|
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
|
TLANGNUAM
|
MZ-01-002-001-001/1178
(Sihphir)
|
2201002000NRG23160320230307463
|
16/03/2023
|
H.Thanghluna
|
2201002WL001847
|
H.Thanghluna
|
00293
|
SBIN0014264
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042434
|
|
Mr. H.TLANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
TLANGNUAM
|
MZ-01-002-001-001/1208
(Sihphir)
|
2201002000NRG23160320230307471
|
16/03/2023
|
Zoramthanga
|
2201002WL001847
|
Zoramthanga
|
00293
|
SBIN0014264
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042502
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
TLANGNUAM
|
MZ-01-002-001-001/1235
(Sihphir)
|
2201002000NRG23160320230307487
|
16/03/2023
|
Vanlalrawngbawli
|
2201002WL001847
|
Vanlalrawngbawli
|
00293
|
SBIN0014264
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042436
|
|
Mrs. VANLALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
TLANGNUAM
|
MZ-01-002-001-001/1256
(Sihphir)
|
2201002000NRG23160320230307508
|
16/03/2023
|
Reuben Lalrinchhana
|
2201002WL001847
|
Reuben Lalrinchhana
|
00293
|
SBIN0014264
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042435
|
|
Mr. REUBEN LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13048
|
13048
|
|
|
|
|
|
|
|
|
5
|
TLANGNUAM
|
MZ-01-002-001-001/1-C
(Sihphir)
|
2201002000NRG23160320230307326
|
16/03/2023
|
Lalchhuankimi
|
2201002WL001847
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042500
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
TLANGNUAM
|
MZ-01-002-001-001/1000
(Sihphir)
|
2201002000NRG23160320230307329
|
16/03/2023
|
Lalvohbiki
|
2201002WL001847
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042429
|
|
Mrs. LALVOHBIKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
TLANGNUAM
|
MZ-01-002-001-001/1001
(Sihphir)
|
2201002000NRG23160320230307330
|
16/03/2023
|
Ramdinthari
|
2201002WL001847
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042430
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
TLANGNUAM
|
MZ-01-002-001-001/1003
(Sihphir)
|
2201002000NRG23160320230307331
|
16/03/2023
|
Kapmawia
|
2201002WL001847
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042460
|
|
MR C KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TLANGNUAM
|
MZ-01-002-001-001/1005
(Sihphir)
|
2201002000NRG23160320230307332
|
16/03/2023
|
Lallawmzuali
|
2201002WL001847
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042428
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
TLANGNUAM
|
MZ-01-002-001-001/1008
(Sihphir)
|
2201002000NRG23160320230307334
|
16/03/2023
|
Lawmnasangzuali
|
2201002WL001847
|
Lawmnasangzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042537
|
|
Miss. LAWMNASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
TLANGNUAM
|
MZ-01-002-001-001/1009
(Sihphir)
|
2201002000NRG23160320230307335
|
16/03/2023
|
Robert Lalhmangaihzuala
|
2201002WL001847
|
Robert Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042462
|
|
Mr. ROBERT LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
TLANGNUAM
|
MZ-01-002-001-001/101-C
(Sihphir)
|
2201002000NRG23160320230307336
|
16/03/2023
|
Hmangaihzuala
|
2201002WL001847
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042421
|
|
Mr. HMANGAIHZUALA OPTD BY LALTHANGMAWII
|
MIZORAM RURAL BANK(607230)
|
|
13
|
TLANGNUAM
|
MZ-01-002-001-001/1012
(Sihphir)
|
2201002000NRG23160320230307338
|
16/03/2023
|
Lalhmachhuana
|
2201002WL001847
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042559
|
|
Mr. . LALHMACHHUANA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
TLANGNUAM
|
MZ-01-002-001-001/1014
(Sihphir)
|
2201002000NRG23160320230307339
|
16/03/2023
|
Vanlalrema
|
2201002WL001847
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042425
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TLANGNUAM
|
MZ-01-002-001-001/1015
(Sihphir)
|
2201002000NRG23160320230307340
|
16/03/2023
|
Laltanpuii
|
2201002WL001847
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042477
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
16
|
TLANGNUAM
|
MZ-01-002-001-001/1016
(Sihphir)
|
2201002000NRG23160320230307341
|
16/03/2023
|
Vanlalsangpuia
|
2201002WL001847
|
Vanlalsangpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042561
|
|
Miss. V.LALSANGPUII SANGPUII
|
MIZORAM RURAL BANK(607230)
|
|
17
|
TLANGNUAM
|
MZ-01-002-001-001/1017
(Sihphir)
|
2201002000NRG23160320230307342
|
16/03/2023
|
H Lalremruata
|
2201002WL001847
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042490
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
TLANGNUAM
|
MZ-01-002-001-001/1018
(Sihphir)
|
2201002000NRG23160320230307343
|
16/03/2023
|
Lalhmangaihzuala
|
2201002WL001847
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042461
|
|
Mr. P.C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
TLANGNUAM
|
MZ-01-002-001-001/1019
(Sihphir)
|
2201002000NRG23160320230307344
|
16/03/2023
|
R Laltanpuia
|
2201002WL001847
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042433
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
TLANGNUAM
|
MZ-01-002-001-001/102
(Sihphir)
|
2201002000NRG23160320230307345
|
16/03/2023
|
Lalrinchhani
|
2201002WL001847
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042417
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
TLANGNUAM
|
MZ-01-002-001-001/1020
(Sihphir)
|
2201002000NRG23160320230307346
|
16/03/2023
|
Lalthakimi
|
2201002WL001847
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042439
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
TLANGNUAM
|
MZ-01-002-001-001/1021
(Sihphir)
|
2201002000NRG23160320230307347
|
16/03/2023
|
R.Lalmuankimi
|
2201002WL001847
|
R.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042431
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TLANGNUAM
|
MZ-01-002-001-001/1022
(Sihphir)
|
2201002000NRG23160320230307348
|
16/03/2023
|
Lalthanchhunga
|
2201002WL001847
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042552
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
24
|
TLANGNUAM
|
MZ-01-002-001-001/1026
(Sihphir)
|
2201002000NRG23160320230307350
|
16/03/2023
|
Lalmawizuala
|
2201002WL001847
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042427
|
|
LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
TLANGNUAM
|
MZ-01-002-001-001/1033
(Sihphir)
|
2201002000NRG23160320230307354
|
16/03/2023
|
Lallawmsanga
|
2201002WL001847
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042440
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
TLANGNUAM
|
MZ-01-002-001-001/1036
(Sihphir)
|
2201002000NRG23160320230307355
|
16/03/2023
|
R.Zoliansanga
|
2201002WL001847
|
R.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042444
|
|
MR R ZOLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TLANGNUAM
|
MZ-01-002-001-001/104-C
(Sihphir)
