BANK(607230)
|
|
778
|
Siaha
|
MZ-03-005-027-001/276
(NEW COLONY - I)
|
2203005000NRG24060320240175137
|
07/03/2024
|
NG CHIHIE
|
2203005WL001889
|
NG CHIHIE
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123753
|
|
NG CHIHIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
Siaha
|
MZ-03-005-027-001/284
(NEW COLONY - I)
|
2203005000NRG24060320240175141
|
07/03/2024
|
K NOTHIE
|
2203005WL001889
|
K NOTHIE
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123516
|
|
MRS K NOTHIE
|
STATE BANK OF INDIA(508548)
|
|
780
|
Siaha
|
MZ-03-005-027-001/312
(NEW COLONY - I)
|
2203005000NRG24060320240175153
|
07/03/2024
|
T RAMHMASAWNI
|
2203005WL001889
|
T RAMHMASAWNI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123759
|
|
MRS T RAMHMASAWNI
|
STATE BANK OF INDIA(508548)
|
|
781
|
Siaha
|
MZ-03-005-027-001/322
(NEW COLONY - I)
|
2203005000NRG24060320240175158
|
07/03/2024
|
V NGOHNIA
|
2203005WL001889
|
V NGOHNIA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123627
|
|
V NGOHNIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
782
|
Siaha
|
MZ-03-005-027-001/347
(NEW COLONY - I)
|
2203005000NRG24060320240175166
|
07/03/2024
|
N BEIPHIESIA
|
2203005WL001889
|
N BEIPHIESIA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123517
|
|
MS N BEIPHIESIA
|
STATE BANK OF INDIA(508548)
|
|
783
|
Siaha
|
MZ-03-005-027-001/35
(NEW COLONY - I)
|
2203005000NRG24060320240175167
|
07/03/2024
|
NG RAKHELI
|
2203005WL001889
|
NG RAKHELI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123755
|
|
MISS NG RAKHELI
|
STATE BANK OF INDIA(508548)
|
|
784
|
Siaha
|
MZ-03-005-027-001/364
(NEW COLONY - I)
|
2203005000NRG24060320240175175
|
07/03/2024
|
MARTHA CHOZAH
|
2203005WL001889
|
MARTHA CHOZAH
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123760
|
|
C MARTHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
Siaha
|
MZ-03-005-027-001/371
(NEW COLONY - I)
|
2203005000NRG24060320240175179
|
07/03/2024
|
LUCY ROCHHARLIANI
|
2203005WL001889
|
LUCY ROCHHARLIANI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123486
|
|
MISS LUCY ROCHHARLIANI
|
STATE BANK OF INDIA(508548)
|
|
786
|
Siaha
|
MZ-03-005-027-001/383
(NEW COLONY - I)
|
2203005000NRG24060320240175187
|
07/03/2024
|
K LALCHHANDAMA
|
2203005WL001889
|
K LALCHHANDAMA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123764
|
|
MR K LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
787
|
Siaha
|
MZ-03-005-027-001/387
(NEW COLONY - I)
|
2203005000NRG24060320240175190
|
07/03/2024
|
Lalduatkimi
|
2203005WL001889
|
Lalduatkimi
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123767
|
|
LALDUATKIMI
|
IDBI BANK(607095)
|
|
788
|
Siaha
|
MZ-03-005-027-001/4
(NEW COLONY - I)
|
2203005000NRG24060320240175195
|
07/03/2024
|
C NGOCHHAI
|
2203005WL001889
|
C NGOCHHAI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123756
|
|
MRS C NGOCHHAI
|
STATE BANK OF INDIA(508548)
|
|
789
|
Siaha
|
MZ-03-005-027-001/405
(NEW COLONY - I)
|
2203005000NRG24060320240175199
|
07/03/2024
|
N Masa
|
2203005WL001889
|
N Masa
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123534
|
|
N MASA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
790
|
Siaha
|
MZ-03-005-027-001/427
(NEW COLONY - I)
|
2203005000NRG24060320240175208
|
07/03/2024
|
M NGOHNAI
|
2203005WL001889
|
M NGOHNAI
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123804
|
|
MRS M NGOHNAI
|
STATE BANK OF INDIA(508548)
|
|
791
|
Siaha
|
MZ-03-005-027-001/431
(NEW COLONY - I)
|
2203005000NRG24060320240175212
|
07/03/2024
|
NITESH KUMAR
|
2203005WL001889
|
NITESH KUMAR
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123754
|
|
NITESH KUMAR SHUKLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
792
|
Siaha
|
MZ-03-005-038-001/323
(SIAHATLA - III)
|
2203005000NRG24060320240178277
|
07/03/2024
|
F THANTLUANGA
|
2203005WL001907
|
F THANTLUANGA
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155124054
|
|
Mr. FC THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
793
|
Siaha
|
MZ-03-005-038-001/332
(SIAHATLA - III)
|
2203005000NRG24060320240178284
|
07/03/2024
|
FC LALZARMAWII
|
2203005WL001907
|
FC LALZARMAWII
|
00415
|
SBIN0005822
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123797
|
|
MISS FC LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68724
|
68724
|
|
|
|
|
|
|
|
|
794
|
Siaha
|
MZ-03-005-038-001/2052
(SIAHATLA - III)
|
2203005000NRG24060320240178241
|
07/03/2024
|
Gospel Lalrinnungi
|
2203005WL001907
|
Gospel Lalrinnungi
|
00415
|
SBIN0005836
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3155123509
|
|
MISS GOSPEL LALRINNUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1186236
|
1186236
|
|
|
|
|
|
|
|