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)
|
2201002000NRG23310320230326056
|
31/03/2023
|
H.Thanghluna
|
2201002WL002041
|
H.Thanghluna
|
00293
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353078
|
|
Mr. H.TLANGHLUNA .
|
MIZORAM RURAL BANK(607230)
|
2
|
TLANGNUAM
|
MZ-01-002-001-001/1208 (Sihphir)
|
2201002000NRG23310320230326064
|
31/03/2023
|
Zoramthanga
|
2201002WL002041
|
Zoramthanga
|
00293
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352897
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
3
|
TLANGNUAM
|
MZ-01-002-001-001/1235 (Sihphir)
|
2201002000NRG23310320230326080
|
31/03/2023
|
Vanlalrawngbawli
|
2201002WL002041
|
Vanlalrawngbawli
|
00293
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353080
|
|
Mrs. VANLALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
4
|
TLANGNUAM
|
MZ-01-002-001-001/1256 (Sihphir)
|
2201002000NRG23310320230326101
|
31/03/2023
|
Reuben Lalrinchhana
|
2201002WL002041
|
Reuben Lalrinchhana
|
00293
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353079
|
|
Mr. REUBEN LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12116
|
12116
|
|
|
|
|
|
|
|
5
|
TLANGNUAM
|
MZ-01-002-001-001/1-C (Sihphir)
|
2201002000NRG23310320230325919
|
31/03/2023
|
Lalchhuankimi
|
2201002WL002041
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352998
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
6
|
TLANGNUAM
|
MZ-01-002-001-001/1000 (Sihphir)
|
2201002000NRG23310320230325922
|
31/03/2023
|
Lalvohbiki
|
2201002WL002041
|
Lalvohbiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353066
|
|
Mrs. LALVOHBIKI .
|
MIZORAM RURAL BANK(607230)
|
7
|
TLANGNUAM
|
MZ-01-002-001-001/1001 (Sihphir)
|
2201002000NRG23310320230325923
|
31/03/2023
|
Ramdinthari
|
2201002WL002041
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352825
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
8
|
TLANGNUAM
|
MZ-01-002-001-001/1003 (Sihphir)
|
2201002000NRG23310320230325924
|
31/03/2023
|
Kapmawia
|
2201002WL002041
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353065
|
|
MR C KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
9
|
TLANGNUAM
|
MZ-01-002-001-001/1005 (Sihphir)
|
2201002000NRG23310320230325925
|
31/03/2023
|
Lallawmzuali
|
2201002WL002041
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352824
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
10
|
TLANGNUAM
|
MZ-01-002-001-001/1008 (Sihphir)
|
2201002000NRG23310320230325927
|
31/03/2023
|
Lawmnasangzuali
|
2201002WL002041
|
Lawmnasangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353330
|
|
Miss. LAWMNASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
11
|
TLANGNUAM
|
MZ-01-002-001-001/1009 (Sihphir)
|
2201002000NRG23310320230325928
|
31/03/2023
|
Robert Lalhmangaihzuala
|
2201002WL002041
|
Robert Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353063
|
|
Mr. ROBERT LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
12
|
TLANGNUAM
|
MZ-01-002-001-001/101-C (Sihphir)
|
2201002000NRG23310320230325929
|
31/03/2023
|
Hmangaihzuala
|
2201002WL002041
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353269
|
|
Mr. HMANGAIHZUALA OPTD BY LALTHANGMAWII
|
MIZORAM RURAL BANK(607230)
|
13
|
TLANGNUAM
|
MZ-01-002-001-001/1012 (Sihphir)
|
2201002000NRG23310320230325931
|
31/03/2023
|
Lalhmachhuana
|
2201002WL002041
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352888
|
|
Mr. . LALHMACHHUANA
|
MIZORAM RURAL BANK(607230)
|
14
|
TLANGNUAM
|
MZ-01-002-001-001/1014 (Sihphir)
|
2201002000NRG23310320230325932
|
31/03/2023
|
Vanlalrema
|
2201002WL002041
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353378
|
|
MR VANLALREMA
|
STATE BANK OF INDIA(508548)
|
15
|
TLANGNUAM
|
MZ-01-002-001-001/1015 (Sihphir)
|
2201002000NRG23310320230325933
|
31/03/2023
|
Laltanpuii
|
2201002WL002041
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353359
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
16
|
TLANGNUAM
|
MZ-01-002-001-001/1016 (Sihphir)
|
2201002000NRG23310320230325934
|
31/03/2023
|
Vanlalsangpuia
|
2201002WL002041
|
Vanlalsangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352890
|
|
Miss. V.LALSANGPUII SANGPUII
|
MIZORAM RURAL BANK(607230)
|
17
|
TLANGNUAM
|
MZ-01-002-001-001/1017 (Sihphir)
|
2201002000NRG23310320230325935
|
31/03/2023
|
H Lalremruata
|
2201002WL002041
|
H Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353255
|
|
Mr. H.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
18
|
TLANGNUAM
|
MZ-01-002-001-001/1018 (Sihphir)
|
2201002000NRG23310320230325936
|
31/03/2023
|
Lalhmangaihzuala
|
2201002WL002041
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353064
|
|
Mr. P.C LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
19
|
TLANGNUAM
|
MZ-01-002-001-001/1019 (Sihphir)
|
2201002000NRG23310320230325937
|
31/03/2023
|
R Laltanpuia
|
2201002WL002041
|
R Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353077
|
|
Mr. R.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
20
|
TLANGNUAM
|
MZ-01-002-001-001/102 (Sihphir)
|
2201002000NRG23310320230325938
|
31/03/2023
|
Lalrinchhani
|
2201002WL002041
|
Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352779
|
|
Mrs. LALRINCHHANI . .
|
MIZORAM RURAL BANK(607230)
|
21
|
TLANGNUAM
|
MZ-01-002-001-001/1020 (Sihphir)
|
2201002000NRG23310320230325939
|
31/03/2023
|
Lalthakimi
|
2201002WL002041
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353113
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
TLANGNUAM
|
MZ-01-002-001-001/1021 (Sihphir)
|
2201002000NRG23310320230325940
|
31/03/2023
|
R.Lalmuankimi
|
2201002WL002041
|
R.Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353067
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
23
|
TLANGNUAM
|
MZ-01-002-001-001/1022 (Sihphir)
|
2201002000NRG23310320230325941
|
31/03/2023
|
Lalthanchhunga
|
2201002WL002041
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352836
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
24
|
TLANGNUAM
|
MZ-01-002-001-001/1026 (Sihphir)
|
2201002000NRG23310320230325943
|
31/03/2023
|
Lalmawizuala
|
2201002WL002041
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353276
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
25
|
TLANGNUAM
|
MZ-01-002-001-001/1033 (Sihphir)
|
2201002000NRG23310320230325947
|
31/03/2023
|
Lallawmsanga
|
2201002WL002041
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353122
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
TLANGNUAM
|
MZ-01-002-001-001/1036 (Sihphir)
|
2201002000NRG23310320230325948
|
31/03/2023
|
R.Zoliansanga
|
2201002WL002041
|
R.Zoliansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353129
|
|
MR R ZOLIANSANGA
|
STATE BANK OF INDIA(508548)
|
27
|
TLANGNUAM
|
MZ-01-002-001-001/104-C (Sihphir)
|
2201002000NRG23310320230325950
|
31/03/2023
|
Lairothanga
|
2201002WL002041
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353112
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
TLANGNUAM
|
MZ-01-002-001-001/1040 (Sihphir)
|
2201002000NRG23310320230325951
|
31/03/2023
|
Malsawmtluanga
|
2201002WL002041
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353109
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
TLANGNUAM
|
MZ-01-002-001-001/1041 (Sihphir)
|
2201002000NRG23310320230325952
|
31/03/2023
|
K.Zohmingliana
|
2201002WL002041
|
K.Zohmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352899
|
|
Mr. K.ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
TLANGNUAM
|
MZ-01-002-001-001/1042 (Sihphir)
|
2201002000NRG23310320230325953
|
31/03/2023
|
K.Vanengmawia
|
2201002WL002041
|
K.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352889
|
|
Mr. K VANENGMAWIA
|
MIZORAM RURAL BANK(607230)
|
31
|
TLANGNUAM
|
MZ-01-002-001-001/1044 (Sihphir)
|
2201002000NRG23310320230325954
|
31/03/2023
|
Sangrema
|
2201002WL002041
|
Sangrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353426
|
|
Mrs. RALKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
TLANGNUAM
|
MZ-01-002-001-001/1045 (Sihphir)
|
2201002000NRG23310320230325955
|
31/03/2023
|
L Tanpuia
|
2201002WL002041
|
L Tanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353031
|
|
Mr. L.TANPUIA .
|
MIZORAM RURAL BANK(607230)
|
33
|
TLANGNUAM
|
MZ-01-002-001-001/1047 (Sihphir)
|
2201002000NRG23310320230325956
|
31/03/2023
|
Zoramthari
|
2201002WL002041
|
Zoramthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353126
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
34
|
TLANGNUAM
|
MZ-01-002-001-001/1048 (Sihphir)
|
2201002000NRG23310320230325957
|
31/03/2023
|
Lalduhawmi
|
2201002WL002041
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352905
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
35
|
TLANGNUAM
|
MZ-01-002-001-001/1049 (Sihphir)
|
2201002000NRG23310320230325958
|
31/03/2023
|
Benjamin
|
2201002WL002041
|
Benjamin
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352901
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
36
|
TLANGNUAM
|
MZ-01-002-001-001/1051 (Sihphir)
|
2201002000NRG23310320230325959
|
31/03/2023
|
Vanlalhruaia
|
2201002WL002041
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352902
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
37
|
TLANGNUAM
|
MZ-01-002-001-001/1053 (Sihphir)
|
2201002000NRG23310320230325960
|
31/03/2023
|
K Lalmuanpuii
|
2201002WL002041
|
K Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352725
|
|
Mrs. K LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
38
|
TLANGNUAM
|
MZ-01-002-001-001/1056 (Sihphir)
|
2201002000NRG23310320230325961
|
31/03/2023
|
Vanlalngaihzuali
|
2201002WL002041
|
Vanlalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352891
|
|
Mrs. VANLALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
39
|
TLANGNUAM
|
MZ-01-002-001-001/1058 (Sihphir)
|
2201002000NRG23310320230325962
|
31/03/2023
|
PC Lalmuankimi
|
2201002WL002041
|
PC Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353125
|
|
MRS PC LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
40
|
TLANGNUAM
|
MZ-01-002-001-001/106-C (Sihphir)
|
2201002000NRG23310320230325963
|
31/03/2023
|
Darthawmi
|
2201002WL002041
|
Darthawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352726
|
|
LALCHULLOVA
|
IDBI BANK(607095)
|
41
|
TLANGNUAM
|
MZ-01-002-001-001/1061 (Sihphir)
|
2201002000NRG23310320230325964
|
31/03/2023
|
Zailiana Khiangte
|
2201002WL002041
|
Zailiana Khiangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353321
|
|
Mr. ZAILIANA KHIANGTE . .
|
MIZORAM RURAL BANK(607230)
|
42
|
TLANGNUAM
|
MZ-01-002-001-001/1064 (Sihphir)
|
2201002000NRG23310320230325965
|
31/03/2023
|
Lalnuntluangi
|
2201002WL002041
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353228
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
43
|
TLANGNUAM
|
MZ-01-002-001-001/1066 (Sihphir)
|
2201002000NRG23310320230325967
|
31/03/2023
|
Vaninmawii
|
2201002WL002041
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353342
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
44
|
TLANGNUAM
|
MZ-01-002-001-001/1067 (Sihphir)
|
2201002000NRG23310320230325968
|
31/03/2023
|
Joseph Khulu
|
2201002WL002041
|
Joseph Khulu
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353131
|
|
Mr. JOSEPH KULLU
|
MIZORAM RURAL BANK(607230)
|
45
|
TLANGNUAM
|
MZ-01-002-001-001/1068 (Sihphir)
|
2201002000NRG23310320230325969
|
31/03/2023
|
C. Rorelkima
|
2201002WL002041
|
C. Rorelkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353130
|
|
Mr. C RORELKIMA
|
MIZORAM RURAL BANK(607230)
|
46
|
TLANGNUAM
|
MZ-01-002-001-001/107 (Sihphir)
|
2201002000NRG23310320230325970
|
31/03/2023
|
Zaithanmawii
|
2201002WL002041
|
Zaithanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352664
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
47
|
TLANGNUAM
|
MZ-01-002-001-001/1073 (Sihphir)
|
2201002000NRG23310320230325971
|
31/03/2023
|
Lalrothanga
|
2201002WL002041
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353011
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
TLANGNUAM
|
MZ-01-002-001-001/1074 (Sihphir)
|
2201002000NRG23310320230325972
|
31/03/2023
|
H. Lalchhanhima
|
2201002WL002041
|
H. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352872
|
|
Ms. MANLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
49
|
TLANGNUAM
|
MZ-01-002-001-001/1075 (Sihphir)
|
2201002000NRG23310320230325973
|
31/03/2023
|
Vanlaldika
|
2201002WL002041
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353127
|
|
Mr. . VANLALDIKA
|
MIZORAM RURAL BANK(607230)
|
50
|
TLANGNUAM
|
MZ-01-002-001-001/1077 (Sihphir)
|
2201002000NRG23310320230325974
|
31/03/2023
|
Basanti
|
2201002WL002041
|
Basanti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353419
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
51
|
TLANGNUAM
|
MZ-01-002-001-001/1081 (Sihphir)
|
2201002000NRG23310320230325978
|
31/03/2023
|
R. Lalremliana
|
2201002WL002041
|
R. Lalremliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352874
|
|
Mr. R.LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
TLANGNUAM
|
MZ-01-002-001-001/1082 (Sihphir)
|
2201002000NRG23310320230325979
|
31/03/2023
|
Lallungmuani
|
2201002WL002041
|
Lallungmuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353191
|
|
Ms. LALLUNGMUANI TOCHHONG .
