|
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
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1012-C
(Tlungvel)
|
2201003000NRG23040920220141652
|
04/09/2022
|
Lalengzami
|
2201003WL000744
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887641
|
|
Mrs. LALENGZAMI C. LALHNEHZOVA
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1023-C
(Tlungvel)
|
2201003000NRG23040920220141658
|
04/09/2022
|
H.lallawmi
|
2201003WL000744
|
H.lallawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887598
|
|
Mrs. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1085-C
(Tlungvel)
|
2201003000NRG23040920220141689
|
04/09/2022
|
Lalrinzuali
|
2201003WL000744
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887560
|
|
LALNUNSANGI
|
GENERAL POST OFFICE(607245)
|
|
4
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1119-C
(Tlungvel)
|
2201003000NRG23040920220141709
|
04/09/2022
|
Lalhmachhuana
|
2201003WL000744
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887635
|
|
Mr. H.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1120
(Tlungvel)
|
2201003000NRG23040920220141710
|
04/09/2022
|
T.Laldingngheta
|
2201003WL000744
|
T.Laldingngheta
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887508
|
|
Mr. T LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1124
(Tlungvel)
|
2201003000NRG23040920220141712
|
04/09/2022
|
Lalremruata
|
2201003WL000744
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887633
|
|
Mr. C.LALREMRUATA PC VANRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1128
(Tlungvel)
|
2201003000NRG23040920220141714
|
04/09/2022
|
Ralliana
|
2201003WL000744
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1133-C
(Tlungvel)
|
2201003000NRG23040920220141716
|
04/09/2022
|
Lalbiakliana
|
2201003WL000744
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887451
|
|
Mr. H LALBIAKLIANA and RANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1140-D
(Tlungvel)
|
2201003000NRG23040920220141720
|
04/09/2022
|
Phirthanga
|
2201003WL000744
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887561
|
|
Mr. PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1144-D
(Tlungvel)
|
2201003000NRG23040920220141722
|
04/09/2022
|
Lalengzauva
|
2201003WL000744
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887520
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1147-D
(Tlungvel)
|
2201003000NRG23040920220141724
|
04/09/2022
|
Ngurbiakthangi
|
2201003WL000744
|
Ngurbiakthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887460
|
|
NGURBIAKTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1149-D
(Tlungvel)
|
2201003000NRG23040920220141726
|
04/09/2022
|
H.Lalhmingliana
|
2201003WL000744
|
H.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887549
|
|
Mr. H.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1153-D
(Tlungvel)
|
2201003000NRG23040920220141728
|
04/09/2022
|
Neihchhunga
|
2201003WL000744
|
Neihchhunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887605
|
|
Mr. NEIHCHHUNGA LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1173-D
(Tlungvel)
|
2201003000NRG23040920220141742
|
04/09/2022
|
Lianchhunga
|
2201003WL000744
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887584
|
|
H LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1175-D
(Tlungvel)
|
2201003000NRG23040920220141744
|
04/09/2022
|
L.Thanpari
|
2201003WL000744
|
L.Thanpari
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887467
|
|
H LALCHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1182-D
(Tlungvel)
|
2201003000NRG23040920220141749
|
04/09/2022
|
R.Lalchungnunga
|
2201003WL000744
|
R.Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887556
|
|
Mr. R.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1196-C
(Tlungvel)
|
2201003000NRG23040920220141757
|
04/09/2022
|
Vanliana
|
2201003WL000744
|
Vanliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887637
|
|
Mr. VANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1199-D
(Tlungvel)
|
2201003000NRG23040920220141759
|
04/09/2022
|
Ctherine Malsawmtluangi
|
2201003WL000744
|
Ctherine Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887702
|
|
LALDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1207-D
(Tlungvel)
|
2201003000NRG23040920220141765
|
04/09/2022
|
C.Vanlalmawii
|
2201003WL000744
|
C.Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887500
|
|
MRS TC MALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1209
(Tlungvel)
|
2201003000NRG23040920220141767
|
04/09/2022
|
H.Lalawmpuia
|
2201003WL000744
|
H.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887717
|
|
SIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1214-C
(Tlungvel)
|
2201003000NRG23040920220141770
|
04/09/2022
|
C.Lalthankima
|
2201003WL000744
|
C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887586
|
|
Mr. C.LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1221
(Tlungvel)
|
2201003000NRG23040920220141776
|
04/09/2022
|
C.Vanlalruati
|
2201003WL000744
|
C.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887716
|
|
MR LALZIDINGA
|
STATE BANK OF INDIA(508548)
|
|
23
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1223-C
(Tlungvel)
|
2201003000NRG23040920220141778
|
04/09/2022
|
C.Lalremruata
|
2201003WL000744
|
C.Lalremruata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887582
|
|
Mr. C LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1231-C
(Tlungvel)
|
2201003000NRG23040920220141782
|
04/09/2022
|
Sikhumi
|
2201003WL000744
|
Sikhumi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887603
|
|
Mrs. SIKHUMI AND LALRAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1232
(Tlungvel)
|
2201003000NRG23040920220141783
|
04/09/2022
|
Zakapi
|
2201003WL000744
|
Zakapi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887572
|
|
Mrs. ZAKAPI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1238
(Tlungvel)
|
2201003000NRG23040920220141786
|
04/09/2022
|
Lalbiakthanga
|
2201003WL000744
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887642
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1273-D
(Tlungvel)
|
2201003000NRG23040920220141788
|
04/09/2022
|
C.Lalchhanhima
|
2201003WL000744
|
C.Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887459
|
|
Mr. C LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1280-D
(Tlungvel)
|
2201003000NRG23040920220141792
|
04/09/2022
|
A.Lalthantluanga
|
2201003WL000744
|
A.Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887714
|
|
Mr. A.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1281-D
(Tlungvel)
|
2201003000NRG23040920220141793
|
04/09/2022
|
K.Lallianvunga
|
2201003WL000744
|
K.Lallianvunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887608
|
|
Mr. K.LALLIANVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1291-C
(Tlungvel)
|
2201003000NRG23040920220141798
|
04/09/2022
|
Malsawmtluanga
|
2201003WL000744
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887606
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1297-C
(Tlungvel)
|
2201003000NRG23040920220141802
|
04/09/2022
|
Zaneihthangi
|
2201003WL000744
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887607
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1299-C
(Tlungvel)
|
2201003000NRG23040920220141804
|
04/09/2022
|
Zodinpuii
|
2201003WL000744
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887604
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1300-C
(Tlungvel)
|
2201003000NRG23040920220141805
|
04/09/2022
|
Zohmingliani
|
2201003WL000744
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887465
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1307
(Tlungvel)
|
2201003000NRG23040920220141808
|
04/09/2022
|
Lalhmunengi
|
2201003WL000744
|
Lalhmunengi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887643
|
|
Mrs. LALHMUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1312
(Tlungvel)
|
2201003000NRG23040920220141812
|
04/09/2022
|
Lalhruaii
|
2201003WL000744
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887610
|
|
Mrs. LALRAMNGHAKI and VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1322
(Tlungvel)
|
2201003000NRG23040920220141818
|
04/09/2022
|
Zohmangaiha
|
2201003WL000744
|
Zohmangaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887450
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1325
(Tlungvel)
|
2201003000NRG23040920220141819
|
04/09/2022
|
H Lalsawmkima
|
2201003WL000744
|
H Lalsawmkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887468
|
|
Mr. H.LALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1329
(Tlungvel)
|
2201003000NRG23040920220141823
|
04/09/2022
|
Biakthansanga
|
2201003WL000744