|
2201002000NRG23160320230307357
|
16/03/2023
|
Lairothanga
|
2201002WL001847
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042438
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
TLANGNUAM
|
MZ-01-002-001-001/1040
(Sihphir)
|
2201002000NRG23160320230307358
|
16/03/2023
|
Malsawmtluanga
|
2201002WL001847
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042497
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
TLANGNUAM
|
MZ-01-002-001-001/1041
(Sihphir)
|
2201002000NRG23160320230307359
|
16/03/2023
|
K.Zohmingliana
|
2201002WL001847
|
K.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042350
|
|
Mr. K.ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
TLANGNUAM
|
MZ-01-002-001-001/1042
(Sihphir)
|
2201002000NRG23160320230307360
|
16/03/2023
|
K.Vanengmawia
|
2201002WL001847
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042560
|
|
Mr. K VANENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
31
|
TLANGNUAM
|
MZ-01-002-001-001/1044
(Sihphir)
|
2201002000NRG23160320230307361
|
16/03/2023
|
Sangrema
|
2201002WL001847
|
Sangrema
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042467
|
|
Mrs. RALKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
TLANGNUAM
|
MZ-01-002-001-001/1045
(Sihphir)
|
2201002000NRG23160320230307362
|
16/03/2023
|
L Tanpuia
|
2201002WL001847
|
L Tanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042466
|
|
L.TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
TLANGNUAM
|
MZ-01-002-001-001/1047
(Sihphir)
|
2201002000NRG23160320230307363
|
16/03/2023
|
Zoramthari
|
2201002WL001847
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042442
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TLANGNUAM
|
MZ-01-002-001-001/1048
(Sihphir)
|
2201002000NRG23160320230307364
|
16/03/2023
|
Lalduhawmi
|
2201002WL001847
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042354
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
TLANGNUAM
|
MZ-01-002-001-001/1049
(Sihphir)
|
2201002000NRG23160320230307365
|
16/03/2023
|
Benjamin
|
2201002WL001847
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042351
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
TLANGNUAM
|
MZ-01-002-001-001/1051
(Sihphir)
|
2201002000NRG23160320230307366
|
16/03/2023
|
Vanlalhruaia
|
2201002WL001847
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042352
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
TLANGNUAM
|
MZ-01-002-001-001/1053
(Sihphir)
|
2201002000NRG23160320230307367
|
16/03/2023
|
K Lalmuanpuii
|
2201002WL001847
|
K Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042416
|
|
Mrs. K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
TLANGNUAM
|
MZ-01-002-001-001/1056
(Sihphir)
|
2201002000NRG23160320230307368
|
16/03/2023
|
Vanlalngaihzuali
|
2201002WL001847
|
Vanlalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042349
|
|
Mrs. VANLALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
TLANGNUAM
|
MZ-01-002-001-001/1058
(Sihphir)
|
2201002000NRG23160320230307369
|
16/03/2023
|
PC Lalmuankimi
|
2201002WL001847
|
PC Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042441
|
|
MRS PC LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
TLANGNUAM
|
MZ-01-002-001-001/106-C
(Sihphir)
|
2201002000NRG23160320230307370
|
16/03/2023
|
Darthawmi
|
2201002WL001847
|
Darthawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042470
|
|
LALCHULLOVA
|
IDBI BANK(607095)
|
|
41
|
TLANGNUAM
|
MZ-01-002-001-001/1061
(Sihphir)
|
2201002000NRG23160320230307371
|
16/03/2023
|
Zailiana Khiangte
|
2201002WL001847
|
Zailiana Khiangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
27/03/2023
|
|
0150042530
|
|
Mr. ZAILIANA KHIANGTE . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
TLANGNUAM
|
MZ-01-002-001-001/1064
(Sihphir)
|
2201002000NRG23160320230307372
|
16/03/2023
|
Lalnuntluangi
|
2201002WL001847
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042521
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
43
|
TLANGNUAM
|
MZ-01-002-001-001/1066
(Sihphir)
|
2201002000NRG23160320230307374
|
16/03/2023
|
Vaninmawii
|
2201002WL001847
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042544
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
TLANGNUAM
|
MZ-01-002-001-001/1067
(Sihphir)
|
2201002000NRG23160320230307375
|
16/03/2023
|
Joseph Khulu
|
2201002WL001847
|
Joseph Khulu
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042446
|
|
Mr. JOSEPH KULLU
|
MIZORAM RURAL BANK(607230)
|
|
45
|
TLANGNUAM
|
MZ-01-002-001-001/1068
(Sihphir)
|
2201002000NRG23160320230307376
|
16/03/2023
|
C. Rorelkima
|
2201002WL001847
|
C. Rorelkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042445
|
|
Mr. C RORELKIMA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
TLANGNUAM
|
MZ-01-002-001-001/107
(Sihphir)
|
2201002000NRG23160320230307377
|
16/03/2023
|
Zaithanmawii
|
2201002WL001847
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042474
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
TLANGNUAM
|
MZ-01-002-001-001/1073
(Sihphir)
|
2201002000NRG23160320230307378
|
16/03/2023
|
Lalrothanga
|
2201002WL001847
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042382
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
TLANGNUAM
|
MZ-01-002-001-001/1074
(Sihphir)
|
2201002000NRG23160320230307379
|
16/03/2023
|
H. Lalchhanhima
|
2201002WL001847
|
H. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042556
|
|
Ms. MANLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
TLANGNUAM
|
MZ-01-002-001-001/1075
(Sihphir)
|
2201002000NRG23160320230307380
|
16/03/2023
|
Vanlaldika
|
2201002WL001847
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042443
|
|
Mr. . VANLALDIKA
|
MIZORAM RURAL BANK(607230)
|
|
50
|
TLANGNUAM
|
MZ-01-002-001-001/1077
(Sihphir)
|
2201002000NRG23160320230307381
|
16/03/2023
|
Basanti
|
2201002WL001847
|
Basanti
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042413
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
TLANGNUAM
|
MZ-01-002-001-001/1081
(Sihphir)
|
2201002000NRG23160320230307385
|
16/03/2023
|
R. Lalremliana
|
2201002WL001847
|
R. Lalremliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042557
|
|
Mr. R.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
TLANGNUAM
|
MZ-01-002-001-001/1082
(Sihphir)
|
2201002000NRG23160320230307386
|
16/03/2023
|
Lallungmuani
|
2201002WL001847
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042407
|
|
Ms. LALLUNGMUANI TOCHHONG .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
TLANGNUAM
|
MZ-01-002-001-001/1083
(Sihphir)
|
2201002000NRG23160320230307387
|
16/03/2023
|
Zarzokima
|
2201002WL001847
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042548
|
|
MR LALCHHANDAMA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
54
|
TLANGNUAM
|
MZ-01-002-001-001/1084