|
MIZORAM RURAL BANK(607230)
|
53
|
TLANGNUAM
|
MZ-01-002-001-001/1083 (Sihphir)
|
2201002000NRG23310320230325980
|
31/03/2023
|
Zarzokima
|
2201002WL002041
|
Zarzokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353389
|
|
MR LALCHHANDAMA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
54
|
TLANGNUAM
|
MZ-01-002-001-001/1084 (Sihphir)
|
2201002000NRG23310320230325981
|
31/03/2023
|
Lalhruaitluanga
|
2201002WL002041
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353134
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
55
|
TLANGNUAM
|
MZ-01-002-001-001/1085 (Sihphir)
|
2201002000NRG23310320230325982
|
31/03/2023
|
Hrangchhuana
|
2201002WL002041
|
Hrangchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353076
|
|
Mr. HRANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
TLANGNUAM
|
MZ-01-002-001-001/1087 (Sihphir)
|
2201002000NRG23310320230325983
|
31/03/2023
|
H Vanlalruati
|
2201002WL002041
|
H Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353319
|
|
ESTHER SHG OPB ZIDINGI AND NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
57
|
TLANGNUAM
|
MZ-01-002-001-001/1088 (Sihphir)
|
2201002000NRG23310320230325984
|
31/03/2023
|
Lalhmangaihzuala
|
2201002WL002041
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353317
|
|
Mr. R LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
58
|
TLANGNUAM
|
MZ-01-002-001-001/109 (Sihphir)
|
2201002000NRG23310320230325985
|
31/03/2023
|
Lalthangmawia
|
2201002WL002041
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353252
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
TLANGNUAM
|
MZ-01-002-001-001/1091 (Sihphir)
|
2201002000NRG23310320230325986
|
31/03/2023
|
H. Rosangmawii
|
2201002WL002041
|
H. Rosangmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352960
|
|
MRS H ROSANGMAWII
|
STATE BANK OF INDIA(508548)
|
60
|
TLANGNUAM
|
MZ-01-002-001-001/1093 (Sihphir)
|
2201002000NRG23310320230325987
|
31/03/2023
|
Lallianpuii
|
2201002WL002041
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353357
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
61
|
TLANGNUAM
|
MZ-01-002-001-001/1094 (Sihphir)
|
2201002000NRG23310320230325988
|
31/03/2023
|
Lalremsanga
|
2201002WL002041
|
Lalremsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352906
|
|
PC LALREMSANGA
|
IDBI BANK(607095)
|
62
|
TLANGNUAM
|
MZ-01-002-001-001/1095 (Sihphir)
|
2201002000NRG23310320230325989
|
31/03/2023
|
khirbahadur Thapa
|
2201002WL002041
|
khirbahadur Thapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353404
|
|
MISS LALNUNSIAMI
|
STATE BANK OF INDIA(508548)
|
63
|
TLANGNUAM
|
MZ-01-002-001-001/1098 (Sihphir)
|
2201002000NRG23310320230325990
|
31/03/2023
|
Lalawmpuia
|
2201002WL002041
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352904
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
64
|
TLANGNUAM
|
MZ-01-002-001-001/1099 (Sihphir)
|
2201002000NRG23310320230325991
|
31/03/2023
|
Lalramliana
|
2201002WL002041
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353300
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
65
|
TLANGNUAM
|
MZ-01-002-001-001/11-D (Sihphir)
|
2201002000NRG23310320230325992
|
31/03/2023
|
Remmawii
|
2201002WL002041
|
Remmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353107
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
TLANGNUAM
|
MZ-01-002-001-001/1101 (Sihphir)
|
2201002000NRG23310320230325993
|
31/03/2023
|
Rosangpuii
|
2201002WL002041
|
Rosangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353381
|
|
MR LALNGAMLIANA ROSANGPUII LALNGAMLIANA
|
STATE BANK OF INDIA(508548)
|
67
|
TLANGNUAM
|
MZ-01-002-001-001/1102 (Sihphir)
|
2201002000NRG23310320230325994
|
31/03/2023
|
Chingngaihluni
|
2201002WL002041
|
Chingngaihluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533352710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
68
|
TLANGNUAM
|
MZ-01-002-001-001/1103 (Sihphir)
|
2201002000NRG23310320230325995
|
31/03/2023
|
PC Malsawmkima
|
2201002WL002041
|
PC Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352917
|
|
Mr. PC MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
TLANGNUAM
|
MZ-01-002-001-001/1104 (Sihphir)
|
2201002000NRG23310320230325996
|
31/03/2023
|
H Lalduhsanga
|
2201002WL002041
|
H Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353173
|
|
Mr. H.LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
70
|
TLANGNUAM
|
MZ-01-002-001-001/1105 (Sihphir)
|
2201002000NRG23310320230325997
|
31/03/2023
|
K Muansiama
|
2201002WL002041
|
K Muansiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353165
|
|
Mr. K MUANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
TLANGNUAM
|
MZ-01-002-001-001/1106 (Sihphir)
|
2201002000NRG23310320230325998
|
31/03/2023
|
Lalhnemkimi
|
2201002WL002041
|
Lalhnemkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353328
|
|
Ms. LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
TLANGNUAM
|
MZ-01-002-001-001/1107 (Sihphir)
|
2201002000NRG23310320230325999
|
31/03/2023
|
Andrew Lalhmunsanga
|
2201002WL002041
|
Andrew Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353350
|
|
Mr. ANDREW LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
TLANGNUAM
|
MZ-01-002-001-001/1108 (Sihphir)
|
2201002000NRG23310320230326000
|
31/03/2023
|
Thanhlira
|
2201002WL002041
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352870
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
74
|
TLANGNUAM
|
MZ-01-002-001-001/1109 (Sihphir)
|
2201002000NRG23310320230326001
|
31/03/2023
|
Lalthuampuia
|
2201002WL002041
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353325
|
|
Mr. LALTHUAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
TLANGNUAM
|
MZ-01-002-001-001/111-D (Sihphir)
|
2201002000NRG23310320230326002
|
31/03/2023
|
Rokunga
|
2201002WL002041
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353273
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
76
|
TLANGNUAM
|
MZ-01-002-001-001/1110 (Sihphir)
|
2201002000NRG23310320230326003
|
31/03/2023
|
Vanlalmuana
|
2201002WL002041
|
Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353060
|
|
Mr. VANLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
77
|
TLANGNUAM
|
MZ-01-002-001-001/1111 (Sihphir)
|
2201002000NRG23310320230326004
|
31/03/2023
|
C Daniela
|
2201002WL002041
|
C Daniela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353164
|
|
Mr. C.DANIELA .
|
MIZORAM RURAL BANK(607230)
|
78
|
TLANGNUAM
|
MZ-01-002-001-001/1112 (Sihphir)
|
2201002000NRG23310320230326005
|
31/03/2023
|
Lalnunzira
|
2201002WL002041
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352910
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
79
|
TLANGNUAM
|
MZ-01-002-001-001/1113 (Sihphir)
|
2201002000NRG23310320230326006
|
31/03/2023
|
Lalrorela
|
2201002WL002041
|
Lalrorela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353174
|
|
Mr. LALRORELA .
|
MIZORAM RURAL BANK(607230)
|
80
|
TLANGNUAM
|
MZ-01-002-001-001/1115 (Sihphir)
|
2201002000NRG23310320230326007
|
31/03/2023
|
Lalhmunmawii
|
2201002WL002041
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352963
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
81
|
TLANGNUAM
|
MZ-01-002-001-001/1116 (Sihphir)
|
2201002000NRG23310320230326008
|
31/03/2023
|
Chinzaniangi
|
2201002WL002041
|
Chinzaniangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353062
|
|
Mrs. CHINZANIANGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
TLANGNUAM
|
MZ-01-002-001-001/1117 (Sihphir)
|
2201002000NRG23310320230326009
|
31/03/2023
|
Lalkhawngaihzuali
|
2201002WL002041
|
Lalkhawngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353382
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
83
|
TLANGNUAM
|
MZ-01-002-001-001/1118 (Sihphir)
|
2201002000NRG23310320230326010
|
31/03/2023
|
Lalnunfeli
|
2201002WL002041
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353322
|
|
MRS LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
84
|
TLANGNUAM
|
MZ-01-002-001-001/1119 (Sihphir)
|
2201002000NRG23310320230326011
|
31/03/2023
|
Vanneihtluanga Pachuau
|
2201002WL002041
|
Vanneihtluanga Pachuau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353162
|
|
Mr. VANNEIHTLUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
85
|
TLANGNUAM
|
MZ-01-002-001-001/1120 (Sihphir)
|
2201002000NRG23310320230326012
|
31/03/2023
|
Zothansangi
|
2201002WL002041
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352913
|
|
Miss. C.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
86
|
TLANGNUAM
|
MZ-01-002-001-001/1122 (Sihphir)
|
2201002000NRG23310320230326014
|
31/03/2023
|
Lallawmkima
|
2201002WL002041
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353163
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
TLANGNUAM
|
MZ-01-002-001-001/1123 (Sihphir)
|
2201002000NRG23310320230326015
|
31/03/2023
|
Zoramtluanga
|
2201002WL002041
|
Zoramtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353167
|
|
Mr. ZORAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
TLANGNUAM
|
MZ-01-002-001-001/1124 (Sihphir)
|
2201002000NRG23310320230326016
|
31/03/2023
|
Sialchhungi
|
2201002WL002041
|
Sialchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353168
|
|
MR SIALCHHUNGI
|
STATE BANK OF INDIA(508548)
|
89
|
TLANGNUAM
|
MZ-01-002-001-001/1125 (Sihphir)
|
2201002000NRG23310320230326017
|
31/03/2023
|
Lalrinawma
|
2201002WL002041
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353324
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
90
|
TLANGNUAM
|
MZ-01-002-001-001/1127 (Sihphir)
|
2201002000NRG23310320230326018
|
31/03/2023
|
Lalrinthangi
|
2201002WL002041
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353221
|
|
Mr. L THAFAMKIMA AND C LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
91
|
TLANGNUAM
|
MZ-01-002-001-001/1128 (Sihphir)
|
2201002000NRG23310320230326019
|
31/03/2023
|
Lalrinngheti
|
2201002WL002041
|
Lalrinngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353211
|
|
Mrs. H.LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
92
|
TLANGNUAM
|
MZ-01-002-001-001/113-D (Sihphir)
|
2201002000NRG23310320230326020
|
31/03/2023
|
Lalthakimi
|
2201002WL002041
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352712
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
93
|
TLANGNUAM
|
MZ-01-002-001-001/1130 (Sihphir)
|
2201002000NRG23310320230326021
|
31/03/2023
|
Lalrindika Varte
|
2201002WL002041
|
Lalrindika Varte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353292
|
|
MR LALRINDIKA VARTE
|
STATE BANK OF INDIA(508548)
|
94
|
TLANGNUAM
|
MZ-01-002-001-001/1131 (Sihphir)
|
2201002000NRG23310320230326022
|
31/03/2023
|
Vansangkima
|
2201002WL002041
|
Vansangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353289
|
|
Mr. VANSANGKIMA AND LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
95
|
TLANGNUAM
|
MZ-01-002-001-001/1132 (Sihphir)
|
2201002000NRG23310320230326023
|
31/03/2023
|
Lalrinkima
|
2201002WL002041
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353177
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
TLANGNUAM
|
MZ-01-002-001-001/1133 (Sihphir)
|
2201002000NRG23310320230326024
|
31/03/2023
|
Malsawmkimi
|
2201002WL002041
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353135
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
97
|
TLANGNUAM
|
MZ-01-002-001-001/1134 (Sihphir)
|
2201002000NRG23310320230326025
|
31/03/2023
|
Lallawmsanga
|
2201002WL002041
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353348
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
98
|
TLANGNUAM