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887548
|
|
Mr. BIAKTHANSANGA REMNALALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1333
(Tlungvel)
|
2201003000NRG23040920220141824
|
04/09/2022
|
R.Lianzama
|
2201003WL000744
|
R.Lianzama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887550
|
|
Mr. R.LIANZAMA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1337
(Tlungvel)
|
2201003000NRG23040920220141826
|
04/09/2022
|
Thansanga
|
2201003WL000744
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887658
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1338
(Tlungvel)
|
2201003000NRG23040920220141827
|
04/09/2022
|
Benjamin Lalremruata
|
2201003WL000744
|
Benjamin Lalremruata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887657
|
|
Mr. . BENJAMIN LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1340
(Tlungvel)
|
2201003000NRG23040920220141828
|
04/09/2022
|
Lalsangzela
|
2201003WL000744
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887654
|
|
Mr. LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1357
(Tlungvel)
|
2201003000NRG23040920220141837
|
04/09/2022
|
Lalbuatsaiha
|
2201003WL000744
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887688
|
|
Mr. LALBUATSAIHA LALMAWIZUALI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1371
(Tlungvel)
|
2201003000NRG23040920220141842
|
04/09/2022
|
F.Lalrohlua
|
2201003WL000744
|
F.Lalrohlua
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887456
|
|
F LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1375
(Tlungvel)
|
2201003000NRG23040920220141844
|
04/09/2022
|
H.Zahmingthangi
|
2201003WL000744
|
H.Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887462
|
|
Mrs. H.ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1376
(Tlungvel)
|
2201003000NRG23040920220141845
|
04/09/2022
|
TC.Lalremsiama
|
2201003WL000744
|
TC.Lalremsiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887503
|
|
Mr. T.C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1377
(Tlungvel)
|
2201003000NRG23040920220141846
|
04/09/2022
|
K.Vandawla
|
2201003WL000744
|
K.Vandawla
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887444
|
|
Mr. K.VANDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1378
(Tlungvel)
|
2201003000NRG23040920220141847
|
04/09/2022
|
K.Lalhmangaihkima
|
2201003WL000744
|
K.Lalhmangaihkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887506
|
|
Mr. K.LALHMANGAIHKIMA and LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1381
(Tlungvel)
|
2201003000NRG23040920220141850
|
04/09/2022
|
Zaneihthangi
|
2201003WL000744
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887498
|
|
Mrs. ZANEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1385
(Tlungvel)
|
2201003000NRG23040920220141854
|
04/09/2022
|
Ramhmingthangi
|
2201003WL000744
|
Ramhmingthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887576
|
|
RAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1388
(Tlungvel)
|
2201003000NRG23040920220141856
|
04/09/2022
|
Lalthlamuana
|
2201003WL000744
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887511
|
|
Mr. H.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1395
(Tlungvel)
|
2201003000NRG23040920220141861
|
04/09/2022
|
H.Lalchhanhimi
|
2201003WL000744
|
H.Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887594
|
|
Mrs. H.LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1398
(Tlungvel)
|
2201003000NRG23040920220141864
|
04/09/2022
|
Siknalthangi
|
2201003WL000744
|
Siknalthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887659
|
|
Mrs. SIGNALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1400
(Tlungvel)
|
2201003000NRG23040920220141866
|
04/09/2022
|
Thuamluaia
|
2201003WL000744
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887636
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1404
(Tlungvel)
|
2201003000NRG23040920220141869
|
04/09/2022
|
Laldingliana
|
2201003WL000744
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887458
|
|
Mr. LALRINKIMA B. LALDINGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1406
(Tlungvel)
|
2201003000NRG23040920220141871
|
04/09/2022
|
Lawmzuali
|
2201003WL000744
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887596
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1412
(Tlungvel)
|
2201003000NRG23040920220141877
|
04/09/2022
|
Lalthathangi
|
2201003WL000744
|
Lalthathangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887457
|
|
Mrs. LALTHATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1413
(Tlungvel)
|
2201003000NRG23040920220141878
|
04/09/2022
|
Sangthangi
|
2201003WL000744
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887448
|
|
SANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1419
(Tlungvel)
|
2201003000NRG23040920220141881
|
04/09/2022
|
H.Malsawmtluanga
|
2201003WL000744
|
H.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1430
(Tlungvel)
|
2201003000NRG23040920220141888
|
04/09/2022
|
Lalthantluanga
|
2201003WL000744
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887579
|
|
Mr. LALTHANTLUANGA and VANLALCHHUANTHANG
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1433
(Tlungvel)
|
2201003000NRG23040920220141890
|
04/09/2022
|
Lalchhanchhuahi
|
2201003WL000744
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887578
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1434
(Tlungvel)
|
2201003000NRG23040920220141891
|
04/09/2022
|
Ramzauliani
|
2201003WL000744
|
Ramzauliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887512
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
63
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1436
(Tlungvel)
|
2201003000NRG23040920220141892
|
04/09/2022
|
Sangluaia
|
2201003WL000744
|
Sangluaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887514
|
|
Mr. C.SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1447
(Tlungvel)
|
2201003000NRG23040920220141900
|
04/09/2022
|
Jerome Hmingthanmawia
|
2201003WL000744
|
Jerome Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887711
|
|
Mr. LALDIKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1451
(Tlungvel)
|
2201003000NRG23040920220141903
|
04/09/2022
|
Lalpekhlua
|
2201003WL000744
|
Lalpekhlua
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887701
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1468
(Tlungvel)
|
2201003000NRG23040920220141913
|
04/09/2022
|
HD Lalrammawia
|
2201003WL000744
|
HD Lalrammawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887705
|
|
HDLALRAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1471
(Tlungvel)
|
2201003000NRG23040920220141915
|
04/09/2022
|
R Lalthlanawma
|
2201003WL000744
|
R Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887706
|
|
Mr. R LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1480
(Tlungvel)
|
2201003000NRG23040920220141923
|
04/09/2022
|
J.Lalremruati
|
2201003WL000744
|
J.Lalremruati
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887709
|
|
MR LALHUZAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1482
(Tlungvel)
|
2201003000NRG23040920220141925
|
04/09/2022
|
Lalawmpuii
|
2201003WL000744
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887609
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1490
(Tlungvel)
|
2201003000NRG23040920220141933
|
04/09/2022
|
Lalramnghaki
|
2201003WL000744
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887464
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1491
(Tlungvel)
|
2201003000NRG23040920220141934
|
04/09/2022
|
Lalhmunmawii
|
2201003WL000744
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887707
|
|
Mrs. DARNGAII & KAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1496
(Tlungvel)
|
2201003000NRG23040920220141938
|
04/09/2022
|
V.Lalpekliana
|
2201003WL000744
|
V.Lalpekliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887559
|
|
Mr. V.LALPEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1498
(Tlungvel)
|
2201003000NRG23040920220141940
|
04/09/2022
|
Lalmuankimi
|
2201003WL000744
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887566
|
|
Mrs. C.LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1506
(Tlungvel)
|
2201003000NRG23040920220141948
|
04/09/2022
|
Zamani
|
2201003WL000744
|
Zamani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887454
|
|
MR R L MANGSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1517
(Tlungvel)
|
2201003000NRG23040920220141957
|
04/09/2022
|
Laithanmawii
|
2201003WL000744
|
Laithanmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887455
|
|
Mrs. LAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1520
(Tlungvel)
|
2201003000NRG23040920220141960
|
04/09/2022
|
Rongengi
|
2201003WL000744
|