(Sihphir)
|
2201002000NRG23160320230307388
|
16/03/2023
|
Lalhruaitluanga
|
2201002WL001847
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042449
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
TLANGNUAM
|
MZ-01-002-001-001/1085
(Sihphir)
|
2201002000NRG23160320230307389
|
16/03/2023
|
Hrangchhuana
|
2201002WL001847
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042432
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
TLANGNUAM
|
MZ-01-002-001-001/1087
(Sihphir)
|
2201002000NRG23160320230307390
|
16/03/2023
|
H Vanlalruati
|
2201002WL001847
|
H Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042528
|
|
ESTHER SHG OPB ZIDINGI AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
TLANGNUAM
|
MZ-01-002-001-001/1088
(Sihphir)
|
2201002000NRG23160320230307391
|
16/03/2023
|
Lalhmangaihzuala
|
2201002WL001847
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042481
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
TLANGNUAM
|
MZ-01-002-001-001/109
(Sihphir)
|
2201002000NRG23160320230307392
|
16/03/2023
|
Lalthangmawia
|
2201002WL001847
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042491
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
TLANGNUAM
|
MZ-01-002-001-001/1091
(Sihphir)
|
2201002000NRG23160320230307393
|
16/03/2023
|
H. Rosangmawii
|
2201002WL001847
|
H. Rosangmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042369
|
|
MRS H ROSANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
60
|
TLANGNUAM
|
MZ-01-002-001-001/1093
(Sihphir)
|
2201002000NRG23160320230307394
|
16/03/2023
|
Lallianpuii
|
2201002WL001847
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042411
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
|
61
|
TLANGNUAM
|
MZ-01-002-001-001/1094
(Sihphir)
|
2201002000NRG23160320230307395
|
16/03/2023
|
Lalremsanga
|
2201002WL001847
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042355
|
|
PC LALREMSANGA
|
IDBI BANK(607095)
|
|
62
|
TLANGNUAM
|
MZ-01-002-001-001/1095
(Sihphir)
|
2201002000NRG23160320230307396
|
16/03/2023
|
khirbahadur Thapa
|
2201002WL001847
|
khirbahadur Thapa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042412
|
|
MISS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TLANGNUAM
|
MZ-01-002-001-001/1098
(Sihphir)
|
2201002000NRG23160320230307397
|
16/03/2023
|
Lalawmpuia
|
2201002WL001847
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042353
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
TLANGNUAM
|
MZ-01-002-001-001/1099
(Sihphir)
|
2201002000NRG23160320230307398
|
16/03/2023
|
Lalramliana
|
2201002WL001847
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042485
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
TLANGNUAM
|
MZ-01-002-001-001/11-D
(Sihphir)
|
2201002000NRG23160320230307399
|
16/03/2023
|
Remmawii
|
2201002WL001847
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042498
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
TLANGNUAM
|
MZ-01-002-001-001/1101
(Sihphir)
|
2201002000NRG23160320230307400
|
16/03/2023
|
Rosangpuii
|
2201002WL001847
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042546
|
|
MR LALNGAMLIANA ROSANGPUII LALNGAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TLANGNUAM
|
MZ-01-002-001-001/1102
(Sihphir)
|
2201002000NRG23160320230307401
|
16/03/2023
|
Chingngaihluni
|
2201002WL001847
|
Chingngaihluni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150042414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
TLANGNUAM
|
MZ-01-002-001-001/1103
(Sihphir)
|
2201002000NRG23160320230307402
|
16/03/2023
|
PC Malsawmkima
|
2201002WL001847
|
PC Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042362
|
|
Mr. PC MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
TLANGNUAM
|
MZ-01-002-001-001/1104
(Sihphir)
|
2201002000NRG23160320230307403
|
16/03/2023
|
H Lalduhsanga
|
2201002WL001847
|
H Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042503
|
|
Mr. H.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
TLANGNUAM
|
MZ-01-002-001-001/1105
(Sihphir)
|
2201002000NRG23160320230307404
|
16/03/2023
|
K Muansiama
|
2201002WL001847
|
K Muansiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042454
|
|
Mr. K MUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
TLANGNUAM
|
MZ-01-002-001-001/1106
(Sihphir)
|
2201002000NRG23160320230307405
|
16/03/2023
|
Lalhnemkimi
|
2201002WL001847
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042536
|
|
LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
TLANGNUAM
|
MZ-01-002-001-001/1107
(Sihphir)
|
2201002000NRG23160320230307406
|
16/03/2023
|
Andrew Lalhmunsanga
|
2201002WL001847
|
Andrew Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042479
|
|
Mr. ANDREW LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
TLANGNUAM
|
MZ-01-002-001-001/1108
(Sihphir)
|
2201002000NRG23160320230307407
|
16/03/2023
|
Thanhlira
|
2201002WL001847
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042554
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
TLANGNUAM
|
MZ-01-002-001-001/1109
(Sihphir)
|
2201002000NRG23160320230307408
|
16/03/2023
|
Lalthuampuia
|
2201002WL001847
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042534
|
|
Mr. LALTHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
TLANGNUAM
|
MZ-01-002-001-001/111-D
(Sihphir)
|
2201002000NRG23160320230307409
|
16/03/2023
|
Rokunga
|
2201002WL001847
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042423
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TLANGNUAM
|
MZ-01-002-001-001/1110
(Sihphir)
|
2201002000NRG23160320230307410
|
16/03/2023
|
Vanlalmuana
|
2201002WL001847
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042464
|
|
VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
TLANGNUAM
|
MZ-01-002-001-001/1111
(Sihphir)
|
2201002000NRG23160320230307411
|
16/03/2023
|
C Daniela
|
2201002WL001847
|
C Daniela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042453
|
|
Mr. C.DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
TLANGNUAM
|
MZ-01-002-001-001/1112
(Sihphir)
|
2201002000NRG23160320230307412
|
16/03/2023
|
Lalnunzira
|
2201002WL001847
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042358
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
TLANGNUAM
|
MZ-01-002-001-001/1113
(Sihphir)
|
2201002000NRG23160320230307413
|
16/03/2023
|
Lalrorela
|
2201002WL001847
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042504
|
|
Mr. LALRORELA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
TLANGNUAM
|
MZ-01-002-001-001/1115
(Sihphir)
|
2201002000NRG23160320230307414
|
16/03/2023
|
Lalhmunmawii
|
2201002WL001847
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042370
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
TLANGNUAM
|
MZ-01-002-001-001/1116
(Sihphir)
|
2201002000NRG23160320230307415
|
16/03/2023