|
MZ-01-002-001-001/1135 (Sihphir)
|
2201002000NRG23310320230326026
|
31/03/2023
|
Tlanghmingthangi
|
2201002WL002041
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353323
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
99
|
TLANGNUAM
|
MZ-01-002-001-001/1136 (Sihphir)
|
2201002000NRG23310320230326027
|
31/03/2023
|
Lalrimawii
|
2201002WL002041
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353169
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
100
|
TLANGNUAM
|
MZ-01-002-001-001/1137 (Sihphir)
|
2201002000NRG23310320230326028
|
31/03/2023
|
Zahminga
|
2201002WL002041
|
Zahminga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353166
|
|
Mr. KONJENGBAM IBUNGO ZAHMINGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
TLANGNUAM
|
MZ-01-002-001-001/114-D (Sihphir)
|
2201002000NRG23310320230326029
|
31/03/2023
|
Ramfangzauva
|
2201002WL002041
|
Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353299
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
102
|
TLANGNUAM
|
MZ-01-002-001-001/1140 (Sihphir)
|
2201002000NRG23310320230326030
|
31/03/2023
|
Lalneihtluanga
|
2201002WL002041
|
Lalneihtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352744
|
|
Mr. LALNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
TLANGNUAM
|
MZ-01-002-001-001/1141 (Sihphir)
|
2201002000NRG23310320230326031
|
31/03/2023
|
Lalhmachhuana
|
2201002WL002041
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353170
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
104
|
TLANGNUAM
|
MZ-01-002-001-001/1144 (Sihphir)
|
2201002000NRG23310320230326033
|
31/03/2023
|
Lalkhawngaihzuala
|
2201002WL002041
|
Lalkhawngaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352820
|
|
Mr. . PC VANLALKHAWNGAIHZUALA AND LALCHH
|
MIZORAM RURAL BANK(607230)
|
105
|
TLANGNUAM
|
MZ-01-002-001-001/1145 (Sihphir)
|
2201002000NRG23310320230326034
|
31/03/2023
|
F Lalchuailova
|
2201002WL002041
|
F Lalchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353326
|
|
Mr. F.LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
106
|
TLANGNUAM
|
MZ-01-002-001-001/1146 (Sihphir)
|
2201002000NRG23310320230326035
|
31/03/2023
|
Lalmuanpuii
|
2201002WL002041
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352909
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
TLANGNUAM
|
MZ-01-002-001-001/115 (Sihphir)
|
2201002000NRG23310320230326037
|
31/03/2023
|
Lalchhandami
|
2201002WL002041
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353424
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
108
|
TLANGNUAM
|
MZ-01-002-001-001/1156 (Sihphir)
|
2201002000NRG23310320230326040
|
31/03/2023
|
RL Thangluia
|
2201002WL002041
|
RL Thangluia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353176
|
|
MR RL THANGLUIA
|
STATE BANK OF INDIA(508548)
|
109
|
TLANGNUAM
|
MZ-01-002-001-001/1163 (Sihphir)
|
2201002000NRG23310320230326043
|
31/03/2023
|
Lalrampari
|
2201002WL002041
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353082
|
|
Mrs. LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
110
|
TLANGNUAM
|
MZ-01-002-001-001/1165 (Sihphir)
|
2201002000NRG23310320230326045
|
31/03/2023
|
Lalkrishna
|
2201002WL002041
|
Lalkrishna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353390
|
|
Mr. LALREMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
111
|
TLANGNUAM
|
MZ-01-002-001-001/1166 (Sihphir)
|
2201002000NRG23310320230326046
|
31/03/2023
|
Malsawmtluanga
|
2201002WL002041
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353178
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
TLANGNUAM
|
MZ-01-002-001-001/1167 (Sihphir)
|
2201002000NRG23310320230326047
|
31/03/2023
|
Gita Ruatpuii
|
2201002WL002041
|
Gita Ruatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352922
|
|
MRS GITA RUATPUII
|
STATE BANK OF INDIA(508548)
|
113
|
TLANGNUAM
|
MZ-01-002-001-001/1169 (Sihphir)
|
2201002000NRG23310320230326048
|
31/03/2023
|
Vanrammuana
|
2201002WL002041
|
Vanrammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352907
|
|
Mr. VANRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
114
|
TLANGNUAM
|
MZ-01-002-001-001/117 (Sihphir)
|
2201002000NRG23310320230326049
|
31/03/2023
|
Zamanthangi
|
2201002WL002041
|
Zamanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353158
|
|
Mrs. ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
115
|
TLANGNUAM
|
MZ-01-002-001-001/1170 (Sihphir)
|
2201002000NRG23310320230326050
|
31/03/2023
|
PC Malsawmzuala
|
2201002WL002041
|
PC Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352924
|
|
MR PC MALSAWMZUALA
|
STATE BANK OF INDIA(508548)
|
116
|
TLANGNUAM
|
MZ-01-002-001-001/1172 (Sihphir)
|
2201002000NRG23310320230326051
|
31/03/2023
|
C. Lalrimawii
|
2201002WL002041
|
C. Lalrimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352677
|
|
Mrs. C LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
117
|
TLANGNUAM
|
MZ-01-002-001-001/1174 (Sihphir)
|
2201002000NRG23310320230326053
|
31/03/2023
|
Mawiremzuali
|
2201002WL002041
|
Mawiremzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353179
|
|
Mrs. MAWIREMZUALI .
|
MIZORAM RURAL BANK(607230)
|
118
|
TLANGNUAM
|
MZ-01-002-001-001/1175 (Sihphir)
|
2201002000NRG23310320230326054
|
31/03/2023
|
Laibata
|
2201002WL002041
|
Laibata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352991
|
|
Mr. LAIBATA .
|
MIZORAM RURAL BANK(607230)
|
119
|
TLANGNUAM
|
MZ-01-002-001-001/1176 (Sihphir)
|
2201002000NRG23310320230326055
|
31/03/2023
|
Lalngaihawmi
|
2201002WL002041
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353226
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
120
|
TLANGNUAM
|
MZ-01-002-001-001/1179 (Sihphir)
|
2201002000NRG23310320230326057
|
31/03/2023
|
Lalrempuii
|
2201002WL002041
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353335
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
121
|
TLANGNUAM
|
MZ-01-002-001-001/1180 (Sihphir)
|
2201002000NRG23310320230326058
|
31/03/2023
|
K.Lalenghluni
|
2201002WL002041
|
K.Lalenghluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352953
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
122
|
TLANGNUAM
|
MZ-01-002-001-001/1183 (Sihphir)
|
2201002000NRG23310320230326059
|
31/03/2023
|
Vanlalmalsawmtluangpuii
|
2201002WL002041
|
Vanlalmalsawmtluangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353331
|
|
Mrs. VANLALMALSAWMTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
123
|
TLANGNUAM
|
MZ-01-002-001-001/1184 (Sihphir)
|
2201002000NRG23310320230326060
|
31/03/2023
|
Lalnunmawii
|
2201002WL002041
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352739
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
124
|
TLANGNUAM
|
MZ-01-002-001-001/119-D (Sihphir)
|
2201002000NRG23310320230326061
|
31/03/2023
|
Lalchhuanmawii
|
2201002WL002041
|
Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353306
|
|
MRS LALCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
125
|
TLANGNUAM
|
MZ-01-002-001-001/12-C (Sihphir)
|
2201002000NRG23310320230326062
|
31/03/2023
|
H.L Parmawii
|
2201002WL002041
|
H.L Parmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353251
|
|
MRS H L PARMAWII
|
STATE BANK OF INDIA(508548)
|
126
|
TLANGNUAM
|
MZ-01-002-001-001/120-C (Sihphir)
|
2201002000NRG23310320230326063
|
31/03/2023
|
Lalawmpuia
|
2201002WL002041
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353133
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
127
|
TLANGNUAM
|
MZ-01-002-001-001/1209 (Sihphir)
|
2201002000NRG23310320230326065
|
31/03/2023
|
Lalduhawma
|
2201002WL002041
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353397
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
128
|
TLANGNUAM
|
MZ-01-002-001-001/1210 (Sihphir)
|
2201002000NRG23310320230326067
|
31/03/2023
|
Lalengkima
|
2201002WL002041
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353290
|
|
MR LALENGKIMA
|
STATE BANK OF INDIA(508548)
|
129
|
TLANGNUAM
|
MZ-01-002-001-001/1211 (Sihphir)
|
2201002000NRG23310320230326068
|
31/03/2023
|
Lalenkawla
|
2201002WL002041
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352966
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
130
|
TLANGNUAM
|
MZ-01-002-001-001/1212 (Sihphir)
|
2201002000NRG23310320230326069
|
31/03/2023
|
Joseph Lalrinawma
|
2201002WL002041
|
Joseph Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353291
|
|
Mr. JOSEPH LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
131
|
TLANGNUAM
|
MZ-01-002-001-001/1215 (Sihphir)
|
2201002000NRG23310320230326072
|
31/03/2023
|
Lalrinliana
|
2201002WL002041
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352915
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
132
|
TLANGNUAM
|
MZ-01-002-001-001/1216 (Sihphir)
|
2201002000NRG23310320230326073
|
31/03/2023
|
Lalmanliana
|
2201002WL002041
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353337
|
|
Mr. LALMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
133
|
TLANGNUAM
|
MZ-01-002-001-001/1218 (Sihphir)
|
2201002000NRG23310320230326074
|
31/03/2023
|
Robert RZ Khuma
|
2201002WL002041
|
Robert RZ Khuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353186
|
|
Mr. ROBERT R.Z.KHUMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
TLANGNUAM
|
MZ-01-002-001-001/123-C (Sihphir)
|
2201002000NRG23310320230326078
|
31/03/2023
|
L. Thazovi
|
2201002WL002041
|
L. Thazovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353436
|
|
Mrs. L.THAZOVI .
|
MIZORAM RURAL BANK(607230)
|
135
|
TLANGNUAM
|
MZ-01-002-001-001/1233 (Sihphir)
|
2201002000NRG23310320230326079
|
31/03/2023
|
Lallianmawia
|
2201002WL002041
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352969
|
|
MISS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
136
|
TLANGNUAM
|
MZ-01-002-001-001/1236 (Sihphir)
|
2201002000NRG23310320230326081
|
31/03/2023
|
Malsawmdawngliani
|
2201002WL002041
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353058
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
137
|
TLANGNUAM
|
MZ-01-002-001-001/1237 (Sihphir)
|
2201002000NRG23310320230326082
|
31/03/2023
|
Vansangpuia
|
2201002WL002041
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353215
|
|
Mr. VANSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
138
|
TLANGNUAM
|
MZ-01-002-001-001/124-C (Sihphir)
|
2201002000NRG23310320230326083
|
31/03/2023
|
Mimi Rinzampuii
|
2201002WL002041
|
Mimi Rinzampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353318
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
139
|
TLANGNUAM
|
MZ-01-002-001-001/1240 (Sihphir)
|
2201002000NRG23310320230326084
|
31/03/2023
|
Isaak Malsawma
|
2201002WL002041
|
Isaak Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353338
|
|
Mr. ISAAK MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
140
|
TLANGNUAM
|
MZ-01-002-001-001/1242 (Sihphir)
|
2201002000NRG23310320230326086
|
31/03/2023
|
Zodinthara
|
2201002WL002041
|
Zodinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353303
|
|
Mr. ZODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
141
|
TLANGNUAM
|
MZ-01-002-001-001/1243 (Sihphir)
|
2201002000NRG23310320230326087
|
31/03/2023
|
H Lalawmpuii
|
2201002WL002041
|
H Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353341
|
|
Mrs. H.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
142
|
TLANGNUAM
|
MZ-01-002-001-001/1245 (Sihphir)
|
2201002000NRG23310320230326089
|
31/03/2023
|
Laldanglova Ralte
|
2201002WL002041
|
Laldanglova Ralte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353214
|
|
Mr. LALDANGLOVA RALTE and LALNUNSANG .