Rongengi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887568
|
|
Mrs. RONGENGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1524
(Tlungvel)
|
2201003000NRG23040920220141964
|
04/09/2022
|
R.Lalzauvi
|
2201003WL000744
|
R.Lalzauvi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887521
|
|
Mrs. LALZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1527
(Tlungvel)
|
2201003000NRG23040920220141967
|
04/09/2022
|
H Lalchhuangi
|
2201003WL000744
|
H Lalchhuangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887581
|
|
Mrs. H.LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGSULTHLIAH
|
MZ-01-003-002-001/1537
(Tlungvel)
|
2201003000NRG23040920220141974
|
04/09/2022
|
Sainguri Sailo
|
2201003WL000744
|
Sainguri Sailo
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887470
|
|
Mr. REUBEN BIAKHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGSULTHLIAH
|
MZ-01-003-002-001/2-D
(Tlungvel)
|
2201003000NRG23040920220142036
|
04/09/2022
|
Rodinga Sailo
|
2201003WL000744
|
Rodinga Sailo
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887640
|
|
Mr. RODINGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGSULTHLIAH
|
MZ-01-003-002-001/664
(Tlungvel)
|
2201003000NRG23040920220142085
|
04/09/2022
|
P.C.Lalhmachhuana
|
2201003WL000744
|
P.C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887634
|
|
Mr. P.C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGSULTHLIAH
|
MZ-01-003-002-001/667-C
(Tlungvel)
|
2201003000NRG23040920220142088
|
04/09/2022
|
Rosiama
|
2201003WL000744
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887447
|
|
Mr. ROSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGSULTHLIAH
|
MZ-01-003-002-001/669-C
(Tlungvel)
|
2201003000NRG23040920220142089
|
04/09/2022
|
Lallianmawii
|
2201003WL000744
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887524
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGSULTHLIAH
|
MZ-01-003-002-001/671-C
(Tlungvel)
|
2201003000NRG23040920220142091
|
04/09/2022
|
Lalhuliana
|
2201003WL000744
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887522
|
|
Mr. B LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGSULTHLIAH
|
MZ-01-003-002-001/672-C
(Tlungvel)
|
2201003000NRG23040920220142092
|
04/09/2022
|
C.Lalsiamkima
|
2201003WL000744
|
C.Lalsiamkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887718
|
|
ZORAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THINGSULTHLIAH
|
MZ-01-003-002-001/673-C
(Tlungvel)
|
2201003000NRG23040920220142093
|
04/09/2022
|
Rodinga
|
2201003WL000744
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887517
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGSULTHLIAH
|
MZ-01-003-002-001/679-C
(Tlungvel)
|
2201003000NRG23040920220142095
|
04/09/2022
|
H Lalhunthara
|
2201003WL000744
|
H Lalhunthara
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887554
|
|
Mr. H.LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGSULTHLIAH
|
MZ-01-003-002-001/680-C
(Tlungvel)
|
2201003000NRG23040920220142097
|
04/09/2022
|
Rallianthuama
|
2201003WL000744
|
Rallianthuama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887590
|
|
Mr. RALLIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGSULTHLIAH
|
MZ-01-003-002-001/682-C
(Tlungvel)
|
2201003000NRG23040920220142098
|
04/09/2022
|
Ngurchhuana Sailo
|
2201003WL000744
|
Ngurchhuana Sailo
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887585
|
|
Mr. NGURCHHUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGSULTHLIAH
|
MZ-01-003-002-001/684-C
(Tlungvel)
|
2201003000NRG23040920220142099
|
04/09/2022
|
Zoliani
|
2201003WL000744
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887501
|
|
MR LALBIAKA LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THINGSULTHLIAH
|
MZ-01-003-002-001/686-C
(Tlungvel)
|
2201003000NRG23040920220142100
|
04/09/2022
|
Lalramthanga
|
2201003WL000744
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887552
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGSULTHLIAH
|
MZ-01-003-002-001/688-C
(Tlungvel)
|
2201003000NRG23040920220142101
|
04/09/2022
|
PC Vanlalauva
|
2201003WL000744
|
PC Vanlalauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887449
|
|
Mr. P.C.VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGSULTHLIAH
|
MZ-01-003-002-001/689-C
(Tlungvel)
|
2201003000NRG23040920220142102
|
04/09/2022
|
johan Liansanga
|
2201003WL000744
|
johan Liansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887704
|
|
MR F MANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THINGSULTHLIAH
|
MZ-01-003-002-001/692-C
(Tlungvel)
|
2201003000NRG23040920220142104
|
04/09/2022
|
H Lalhmangaiha
|
2201003WL000744
|
H Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887453
|
|
Mr. H.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGSULTHLIAH
|
MZ-01-003-002-001/694-C
(Tlungvel)
|
2201003000NRG23040920220142106
|
04/09/2022
|
Lalmanga Sailo
|
2201003WL000744
|
Lalmanga Sailo
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887502
|
|
TLANGMAWIA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THINGSULTHLIAH
|
MZ-01-003-002-001/695
(Tlungvel)
|
2201003000NRG23040920220142107
|
04/09/2022
|
Ringliana
|
2201003WL000744
|
Ringliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887519
|
|
Mr. LALRINGLIANA AND LALNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGSULTHLIAH
|
MZ-01-003-002-001/698-C
(Tlungvel)
|
2201003000NRG23040920220142110
|
04/09/2022
|
H Vanlaltlana
|
2201003WL000744
|
H Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887562
|
|
Mr. H.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGSULTHLIAH
|
MZ-01-003-002-001/699
(Tlungvel)
|
2201003000NRG23040920220142111
|
04/09/2022
|
H Lalchhuanawma
|
2201003WL000744
|
H Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887570
|
|
Mr. H.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGSULTHLIAH
|
MZ-01-003-002-001/701-C
(Tlungvel)
|
2201003000NRG23040920220142113
|
04/09/2022
|
R Liantluanga
|
2201003WL000744
|
R Liantluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887587
|
|
Mr. R.LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGSULTHLIAH
|
MZ-01-003-002-001/703
(Tlungvel)
|
2201003000NRG23040920220142115
|
04/09/2022
|
R Lianhlira
|
2201003WL000744
|
R Lianhlira
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887588
|
|
Mr. R.LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGSULTHLIAH
|
MZ-01-003-002-001/705-C
(Tlungvel)
|
2201003000NRG23040920220142117
|
04/09/2022
|
Lalhlimpuii
|
2201003WL000744
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887593
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGSULTHLIAH
|
MZ-01-003-002-001/709
(Tlungvel)
|
2201003000NRG23040920220142119
|
04/09/2022
|
Lalsangluaii
|
2201003WL000744
|
Lalsangluaii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887595
|
|
Mrs. LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGSULTHLIAH
|
MZ-01-003-002-001/710
(Tlungvel)
|
2201003000NRG23040920220142121
|
04/09/2022
|
Vanlalruata
|
2201003WL000744
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887452
|
|
MR VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
104
|
THINGSULTHLIAH
|
MZ-01-003-002-001/711
(Tlungvel)
|
2201003000NRG23040920220142122
|
04/09/2022
|
Kawlchhunga
|
2201003WL000744
|
Kawlchhunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887510
|
|
Mr. KAWLCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGSULTHLIAH
|
MZ-01-003-002-001/720-C
(Tlungvel)
|
2201003000NRG23040920220142125
|
04/09/2022
|
Thangphunliana
|
2201003WL000744
|
Thangphunliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887558
|
|
Mr. THANGPHUNLIANA . NGURNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGSULTHLIAH
|
MZ-01-003-002-001/721-C
(Tlungvel)
|
2201003000NRG23040920220142126
|
04/09/2022
|
K Lalrintluangi
|
2201003WL000744
|
K Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887507
|
|
Mrs. K.LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGSULTHLIAH
|
MZ-01-003-002-001/724-C
(Tlungvel)
|
2201003000NRG23040920220142129
|
04/09/2022
|
Chhuanmawia
|
2201003WL000744
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887523
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGSULTHLIAH
|
MZ-01-003-002-001/725-C
(Tlungvel)
|
2201003000NRG23040920220142130
|
04/09/2022
|
H Lalhmangaihzuala
|
2201003WL000744
|
H Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887599
|
|
Mr. H.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGSULTHLIAH
|
MZ-01-003-002-001/727
(Tlungvel)
|
2201003000NRG23040920220142131
|
04/09/2022
|
Ramchungnunga
|
2201003WL000744
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887564
|
|
Mr. RAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGSULTHLIAH
|
MZ-01-003-002-001/730-C
(Tlungvel)
|
2201003000NRG23040920220142134
|
04/09/2022
|
Zairemthanga
|
2201003WL000744
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887573
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGSULTHLIAH
|
MZ-01-003-002-001/733-C
(Tlungvel)
|
2201003000NRG23040920220142135
|
04/09/2022
|
Sumtuahthanga
|
2201003WL000744
|
Sumtuahthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887591
|
|
Mr. S.TUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGSULTHLIAH
|
MZ-01-003-002-001/734
(Tlungvel)
|
2201003000NRG23040920220142136
|
04/09/2022
|
C Lalbiakthanga
|
2201003WL000744
|
C Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887518
|
|
Mr. C.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGSULTHLIAH
|
MZ-01-003-002-001/739-C
(Tlungvel)
|
2201003000NRG23040920220142139
|
04/09/2022
|
Lalbawia
|
2201003WL000744
|
Lalbawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887565
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
THINGSULTHLIAH
|
MZ-01-003-002-001/747
(Tlungvel)
|
2201003000NRG23040920220142145
|
04/09/2022
|
Lallawmawma
|
2201003WL000744
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887569
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGSULTHLIAH
|
MZ-01-003-002-001/763-D
(Tlungvel)
|
2201003000NRG23040920220142152
|
04/09/2022
|
Laldinpuia Sailo
|
2201003WL000744
|
Laldinpuia Sailo
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887602
|
|
Mr. LALDINPUIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGSULTHLIAH
|
MZ-01-003-002-001/774-D
(Tlungvel)
|
2201003000NRG23040920220142160
|
04/09/2022
|
Zovalliana
|
2201003WL000744
|
Zovalliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887601
|
|
Mr. ZOVALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGSULTHLIAH
|
MZ-01-003-002-001/781-C
(Tlungvel)
|
2201003000NRG23040920220142164
|
04/09/2022
|
Lalhuliana
|
2201003WL000744
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887592
|
|
Mr. LALHULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGSULTHLIAH
|
MZ-01-003-002-001/782-C
(Tlungvel)
|
2201003000NRG23040920220142165
|
04/09/2022
|
Zohmingmawia
|
2201003WL000744
|
Zohmingmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887600
|
|
Mr. ZOHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGSULTHLIAH
|
MZ-01-003-002-001/787-C
(Tlungvel)
|
2201003000NRG23040920220142168
|
04/09/2022
|
C Thansanga
|
2201003WL000744
|
C Thansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887648
|
|
Mr. C.THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGSULTHLIAH
|
MZ-01-003-002-001/788-C
(Tlungvel)
|
2201003000NRG23040920220142169
|
04/09/2022
|
Councillawma
|
2201003WL000744
|
Councillawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887445
|
|
Mr. COUNCILLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGSULTHLIAH
|
MZ-01-003-002-001/789
(Tlungvel)
|
2201003000NRG23040920220142170
|
04/09/2022
|
R.Vanhlira
|
2201003WL000744
|
R.Vanhlira
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887513
|
|
Mr. R.VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGSULTHLIAH
|
MZ-01-003-002-001/793-C
(Tlungvel)
|
2201003000NRG23040920220142175
|
04/09/2022
|
C Batula
|
2201003WL000744
|
C Batula
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887446
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGSULTHLIAH
|
MZ-01-003-002-001/797-C
(Tlungvel)
|
2201003000NRG23040920220142178
|
04/09/2022
|
Vanlalruati
|
2201003WL000744
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887466
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGSULTHLIAH
|
MZ-01-003-002-001/798-C
(Tlungvel)
|
2201003000NRG23040920220142179
|
04/09/2022
|
Maya Devi
|
2201003WL000744
|
Maya Devi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887577
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THINGSULTHLIAH
|
MZ-01-003-002-001/800-C
(Tlungvel)
|
2201003000NRG23040920220142180
|
04/09/2022
|
Ruallianthanga
|
2201003WL000744
|
Ruallianthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887571
|
|
Mr. RUALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGSULTHLIAH
|
MZ-01-003-002-001/802-D
(Tlungvel)
|
2201003000NRG23040920220142182
|
04/09/2022
|
Salendar
|
2201003WL000744
|
Salendar
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887509
|
|
MR SURINDAR RAY
|
STATE BANK OF INDIA(508548)
|
|
127
|
THINGSULTHLIAH
|
MZ-01-003-002-001/809-D
(Tlungvel)
|
2201003000NRG23040920220142185
|
04/09/2022
|
H Lalrinawma
|
2201003WL000744
|
H Lalrinawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887463
|
|
Mr. H.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGSULTHLIAH
|
MZ-01-003-002-001/812-D
(Tlungvel)
|
2201003000NRG23040920220142189
|
04/09/2022
|
Zolianthangi
|
2201003WL000744
|
Zolianthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887469
|
|
Mrs. ZOLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGSULTHLIAH
|
MZ-01-003-002-001/814-D
(Tlungvel)
|
2201003000NRG23040920220142190
|
04/09/2022
|
Zomawii
|
2201003WL000744
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887715
|
|
PTTHANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THINGSULTHLIAH
|
MZ-01-003-002-001/849-D
(Tlungvel)
|
2201003000NRG23040920220142208
|
04/09/2022
|
Lalrifawna
|
2201003WL000744
|
Lalrifawna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887589
|
|
MR LALRIFAWNA
|
STATE BANK OF INDIA(508548)
|
|
131
|
THINGSULTHLIAH
|
MZ-01-003-002-001/856-D
(Tlungvel)
|
2201003000NRG23040920220142213
|
04/09/2022
|
H.Vanlalvena
|
2201003WL000744
|
H.Vanlalvena
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887567
|
|
Mr. H.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGSULTHLIAH
|
MZ-01-003-002-001/894-D
(Tlungvel)
|
2201003000NRG23040920220142220
|
04/09/2022
|
C.Rohnuna
|
2201003WL000744
|
C.Rohnuna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887575
|
|
Mr. ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGSULTHLIAH
|
MZ-01-003-002-001/896-D
(Tlungvel)
|
2201003000NRG23040920220142222
|
04/09/2022
|
C.Lalpianthara
|
2201003WL000744
|
C.Lalpianthara
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887638
|
|
Mr. LALPIANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGSULTHLIAH
|
MZ-01-003-002-001/898
(Tlungvel)
|
2201003000NRG23040920220142223
|
04/09/2022
|
Romawii
|
2201003WL000744
|
Romawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887505
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGSULTHLIAH
|
MZ-01-003-002-001/902-D
(Tlungvel)
|
2201003000NRG23040920220142226
|
04/09/2022
|
Rothangpuia
|
2201003WL000744
|
Rothangpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887557
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGSULTHLIAH
|
MZ-01-003-002-001/920
(Tlungvel)
|
2201003000NRG23040920220142235
|
04/09/2022
|
H.Lalbuanga
|
2201003WL000744
|
H.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887516
|
|
Mr. H.LALBUANGA AND H.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGSULTHLIAH
|
MZ-01-003-002-001/924-D
(Tlungvel)
|
2201003000NRG23040920220142239
|
04/09/2022
|
C.Zodingliana
|
2201003WL000744
|
C.Zodingliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887574
|
|
Mr. C.ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGSULTHLIAH
|
MZ-01-003-002-001/945-D
(Tlungvel)
|
2201003000NRG23040920220142250
|
04/09/2022
|
H.Lalhmunsanga
|
2201003WL000744
|
H.Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887553
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGSULTHLIAH
|
MZ-01-003-002-001/947-D
(Tlungvel)
|
2201003000NRG23040920220142251
|
04/09/2022
|
C.Sangthangi
|
2201003WL000744
|
C.Sangthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887597
|
|
Mrs. C.SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGSULTHLIAH
|
MZ-01-003-002-001/949-C
(Tlungvel)
|
2201003000NRG23040920220142253
|
04/09/2022
|
Biakthuami
|
2201003WL000744
|
Biakthuami
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887504
|
|
Mr. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGSULTHLIAH
|
MZ-01-003-002-001/952-C
(Tlungvel)
|
2201003000NRG23040920220142256
|
04/09/2022
|
C.Zosangliana
|
2201003WL000744
|
C.Zosangliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887563
|
|
Mr. ZOSANGLIANA ROCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGSULTHLIAH
|
MZ-01-003-002-001/966
(Tlungvel)
|
2201003000NRG23040920220142262
|
04/09/2022
|
Zothangliana
|
2201003WL000744
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887639
|
|
Mr. ZOTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGSULTHLIAH
|
MZ-01-003-002-001/968-C
(Tlungvel)
|
2201003000NRG23040920220142264
|
04/09/2022
|
Lalbiakhlua
|