|
Chinzaniangi
|
2201002WL001847
|
Chinzaniangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042463
|
|
Mrs. CHINZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
TLANGNUAM
|
MZ-01-002-001-001/1117
(Sihphir)
|
2201002000NRG23160320230307416
|
16/03/2023
|
Lalkhawngaihzuali
|
2201002WL001847
|
Lalkhawngaihzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042547
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
TLANGNUAM
|
MZ-01-002-001-001/1118
(Sihphir)
|
2201002000NRG23160320230307417
|
16/03/2023
|
Lalnunfeli
|
2201002WL001847
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042531
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
84
|
TLANGNUAM
|
MZ-01-002-001-001/1119
(Sihphir)
|
2201002000NRG23160320230307418
|
16/03/2023
|
Vanneihtluanga Pachuau
|
2201002WL001847
|
Vanneihtluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042451
|
|
Mr. VANNEIHTLUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
TLANGNUAM
|
MZ-01-002-001-001/1120
(Sihphir)
|
2201002000NRG23160320230307419
|
16/03/2023
|
Zothansangi
|
2201002WL001847
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042359
|
|
Miss. C.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
TLANGNUAM
|
MZ-01-002-001-001/1122
(Sihphir)
|
2201002000NRG23160320230307421
|
16/03/2023
|
Lallawmkima
|
2201002WL001847
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042452
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
TLANGNUAM
|
MZ-01-002-001-001/1123
(Sihphir)
|
2201002000NRG23160320230307422
|
16/03/2023
|
Zoramtluanga
|
2201002WL001847
|
Zoramtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042456
|
|
Mr. ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
TLANGNUAM
|
MZ-01-002-001-001/1124
(Sihphir)
|
2201002000NRG23160320230307423
|
16/03/2023
|
Sialchhungi
|
2201002WL001847
|
Sialchhungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042457
|
|
MR SIALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
89
|
TLANGNUAM
|
MZ-01-002-001-001/1125
(Sihphir)
|
2201002000NRG23160320230307424
|
16/03/2023
|
Lalrinawma
|
2201002WL001847
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042533
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
TLANGNUAM
|
MZ-01-002-001-001/1127
(Sihphir)
|
2201002000NRG23160320230307425
|
16/03/2023
|
Lalrinthangi
|
2201002WL001847
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042519
|
|
Mr. L THAFAMKIMA AND C LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
TLANGNUAM
|
MZ-01-002-001-001/1128
(Sihphir)
|
2201002000NRG23160320230307426
|
16/03/2023
|
Lalrinngheti
|
2201002WL001847
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042493
|
|
Mrs. H.LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
TLANGNUAM
|
MZ-01-002-001-001/113-D
(Sihphir)
|
2201002000NRG23160320230307427
|
16/03/2023
|
Lalthakimi
|
2201002WL001847
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042471
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TLANGNUAM
|
MZ-01-002-001-001/1130
(Sihphir)
|
2201002000NRG23160320230307428
|
16/03/2023
|
Lalrindika Varte
|
2201002WL001847
|
Lalrindika Varte
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042409
|
|
MR LALRINDIKA VARTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
TLANGNUAM
|
MZ-01-002-001-001/1131
(Sihphir)
|
2201002000NRG23160320230307429
|
16/03/2023
|
Vansangkima
|
2201002WL001847
|
Vansangkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042524
|
|
Mr. VANSANGKIMA AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
TLANGNUAM
|
MZ-01-002-001-001/1132
(Sihphir)
|
2201002000NRG23160320230307430
|
16/03/2023
|
Lalrinkima
|
2201002WL001847
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042507
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
TLANGNUAM
|
MZ-01-002-001-001/1133
(Sihphir)
|
2201002000NRG23160320230307431
|
16/03/2023
|
Malsawmkimi
|
2201002WL001847
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042450
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
TLANGNUAM
|
MZ-01-002-001-001/1134
(Sihphir)
|
2201002000NRG23160320230307432
|
16/03/2023
|
Lallawmsanga
|
2201002WL001847
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042410
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
TLANGNUAM
|
MZ-01-002-001-001/1135
(Sihphir)
|
2201002000NRG23160320230307433
|
16/03/2023
|
Tlanghmingthangi
|
2201002WL001847
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042532
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
TLANGNUAM
|
MZ-01-002-001-001/1136
(Sihphir)
|
2201002000NRG23160320230307434
|
16/03/2023
|
Lalrimawii
|
2201002WL001847
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042458
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
TLANGNUAM
|
MZ-01-002-001-001/1137
(Sihphir)
|
2201002000NRG23160320230307435
|
16/03/2023
|
Zahminga
|
2201002WL001847
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042455
|
|
Mr. KONJENGBAM IBUNGO ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
TLANGNUAM
|
MZ-01-002-001-001/114-D
(Sihphir)
|
2201002000NRG23160320230307436
|
16/03/2023
|
Ramfangzauva
|
2201002WL001847
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042486
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
TLANGNUAM
|
MZ-01-002-001-001/1140
(Sihphir)
|
2201002000NRG23160320230307437
|
16/03/2023
|
Lalneihtluanga
|
2201002WL001847
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042388
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
TLANGNUAM
|
MZ-01-002-001-001/1141
(Sihphir)
|
2201002000NRG23160320230307438
|
16/03/2023
|
Lalhmachhuana
|
2201002WL001847
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042459
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TLANGNUAM
|
MZ-01-002-001-001/1144
(Sihphir)
|
2201002000NRG23160320230307440
|
16/03/2023
|
Lalkhawngaihzuala
|
2201002WL001847
|
Lalkhawngaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042426
|
|
. PC VANLALKHAWNGAIHZUALA AND LALCHHUA
|
MIZORAM RURAL BANK(607230)
|
|
105
|
TLANGNUAM
|
MZ-01-002-001-001/1145
(Sihphir)
|
2201002000NRG23160320230307441
|
16/03/2023
|
F Lalchuailova
|
2201002WL001847
|
F Lalchuailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042535
|
|
Mr. F.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
TLANGNUAM
|
MZ-01-002-001-001/1146
(Sihphir)
|
2201002000NRG23160320230307442
|
16/03/2023
|
Lalmuanpuii
|
2201002WL001847
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042357
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
TLANGNUAM
|
MZ-01-002-001-001/115
(Sihphir)
|
2201002000NRG23160320230307444
|
16/03/2023
|
Lalchhandami
|
2201002WL001847
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042468
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
TLANGNUAM
|
MZ-01-002-001-001/1156
(Sihphir)
|
2201002000NRG23160320230307447