|
MIZORAM RURAL BANK(607230)
|
143
|
TLANGNUAM
|
MZ-01-002-001-001/1248 (Sihphir)
|
2201002000NRG23310320230326092
|
31/03/2023
|
CVL Malsawmtluanga
|
2201002WL002041
|
CVL Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352879
|
|
Mr. CVL MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
144
|
TLANGNUAM
|
MZ-01-002-001-001/1249 (Sihphir)
|
2201002000NRG23310320230326093
|
31/03/2023
|
Vanlalrinchhana
|
2201002WL002041
|
Vanlalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353216
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
TLANGNUAM
|
MZ-01-002-001-001/125 (Sihphir)
|
2201002000NRG23310320230326094
|
31/03/2023
|
Saidingliana
|
2201002WL002041
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353310
|
|
Mr. SAIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
146
|
TLANGNUAM
|
MZ-01-002-001-001/1250 (Sihphir)
|
2201002000NRG23310320230326095
|
31/03/2023
|
Lalrinmawia
|
2201002WL002041
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
147
|
TLANGNUAM
|
MZ-01-002-001-001/1251 (Sihphir)
|
2201002000NRG23310320230326096
|
31/03/2023
|
Joseph Tlangruala
|
2201002WL002041
|
Joseph Tlangruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353212
|
|
MR JOSEPH TLANGRUALA
|
STATE BANK OF INDIA(508548)
|
148
|
TLANGNUAM
|
MZ-01-002-001-001/1252 (Sihphir)
|
2201002000NRG23310320230326097
|
31/03/2023
|
C Vanlalmawikima
|
2201002WL002041
|
C Vanlalmawikima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353217
|
|
Mr. C.VANLALMAWIKIMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
TLANGNUAM
|
MZ-01-002-001-001/1253 (Sihphir)
|
2201002000NRG23310320230326098
|
31/03/2023
|
Malsawmsangi
|
2201002WL002041
|
Malsawmsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353340
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
150
|
TLANGNUAM
|
MZ-01-002-001-001/1254 (Sihphir)
|
2201002000NRG23310320230326099
|
31/03/2023
|
C Lalrinsangi
|
2201002WL002041
|
C Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353187
|
|
Mrs. C.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
151
|
TLANGNUAM
|
MZ-01-002-001-001/1255 (Sihphir)
|
2201002000NRG23310320230326100
|
31/03/2023
|
C Lalthanpuia
|
2201002WL002041
|
C Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353441
|
|
Mr. C.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
152
|
TLANGNUAM
|
MZ-01-002-001-001/1259 (Sihphir)
|
2201002000NRG23310320230326103
|
31/03/2023
|
HS Lallawmsanga
|
2201002WL002041
|
HS Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353175
|
|
Mr. ZALIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
153
|
TLANGNUAM
|
MZ-01-002-001-001/126 (Sihphir)
|
2201002000NRG23310320230326104
|
31/03/2023
|
James Vanlalruata
|
2201002WL002041
|
James Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353376
|
|
MR JAMES VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
154
|
TLANGNUAM
|
MZ-01-002-001-001/1262 (Sihphir)
|
2201002000NRG23310320230326107
|
31/03/2023
|
Vanlalchungnungi
|
2201002WL002041
|
Vanlalchungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352973
|
|
Mrs. VANLALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
155
|
TLANGNUAM
|
MZ-01-002-001-001/1263 (Sihphir)
|
2201002000NRG23310320230326108
|
31/03/2023
|
R Lalvulmawia
|
2201002WL002041
|
R Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352750
|
|
Mr. R LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
156
|
TLANGNUAM
|
MZ-01-002-001-001/1264 (Sihphir)
|
2201002000NRG23310320230326109
|
31/03/2023
|
Ramparvulmawii
|
2201002WL002041
|
Ramparvulmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353132
|
|
Miss. RAMPARVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
157
|
TLANGNUAM
|
MZ-01-002-001-001/1265 (Sihphir)
|
2201002000NRG23310320230326110
|
31/03/2023
|
Lalthanpuii
|
2201002WL002041
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352759
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
158
|
TLANGNUAM
|
MZ-01-002-001-001/1267 (Sihphir)
|
2201002000NRG23310320230326111
|
31/03/2023
|
R Lalvulmawia
|
2201002WL002041
|
R Lalvulmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352757
|
|
Mr. R LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
TLANGNUAM
|
MZ-01-002-001-001/1268 (Sihphir)
|
2201002000NRG23310320230326112
|
31/03/2023
|
Malsawmkima
|
2201002WL002041
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353218
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
160
|
TLANGNUAM
|
MZ-01-002-001-001/1269 (Sihphir)
|
2201002000NRG23310320230326113
|
31/03/2023
|
C Lalthafela
|
2201002WL002041
|
C Lalthafela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353220
|
|
Mr. C.LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
161
|
TLANGNUAM
|
MZ-01-002-001-001/127-C (Sihphir)
|
2201002000NRG23310320230326114
|
31/03/2023
|
Saingurpuii
|
2201002WL002041
|
Saingurpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352955
|
|
MR A THANSEIA
|
STATE BANK OF INDIA(508548)
|
162
|
TLANGNUAM
|
MZ-01-002-001-001/1270 (Sihphir)
|
2201002000NRG23310320230326115
|
31/03/2023
|
K Lallawmsanga
|
2201002WL002041
|
K Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353219
|
|
Mr. K.LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
TLANGNUAM
|
MZ-01-002-001-001/1271 (Sihphir)
|
2201002000NRG23310320230326116
|
31/03/2023
|
Zarzoliani
|
2201002WL002041
|
Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353010
|
|
Miss. LALHRIATKIMI .
|
MIZORAM RURAL BANK(607230)
|
164
|
TLANGNUAM
|
MZ-01-002-001-001/1272 (Sihphir)
|
2201002000NRG23310320230326117
|
31/03/2023
|
Rosie Zoremsangzeli
|
2201002WL002041
|
Rosie Zoremsangzeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352974
|
|
MRS ROSIE ZORAMSANGZELI
|
STATE BANK OF INDIA(508548)
|
165
|
TLANGNUAM
|
MZ-01-002-001-001/1273 (Sihphir)
|
2201002000NRG23310320230326118
|
31/03/2023
|
Lalthantluangi
|
2201002WL002041
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353345
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
TLANGNUAM
|
MZ-01-002-001-001/1274 (Sihphir)
|
2201002000NRG23310320230326119
|
31/03/2023
|
T Lalnghakliana
|
2201002WL002041
|
T Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353284
|
|
Mr. T.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
TLANGNUAM
|
MZ-01-002-001-001/1275 (Sihphir)
|
2201002000NRG23310320230326120
|
31/03/2023
|
Hrangveli
|
2201002WL002041
|
Hrangveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352933
|
|
Mrs. HRANGVELI .
|
MIZORAM RURAL BANK(607230)
|
168
|
TLANGNUAM
|
MZ-01-002-001-001/1276 (Sihphir)
|
2201002000NRG23310320230326121
|
31/03/2023
|
RK Thangi
|
2201002WL002041
|
RK Thangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352968
|
|
MISS RK THANGI
|
STATE BANK OF INDIA(508548)
|
169
|
TLANGNUAM
|
MZ-01-002-001-001/1278 (Sihphir)
|
2201002000NRG23310320230326122
|
31/03/2023
|
Pausuanthang
|
2201002WL002041
|
Pausuanthang
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353392
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
170
|
TLANGNUAM
|
MZ-01-002-001-001/1279 (Sihphir)
|
2201002000NRG23310320230326123
|
31/03/2023
|
Lalmuanawmi
|
2201002WL002041
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353320
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
171
|
TLANGNUAM
|
MZ-01-002-001-001/128-C (Sihphir)
|
2201002000NRG23310320230326124
|
31/03/2023
|
Rinpuii
|
2201002WL002041
|
Rinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353238
|
|
MR ROZUALA
|
STATE BANK OF INDIA(508548)
|
172
|
TLANGNUAM
|
MZ-01-002-001-001/1280 (Sihphir)
|
2201002000NRG23310320230326125
|
31/03/2023
|
VL Thuama
|
2201002WL002041
|
VL Thuama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352977
|
|
MR VL THUAMA
|
STATE BANK OF INDIA(508548)
|
173
|
TLANGNUAM
|
MZ-01-002-001-001/1281 (Sihphir)
|
2201002000NRG23310320230326126
|
31/03/2023
|
Rodawngliani
|
2201002WL002041
|
Rodawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353343
|
|
MRS RO DAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
174
|
TLANGNUAM
|
MZ-01-002-001-001/1282 (Sihphir)
|
2201002000NRG23310320230326127
|
31/03/2023
|
Lalrinawmi
|
2201002WL002041
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353277
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
175
|
TLANGNUAM
|
MZ-01-002-001-001/1283 (Sihphir)
|
2201002000NRG23310320230326128
|
31/03/2023
|
Sailopari
|
2201002WL002041
|
Sailopari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353352
|
|
Mrs. SAILOPARI .
|
MIZORAM RURAL BANK(607230)
|
176
|
TLANGNUAM
|
MZ-01-002-001-001/1284 (Sihphir)
|
2201002000NRG23310320230326129
|
31/03/2023
|
Maria Lalnunzawmi
|
2201002WL002041
|
Maria Lalnunzawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352976
|
|
Ms. MARIA LALNUNZAWMI .
|
MIZORAM RURAL BANK(607230)
|
177
|
TLANGNUAM
|
MZ-01-002-001-001/1285 (Sihphir)
|
2201002000NRG23310320230326130
|
31/03/2023
|
James Malsawmzuala
|
2201002WL002041
|
James Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352796
|
|
Mr. JAMES MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
178
|
TLANGNUAM
|
MZ-01-002-001-001/1288 (Sihphir)
|
2201002000NRG23310320230326133
|
31/03/2023
|
H Lungduhsangi
|
2201002WL002041
|
H Lungduhsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352970
|
|
Mrs. H.LUNGDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
179
|
TLANGNUAM
|
MZ-01-002-001-001/129-C (Sihphir)
|
2201002000NRG23310320230326135
|
31/03/2023
|
Chhingpuii
|
2201002WL002041
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353420
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
180
|
TLANGNUAM
|
MZ-01-002-001-001/1291 (Sihphir)
|
2201002000NRG23310320230326137
|
31/03/2023
|
H Darhmingliana
|
2201002WL002041
|
H Darhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353143
|
|
MR HDARHMINGLIANA HDARHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
181
|
TLANGNUAM
|
MZ-01-002-001-001/1292 (Sihphir)
|
2201002000NRG23310320230326138
|
31/03/2023
|
C Malsawmtluanga
|
2201002WL002041
|
C Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352951
|
|
Mr. C.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
182
|
TLANGNUAM
|
MZ-01-002-001-001/1294 (Sihphir)
|
2201002000NRG23310320230326139
|
31/03/2023
|
Lalremruati
|
2201002WL002041
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352733
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
183
|
TLANGNUAM
|
MZ-01-002-001-001/1295 (Sihphir)
|
2201002000NRG23310320230326140
|
31/03/2023
|
H Vanlalrenga
|
2201002WL002041
|
H Vanlalrenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352797
|
|
Mr. H.VANLALRENGA .
|
MIZORAM RURAL BANK(607230)
|
184
|
TLANGNUAM
|
MZ-01-002-001-001/1297 (Sihphir)
|
2201002000NRG23310320230326142
|
31/03/2023
|
Lalhmunmawia
|
2201002WL002041
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352698
|
|
MR LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
185
|
TLANGNUAM
|
MZ-01-002-001-001/1298 (Sihphir)
|
2201002000NRG23310320230326143
|
31/03/2023
|
Lalawmpuii
|
2201002WL002041
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353016
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
186
|
TLANGNUAM
|
MZ-01-002-001-001/1299 (Sihphir)
|
2201002000NRG23310320230326144
|
31/03/2023
|
Santosh Bhumij
|
2201002WL002041
|
Santosh Bhumij
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352678
|
|
Mr. SANTOSH BHUMIJ .
|
MIZORAM RURAL BANK(607230)
|
187
|
TLANGNUAM
|
MZ-01-002-001-001/13-D (Sihphir)
|
2201002000NRG23310320230326145
|
31/03/2023
|
Zomawii
|
2201002WL002041
|
Zomawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352995
|
|
MRS H ZOMAWII
|
STATE BANK OF INDIA(508548)
|
188
|
TLANGNUAM
|
MZ-01-002-001-001/1300 (Sihphir)
|
2201002000NRG23310320230326146
|
31/03/2023
|
Lalrinawma
|
2201002WL002041
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353196
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
TLANGNUAM
|
MZ-01-002-001-001/1302 (Sihphir)
|
2201002000NRG23310320230326148
|
31/03/2023
|
Laldingngheti
|
2201002WL002041
|
Laldingngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352868
|
|
Mrs. LALDINGNGHETI AND LALHRANGZUALA
|
MIZORAM RURAL BANK(607230)
|
190
|
TLANGNUAM
|
MZ-01-002-001-001/1303 (Sihphir)
|
2201002000NRG23310320230326149
|
31/03/2023
|
Lalringngheta
|
2201002WL002041
|
Lalringngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353297
|
|
LALRINGNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
191
|
TLANGNUAM
|
MZ-01-002-001-001/1304 (Sihphir)
|
2201002000NRG23310320230326150
|
31/03/2023
|
Helen Laldikkimi
|
2201002WL002041
|
Helen Laldikkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352684
|
|
MRS HELEN LALDIKKIMI
|
STATE BANK OF INDIA(508548)
|
192
|
TLANGNUAM
|
MZ-01-002-001-001/1306 (Sihphir)
|
2201002000NRG23310320230326152
|
31/03/2023
|
David C Lalngilneiha
|
2201002WL002041
|
David C Lalngilneiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533352685
|
Aadhaar Number not Mapped to Account Number
|
|
|
193
|
TLANGNUAM
|
MZ-01-002-001-001/1307 (Sihphir)
|
2201002000NRG23310320230326153
|
31/03/2023
|
Zoremtluanga
|
2201002WL002041
|
Zoremtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352794
|
|
MRS ZOREMTLUANGA
|
STATE BANK OF INDIA(508548)
|
194
|
TLANGNUAM
|
MZ-01-002-001-001/1308 (Sihphir)
|
2201002000NRG23310320230326154
|
31/03/2023
|
Lalruatpuii
|
2201002WL002041
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353260
|
|
Ms. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
TLANGNUAM
|
MZ-01-002-001-001/1309 (Sihphir)
|
2201002000NRG23310320230326155
|
31/03/2023
|
Eddie Ngurdingliana
|
2201002WL002041
|
Eddie Ngurdingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352967
|
|
Mr. EDDY NGURDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
196
|
TLANGNUAM
|
MZ-01-002-001-001/1310 (Sihphir)
|
2201002000NRG23310320230326157
|
31/03/2023
|
H Kaptluanga
|
2201002WL002041
|
H Kaptluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352798
|
|
Mr. H.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
197
|
TLANGNUAM
|
MZ-01-002-001-001/1311 (Sihphir)
|
2201002000NRG23310320230326158
|
31/03/2023
|
Lalthlamuankima
|
2201002WL002041
|
Lalthlamuankima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352914
|
|
Miss. MALSAWMTLUANGI HMAR .