2201003WL000744
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887515
|
|
Mr. LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGSULTHLIAH
|
MZ-01-003-002-001/978-C
(Tlungvel)
|
2201003000NRG23040920220142270
|
04/09/2022
|
C.Zohmingthanga
|
2201003WL000744
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887649
|
|
Mr. C.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGSULTHLIAH
|
MZ-01-003-002-001/981-C
(Tlungvel)
|
2201003000NRG23040920220142271
|
04/09/2022
|
Zoramchhana
|
2201003WL000744
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887583
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGSULTHLIAH
|
MZ-01-003-002-001/992-C
(Tlungvel)
|
2201003000NRG23040920220142276
|
04/09/2022
|
Helen Laldawngliani
|
2201003WL000744
|
Helen Laldawngliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887461
|
|
REBECCA LALTHAZUALI
|
CANARA BANK(508532)
|
|
147
|
THINGSULTHLIAH
|
MZ-01-003-005-001/105-C
(Tlangnuam)
|
2201003000NRG23040920220141327
|
04/09/2022
|
Vanlalringa
|
2201003WL000743
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887698
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
THINGSULTHLIAH
|
MZ-01-003-005-001/107
(Tlangnuam)
|
2201003000NRG23040920220141328
|
04/09/2022
|
Laldinkima
|
2201003WL000743
|
Laldinkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887491
|
|
Mr. LALDINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGSULTHLIAH
|
MZ-01-003-005-001/169-D
(Tlangnuam)
|
2201003000NRG23040920220141332
|
04/09/2022
|
P.C.Thanmawia
|
2201003WL000743
|
P.C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887477
|
|
K LALLIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THINGSULTHLIAH
|
MZ-01-003-005-001/2-C
(Tlangnuam)
|
2201003000NRG23040920220141335
|
04/09/2022
|
Lalrinzuala
|
2201003WL000743
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887486
|
|
Mr. PC.LALRINZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGSULTHLIAH
|
MZ-01-003-005-001/200-C
(Tlangnuam)
|
2201003000NRG23040920220141336
|
04/09/2022
|
C.Roliana
|
2201003WL000743
|
C.Roliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887526
|
|
MR C ROLIANA
|
STATE BANK OF INDIA(508548)
|
|
152
|
THINGSULTHLIAH
|
MZ-01-003-005-001/201-D
(Tlangnuam)
|
2201003000NRG23040920220141337
|
04/09/2022
|
Lalbiakchama
|
2201003WL000743
|
Lalbiakchama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887660
|
|
Mr. LALBIAKCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGSULTHLIAH
|
MZ-01-003-005-001/203-D
(Tlangnuam)
|
2201003000NRG23040920220141339
|
04/09/2022
|
R.Lalsawma
|
2201003WL000743
|
R.Lalsawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887546
|
|
RLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THINGSULTHLIAH
|
MZ-01-003-005-001/204-C
(Tlangnuam)
|
2201003000NRG23040920220141340
|
04/09/2022
|
C.Lianthangpuia
|
2201003WL000743
|
C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887627
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGSULTHLIAH
|
MZ-01-003-005-001/303-C
(Tlangnuam)
|
2201003000NRG23040920220141346
|
04/09/2022
|
C.Lalnunmawia
|
2201003WL000743
|
C.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887622
|
|
Mr. C.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGSULTHLIAH
|
MZ-01-003-005-001/305-D
(Tlangnuam)
|
2201003000NRG23040920220141348
|
04/09/2022
|
Ramfangzauva
|
2201003WL000743
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887652
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGSULTHLIAH
|
MZ-01-003-005-001/315-D
(Tlangnuam)
|
2201003000NRG23040920220141353
|
04/09/2022
|
H.Ramfangzauva
|
2201003WL000743
|
H.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887525
|
|
H.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGSULTHLIAH
|
MZ-01-003-005-001/317-C
(Tlangnuam)
|
2201003000NRG23040920220141355
|
04/09/2022
|
C.Laldanga
|
2201003WL000743
|
C.Laldanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887533
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
THINGSULTHLIAH
|
MZ-01-003-005-001/318-C
(Tlangnuam)
|
2201003000NRG23040920220141356
|
04/09/2022
|
Lalramlawma
|
2201003WL000743
|
Lalramlawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887667
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
THINGSULTHLIAH
|
MZ-01-003-005-001/319-C
(Tlangnuam)
|
2201003000NRG23040920220141357
|
04/09/2022
|
H.Ramengmawii
|
2201003WL000743
|
H.Ramengmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887697
|
|
Mrs. H.RAMENGMAWII . .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGSULTHLIAH
|
MZ-01-003-005-001/321-C
(Tlangnuam)
|
2201003000NRG23040920220141359
|
04/09/2022
|
C.Laltawna
|
2201003WL000743
|
C.Laltawna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887615
|
|
C LALTAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THINGSULTHLIAH
|
MZ-01-003-005-001/326-C
(Tlangnuam)
|
2201003000NRG23040920220141363
|
04/09/2022
|
T.C.Lalhmachhuana
|
2201003WL000743
|
T.C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887484
|
|
Mr. TC.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGSULTHLIAH
|
MZ-01-003-005-001/329-C
(Tlangnuam)
|
2201003000NRG23040920220141365
|
04/09/2022
|
C.Lalthlamuana
|
2201003WL000743
|
C.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887527
|
|
C LALCHAMREII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THINGSULTHLIAH
|
MZ-01-003-005-001/330-C
(Tlangnuam)
|
2201003000NRG23040920220141366
|
04/09/2022
|
H.Lalsangzuala
|
2201003WL000743
|
H.Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887665
|
|
Mr. H. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGSULTHLIAH
|
MZ-01-003-005-001/331-C
(Tlangnuam)
|
2201003000NRG23040920220141367
|
04/09/2022
|
K.Lalbiaknia
|
2201003WL000743
|
K.Lalbiaknia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
THINGSULTHLIAH
|
MZ-01-003-005-001/332
(Tlangnuam)
|
2201003000NRG23040920220141368
|
04/09/2022
|
P.C.Lianthangpuia
|
2201003WL000743
|
P.C.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887539
|
|
Mrs. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGSULTHLIAH
|
MZ-01-003-005-001/333-D
(Tlangnuam)
|
2201003000NRG23040920220141369
|
04/09/2022
|
C.Lalbiakdika
|
2201003WL000743
|
C.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887483
|
|
Mr. C.LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
THINGSULTHLIAH
|
MZ-01-003-005-001/334
(Tlangnuam)
|
2201003000NRG23040920220141370
|
04/09/2022
|
Robanglovi
|
2201003WL000743
|
Robanglovi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887471
|
|
ROBANGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THINGSULTHLIAH
|
MZ-01-003-005-001/340-D
(Tlangnuam)
|
2201003000NRG23040920220141375
|
04/09/2022
|
Rozamliana
|
2201003WL000743
|
Rozamliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887472
|
|
ROZAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THINGSULTHLIAH
|
MZ-01-003-005-001/341-C
(Tlangnuam)
|
2201003000NRG23040920220141376
|
04/09/2022
|
Mankima
|
2201003WL000743
|
Mankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887678
|
|
MANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THINGSULTHLIAH
|
MZ-01-003-005-001/349-C
(Tlangnuam)
|
2201003000NRG23040920220141382
|
04/09/2022
|
Raltawnliana
|
2201003WL000743
|
Raltawnliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887646
|
|
Mr. RALTAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
THINGSULTHLIAH
|
MZ-01-003-005-001/350-C
(Tlangnuam)
|
2201003000NRG23040920220141383
|
04/09/2022
|
C.Thantuma
|
2201003WL000743
|
C.Thantuma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887664
|
|
MR C THANTUMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
THINGSULTHLIAH
|
MZ-01-003-005-001/351-C
(Tlangnuam)
|
2201003000NRG23040920220141384
|
04/09/2022
|
K.Zodinthara
|
2201003WL000743
|
K.Zodinthara
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887492
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGSULTHLIAH
|
MZ-01-003-005-001/354-C
(Tlangnuam)
|
2201003000NRG23040920220141385
|
04/09/2022
|
K.Lalhlira
|
2201003WL000743
|
K.Lalhlira
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887686
|
|
ZOMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THINGSULTHLIAH
|
MZ-01-003-005-001/361-C
(Tlangnuam)
|
2201003000NRG23040920220141390
|
04/09/2022
|
H.Lalchhuana
|
2201003WL000743
|
H.Lalchhuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887662
|
|
Mr. H.LALCHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
THINGSULTHLIAH
|
MZ-01-003-005-001/363-D
(Tlangnuam)
|
2201003000NRG23040920220141391
|
04/09/2022
|
Lalkiamlova
|
2201003WL000743
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887531
|
|
LALKIAMLOVA AND ROZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