|
16/03/2023
|
RL Thangluia
|
2201002WL001847
|
RL Thangluia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042506
|
|
MR RL THANGLUIA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TLANGNUAM
|
MZ-01-002-001-001/1163
(Sihphir)
|
2201002000NRG23160320230307450
|
16/03/2023
|
Lalrampari
|
2201002WL001847
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042437
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
TLANGNUAM
|
MZ-01-002-001-001/1165
(Sihphir)
|
2201002000NRG23160320230307452
|
16/03/2023
|
Lalkrishna
|
2201002WL001847
|
Lalkrishna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042549
|
|
Mr. LALREMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
TLANGNUAM
|
MZ-01-002-001-001/1166
(Sihphir)
|
2201002000NRG23160320230307453
|
16/03/2023
|
Malsawmtluanga
|
2201002WL001847
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042508
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
TLANGNUAM
|
MZ-01-002-001-001/1167
(Sihphir)
|
2201002000NRG23160320230307454
|
16/03/2023
|
Gita Ruatpuii
|
2201002WL001847
|
Gita Ruatpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042364
|
|
MRS GITA RUATPUII
|
STATE BANK OF INDIA(508548)
|
|
113
|
TLANGNUAM
|
MZ-01-002-001-001/1169
(Sihphir)
|
2201002000NRG23160320230307455
|
16/03/2023
|
Vanrammuana
|
2201002WL001847
|
Vanrammuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042356
|
|
Mr. VANRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
TLANGNUAM
|
MZ-01-002-001-001/117
(Sihphir)
|
2201002000NRG23160320230307456
|
16/03/2023
|
Zamanthangi
|
2201002WL001847
|
Zamanthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042495
|
|
Mrs. ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
TLANGNUAM
|
MZ-01-002-001-001/1170
(Sihphir)
|
2201002000NRG23160320230307457
|
16/03/2023
|
PC Malsawmzuala
|
2201002WL001847
|
PC Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042365
|
|
MR PC MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TLANGNUAM
|
MZ-01-002-001-001/1172
(Sihphir)
|
2201002000NRG23160320230307458
|
16/03/2023
|
C. Lalrimawii
|
2201002WL001847
|
C. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042473
|
|
Mrs. C LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
TLANGNUAM
|
MZ-01-002-001-001/1174
(Sihphir)
|
2201002000NRG23160320230307460
|
16/03/2023
|
Mawiremzuali
|
2201002WL001847
|
Mawiremzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042509
|
|
Mrs. MAWIREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
TLANGNUAM
|
MZ-01-002-001-001/1175
(Sihphir)
|
2201002000NRG23160320230307461
|
16/03/2023
|
Laibata
|
2201002WL001847
|
Laibata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042406
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
TLANGNUAM
|
MZ-01-002-001-001/1176
(Sihphir)
|
2201002000NRG23160320230307462
|
16/03/2023
|
Lalngaihawmi
|
2201002WL001847
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042520
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
TLANGNUAM
|
MZ-01-002-001-001/1179
(Sihphir)
|
2201002000NRG23160320230307464
|
16/03/2023
|
Lalrempuii
|
2201002WL001847
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042539
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
TLANGNUAM
|
MZ-01-002-001-001/1180
(Sihphir)
|
2201002000NRG23160320230307465
|
16/03/2023
|
K.Lalenghluni
|
2201002WL001847
|
K.Lalenghluni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042367
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
TLANGNUAM
|
MZ-01-002-001-001/1183
(Sihphir)
|
2201002000NRG23160320230307466
|
16/03/2023
|
Vanlalmalsawmtluangpuii
|
2201002WL001847
|
Vanlalmalsawmtluangpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042538
|
|
Mrs. VANLALMALSAWMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
TLANGNUAM
|
MZ-01-002-001-001/1184
(Sihphir)
|
2201002000NRG23160320230307467
|
16/03/2023
|
Lalnunmawii
|
2201002WL001847
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042387
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
TLANGNUAM
|
MZ-01-002-001-001/119-D
(Sihphir)
|
2201002000NRG23160320230307468
|
16/03/2023
|
Lalchhuanmawii
|
2201002WL001847
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042483
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
125
|
TLANGNUAM
|
MZ-01-002-001-001/12-C
(Sihphir)
|
2201002000NRG23160320230307469
|
16/03/2023
|
H.L Parmawii
|
2201002WL001847
|
H.L Parmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042492
|
|
MRS H L PARMAWII
|
STATE BANK OF INDIA(508548)
|
|
126
|
TLANGNUAM
|
MZ-01-002-001-001/120-C
(Sihphir)
|
2201002000NRG23160320230307470
|
16/03/2023
|
Lalawmpuia
|
2201002WL001847
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042448
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
TLANGNUAM
|
MZ-01-002-001-001/1209
(Sihphir)
|
2201002000NRG23160320230307472
|
16/03/2023
|
Lalduhawma
|
2201002WL001847
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042476
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
TLANGNUAM
|
MZ-01-002-001-001/1210
(Sihphir)
|
2201002000NRG23160320230307474
|
16/03/2023
|
Lalengkima
|
2201002WL001847
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042525
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TLANGNUAM
|
MZ-01-002-001-001/1211
(Sihphir)
|
2201002000NRG23160320230307475
|
16/03/2023
|
Lalenkawla
|
2201002WL001847
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042371
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
TLANGNUAM
|
MZ-01-002-001-001/1212
(Sihphir)
|
2201002000NRG23160320230307476
|
16/03/2023
|
Joseph Lalrinawma
|
2201002WL001847
|
Joseph Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042526
|
|
Mr. JOSEPH LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
TLANGNUAM
|
MZ-01-002-001-001/1215
(Sihphir)
|
2201002000NRG23160320230307479
|
16/03/2023
|
Lalrinliana
|
2201002WL001847
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042361
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
TLANGNUAM
|
MZ-01-002-001-001/1216
(Sihphir)
|
2201002000NRG23160320230307480
|
16/03/2023
|
Lalmanliana
|
2201002WL001847
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042540
|
|
Mr. LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
TLANGNUAM
|
MZ-01-002-001-001/1218
(Sihphir)
|
2201002000NRG23160320230307481
|
16/03/2023
|
Robert RZ Khuma
|
2201002WL001847
|
Robert RZ Khuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042510
|
|
Mr. ROBERT R.Z.KHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
TLANGNUAM
|
MZ-01-002-001-001/123-C
(Sihphir)
|
2201002000NRG23160320230307485
|
16/03/2023
|
L. Thazovi
|
2201002WL001847
|
L. Thazovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042420
|
|
Mrs. L.THAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
TLANGNUAM
|
MZ-01-002-001-001/1233
(Sihphir)