|
MIZORAM RURAL BANK(607230)
|
198
|
TLANGNUAM
|
MZ-01-002-001-001/1315 (Sihphir)
|
2201002000NRG23310320230326162
|
31/03/2023
|
R Lalbiaktluanga
|
2201002WL002041
|
R Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352871
|
|
MR R LALBIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
199
|
TLANGNUAM
|
MZ-01-002-001-001/1316 (Sihphir)
|
2201002000NRG23310320230326163
|
31/03/2023
|
Lalduhsanga
|
2201002WL002041
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352921
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
200
|
TLANGNUAM
|
MZ-01-002-001-001/1318 (Sihphir)
|
2201002000NRG23310320230326164
|
31/03/2023
|
Lalliantluanga
|
2201002WL002041
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352952
|
|
Mr. LALLIANTLUANGA AND LALTLANSANGI COLN
|
MIZORAM RURAL BANK(607230)
|
201
|
TLANGNUAM
|
MZ-01-002-001-001/132-C (Sihphir)
|
2201002000NRG23310320230326166
|
31/03/2023
|
Lalliani
|
2201002WL002041
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352721
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
202
|
TLANGNUAM
|
MZ-01-002-001-001/1320 (Sihphir)
|
2201002000NRG23310320230326167
|
31/03/2023
|
Laldanglovi
|
2201002WL002041
|
Laldanglovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352808
|
|
MISS LALDANGLOVI
|
STATE BANK OF INDIA(508548)
|
203
|
TLANGNUAM
|
MZ-01-002-001-001/1321 (Sihphir)
|
2201002000NRG23310320230326168
|
31/03/2023
|
Lalmalsawmi
|
2201002WL002041
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352802
|
|
LALMALSAWMI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
TLANGNUAM
|
MZ-01-002-001-001/1322 (Sihphir)
|
2201002000NRG23310320230326169
|
31/03/2023
|
Nunzirliani
|
2201002WL002041
|
Nunzirliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352754
|
|
Mrs. NUNZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
205
|
TLANGNUAM
|
MZ-01-002-001-001/1323 (Sihphir)
|
2201002000NRG23310320230326170
|
31/03/2023
|
Rody Lalawmpuii
|
2201002WL002041
|
Rody Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352751
|
|
MS RODY LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
206
|
TLANGNUAM
|
MZ-01-002-001-001/1324 (Sihphir)
|
2201002000NRG23310320230326171
|
31/03/2023
|
Lalhluani
|
2201002WL002041
|
Lalhluani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352792
|
|
Mrs. LALHLUANI .
|
MIZORAM RURAL BANK(607230)
|
207
|
TLANGNUAM
|
MZ-01-002-001-001/1325 (Sihphir)
|
2201002000NRG23310320230326172
|
31/03/2023
|
Lalawmawii
|
2201002WL002041
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352806
|
|
MRS LALAWMAWII
|
STATE BANK OF INDIA(508548)
|
208
|
TLANGNUAM
|
MZ-01-002-001-001/1327 (Sihphir)
|
2201002000NRG23310320230326174
|
31/03/2023
|
Philip Lalfakawma
|
2201002WL002041
|
Philip Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533352809
|
Account inoperative
|
|
|
209
|
TLANGNUAM
|
MZ-01-002-001-001/133-D (Sihphir)
|
2201002000NRG23310320230326177
|
31/03/2023
|
Lalhmachhuana
|
2201002WL002041
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353262
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
210
|
TLANGNUAM
|
MZ-01-002-001-001/1330 (Sihphir)
|
2201002000NRG23310320230326178
|
31/03/2023
|
Tara Davi Rai
|
2201002WL002041
|
Tara Davi Rai
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353005
|
|
Mr. CHANDREY .
|
MIZORAM RURAL BANK(607230)
|
211
|
TLANGNUAM
|
MZ-01-002-001-001/1331 (Sihphir)
|
2201002000NRG23310320230326179
|
31/03/2023
|
Lalchhanhimi
|
2201002WL002041
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353012
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
212
|
TLANGNUAM
|
MZ-01-002-001-001/1332 (Sihphir)
|
2201002000NRG23310320230326180
|
31/03/2023
|
Lalngaihawmi
|
2201002WL002041
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352749
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
213
|
TLANGNUAM
|
MZ-01-002-001-001/1334 (Sihphir)
|
2201002000NRG23310320230326182
|
31/03/2023
|
Elizabeti
|
2201002WL002041
|
Elizabeti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352760
|
|
Mrs. ELIZABETI .
|
MIZORAM RURAL BANK(607230)
|
214
|
TLANGNUAM
|
MZ-01-002-001-001/1338 (Sihphir)
|
2201002000NRG23310320230326186
|
31/03/2023
|
R Lalmalsawma
|
2201002WL002041
|
R Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352804
|
|
MR R LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
215
|
TLANGNUAM
|
MZ-01-002-001-001/1339 (Sihphir)
|
2201002000NRG23310320230326187
|
31/03/2023
|
Lalhriatpuii
|
2201002WL002041
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352840
|
|
MR LALRINNGHETA VARTE
|
STATE BANK OF INDIA(508548)
|
216
|
TLANGNUAM
|
MZ-01-002-001-001/1340 (Sihphir)
|
2201002000NRG23310320230326188
|
31/03/2023
|
Lalzarmawii
|
2201002WL002041
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352753
|
|
MRS LALZARMAWII
|
STATE BANK OF INDIA(508548)
|
217
|
TLANGNUAM
|
MZ-01-002-001-001/1344 (Sihphir)
|
2201002000NRG23310320230326192
|
31/03/2023
|
LN Muani
|
2201002WL002041
|
LN Muani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353013
|
|
Mrs. LN MUANI .
|
MIZORAM RURAL BANK(607230)
|
218
|
TLANGNUAM
|
MZ-01-002-001-001/1345 (Sihphir)
|
2201002000NRG23310320230326193
|
31/03/2023
|
Thanpara
|
2201002WL002041
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352736
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
219
|
TLANGNUAM
|
MZ-01-002-001-001/1346 (Sihphir)
|
2201002000NRG23310320230326194
|
31/03/2023
|
Ramnghinglova
|
2201002WL002041
|
Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352887
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
220
|
TLANGNUAM
|
MZ-01-002-001-001/1349 (Sihphir)
|
2201002000NRG23310320230326196
|
31/03/2023
|
Remlali
|
2201002WL002041
|
Remlali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353014
|
|
Mrs. REMLALI .
|
MIZORAM RURAL BANK(607230)
|
221
|
TLANGNUAM
|
MZ-01-002-001-001/135-D (Sihphir)
|
2201002000NRG23310320230326197
|
31/03/2023
|
Chalkungi
|
2201002WL002041
|
Chalkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353388
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
222
|
TLANGNUAM
|
MZ-01-002-001-001/1351 (Sihphir)
|
2201002000NRG23310320230326199
|
31/03/2023
|
PC Lalrindiki
|
2201002WL002041
|
PC Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353015
|
|
Mrs. PC LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
223
|
TLANGNUAM
|
MZ-01-002-001-001/1352 (Sihphir)
|
2201002000NRG23310320230326200
|
31/03/2023
|
Lalnunziri
|
2201002WL002041
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352795
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
224
|
TLANGNUAM
|
MZ-01-002-001-001/1354 (Sihphir)
|
2201002000NRG23310320230326202
|
31/03/2023
|
Lallawmsangi
|
2201002WL002041
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352745
|
|
Miss. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
225
|
TLANGNUAM
|
MZ-01-002-001-001/1355 (Sihphir)
|
2201002000NRG23310320230326203
|
31/03/2023
|
Lalthianghlimi
|
2201002WL002041
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352812
|
|
MISS LAL THIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
226
|
TLANGNUAM
|
MZ-01-002-001-001/1356 (Sihphir)
|
2201002000NRG23310320230326204
|
31/03/2023
|
T.Zoramthangi
|
2201002WL002041
|
T.Zoramthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352811
|
|
Miss. T ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
227
|
TLANGNUAM
|
MZ-01-002-001-001/1357 (Sihphir)
|
2201002000NRG23310320230326205
|
31/03/2023
|
R.Lalchhandami
|
2201002WL002041
|
R.Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352671
|
|
Mrs. R.LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
228
|
TLANGNUAM
|
MZ-01-002-001-001/1359 (Sihphir)
|
2201002000NRG23310320230326207
|
31/03/2023
|
Vanlalhruaifamkimi
|
2201002WL002041
|
Vanlalhruaifamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352975
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
229
|
TLANGNUAM
|
MZ-01-002-001-001/136-D (Sihphir)
|
2201002000NRG23310320230326208
|
31/03/2023
|
Lalhmuaki
|
2201002WL002041
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353395
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
230
|
TLANGNUAM
|
MZ-01-002-001-001/1364 (Sihphir)
|
2201002000NRG23310320230326213
|
31/03/2023
|
Lalsangzuali
|
2201002WL002041
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352789
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
231
|
TLANGNUAM
|
MZ-01-002-001-001/1366 (Sihphir)
|
2201002000NRG23310320230326215
|
31/03/2023
|
C.Parmawia
|
2201002WL002041
|
C.Parmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353202
|
|
Mr. C PARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
232
|
TLANGNUAM
|
MZ-01-002-001-001/1368 (Sihphir)
|
2201002000NRG23310320230326217
|
31/03/2023
|
PC Lalvenhimi
|
2201002WL002041
|
PC Lalvenhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352748
|
|
Mrs. PC LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
233
|
TLANGNUAM
|
MZ-01-002-001-001/1369 (Sihphir)
|
2201002000NRG23310320230326218
|
31/03/2023
|
Lalhunsangi
|
2201002WL002041
|
Lalhunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352810
|
|
MISS LALHUNSANGI
|
STATE BANK OF INDIA(508548)
|
234
|
TLANGNUAM
|
MZ-01-002-001-001/137-D (Sihphir)
|
2201002000NRG23310320230326219
|
31/03/2023
|
Thanhliri
|
2201002WL002041
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352943
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
235
|
TLANGNUAM
|
MZ-01-002-001-001/1371 (Sihphir)
|
2201002000NRG23310320230326221
|
31/03/2023
|
Lalthanpuii
|
2201002WL002041
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352864
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
236
|
TLANGNUAM
|
MZ-01-002-001-001/1373 (Sihphir)
|
2201002000NRG23310320230326222
|
31/03/2023
|
Lalrintluanga
|
2201002WL002041
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352686
|
|
MR LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
237
|
TLANGNUAM
|
MZ-01-002-001-001/1375 (Sihphir)
|
2201002000NRG23310320230326224
|
31/03/2023
|
Laldinthari
|
2201002WL002041
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352699
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
238
|
TLANGNUAM
|
MZ-01-002-001-001/1377 (Sihphir)
|
2201002000NRG23310320230326226
|
31/03/2023
|
Lalsiampuii
|
2201002WL002041
|
Lalsiampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352755
|
|
MS LALSIAMPUII
|
STATE BANK OF INDIA(508548)
|
239
|
TLANGNUAM
|
MZ-01-002-001-001/138-D (Sihphir)
|
2201002000NRG23310320230326229
|
31/03/2023
|
Lalsangluaii
|
2201002WL002041
|
Lalsangluaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353154
|
|
Mrs. LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
240
|
TLANGNUAM
|
MZ-01-002-001-001/1380 (Sihphir)
|
2201002000NRG23310320230326230
|
31/03/2023
|
Lalchungnunga
|
2201002WL002041
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353201
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
241
|
TLANGNUAM
|
MZ-01-002-001-001/1381 (Sihphir)
|
2201002000NRG23310320230326231
|
31/03/2023
|
Lalvenhima
|
2201002WL002041
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352690
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
TLANGNUAM
|
MZ-01-002-001-001/1382 (Sihphir)
|
2201002000NRG23310320230326232
|
31/03/2023
|
Lalengkimi
|
2201002WL002041
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352707
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
243
|
TLANGNUAM
|
MZ-01-002-001-001/139-C (Sihphir)
|
2201002000NRG23310320230326239
|
31/03/2023
|
Lalngaihzuali
|
2201002WL002041
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353052
|
|
MRS LALNGAIHZUALI LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
244
|
TLANGNUAM
|
MZ-01-002-001-001/1390 (Sihphir)
|
2201002000NRG23310320230326240
|
31/03/2023
|
Lalramdinliani
|
2201002WL002041
|
Lalramdinliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352841
|
|
Miss. LALRAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
245
|
TLANGNUAM
|
MZ-01-002-001-001/1392 (Sihphir)
|
2201002000NRG23310320230326241
|
31/03/2023
|
Lalkimi
|
2201002WL002041
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352746
|
|
Mrs. LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
246
|
TLANGNUAM
|
MZ-01-002-001-001/1393 (Sihphir)
|
2201002000NRG23310320230326242
|
31/03/2023
|
K Lalbiakmawia
|
2201002WL002041
|
K Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352873
|
|
LALBIAKMAWIA
|
CANARA BANK(508532)
|
247
|
TLANGNUAM
|
MZ-01-002-001-001/1394 (Sihphir)
|
2201002000NRG23310320230326243
|
31/03/2023
|
Irene Lalzampuii
|
2201002WL002041
|
Irene Lalzampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352692
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
248
|
TLANGNUAM
|
MZ-01-002-001-001/1396 (Sihphir)
|
2201002000NRG23310320230326245
|
31/03/2023
|
K Vanlalpeka
|
2201002WL002041
|
K Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352875
|
|
K VANLALPEKA
|
AXIS BANK(607153)
|
249
|
TLANGNUAM
|
MZ-01-002-001-001/1398 (Sihphir)
|
2201002000NRG23310320230326247
|
31/03/2023
|
Lalbiaknungi
|
2201002WL002041
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352747
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
TLANGNUAM
|
MZ-01-002-001-001/1399 (Sihphir)
|
2201002000NRG23310320230326248
|
31/03/2023
|
Lallawmsanga
|
2201002WL002041
|
Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352683
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
TLANGNUAM
|
MZ-01-002-001-001/140-C (Sihphir)
|
2201002000NRG23310320230326249
|
31/03/2023
|
K. Thangliana
|
2201002WL002041
|
K. Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353116
|
|
Mr. K LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
252
|
TLANGNUAM
|
MZ-01-002-001-001/1400 (Sihphir)
|
2201002000NRG23310320230326250
|
31/03/2023
|
Thansiami
|
2201002WL002041
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352869
|
|
Mrs. C.THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
253
|
TLANGNUAM
|
MZ-01-002-001-001/1402 (Sihphir)
|
2201002000NRG23310320230326252
|
31/03/2023
|
Lalrokima
|
2201002WL002041
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352689
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
254
|
TLANGNUAM
|
MZ-01-002-001-001/1403 (Sihphir)
|
2201002000NRG23310320230326253
|
31/03/2023
|
Vannguri
|
2201002WL002041
|
Vannguri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352929
|
|
MRS VANNGURI
|
STATE BANK OF INDIA(508548)
|
255
|
TLANGNUAM
|
MZ-01-002-001-001/1405 (Sihphir)
|
2201002000NRG23310320230326255
|
31/03/2023
|
Laldinliana
|
2201002WL002041
|
Laldinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352948
|
|
MR LALDINLIANA VARTE
|
STATE BANK OF INDIA(508548)
|
256
|
TLANGNUAM
|
MZ-01-002-001-001/1409 (Sihphir)
|
2201002000NRG23310320230326258
|
31/03/2023
|
MadhuriHalam
|
2201002WL002041
|
MadhuriHalam
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352845
|
|
Mrs. MADHURI HALAM .