THINGSULTHLIAH
|
MZ-01-003-005-001/378-C
(Tlangnuam)
|
2201003000NRG23040920220141400
|
04/09/2022
|
K.Lalmalsawma
|
2201003WL000743
|
K.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887644
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGSULTHLIAH
|
MZ-01-003-005-001/380-D
(Tlangnuam)
|
2201003000NRG23040920220141402
|
04/09/2022
|
Rothanga
|
2201003WL000743
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887617
|
|
Mr. ROTHANGA AND CK.CHAWNGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
THINGSULTHLIAH
|
MZ-01-003-005-001/383-D
(Tlangnuam)
|
2201003000NRG23040920220141405
|
04/09/2022
|
K.Nuhliri
|
2201003WL000743
|
K.Nuhliri
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887690
|
|
MR K NUHLIRI NUHLIRI
|
STATE BANK OF INDIA(508548)
|
|
180
|
THINGSULTHLIAH
|
MZ-01-003-005-001/392
(Tlangnuam)
|
2201003000NRG23040920220141412
|
04/09/2022
|
Lalrintluanga
|
2201003WL000743
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887542
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGSULTHLIAH
|
MZ-01-003-005-001/399-D
(Tlangnuam)
|
2201003000NRG23040920220141418
|
04/09/2022
|
K.Lalzamlovi
|
2201003WL000743
|
K.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887551
|
|
MR DAVID LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
182
|
THINGSULTHLIAH
|
MZ-01-003-005-001/400-D
(Tlangnuam)
|
2201003000NRG23040920220141419
|
04/09/2022
|
Siamliani
|
2201003WL000743
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887628
|
|
Mr. SIAMLIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
THINGSULTHLIAH
|
MZ-01-003-005-001/401-C
(Tlangnuam)
|
2201003000NRG23040920220141420
|
04/09/2022
|
T.C.Laltanpuia
|
2201003WL000743
|
T.C.Laltanpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887629
|
|
Mr. TC LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGSULTHLIAH
|
MZ-01-003-005-001/402-C
(Tlangnuam)
|
2201003000NRG23040920220141421
|
04/09/2022
|
Lalbiaknunga
|
2201003WL000743
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887487
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
185
|
THINGSULTHLIAH
|
MZ-01-003-005-001/404
(Tlangnuam)
|
2201003000NRG23040920220141423
|
04/09/2022
|
Lalnunhlima
|
2201003WL000743
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887668
|
|
LALNUNHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THINGSULTHLIAH
|
MZ-01-003-005-001/405-C
(Tlangnuam)
|
2201003000NRG23040920220141424
|
04/09/2022
|
C.Chawngthanmawia
|
2201003WL000743
|
C.Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887692
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
THINGSULTHLIAH
|
MZ-01-003-005-001/407-D
(Tlangnuam)
|
2201003000NRG23040920220141425
|
04/09/2022
|
C.Lalkhuma
|
2201003WL000743
|
C.Lalkhuma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887476
|
|
Mr. C.LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGSULTHLIAH
|
MZ-01-003-005-001/408-C
(Tlangnuam)
|
2201003000NRG23040920220141426
|
04/09/2022
|
Remnalala
|
2201003WL000743
|
Remnalala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887493
|
|
REMNALALA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
THINGSULTHLIAH
|
MZ-01-003-005-001/409-D
(Tlangnuam)
|
2201003000NRG23040920220141427
|
04/09/2022
|
H.Lalbiaktluanga
|
2201003WL000743
|
H.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887651
|
|
Mr. H.LALBIAKTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGSULTHLIAH
|
MZ-01-003-005-001/416-C
(Tlangnuam)
|
2201003000NRG23040920220141431
|
04/09/2022
|
K.Zoramthanga
|
2201003WL000743
|
K.Zoramthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887485
|
|
K ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THINGSULTHLIAH
|
MZ-01-003-005-001/429-C
(Tlangnuam)
|
2201003000NRG23040920220141437
|
04/09/2022
|
Roengmawii
|
2201003WL000743
|
Roengmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887528
|
|
Mrs. ROENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGSULTHLIAH
|
MZ-01-003-005-001/430-C
(Tlangnuam)
|
2201003000NRG23040920220141438
|
04/09/2022
|
R.Dawngliana
|
2201003WL000743
|
R.Dawngliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887614
|
|
R DAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THINGSULTHLIAH
|
MZ-01-003-005-001/433
(Tlangnuam)
|
2201003000NRG23040920220141441
|
04/09/2022
|
Lalchuailova
|
2201003WL000743
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887536
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
THINGSULTHLIAH
|
MZ-01-003-005-001/434-C
(Tlangnuam)
|
2201003000NRG23040920220141442
|
04/09/2022
|
P.C.Lalhmangaiha
|
2201003WL000743
|
P.C.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887676
|
|
Mr. P.C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGSULTHLIAH
|
MZ-01-003-005-001/440-C
(Tlangnuam)
|
2201003000NRG23040920220141446
|
04/09/2022
|
R.Lalruatfela
|
2201003WL000743
|
R.Lalruatfela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887535
|
|
F LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THINGSULTHLIAH
|
MZ-01-003-005-001/441-C
(Tlangnuam)
|
2201003000NRG23040920220141447
|
04/09/2022
|
Liandailovi
|
2201003WL000743
|
Liandailovi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887669
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THINGSULTHLIAH
|
MZ-01-003-005-001/443-D
(Tlangnuam)
|
2201003000NRG23040920220141449
|
04/09/2022
|
Lalengmawii
|
2201003WL000743
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887481
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGSULTHLIAH
|
MZ-01-003-005-001/444-C
(Tlangnuam)
|
2201003000NRG23040920220141450
|
04/09/2022
|
C.Lalengzauva
|
2201003WL000743
|
C.Lalengzauva
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887482
|
|
MR C LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
|
199
|
THINGSULTHLIAH
|
MZ-01-003-005-001/445-D
(Tlangnuam)
|
2201003000NRG23040920220141451
|
04/09/2022
|
K.Thankima
|
2201003WL000743
|
K.Thankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887623
|
|
MR K THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THINGSULTHLIAH
|
MZ-01-003-005-001/447-C
(Tlangnuam)
|
2201003000NRG23040920220141453
|
04/09/2022
|
R.Lalhmunliani
|
2201003WL000743
|
R.Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887580
|
|
MRS LALHMUNLIANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
THINGSULTHLIAH
|
MZ-01-003-005-001/451-D
(Tlangnuam)
|
2201003000NRG23040920220141456
|
04/09/2022
|
C.Tawnkima
|
2201003WL000743
|
C.Tawnkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887540
|
|
C TAWNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
THINGSULTHLIAH
|
MZ-01-003-005-001/454-C
(Tlangnuam)
|
2201003000NRG23040920220141459
|
04/09/2022
|
C.Zoliana
|
2201003WL000743
|
C.Zoliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887681
|
|
CZOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THINGSULTHLIAH
|
MZ-01-003-005-001/456-C
(Tlangnuam)
|
2201003000NRG23040920220141460
|
04/09/2022
|
Rimawii
|
2201003WL000743
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887612
|
|
RIMAWII
|
STATE BANK OF INDIA(508548)
|
|
204
|
THINGSULTHLIAH
|
MZ-01-003-005-001/457-C
(Tlangnuam)
|
2201003000NRG23040920220141461
|
04/09/2022
|
R.Lalvuana
|
2201003WL000743
|
R.Lalvuana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887695
|
|
Mr. R.LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
THINGSULTHLIAH
|
MZ-01-003-005-001/458-D
(Tlangnuam)
|
2201003000NRG23040920220141462
|
04/09/2022
|
Lalchhungi
|
2201003WL000743
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887677
|
|
LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THINGSULTHLIAH
|
MZ-01-003-005-001/466-D
(Tlangnuam)
|
2201003000NRG23040920220141469
|
04/09/2022
|
K.Zatawna
|
2201003WL000743
|
K.Zatawna
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887611
|
|
K ZATHAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THINGSULTHLIAH
|
MZ-01-003-005-001/467-C
(Tlangnuam)
|
2201003000NRG23040920220141470
|
04/09/2022
|
Pianruali
|
2201003WL000743
|
Pianruali
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887679
|
|
Mrs. PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
THINGSULTHLIAH
|
MZ-01-003-005-001/468-D
(Tlangnuam)
|
2201003000NRG23040920220141471
|
04/09/2022
|
Zadawla
|
2201003WL000743
|
Zadawla
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887673
|
|
Mrs. P.C.ZADAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGSULTHLIAH
|
MZ-01-003-005-001/469-D
(Tlangnuam)
|
2201003000NRG23040920220141472
|
04/09/2022
|
Laltlanchhunga
|
2201003WL000743
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887655
|
|
LALTLANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THINGSULTHLIAH
|