|
2201002000NRG23160320230307486
|
16/03/2023
|
Lallianmawia
|
2201002WL001847
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042374
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TLANGNUAM
|
MZ-01-002-001-001/1236
(Sihphir)
|
2201002000NRG23160320230307488
|
16/03/2023
|
Malsawmdawngliani
|
2201002WL001847
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042465
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TLANGNUAM
|
MZ-01-002-001-001/1237
(Sihphir)
|
2201002000NRG23160320230307489
|
16/03/2023
|
Vansangpuia
|
2201002WL001847
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042513
|
|
Mr. VANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
TLANGNUAM
|
MZ-01-002-001-001/124-C
(Sihphir)
|
2201002000NRG23160320230307490
|
16/03/2023
|
Mimi Rinzampuii
|
2201002WL001847
|
Mimi Rinzampuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042527
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
TLANGNUAM
|
MZ-01-002-001-001/1240
(Sihphir)
|
2201002000NRG23160320230307491
|
16/03/2023
|
Isaak Malsawma
|
2201002WL001847
|
Isaak Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042541
|
|
Mr. ISAAK MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
TLANGNUAM
|
MZ-01-002-001-001/1242
(Sihphir)
|
2201002000NRG23160320230307493
|
16/03/2023
|
Zodinthara
|
2201002WL001847
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042484
|
|
ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
TLANGNUAM
|
MZ-01-002-001-001/1243
(Sihphir)
|
2201002000NRG23160320230307494
|
16/03/2023
|
H Lalawmpuii
|
2201002WL001847
|
H Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042543
|
|
Mrs. H.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
TLANGNUAM
|
MZ-01-002-001-001/1245
(Sihphir)
|
2201002000NRG23160320230307496
|
16/03/2023
|
Laldanglova Ralte
|
2201002WL001847
|
Laldanglova Ralte
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042512
|
|
Mr. LALDANGLOVA RALTE and LALNUNSANG .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
TLANGNUAM
|
MZ-01-002-001-001/1248
(Sihphir)
|
2201002000NRG23160320230307499
|
16/03/2023
|
CVL Malsawmtluanga
|
2201002WL001847
|
CVL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042558
|
|
Mr. CVL MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
144
|
TLANGNUAM
|
MZ-01-002-001-001/1249
(Sihphir)
|
2201002000NRG23160320230307500
|
16/03/2023
|
Vanlalrinchhana
|
2201002WL001847
|
Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042514
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
TLANGNUAM
|
MZ-01-002-001-001/125
(Sihphir)
|
2201002000NRG23160320230307501
|
16/03/2023
|
Saidingliana
|
2201002WL001847
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042482
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
TLANGNUAM
|
MZ-01-002-001-001/1250
(Sihphir)
|
2201002000NRG23160320230307502
|
16/03/2023
|
Lalrinmawia
|
2201002WL001847
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150042550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
147
|
TLANGNUAM
|
MZ-01-002-001-001/1251
(Sihphir)
|
2201002000NRG23160320230307503
|
16/03/2023
|
Joseph Tlangruala
|
2201002WL001847
|
Joseph Tlangruala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042408
|
|
MR JOSEPH TLANGRUALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TLANGNUAM
|
MZ-01-002-001-001/1252
(Sihphir)
|
2201002000NRG23160320230307504
|
16/03/2023
|
C Vanlalmawikima
|
2201002WL001847
|
C Vanlalmawikima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042515
|
|
Mr. C.VANLALMAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
TLANGNUAM
|
MZ-01-002-001-001/1253
(Sihphir)
|
2201002000NRG23160320230307505
|
16/03/2023
|
Malsawmsangi
|
2201002WL001847
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042542
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
TLANGNUAM
|
MZ-01-002-001-001/1254
(Sihphir)
|
2201002000NRG23160320230307506
|
16/03/2023
|
C Lalrinsangi
|
2201002WL001847
|
C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042511
|
|
Mrs. C.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
TLANGNUAM
|
MZ-01-002-001-001/1255
(Sihphir)
|
2201002000NRG23160320230307507
|
16/03/2023
|
C Lalthanpuia
|
2201002WL001847
|
C Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042422
|
|
Mr. C.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
TLANGNUAM
|
MZ-01-002-001-001/1259
(Sihphir)
|
2201002000NRG23160320230307510
|
16/03/2023
|
HS Lallawmsanga
|
2201002WL001847
|
HS Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042505
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
TLANGNUAM
|
MZ-01-002-001-001/126
(Sihphir)
|
2201002000NRG23160320230307511
|
16/03/2023
|
James Vanlalruata
|
2201002WL001847
|
James Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042418
|
|
MR JAMES VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
154
|
TLANGNUAM
|
MZ-01-002-001-001/1262
(Sihphir)
|
2201002000NRG23160320230307514
|
16/03/2023
|
Vanlalchungnungi
|
2201002WL001847
|
Vanlalchungnungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042376
|
|
Mrs. VANLALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
TLANGNUAM
|
MZ-01-002-001-001/1263
(Sihphir)
|
2201002000NRG23160320230307515
|
16/03/2023
|
R Lalvulmawia
|
2201002WL001847
|
R Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042389
|
|
Mr. R LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
TLANGNUAM
|
MZ-01-002-001-001/1264
(Sihphir)
|
2201002000NRG23160320230307516
|
16/03/2023
|
Ramparvulmawii
|
2201002WL001847
|
Ramparvulmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042447
|
|
Miss. RAMPARVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
TLANGNUAM
|
MZ-01-002-001-001/1265
(Sihphir)
|
2201002000NRG23160320230307517
|
16/03/2023
|
Lalthanpuii
|
2201002WL001847
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042393
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
TLANGNUAM
|
MZ-01-002-001-001/1267
(Sihphir)
|
2201002000NRG23160320230307518
|
16/03/2023
|
R Lalvulmawia
|
2201002WL001847
|
R Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042392
|
|
R LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
TLANGNUAM
|
MZ-01-002-001-001/1268
(Sihphir)
|
2201002000NRG23160320230307519
|
16/03/2023
|
Malsawmkima
|
2201002WL001847
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042516
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
TLANGNUAM
|
MZ-01-002-001-001/1269
(Sihphir)
|
2201002000NRG23160320230307520
|
16/03/2023
|
C Lalthafela
|
2201002WL001847
|
C Lalthafela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042518
|
|
Mr. C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
TLANGNUAM
|
MZ-01-002-001-001/127-C
(Sihphir)
|
2201002000NRG23160320230307521
|
16/03/2023
|
Saingurpuii
|
2201002WL001847
|
Saingurpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042368