|
MIZORAM RURAL BANK(607230)
|
257
|
TLANGNUAM
|
MZ-01-002-001-001/1411 (Sihphir)
|
2201002000NRG23310320230326260
|
31/03/2023
|
Lalropuii
|
2201002WL002041
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352801
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
258
|
TLANGNUAM
|
MZ-01-002-001-001/1412 (Sihphir)
|
2201002000NRG23310320230326261
|
31/03/2023
|
Lalthafamkimi
|
2201002WL002041
|
Lalthafamkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352846
|
|
Ms. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
259
|
TLANGNUAM
|
MZ-01-002-001-001/1413 (Sihphir)
|
2201002000NRG23310320230326262
|
31/03/2023
|
Malsawmtluangi
|
2201002WL002041
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352791
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
260
|
TLANGNUAM
|
MZ-01-002-001-001/1415 (Sihphir)
|
2201002000NRG23310320230326264
|
31/03/2023
|
Zosangzela Rengsi
|
2201002WL002041
|
Zosangzela Rengsi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352695
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
261
|
TLANGNUAM
|
MZ-01-002-001-001/1416 (Sihphir)
|
2201002000NRG23310320230326265
|
31/03/2023
|
Zomuanthangi
|
2201002WL002041
|
Zomuanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352713
|
|
Mrs. ZAIREMI AND ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
262
|
TLANGNUAM
|
MZ-01-002-001-001/1418 (Sihphir)
|
2201002000NRG23310320230326267
|
31/03/2023
|
V.Lalringngheta
|
2201002WL002041
|
V.Lalringngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352693
|
|
Mr. V LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
263
|
TLANGNUAM
|
MZ-01-002-001-001/1419 (Sihphir)
|
2201002000NRG23310320230326268
|
31/03/2023
|
H.Vanlalruati
|
2201002WL002041
|
H.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352738
|
|
Mrs. H VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
264
|
TLANGNUAM
|
MZ-01-002-001-001/142-C (Sihphir)
|
2201002000NRG23310320230326269
|
31/03/2023
|
H. Lalhriatpuia
|
2201002WL002041
|
H. Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353206
|
|
Mrs. P.C LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
265
|
TLANGNUAM
|
MZ-01-002-001-001/1422 (Sihphir)
|
2201002000NRG23310320230326272
|
31/03/2023
|
Lalropuii
|
2201002WL002041
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352848
|
|
MISS LALROPUII
|
STATE BANK OF INDIA(508548)
|
266
|
TLANGNUAM
|
MZ-01-002-001-001/1423 (Sihphir)
|
2201002000NRG23310320230326273
|
31/03/2023
|
Ningngaihmangi
|
2201002WL002041
|
Ningngaihmangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352803
|
|
MRS NINGNGAIHMANGI
|
STATE BANK OF INDIA(508548)
|
267
|
TLANGNUAM
|
MZ-01-002-001-001/1424 (Sihphir)
|
2201002000NRG23310320230326274
|
31/03/2023
|
Lalruatfela
|
2201002WL002041
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352687
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
268
|
TLANGNUAM
|
MZ-01-002-001-001/1425 (Sihphir)
|
2201002000NRG23310320230326275
|
31/03/2023
|
HV Lalramnghaki
|
2201002WL002041
|
HV Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352912
|
|
Mrs. H.V.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
269
|
TLANGNUAM
|
MZ-01-002-001-001/1426 (Sihphir)
|
2201002000NRG23310320230326276
|
31/03/2023
|
Lalbiaka
|
2201002WL002041
|
Lalbiaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352691
|
|
MR LALBIAKA
|
STATE BANK OF INDIA(508548)
|
270
|
TLANGNUAM
|
MZ-01-002-001-001/1427 (Sihphir)
|
2201002000NRG23310320230326277
|
31/03/2023
|
Lalngaihawmi
|
2201002WL002041
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352800
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
271
|
TLANGNUAM
|
MZ-01-002-001-001/1428 (Sihphir)
|
2201002000NRG23310320230326278
|
31/03/2023
|
Lalthanchhunga
|
2201002WL002041
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352688
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
272
|
TLANGNUAM
|
MZ-01-002-001-001/1429 (Sihphir)
|
2201002000NRG23310320230326279
|
31/03/2023
|
Malsawmkimi
|
2201002WL002041
|
Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352694
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
273
|
TLANGNUAM
|
MZ-01-002-001-001/143-C (Sihphir)
|
2201002000NRG23310320230326280
|
31/03/2023
|
Vanlalvena
|
2201002WL002041
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352696
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
274
|
TLANGNUAM
|
MZ-01-002-001-001/1431 (Sihphir)
|
2201002000NRG23310320230326282
|
31/03/2023
|
Lalsangzuali
|
2201002WL002041
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352740
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
275
|
TLANGNUAM
|
MZ-01-002-001-001/1435 (Sihphir)
|
2201002000NRG23310320230326286
|
31/03/2023
|
Lalnunthari
|
2201002WL002041
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352849
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
276
|
TLANGNUAM
|
MZ-01-002-001-001/1436 (Sihphir)
|
2201002000NRG23310320230326287
|
31/03/2023
|
Ruthi Lalpekkimi
|
2201002WL002041
|
Ruthi Lalpekkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352813
|
|
MR RUTHI LALPEKKIMI
|
STATE BANK OF INDIA(508548)
|
277
|
TLANGNUAM
|
MZ-01-002-001-001/1437 (Sihphir)
|
2201002000NRG23310320230326288
|
31/03/2023
|
Chalkunga
|
2201002WL002041
|
Chalkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353349
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
TLANGNUAM
|
MZ-01-002-001-001/1438 (Sihphir)
|
2201002000NRG23310320230326289
|
31/03/2023
|
Lalthanzami
|
2201002WL002041
|
Lalthanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352741
|
|
SENHRIPAR SELF HELP GROUP .
|
MIZORAM RURAL BANK(607230)
|
279
|
TLANGNUAM
|
MZ-01-002-001-001/1439 (Sihphir)
|
2201002000NRG23310320230326290
|
31/03/2023
|
Parzama
|
2201002WL002041
|
Parzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353102
|
|
Mr. PARZAMA .
|
MIZORAM RURAL BANK(607230)
|
280
|
TLANGNUAM
|
MZ-01-002-001-001/144-C (Sihphir)
|
2201002000NRG23310320230326291
|
31/03/2023
|
Lalfakawma
|
2201002WL002041
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353088
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
281
|
TLANGNUAM
|
MZ-01-002-001-001/1440 (Sihphir)
|
2201002000NRG23310320230326292
|
31/03/2023
|
V.Lalhmangaihi
|
2201002WL002041
|
V.Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353263
|
|
Mrs. V LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
282
|
TLANGNUAM
|
MZ-01-002-001-001/1441 (Sihphir)
|
2201002000NRG23310320230326293
|
31/03/2023
|
Lalremruati
|
2201002WL002041
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352851
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
283
|
TLANGNUAM
|
MZ-01-002-001-001/1444 (Sihphir)
|
2201002000NRG23310320230326296
|
31/03/2023
|
Lalsanglura
|
2201002WL002041
|
Lalsanglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352850
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
284
|
TLANGNUAM
|
MZ-01-002-001-001/1446 (Sihphir)
|
2201002000NRG23310320230326298
|
31/03/2023
|
Isak Zarzoliana
|
2201002WL002041
|
Isak Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352743
|
|
Mr. REUBEN LALMUANSANGA OPT BY ISAK ZARZ
|
MIZORAM RURAL BANK(607230)
|
285
|
TLANGNUAM
|
MZ-01-002-001-001/1448 (Sihphir)
|
2201002000NRG23310320230326300
|
31/03/2023
|
Lalneihpuii
|
2201002WL002041
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352793
|
|
Mrs. LALNEIHPUII .