MZ-01-003-005-001/470-C
(Tlangnuam)
|
2201003000NRG23040920220141473
|
04/09/2022
|
H.Hrangluaia
|
2201003WL000743
|
H.Hrangluaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887685
|
|
Mr. H.HRANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
THINGSULTHLIAH
|
MZ-01-003-005-001/471-D
(Tlangnuam)
|
2201003000NRG23040920220141474
|
04/09/2022
|
Lengzuala
|
2201003WL000743
|
Lengzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887473
|
|
LENGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THINGSULTHLIAH
|
MZ-01-003-005-001/474-D
(Tlangnuam)
|
2201003000NRG23040920220141476
|
04/09/2022
|
C.Lalthankima
|
2201003WL000743
|
C.Lalthankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887672
|
|
C LALTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THINGSULTHLIAH
|
MZ-01-003-005-001/476
(Tlangnuam)
|
2201003000NRG23040920220141478
|
04/09/2022
|
K.Lalnunthari
|
2201003WL000743
|
K.Lalnunthari
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887489
|
|
Mrs. K.LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGSULTHLIAH
|
MZ-01-003-005-001/477-D
(Tlangnuam)
|
2201003000NRG23040920220141479
|
04/09/2022
|
H.Mansanga
|
2201003WL000743
|
H.Mansanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887488
|
|
MANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THINGSULTHLIAH
|
MZ-01-003-005-001/478-D
(Tlangnuam)
|
2201003000NRG23040920220141480
|
04/09/2022
|
H.Lalchhuanawma
|
2201003WL000743
|
H.Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887537
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
216
|
THINGSULTHLIAH
|
MZ-01-003-005-001/479-D
(Tlangnuam)
|
2201003000NRG23040920220141481
|
04/09/2022
|
Aisiama
|
2201003WL000743
|
Aisiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887618
|
|
Mr. AISIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
THINGSULTHLIAH
|
MZ-01-003-005-001/483-C
(Tlangnuam)
|
2201003000NRG23040920220141482
|
04/09/2022
|
C.Lalramenga
|
2201003WL000743
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887661
|
|
C LALRAMENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THINGSULTHLIAH
|
MZ-01-003-005-001/484-D
(Tlangnuam)
|
2201003000NRG23040920220141483
|
04/09/2022
|
RTC.Zoramliana
|
2201003WL000743
|
RTC.Zoramliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887624
|
|
LALBEISEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THINGSULTHLIAH
|
MZ-01-003-005-001/486-D
(Tlangnuam)
|
2201003000NRG23040920220141484
|
04/09/2022
|
K.Lalduhawma
|
2201003WL000743
|
K.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887621
|
|
K LALDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THINGSULTHLIAH
|
MZ-01-003-005-001/487-D
(Tlangnuam)
|
2201003000NRG23040920220141485
|
04/09/2022
|
R.Vanlalhriata
|
2201003WL000743
|
R.Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887475
|
|
Mr. R.VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
THINGSULTHLIAH
|
MZ-01-003-005-001/488-D
(Tlangnuam)
|
2201003000NRG23040920220141486
|
04/09/2022
|
Nungchangmawia
|
2201003WL000743
|
Nungchangmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887645
|
|
MR NUNGCHANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
222
|
THINGSULTHLIAH
|
MZ-01-003-005-001/500-D
(Tlangnuam)
|
2201003000NRG23040920220141488
|
04/09/2022
|
Lalthianghlima
|
2201003WL000743
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887496
|
|
LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGSULTHLIAH
|
MZ-01-003-005-001/502-D
(Tlangnuam)
|
2201003000NRG23040920220141489
|
04/09/2022
|
Jerry Lalawmpuia
|
2201003WL000743
|
Jerry Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887619
|
|
A MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THINGSULTHLIAH
|
MZ-01-003-005-001/505-D
(Tlangnuam)
|
2201003000NRG23040920220141491
|
04/09/2022
|
K.Thanglunga
|
2201003WL000743
|
K.Thanglunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887543
|
|
K THANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THINGSULTHLIAH
|
MZ-01-003-005-001/507-D
(Tlangnuam)
|
2201003000NRG23040920220141492
|
04/09/2022
|
K.Lalbiakmawia
|
2201003WL000743
|
K.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887626
|
|
Mr. K.LALBIAKMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
THINGSULTHLIAH
|
MZ-01-003-005-001/513
(Tlangnuam)
|
2201003000NRG23040920220141496
|
04/09/2022
|
Emmanuela
|
2201003WL000743
|
Emmanuela
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887544
|
|
Mr. EMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
THINGSULTHLIAH
|
MZ-01-003-005-001/515
(Tlangnuam)
|
2201003000NRG23040920220141498
|
04/09/2022
|
F.Lalramnghaka
|
2201003WL000743
|
F.Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887682
|
|
RAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THINGSULTHLIAH
|
MZ-01-003-005-001/517
(Tlangnuam)
|
2201003000NRG23040920220141499
|
04/09/2022
|
Fakzuali
|
2201003WL000743
|
Fakzuali
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887666
|
|
Mrs. FAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGSULTHLIAH
|
MZ-01-003-005-001/518
(Tlangnuam)
|
2201003000NRG23040920220141500
|
04/09/2022
|
H.Malsawmi
|
2201003WL000743
|
H.Malsawmi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887490
|
|
HMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THINGSULTHLIAH
|
MZ-01-003-005-001/523
(Tlangnuam)
|
2201003000NRG23040920220141501
|
04/09/2022
|
K Lalrinsanga
|
2201003WL000743
|
K Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887675
|
|
KLALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
THINGSULTHLIAH
|
MZ-01-003-005-001/528
(Tlangnuam)
|
2201003000NRG23040920220141505
|
04/09/2022
|
Lalbiakdawla
|
2201003WL000743
|
Lalbiakdawla
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887532
|
|
Mr. BIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
THINGSULTHLIAH
|
MZ-01-003-005-001/531
(Tlangnuam)
|
2201003000NRG23040920220141508
|
04/09/2022
|
Lalengmawia
|
2201003WL000743
|
Lalengmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887653
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
THINGSULTHLIAH
|
MZ-01-003-005-001/533
(Tlangnuam)
|
2201003000NRG23040920220141509
|
04/09/2022
|
Lalhriatrengi
|
2201003WL000743
|
Lalhriatrengi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887495
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
THINGSULTHLIAH
|
MZ-01-003-005-001/534
(Tlangnuam)
|
2201003000NRG23040920220141510
|
04/09/2022
|
Lalhruaii
|
2201003WL000743
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887534
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
THINGSULTHLIAH
|
MZ-01-003-005-001/541
(Tlangnuam)
|
2201003000NRG23040920220141513
|
04/09/2022
|
K.Lalrinliana
|
2201003WL000743
|
K.Lalrinliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887674
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGSULTHLIAH
|
MZ-01-003-005-001/548
(Tlangnuam)
|
2201003000NRG23040920220141515
|
04/09/2022
|
Nicky Lalngaihzuala
|
2201003WL000743
|
Nicky Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887703
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
THINGSULTHLIAH
|
MZ-01-003-005-001/551
(Tlangnuam)
|
2201003000NRG23040920220141518
|
04/09/2022
|
P.C.Rolala
|
2201003WL000743
|
P.C.Rolala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887613
|
|
Mr. ROLALA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
THINGSULTHLIAH
|
MZ-01-003-005-001/555
(Tlangnuam)
|
2201003000NRG23040920220141521
|
04/09/2022
|
Rohmingthangi
|
2201003WL000743
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887538
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGSULTHLIAH
|
MZ-01-003-005-001/560
(Tlangnuam)
|
2201003000NRG23040920220141525
|
04/09/2022
|
Thuampuii
|
2201003WL000743
|
Thuampuii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887530
|
|
Mrs. THUAMPUII AND CHALLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
THINGSULTHLIAH
|
MZ-01-003-005-001/561
(Tlangnuam)
|
2201003000NRG23040920220141526
|
04/09/2022
|
Tlangmawia
|
2201003WL000743
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887616
|
|
Mr. TLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
THINGSULTHLIAH
|
MZ-01-003-005-001/566
(Tlangnuam)
|
2201003000NRG23040920220141529
|
04/09/2022
|
Zuitluanga
|
2201003WL000743
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887529
|
|
Mr. C.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGSULTHLIAH
|
MZ-01-003-005-001/577
(Tlangnuam)
|
2201003000NRG23040920220141534
|
04/09/2022
|
PC.Zalawma
|
2201003WL000743
|
PC.Zalawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887631
|
|
PC.ZALAWMA AND RAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
THINGSULTHLIAH
|
MZ-01-003-005-001/578