|
|
MR A THANSEIA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TLANGNUAM
|
MZ-01-002-001-001/1270
(Sihphir)
|
2201002000NRG23160320230307522
|
16/03/2023
|
K Lallawmsanga
|
2201002WL001847
|
K Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042517
|
|
Mr. K.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
TLANGNUAM
|
MZ-01-002-001-001/1271
(Sihphir)
|
2201002000NRG23160320230307523
|
16/03/2023
|
Zarzoliani
|
2201002WL001847
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042381
|
|
Miss. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
TLANGNUAM
|
MZ-01-002-001-001/1272
(Sihphir)
|
2201002000NRG23160320230307524
|
16/03/2023
|
Rosie Zoremsangzeli
|
2201002WL001847
|
Rosie Zoremsangzeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042377
|
|
MRS ROSIE ZORAMSANGZELI
|
STATE BANK OF INDIA(508548)
|
|
165
|
TLANGNUAM
|
MZ-01-002-001-001/1273
(Sihphir)
|
2201002000NRG23160320230307525
|
16/03/2023
|
Lalthantluangi
|
2201002WL001847
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042480
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
TLANGNUAM
|
MZ-01-002-001-001/1274
(Sihphir)
|
2201002000NRG23160320230307526
|
16/03/2023
|
T Lalnghakliana
|
2201002WL001847
|
T Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042523
|
|
T.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
TLANGNUAM
|
MZ-01-002-001-001/1275
(Sihphir)
|
2201002000NRG23160320230307527
|
16/03/2023
|
Hrangveli
|
2201002WL001847
|
Hrangveli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042499
|
|
Mrs. HRANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
TLANGNUAM
|
MZ-01-002-001-001/1276
(Sihphir)
|
2201002000NRG23160320230307528
|
16/03/2023
|
RK Thangi
|
2201002WL001847
|
RK Thangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042373
|
|
MISS RK THANGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
TLANGNUAM
|
MZ-01-002-001-001/1278
(Sihphir)
|
2201002000NRG23160320230307529
|
16/03/2023
|
Pausuanthang
|
2201002WL001847
|
Pausuanthang
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150042551
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
170
|
TLANGNUAM
|
MZ-01-002-001-001/1279
(Sihphir)
|
2201002000NRG23160320230307530
|
16/03/2023
|
Lalmuanawmi
|
2201002WL001847
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042529
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
TLANGNUAM
|
MZ-01-002-001-001/128-C
(Sihphir)
|
2201002000NRG23160320230307531
|
16/03/2023
|
Rinpuii
|
2201002WL001847
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042419
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
TLANGNUAM
|
MZ-01-002-001-001/1280
(Sihphir)
|
2201002000NRG23160320230307532
|
16/03/2023
|
VL Thuama
|
2201002WL001847
|
VL Thuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042379
|
|
MR VL THUAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
TLANGNUAM
|
MZ-01-002-001-001/1281
(Sihphir)
|
2201002000NRG23160320230307533
|
16/03/2023
|
Rodawngliani
|
2201002WL001847
|
Rodawngliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042545
|
|
MRS RO DAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TLANGNUAM
|
MZ-01-002-001-001/1282
(Sihphir)
|
2201002000NRG23160320230307534
|
16/03/2023
|
Lalrinawmi
|
2201002WL001847
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042522
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TLANGNUAM
|
MZ-01-002-001-001/1283
(Sihphir)
|
2201002000NRG23160320230307535
|
16/03/2023
|
Sailopari
|
2201002WL001847
|
Sailopari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042478
|
|
Mrs. SAILOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
TLANGNUAM
|
MZ-01-002-001-001/1284
(Sihphir)
|
2201002000NRG23160320230307536
|
16/03/2023
|
Maria Lalnunzawmi
|
2201002WL001847
|
Maria Lalnunzawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042378
|
|
Ms. MARIA LALNUNZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
TLANGNUAM
|
MZ-01-002-001-001/1285
(Sihphir)
|
2201002000NRG23160320230307537
|
16/03/2023
|
James Malsawmzuala
|
2201002WL001847
|
James Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042396
|
|
Mr. JAMES MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
TLANGNUAM
|
MZ-01-002-001-001/1288
(Sihphir)
|
2201002000NRG23160320230307540
|
16/03/2023
|
H Lungduhsangi
|
2201002WL001847
|
H Lungduhsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042375
|
|
Mrs. H.LUNGDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
TLANGNUAM
|
MZ-01-002-001-001/129-C
(Sihphir)
|
2201002000NRG23160320230307542
|
16/03/2023
|
Chhingpuii
|
2201002WL001847
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042475
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TLANGNUAM
|
MZ-01-002-001-001/1291
(Sihphir)
|
2201002000NRG23160320230307544
|
16/03/2023
|
H Darhmingliana
|
2201002WL001847
|
H Darhmingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042496
|
|
MR HDARHMINGLIANA HDARHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TLANGNUAM
|
MZ-01-002-001-001/1292
(Sihphir)
|
2201002000NRG23160320230307545
|
16/03/2023
|
C Malsawmtluanga
|
2201002WL001847
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042405
|
|
Mr. C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
TLANGNUAM
|
MZ-01-002-001-001/1294
(Sihphir)
|
2201002000NRG23160320230307546
|
16/03/2023
|
Lalremruati
|
2201002WL001847
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042469
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
183
|
TLANGNUAM
|
MZ-01-002-001-001/1295
(Sihphir)
|
2201002000NRG23160320230307547
|
16/03/2023
|
H Vanlalrenga
|
2201002WL001847
|
H Vanlalrenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042397
|
|
Mr. H.VANLALRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
TLANGNUAM
|
MZ-01-002-001-001/1297
(Sihphir)
|
2201002000NRG23160320230307549
|
16/03/2023
|
Lalhmunmawia
|
2201002WL001847
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042424
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TLANGNUAM
|
MZ-01-002-001-001/1298
(Sihphir)
|
2201002000NRG23160320230307550
|
16/03/2023
|
Lalawmpuii
|
2201002WL001847
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042384
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TLANGNUAM
|
MZ-01-002-001-001/1299
(Sihphir)
|
2201002000NRG23160320230307551
|
16/03/2023
|
Santosh Bhumij
|
2201002WL001847
|
Santosh Bhumij
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042472
|
|
Mr. SANTOSH BHUMIJ .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
TLANGNUAM
|
MZ-01-002-001-001/13-D
(Sihphir)
|
2201002000NRG23160320230307552
|
16/03/2023
|
Zomawii
|
2201002WL001847
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042501
|
|
MRS H ZOMAWII
|
STATE BANK OF INDIA(508548)
|
|
188
|
TLANGNUAM
|
MZ-01-002-001-001/1300
(Sihphir)