|
MIZORAM RURAL BANK(607230)
|
286
|
TLANGNUAM
|
MZ-01-002-001-001/1449 (Sihphir)
|
2201002000NRG23310320230326301
|
31/03/2023
|
Lalchhuankimi
|
2201002WL002041
|
Lalchhuankimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352853
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
287
|
TLANGNUAM
|
MZ-01-002-001-001/145-C (Sihphir)
|
2201002000NRG23310320230326302
|
31/03/2023
|
Zopari
|
2201002WL002041
|
Zopari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352775
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
288
|
TLANGNUAM
|
MZ-01-002-001-001/1450 (Sihphir)
|
2201002000NRG23310320230326303
|
31/03/2023
|
Lalnunziri
|
2201002WL002041
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352756
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
289
|
TLANGNUAM
|
MZ-01-002-001-001/1451 (Sihphir)
|
2201002000NRG23310320230326304
|
31/03/2023
|
Lalhnehsangi
|
2201002WL002041
|
Lalhnehsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352799
|
|
Mrs. LALHNEHSANGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
TLANGNUAM
|
MZ-01-002-001-001/1453 (Sihphir)
|
2201002000NRG23310320230326305
|
31/03/2023
|
Lalruatfeli
|
2201002WL002041
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352742
|
|
MISS LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
291
|
TLANGNUAM
|
MZ-01-002-001-001/1455 (Sihphir)
|
2201002000NRG23310320230326307
|
31/03/2023
|
Vanrammawii
|
2201002WL002041
|
Vanrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352865
|
|
VANRAMMAWII FANAI D O F KUN
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
292
|
TLANGNUAM
|
MZ-01-002-001-001/1456 (Sihphir)
|
2201002000NRG23310320230326308
|
31/03/2023
|
Lalrinpuia
|
2201002WL002041
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352737
|
|
MR LALRINPUIA
|
STATE BANK OF INDIA(508548)
|
293
|
TLANGNUAM
|
MZ-01-002-001-001/1457 (Sihphir)
|
2201002000NRG23310320230326309
|
31/03/2023
|
Remhlupuii
|
2201002WL002041
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352844
|
|
Mrs. REMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
294
|
TLANGNUAM
|
MZ-01-002-001-001/1458 (Sihphir)
|
2201002000NRG23310320230326310
|
31/03/2023
|
C Lalthlengliana
|
2201002WL002041
|
C Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353036
|
|
MR C LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
295
|
TLANGNUAM
|
MZ-01-002-001-001/1459 (Sihphir)
|
2201002000NRG23310320230326311
|
31/03/2023
|
Lalhriatpuia
|
2201002WL002041
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352854
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
296
|
TLANGNUAM
|
MZ-01-002-001-001/146-C (Sihphir)
|
2201002000NRG23310320230326312
|
31/03/2023
|
Lalfakzuala
|
2201002WL002041
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352787
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
297
|
TLANGNUAM
|
MZ-01-002-001-001/1460 (Sihphir)
|
2201002000NRG23310320230326313
|
31/03/2023
|
Lalramchhani
|
2201002WL002041
|
Lalramchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353314
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
298
|
TLANGNUAM
|
MZ-01-002-001-001/1461 (Sihphir)
|
2201002000NRG23310320230326314
|
31/03/2023
|
Lalrinfela
|
2201002WL002041
|
Lalrinfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352855
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
299
|
TLANGNUAM
|
MZ-01-002-001-001/1462 (Sihphir)
|
2201002000NRG23310320230326315
|
31/03/2023
|
Malsawmdawngkimi
|
2201002WL002041
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352842
|
|
MRS MALSAWMDAWNGKIMI
|
STATE BANK OF INDIA(508548)
|
300
|
TLANGNUAM
|
MZ-01-002-001-001/1464 (Sihphir)
|
2201002000NRG23310320230326317
|
31/03/2023
|
Vanlalruati
|
2201002WL002041
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353195
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
301
|
TLANGNUAM
|
MZ-01-002-001-001/1465 (Sihphir)
|
2201002000NRG23310320230326318
|
31/03/2023
|
Lalrintluangi
|
2201002WL002041
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352805
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
302
|
TLANGNUAM
|
MZ-01-002-001-001/1466 (Sihphir)
|
2201002000NRG23310320230326319
|
31/03/2023
|
R Lalrammawia
|
2201002WL002041
|
R Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353091
|
|
MR R LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
303
|
TLANGNUAM
|
MZ-01-002-001-001/1469 (Sihphir)
|
2201002000NRG23310320230326322
|
31/03/2023
|
Jonathan Benjamin
|
2201002WL002041
|
Jonathan Benjamin
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353249
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
304
|
TLANGNUAM
|
MZ-01-002-001-001/147-C (Sihphir)
|
2201002000NRG23310320230326323
|
31/03/2023
|
R. Lalrinkima
|
2201002WL002041
|
R. Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353432
|
|
Mr. R LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
305
|
TLANGNUAM
|
MZ-01-002-001-001/1470 (Sihphir)
|
2201002000NRG23310320230326324
|
31/03/2023
|
Vansangkimi
|
2201002WL002041
|
Vansangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352758
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
306
|
TLANGNUAM
|
MZ-01-002-001-001/1471 (Sihphir)
|
2201002000NRG23310320230326325
|
31/03/2023
|
Debie
|
2201002WL002041
|
Debie
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352788
|
|
Mrs. DEBIE .
|
MIZORAM RURAL BANK(607230)
|
307
|
TLANGNUAM
|
MZ-01-002-001-001/1474 (Sihphir)
|
2201002000NRG23310320230326328
|
31/03/2023
|
Lalengzauva
|
2201002WL002041
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352847
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
308
|
TLANGNUAM
|
MZ-01-002-001-001/1475 (Sihphir)
|
2201002000NRG23310320230326329
|
31/03/2023
|
K Ramthianghlima
|
2201002WL002041
|
K Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352843
|
|
Mr. K RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
TLANGNUAM
|
MZ-01-002-001-001/1476 (Sihphir)
|
2201002000NRG23310320230326330
|
31/03/2023
|
PC Lallianpuii
|
2201002WL002041
|
PC Lallianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353307
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
310
|
TLANGNUAM
|
MZ-01-002-001-001/1477 (Sihphir)
|
2201002000NRG23310320230326331
|
31/03/2023
|
Joseph Lalhruaitluanga
|
2201002WL002041
|
Joseph Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352857
|
|
Mr. JOSEPH LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
311
|
TLANGNUAM
|
MZ-01-002-001-001/1478 (Sihphir)
|
2201002000NRG23310320230326332
|
31/03/2023
|
C Malsawmzuala
|
2201002WL002041
|
C Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352861
|
|
Mr. C MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
312
|
TLANGNUAM
|
MZ-01-002-001-001/1479 (Sihphir)
|
2201002000NRG23310320230326333
|
31/03/2023
|
Vanlalnghaka
|
2201002WL002041
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352860
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
313
|
TLANGNUAM
|
MZ-01-002-001-001/148-D (Sihphir)
|
2201002000NRG23310320230326334
|
31/03/2023
|
VL Zarzoliani
|
2201002WL002041
|
VL Zarzoliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353264
|
|
MR CH SANGLURA
|
STATE BANK OF INDIA(508548)
|
314
|
TLANGNUAM
|
MZ-01-002-001-001/1481 (Sihphir)
|
2201002000NRG23310320230326336
|
31/03/2023
|
Lalmuanpuia
|
2201002WL002041
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352856
|
|
LALMUANPUIA
|
HDFC BANK LTD(607152)
|
315
|
TLANGNUAM
|
MZ-01-002-001-001/1483 (Sihphir)
|
2201002000NRG23310320230326338
|
31/03/2023
|
Lalngaihmanawmi
|
2201002WL002041
|
Lalngaihmanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352859
|
|
CLALNGAIHMANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
TLANGNUAM
|
MZ-01-002-001-001/1484 (Sihphir)
|
2201002000NRG23310320230326339
|
31/03/2023
|
Lalhmangaiha
|
2201002WL002041
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352858
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
317
|
TLANGNUAM
|
MZ-01-002-001-001/1485 (Sihphir)
|
2201002000NRG23310320230326340
|
31/03/2023
|
Lalruatsanga
|
2201002WL002041
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352852
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
318
|
TLANGNUAM
|
MZ-01-002-001-001/1486 (Sihphir)
|
2201002000NRG23310320230326341
|
31/03/2023
|
Vanlaltluanga Tochhawng
|
2201002WL002041
|
Vanlaltluanga Tochhawng
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352807
|
|
MR VANLALTLUANGA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
319
|
TLANGNUAM
|
MZ-01-002-001-001/1487 (Sihphir)
|
2201002000NRG23310320230326342
|
31/03/2023
|
Tlangngaihzuali
|
2201002WL002041
|
Tlangngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352790
|
|
Mrs. TLANGNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
320
|
TLANGNUAM
|
MZ-01-002-001-001/1488 (Sihphir)
|
2201002000NRG23310320230326343
|
31/03/2023
|
Nianggelchingi
|
2201002WL002041
|
Nianggelchingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352752
|
|
Mrs. NIANGGELCHINGI .
|
MIZORAM RURAL BANK(607230)
|
321
|
TLANGNUAM
|
MZ-01-002-001-001/1489 (Sihphir)
|
2201002000NRG23310320230326344
|
31/03/2023
|
Lalduhzuali
|
2201002WL002041
|
Lalduhzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352863
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
322
|
TLANGNUAM
|
MZ-01-002-001-001/149-D (Sihphir)
|
2201002000NRG23310320230326345
|
31/03/2023
|
Lalchawimawii
|
2201002WL002041
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353180
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
323
|
TLANGNUAM
|
MZ-01-002-001-001/1490 (Sihphir)
|
2201002000NRG23310320230326346
|
31/03/2023
|
Lalengkima
|
2201002WL002041
|
Lalengkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353204
|
|
Mr. LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
324
|
TLANGNUAM
|
MZ-01-002-001-001/1492 (Sihphir)
|
2201002000NRG23310320230326348
|
31/03/2023
|
Lalpianmawii
|
2201002WL002041
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352894
|
|
MISS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
325
|
TLANGNUAM
|
MZ-01-002-001-001/1493 (Sihphir)
|
2201002000NRG23310320230326349
|
31/03/2023
|
Ellen Lalfakzuali
|
2201002WL002041
|
Ellen Lalfakzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352892
|
|
Ms. ELLEN LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
326
|
TLANGNUAM
|
MZ-01-002-001-001/1494 (Sihphir)
|
2201002000NRG23310320230326350
|
31/03/2023
|
Lalnuntluanga
|
2201002WL002041
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352893
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
327
|
TLANGNUAM
|
MZ-01-002-001-001/1496 (Sihphir)
|
2201002000NRG23310320230326352
|
31/03/2023
|
Lalthlamuani
|
2201002WL002041
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352895
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
328
|
TLANGNUAM
|
MZ-01-002-001-001/151-D (Sihphir)
|
2201002000NRG23310320230326354
|
31/03/2023
|
H. Lianmawia
|
2201002WL002041
|
H. Lianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353002
|
|
MR H LIANMAWIA
|
STATE BANK OF INDIA(508548)
|
329
|
TLANGNUAM
|
MZ-01-002-001-001/152-D (Sihphir)
|
2201002000NRG23310320230326355
|
31/03/2023
|
C. Lianchhinga
|
2201002WL002041
|
C. Lianchhinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352979
|
|
SEPOY FRANCIS VANLALRINA
|
STATE BANK OF INDIA(508548)
|
330
|
TLANGNUAM
|
MZ-01-002-001-001/155-C (Sihphir)
|
2201002000NRG23310320230326357
|
31/03/2023
|
Lalrinkimi
|
2201002WL002041
|
Lalrinkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352830
|
|
Mrs. RINKIMI .
|
MIZORAM RURAL BANK(607230)
|
331
|
TLANGNUAM
|
MZ-01-002-001-001/158-C (Sihphir)
|
2201002000NRG23310320230326358
|
31/03/2023
|
LLaldingngheti
|
2201002WL002041
|
LLaldingngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352735
|
|
Mr. LALDINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
TLANGNUAM
|
MZ-01-002-001-001/16 (Sihphir)
|
2201002000NRG23310320230326360
|
31/03/2023
|
Lalrinhlua
|
2201002WL002041
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352766
|
|
Mrs. ZALUNI AND LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
333
|
TLANGNUAM
|
MZ-01-002-001-001/160-C (Sihphir)
|
2201002000NRG23310320230326361
|
31/03/2023
|
Lalsiamliani
|
2201002WL002041
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353045
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
334
|
TLANGNUAM
|
MZ-01-002-001-001/162-C (Sihphir)
|
2201002000NRG23310320230326363
|
31/03/2023
|
Lalfakawma
|
2201002WL002041
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353237
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
335
|
TLANGNUAM
|
MZ-01-002-001-001/163-C (Sihphir)
|
2201002000NRG23310320230326364
|
31/03/2023
|
Vanlalchhunga
|
2201002WL002041
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352986
|
|
MR VANLALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
336
|
TLANGNUAM
|
MZ-01-002-001-001/164-C (Sihphir)
|
2201002000NRG23310320230326365
|
31/03/2023
|
Lalnunzira
|
2201002WL002041
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
337
|
TLANGNUAM
|
MZ-01-002-001-001/166-D (Sihphir)
|
2201002000NRG23310320230326366
|
31/03/2023
|
Zothanpari
|
2201002WL002041
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353371
|
|
Mrs. C.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
338
|
TLANGNUAM
|
MZ-01-002-001-001/167-D (Sihphir)
|
2201002000NRG23310320230326367
|
31/03/2023
|
Tlanghmingthangi
|
2201002WL002041
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353148
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
339
|
TLANGNUAM
|
MZ-01-002-001-001/169-D (Sihphir)
|
2201002000NRG23310320230326369
|
31/03/2023
|
Thanliani
|
2201002WL002041
|
Thanliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353068
|
|
MRS THANLIANI
|
STATE BANK OF INDIA(508548)
|
340
|
TLANGNUAM
|
MZ-01-002-001-001/17-C (Sihphir)
|
2201002000NRG23310320230326370
|
31/03/2023
|
Lalrinchhana
|
2201002WL002041
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353070
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
341
|
TLANGNUAM
|
MZ-01-002-001-001/172-D (Sihphir)
|
2201002000NRG23310320230326373
|
31/03/2023
|
Zairemi
|
2201002WL002041
|
Zairemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352880
|
|
Mrs. ZAIREMI AND RORELTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
342
|
TLANGNUAM
|
MZ-01-002-001-001/174-D (Sihphir)
|
2201002000NRG23310320230326374
|
31/03/2023
|
Lalthanmawia
|
2201002WL002041
|
Lalthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353417
|
|
Mr. H LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
343
|
TLANGNUAM
|
MZ-01-002-001-001/175-C (Sihphir)
|
2201002000NRG23310320230326375
|
31/03/2023
|
Biakkungi
|
2201002WL002041
|
Biakkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353207
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
344
|
TLANGNUAM
|
MZ-01-002-001-001/176-C (Sihphir)
|
2201002000NRG23310320230326376
|
31/03/2023
|
Lalthakima
|
2201002WL002041
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352931
|
|
Mr. LALTHAKIMA AND SUAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
345
|
TLANGNUAM
|
MZ-01-002-001-001/178-C (Sihphir)
|
2201002000NRG23310320230326378
|
31/03/2023
|
Lalrinsangi Sailo
|
2201002WL002041
|
Lalrinsangi Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353435
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
346
|
TLANGNUAM
|
MZ-01-002-001-001/179 (Sihphir)
|
2201002000NRG23310320230326379
|
31/03/2023
|
Darlianthangi
|
2201002WL002041
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353032
|
|
MRS LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
347
|
TLANGNUAM
|
MZ-01-002-001-001/181-C (Sihphir)
|
2201002000NRG23310320230326381
|
31/03/2023
|
Roberta
|
2201002WL002041
|
Roberta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352881
|
|
Mr. ROBERTA .