(Tlangnuam)
|
2201003000NRG23040920220141535
|
04/09/2022
|
H Biakliana
|
2201003WL000743
|
H Biakliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887630
|
|
Mr. H.BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
THINGSULTHLIAH
|
MZ-01-003-005-001/579
(Tlangnuam)
|
2201003000NRG23040920220141536
|
04/09/2022
|
Lalngaiha
|
2201003WL000743
|
Lalngaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887545
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
THINGSULTHLIAH
|
MZ-01-003-005-001/583
(Tlangnuam)
|
2201003000NRG23040920220141539
|
04/09/2022
|
Lalhmingthanga
|
2201003WL000743
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887670
|
|
Mr. LALHMINGA AND RINMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGSULTHLIAH
|
MZ-01-003-005-001/584
(Tlangnuam)
|
2201003000NRG23040920220141540
|
04/09/2022
|
Lalbiakliani
|
2201003WL000743
|
Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887474
|
|
LALBIAKLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THINGSULTHLIAH
|
MZ-01-003-005-001/606
(Tlangnuam)
|
2201003000NRG23040920220141551
|
04/09/2022
|
Lalfakawma
|
2201003WL000743
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887650
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
THINGSULTHLIAH
|
MZ-01-003-005-001/609
(Tlangnuam)
|
2201003000NRG23040920220141552
|
04/09/2022
|
Lalhlimpuia
|
2201003WL000743
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887656
|
|
Mr. LALHLIMPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
THINGSULTHLIAH
|
MZ-01-003-005-001/613
(Tlangnuam)
|
2201003000NRG23040920220141554
|
04/09/2022
|
Lalngaihawma
|
2201003WL000743
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887671
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
250
|
THINGSULTHLIAH
|
MZ-01-003-005-001/614
(Tlangnuam)
|
2201003000NRG23040920220141555
|
04/09/2022
|
Lalbiakmawia Tlau
|
2201003WL000743
|
Lalbiakmawia Tlau
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887687
|
|
Mr. LALBIAKMAWIA TLAU . .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
THINGSULTHLIAH
|
MZ-01-003-005-001/615
(Tlangnuam)
|
2201003000NRG23040920220141556
|
04/09/2022
|
Lalremsiama
|
2201003WL000743
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887689
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
THINGSULTHLIAH
|
MZ-01-003-005-001/619
(Tlangnuam)
|
2201003000NRG23040920220141558
|
04/09/2022
|
Zonunsangi
|
2201003WL000743
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887693
|
|
ZONUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
THINGSULTHLIAH
|
MZ-01-003-005-001/622
(Tlangnuam)
|
2201003000NRG23040920220141559
|
04/09/2022
|
C.Lallawmzuala
|
2201003WL000743
|
C.Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887699
|
|
Mr. C.LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGSULTHLIAH
|
MZ-01-003-005-001/623
(Tlangnuam)
|
2201003000NRG23040920220141560
|
04/09/2022
|
Lalrozami
|
2201003WL000743
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887694
|
|
Mrs. LALROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
THINGSULTHLIAH
|
MZ-01-003-005-001/625
(Tlangnuam)
|
2201003000NRG23040920220141562
|
04/09/2022
|
Lalrintluangi
|
2201003WL000743
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887700
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
THINGSULTHLIAH
|
MZ-01-003-005-001/627
(Tlangnuam)
|
2201003000NRG23040920220141564
|
04/09/2022
|
Lalruatkima
|
2201003WL000743
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887691
|
|
Mr. F.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
THINGSULTHLIAH
|
MZ-01-003-005-001/628
(Tlangnuam)
|
2201003000NRG23040920220141565
|
04/09/2022
|
R.Lianthangpuia
|
2201003WL000743
|
R.Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887541
|
|
Mr. R.LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
THINGSULTHLIAH
|
MZ-01-003-005-001/630
(Tlangnuam)
|
2201003000NRG23040920220141567
|
04/09/2022
|
Krossthangi
|
2201003WL000743
|
Krossthangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887632
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
259
|
THINGSULTHLIAH
|
MZ-01-003-005-001/631
(Tlangnuam)
|
2201003000NRG23040920220141568
|
04/09/2022
|
Lalramsangi
|
2201003WL000743
|
Lalramsangi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887712
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
THINGSULTHLIAH
|
MZ-01-003-005-001/632
(Tlangnuam)
|
2201003000NRG23040920220141569
|
04/09/2022
|
Lalzarzovi
|
2201003WL000743
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887710
|
|
LALZARZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THINGSULTHLIAH
|
MZ-01-003-005-001/635
(Tlangnuam)
|
2201003000NRG23040920220141571
|
04/09/2022
|
Vanlalpeka
|
2201003WL000743
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887708
|
|
MR R VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
262
|
THINGSULTHLIAH
|
MZ-01-003-005-001/636
(Tlangnuam)
|
2201003000NRG23040920220141572
|
04/09/2022
|
Chawngthanmawii
|
2201003WL000743
|
Chawngthanmawii
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887713
|
|
CHAWNGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
THINGSULTHLIAH
|
MZ-01-003-005-001/67-D
(Tlangnuam)
|
2201003000NRG23040920220141600
|
04/09/2022
|
K.Liandawla
|
2201003WL000743
|
K.Liandawla
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887494
|
|
KLIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THINGSULTHLIAH
|
MZ-01-003-005-001/69-D
(Tlangnuam)
|
2201003000NRG23040920220141601
|
04/09/2022
|
Zorema
|
2201003WL000743
|
Zorema
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887647
|
|
Mr. ZOREMA & LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
THINGSULTHLIAH
|
MZ-01-003-005-001/77
(Tlangnuam)
|
2201003000NRG23040920220141606
|
04/09/2022
|
Lalfamkima
|
2201003WL000743
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887684
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
THINGSULTHLIAH
|
MZ-01-003-005-001/79-D
(Tlangnuam)
|
2201003000NRG23040920220141607
|
04/09/2022
|
K.Lalbuatsaiha
|
2201003WL000743
|
K.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887547
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
THINGSULTHLIAH
|
MZ-01-003-005-001/81-D
(Tlangnuam)
|
2201003000NRG23040920220141610
|
04/09/2022
|
P.C.Vanlalnghaka
|
2201003WL000743
|
P.C.Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
12/09/2022
|
|
4646887479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
268
|
THINGSULTHLIAH
|
MZ-01-003-005-001/83-D
(Tlangnuam)
|
2201003000NRG23040920220141611
|
04/09/2022
|
ZOLURA CHHANGTE
|
2201003WL000743
|
ZOLURA CHHANGTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887620
|
|
ZOLURA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
THINGSULTHLIAH
|
MZ-01-003-005-001/84
(Tlangnuam)
|
2201003000NRG23040920220141612
|
04/09/2022
|
K.Zosangliana
|
2201003WL000743
|
K.Zosangliana
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887480
|
|
Mr. K.ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
THINGSULTHLIAH
|
MZ-01-003-005-001/86-D
(Tlangnuam)
|
2201003000NRG23040920220141613
|
04/09/2022
|
Zosanglura
|
2201003WL000743
|
Zosanglura
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887680
|
|
MR SANGLURA
|
STATE BANK OF INDIA(508548)
|
|
271
|
THINGSULTHLIAH
|
MZ-01-003-005-001/90
(Tlangnuam)
|
2201003000NRG23040920220141616
|
04/09/2022
|
Lalliankima
|
2201003WL000743
|
Lalliankima
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887663
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
THINGSULTHLIAH
|
MZ-01-003-005-001/92-C
(Tlangnuam)
|
2201003000NRG23040920220141618
|
04/09/2022
|
Lallawma
|
2201003WL000743
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887625
|
|
LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
THINGSULTHLIAH
|
MZ-01-003-005-001/93-D
(Tlangnuam)
|
2201003000NRG23040920220141619
|
04/09/2022
|
Lalduhsaka
|
2201003WL000743
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887497
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
THINGSULTHLIAH
|
MZ-01-003-005-001/97-D
(Tlangnuam)
|
2201003000NRG23040920220141633
|
04/09/2022
|
T.Vanlalhruaia
|
2201003WL000743
|
T.Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887683
|
|
Mr. T.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
THINGSULTHLIAH
|
MZ-01-003-005-001/99-C
(Tlangnuam)
|
2201003000NRG23040920220141639
|
04/09/2022
|
R.Kapchhinga
|
2201003WL000743
|
R.Kapchhinga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
12/09/2022
|
|
4646887696
|
|
R KAPCHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192225
|
192225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192225
|
192225
|
|
|
|
|
|
|
|