|
2201002000NRG23160320230307553
|
16/03/2023
|
Lalrinawma
|
2201002WL001847
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042494
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
TLANGNUAM
|
MZ-01-002-001-001/1302
(Sihphir)
|
2201002000NRG23160320230307555
|
16/03/2023
|
Laldingngheti
|
2201002WL001847
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042553
|
|
Mrs. LALDINGNGHETI AND LALHRANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
190
|
TLANGNUAM
|
MZ-01-002-001-001/1303
(Sihphir)
|
2201002000NRG23160320230307556
|
16/03/2023
|
Lalringngheta
|
2201002WL001847
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042487
|
|
LALRINGNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
TLANGNUAM
|
MZ-01-002-001-001/1304
(Sihphir)
|
2201002000NRG23160320230307557
|
16/03/2023
|
Helen Laldikkimi
|
2201002WL001847
|
Helen Laldikkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042385
|
|
MRS HELEN LALDIKKIMI
|
STATE BANK OF INDIA(508548)
|
|
192
|
TLANGNUAM
|
MZ-01-002-001-001/1306
(Sihphir)
|
2201002000NRG23160320230307559
|
16/03/2023
|
David C Lalngilneiha
|
2201002WL001847
|
David C Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150042386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
193
|
TLANGNUAM
|
MZ-01-002-001-001/1307
(Sihphir)
|
2201002000NRG23160320230307560
|
16/03/2023
|
Zoremtluanga
|
2201002WL001847
|
Zoremtluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042395
|
|
MRS ZOREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
TLANGNUAM
|
MZ-01-002-001-001/1308
(Sihphir)
|
2201002000NRG23160320230307561
|
16/03/2023
|
Lalruatpuii
|
2201002WL001847
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042489
|
|
Ms. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
TLANGNUAM
|
MZ-01-002-001-001/1309
(Sihphir)
|
2201002000NRG23160320230307562
|
16/03/2023
|
Eddie Ngurdingliana
|
2201002WL001847
|
Eddie Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042372
|
|
Mr. EDDY NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
TLANGNUAM
|
MZ-01-002-001-001/1310
(Sihphir)
|
2201002000NRG23160320230307564
|
16/03/2023
|
H Kaptluanga
|
2201002WL001847
|
H Kaptluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042398
|
|
Mr. H.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
TLANGNUAM
|
MZ-01-002-001-001/1311
(Sihphir)
|
2201002000NRG23160320230307565
|
16/03/2023
|
Lalthlamuankima
|
2201002WL001847
|
Lalthlamuankima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042360
|
|
Miss. MALSAWMTLUANGI HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
TLANGNUAM
|
MZ-01-002-001-001/1315
(Sihphir)
|
2201002000NRG23160320230307569
|
16/03/2023
|
R Lalbiaktluanga
|
2201002WL001847
|
R Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042555
|
|
MR R LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TLANGNUAM
|
MZ-01-002-001-001/1316
(Sihphir)
|
2201002000NRG23160320230307570
|
16/03/2023
|
Lalduhsanga
|
2201002WL001847
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042363
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
TLANGNUAM
|
MZ-01-002-001-001/1318
(Sihphir)
|
2201002000NRG23160320230307571
|
16/03/2023
|
Lalliantluanga
|
2201002WL001847
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042366
|
|
Mr. LALLIANTLUANGA AND LALTLANSANGI COLN
|
MIZORAM RURAL BANK(607230)
|
|
201
|
TLANGNUAM
|
MZ-01-002-001-001/132-C
(Sihphir)
|
2201002000NRG23160320230307573
|
16/03/2023
|
Lalliani
|
2201002WL001847
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042415
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
TLANGNUAM
|
MZ-01-002-001-001/1320
(Sihphir)
|
2201002000NRG23160320230307574
|
16/03/2023
|
Laldanglovi
|
2201002WL001847
|
Laldanglovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042401
|
|
MISS LALDANGLOVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
TLANGNUAM
|
MZ-01-002-001-001/1321
(Sihphir)
|
2201002000NRG23160320230307575
|
16/03/2023
|
Lalmalsawmi
|
2201002WL001847
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
28/03/2023
|
|
0150042399
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
TLANGNUAM
|
MZ-01-002-001-001/1322
(Sihphir)
|
2201002000NRG23160320230307576
|
16/03/2023
|
Nunzirliani
|
2201002WL001847
|
Nunzirliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042391
|
|
Mrs. NUNZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
TLANGNUAM
|
MZ-01-002-001-001/1323
(Sihphir)
|
2201002000NRG23160320230307577
|
16/03/2023
|
Rody Lalawmpuii
|
2201002WL001847
|
Rody Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042390
|
|
MS RODY LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
206
|
TLANGNUAM
|
MZ-01-002-001-001/1324
(Sihphir)
|
2201002000NRG23160320230307578
|
16/03/2023
|
Lalhluani
|
2201002WL001847
|
Lalhluani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042394
|
|
Mrs. LALHLUANI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
TLANGNUAM
|
MZ-01-002-001-001/1325
(Sihphir)
|
2201002000NRG23160320230307579
|
16/03/2023
|
Lalawmawii
|
2201002WL001847
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042400
|
|
MRS LALAWMAWII
|
STATE BANK OF INDIA(508548)
|
|
208
|
TLANGNUAM
|
MZ-01-002-001-001/1327
(Sihphir)
|
2201002000NRG23160320230307581
|
16/03/2023
|
Philip Lalfakawma
|
2201002WL001847
|
Philip Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0150042402
|
Account inoperative
|
|
|
|
209
|
TLANGNUAM
|
MZ-01-002-001-001/133-D
(Sihphir)
|
2201002000NRG23160320230307584
|
16/03/2023
|
Lalhmachhuana
|
2201002WL001847
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042488
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
TLANGNUAM
|
MZ-01-002-001-001/1330
(Sihphir)
|
2201002000NRG23160320230307585
|
16/03/2023
|
Tara Davi Rai
|
2201002WL001847
|
Tara Davi Rai
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042380
|
|
Mr. CHANDREY .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
TLANGNUAM
|
MZ-01-002-001-001/1331
(Sihphir)
|
2201002000NRG23160320230307586
|
16/03/2023
|
Lalchhanhimi
|
2201002WL001847
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042383
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675001
|
675001
|
|
|
|
|
|
|
|
|
212
|
TLANGNUAM
|
MZ-01-002-001-001/1173
(Sihphir)
|
2201002000NRG23160320230307459
|
16/03/2023
|
Biakchungnunga
|
2201002WL001847
|
Biakchungnunga
|
00415
|
SBIN0014264
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042403
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TLANGNUAM
|
MZ-01-002-001-001/1314
(Sihphir)
|
2201002000NRG23160320230307568
|
16/03/2023
|
Lalnunpuii
|
2201002WL001847
|
Lalnunpuii
|
00415
|
SBIN0014264
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0150042404
|
|
Mr. LALRUATFELA Opt: LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
694573
|
694573
|
|
|
|
|
|
|
|