|
MIZORAM RURAL BANK(607230)
|
348
|
TLANGNUAM
|
MZ-01-002-001-001/182 (Sihphir)
|
2201002000NRG23310320230326382
|
31/03/2023
|
Thanzuali
|
2201002WL002041
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352667
|
|
MRS THANZUALI
|
STATE BANK OF INDIA(508548)
|
349
|
TLANGNUAM
|
MZ-01-002-001-001/183-C (Sihphir)
|
2201002000NRG23310320230326383
|
31/03/2023
|
Chhingvunga
|
2201002WL002041
|
Chhingvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352662
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
350
|
TLANGNUAM
|
MZ-01-002-001-001/184-D (Sihphir)
|
2201002000NRG23310320230326384
|
31/03/2023
|
R.Lalremruata
|
2201002WL002041
|
R.Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353245
|
|
Mr. R.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
351
|
TLANGNUAM
|
MZ-01-002-001-001/186-D (Sihphir)
|
2201002000NRG23310320230326385
|
31/03/2023
|
K. Lalthangvunga
|
2201002WL002041
|
K. Lalthangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353203
|
|
Mr. K LALTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
TLANGNUAM
|
MZ-01-002-001-001/187-D (Sihphir)
|
2201002000NRG23310320230326386
|
31/03/2023
|
Lallianpuii
|
2201002WL002041
|
Lallianpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353184
|
|
Mrs. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
353
|
TLANGNUAM
|
MZ-01-002-001-001/188-D (Sihphir)
|
2201002000NRG23310320230326387
|
31/03/2023
|
Malsawmdawngliani
|
2201002WL002041
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353383
|
|
MRS LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
354
|
TLANGNUAM
|
MZ-01-002-001-001/189-D (Sihphir)
|
2201002000NRG23310320230326388
|
31/03/2023
|
Lalrosanga
|
2201002WL002041
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353272
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
355
|
TLANGNUAM
|
MZ-01-002-001-001/19-C (Sihphir)
|
2201002000NRG23310320230326389
|
31/03/2023
|
H. Lalawmpuia
|
2201002WL002041
|
H. Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353205
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
356
|
TLANGNUAM
|
MZ-01-002-001-001/190-D (Sihphir)
|
2201002000NRG23310320230326390
|
31/03/2023
|
HK Laltlanthanga
|
2201002WL002041
|
HK Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353149
|
|
Mr. H.K.LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
357
|
TLANGNUAM
|
MZ-01-002-001-001/193-C (Sihphir)
|
2201002000NRG23310320230326392
|
31/03/2023
|
Thanhrangi
|
2201002WL002041
|
Thanhrangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352946
|
|
Mrs. THANHRANGI .
|
MIZORAM RURAL BANK(607230)
|
358
|
TLANGNUAM
|
MZ-01-002-001-001/194-C (Sihphir)
|
2201002000NRG23310320230326393
|
31/03/2023
|
Lalrintluangi
|
2201002WL002041
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352833
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
359
|
TLANGNUAM
|
MZ-01-002-001-001/197-C (Sihphir)
|
2201002000NRG23310320230326395
|
31/03/2023
|
Lalchullova
|
2201002WL002041
|
Lalchullova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352730
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
360
|
TLANGNUAM
|
MZ-01-002-001-001/199-C (Sihphir)
|
2201002000NRG23310320230326396
|
31/03/2023
|
C. Laldangliana
|
2201002WL002041
|
C. Laldangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353150
|
|
Mr. C.LALDANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
361
|
TLANGNUAM
|
MZ-01-002-001-001/2-D (Sihphir)
|
2201002000NRG23310320230326397
|
31/03/2023
|
Lalnunhlimi
|
2201002WL002041
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353434
|
|
MR LALTHAFAMKIMA
|
STATE BANK OF INDIA(508548)
|
362
|
TLANGNUAM
|
MZ-01-002-001-001/20-D (Sihphir)
|
2201002000NRG23310320230326398
|
31/03/2023
|
R.K Lalduha
|
2201002WL002041
|
R.K Lalduha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353042
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
363
|
TLANGNUAM
|
MZ-01-002-001-001/200-C (Sihphir)
|
2201002000NRG23310320230326399
|
31/03/2023
|
Laldinpuii
|
2201002WL002041
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353171
|
|
Mrs. LALDINPUII AND LILIPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
364
|
TLANGNUAM
|
MZ-01-002-001-001/202-C (Sihphir)
|
2201002000NRG23310320230326400
|
31/03/2023
|
Ramdinliana
|
2201002WL002041
|
Ramdinliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353265
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
365
|
TLANGNUAM
|
MZ-01-002-001-001/203-C (Sihphir)
|
2201002000NRG23310320230326401
|
31/03/2023
|
Lalhlimpuia
|
2201002WL002041
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353046
|
|
MR MALSAWMSANGA
|
STATE BANK OF INDIA(508548)
|
366
|
TLANGNUAM
|
MZ-01-002-001-001/206-D (Sihphir)
|
2201002000NRG23310320230326402
|
31/03/2023
|
RK Lalduhsaka
|
2201002WL002041
|
RK Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353384
|
|
MR RKLALDUHSAKA DUHSAKA
|
STATE BANK OF INDIA(508548)
|
367
|
TLANGNUAM
|
MZ-01-002-001-001/210-D (Sihphir)
|
2201002000NRG23310320230326404
|
31/03/2023
|
Zonundangi
|
2201002WL002041
|
Zonundangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353401
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
368
|
TLANGNUAM
|
MZ-01-002-001-001/212-D (Sihphir)
|
2201002000NRG23310320230326405
|
31/03/2023
|
Hrangmana
|
2201002WL002041
|
Hrangmana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352935
|
|
MRS LALRIMAWII LALRIMAWII LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
369
|
TLANGNUAM
|
MZ-01-002-001-001/213-C (Sihphir)
|
2201002000NRG23310320230326406
|
31/03/2023
|
Lalremruata
|
2201002WL002041
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353083
|
|
Mr. LALREMRUATA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
370
|
TLANGNUAM
|
MZ-01-002-001-001/214-C (Sihphir)
|
2201002000NRG23310320230326407
|
31/03/2023
|
Lalfamkima
|
2201002WL002041
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353188
|
|
Mr. LALFAMKIMA HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
371
|
TLANGNUAM
|
MZ-01-002-001-001/215-C (Sihphir)
|
2201002000NRG23310320230326408
|
31/03/2023
|
Taivela
|
2201002WL002041
|
Taivela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353000
|
|
Mr. TAIVELA AND MS DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
372
|
TLANGNUAM
|
MZ-01-002-001-001/217-C (Sihphir)
|
2201002000NRG23310320230326409
|
31/03/2023
|
Boby Lalchhandami
|
2201002WL002041
|
Boby Lalchhandami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352958
|
|
Miss. BOBBY LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
373
|
TLANGNUAM
|
MZ-01-002-001-001/22-C (Sihphir)
|
2201002000NRG23310320230326410
|
31/03/2023
|
Hmingthanzauva
|
2201002WL002041
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
374
|
TLANGNUAM
|
MZ-01-002-001-001/220-C (Sihphir)
|
2201002000NRG23310320230326411
|
31/03/2023
|
Vanlallawma Pachuau
|
2201002WL002041
|
Vanlallawma Pachuau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352835
|
|
Mr. VANLALLAWMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
375
|
TLANGNUAM
|
MZ-01-002-001-001/221-C (Sihphir)
|
2201002000NRG23310320230326412
|
31/03/2023
|
Zalenthangi
|
2201002WL002041
|
Zalenthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352772
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
376
|
TLANGNUAM
|
MZ-01-002-001-001/222-C (Sihphir)
|
2201002000NRG23310320230326413
|
31/03/2023
|
Lalsangzuala
|
2201002WL002041
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353161
|
|
MR LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
377
|
TLANGNUAM
|
MZ-01-002-001-001/223 (Sihphir)
|
2201002000NRG23310320230326414
|
31/03/2023
|
Sangliana
|
2201002WL002041
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352822
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
378
|
TLANGNUAM
|
MZ-01-002-001-001/224-C (Sihphir)
|
2201002000NRG23310320230326415
|
31/03/2023
|
Zaliana
|
2201002WL002041
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353075
|
|
Mr. ZALIANA .
|
MIZORAM RURAL BANK(607230)
|
379
|
TLANGNUAM
|
MZ-01-002-001-001/225 (Sihphir)
|
2201002000NRG23310320230326416
|
31/03/2023
|
Kapzauvi
|
2201002WL002041
|
Kapzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353399
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
380
|
TLANGNUAM
|
MZ-01-002-001-001/226-D (Sihphir)
|
2201002000NRG23310320230326417
|
31/03/2023
|
Lalthangliana
|
2201002WL002041
|
Lalthangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353156
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
381
|
TLANGNUAM
|
MZ-01-002-001-001/227 (Sihphir)
|
2201002000NRG23310320230326418
|
31/03/2023
|
Lalrohlui
|
2201002WL002041
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353353
|
|
MR L THANGMAWIA
|
STATE BANK OF INDIA(508548)
|
382
|
TLANGNUAM
|
MZ-01-002-001-001/229-D (Sihphir)
|
2201002000NRG23310320230326419
|
31/03/2023
|
H. Vanlalpeka
|
2201002WL002041
|
H. Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
383
|
TLANGNUAM
|
MZ-01-002-001-001/230-D (Sihphir)
|
2201002000NRG23310320230326420
|
31/03/2023
|
Lalrawngbawlliani
|
2201002WL002041
|
Lalrawngbawlliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
384
|
TLANGNUAM
|
MZ-01-002-001-001/232-D (Sihphir)
|
2201002000NRG23310320230326421
|
31/03/2023
|
Lalrosiama
|
2201002WL002041
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352728
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
385
|
TLANGNUAM
|
MZ-01-002-001-001/233 (Sihphir)
|
2201002000NRG23310320230326422
|
31/03/2023
|
Lalzuithanga
|
2201002WL002041
|
Lalzuithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353361
|
|
Mr. LALZUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
386
|
TLANGNUAM
|
MZ-01-002-001-001/238-C (Sihphir)
|
2201002000NRG23310320230326423
|
31/03/2023
|
Lalhmingmawia
|
2201002WL002041
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353364
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
387
|
TLANGNUAM
|
MZ-01-002-001-001/243-C (Sihphir)
|
2201002000NRG23310320230326424
|
31/03/2023
|
Lalremtluanga
|
2201002WL002041
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353448
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
388
|
TLANGNUAM
|
MZ-01-002-001-001/245-C (Sihphir)
|
2201002000NRG23310320230326425
|
31/03/2023
|
H. Vanlalhriata
|
2201002WL002041
|
H. Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353061
|
|
Mr. VANLALHRIATA AND HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
389
|
TLANGNUAM
|
MZ-01-002-001-001/246-C (Sihphir)
|
2201002000NRG23310320230326426
|
31/03/2023
|
R Saptawna
|
2201002WL002041
|
R Saptawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353053
|
|
Mr. R SAPTAWNA .
|
MIZORAM RURAL BANK(607230)
|
390
|
TLANGNUAM
|
MZ-01-002-001-001/247-C (Sihphir)
|
2201002000NRG23310320230326427
|
31/03/2023
|
Zothanmawia
|
2201002WL002041
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353444
|
|
Mrs. LALVUANI .
|
MIZORAM RURAL BANK(607230)
|
391
|
TLANGNUAM
|
MZ-01-002-001-001/248 (Sihphir)
|
2201002000NRG23310320230326428
|
31/03/2023
|
Lalhmangaihthangi
|
2201002WL002041
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353157
|
|
Mrs. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
392
|
TLANGNUAM
|
MZ-01-002-001-001/249-C (Sihphir)
|
2201002000NRG23310320230326429
|
31/03/2023
|
H. Lalnghakliana
|
2201002WL002041
|
H. Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353193
|
|
Mr. H.LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
393
|
TLANGNUAM
|
MZ-01-002-001-001/25 (Sihphir)
|
2201002000NRG23310320230326430
|
31/03/2023
|
Lalrinchhana
|
2201002WL002041
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353223
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
394
|
TLANGNUAM
|
MZ-01-002-001-001/251-C (Sihphir)
|
2201002000NRG23310320230326432
|
31/03/2023
|
L. Tlanzauva
|
2201002WL002041
|
L. Tlanzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353365
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
395
|
TLANGNUAM
|
MZ-01-002-001-001/252-D (Sihphir)
|
2201002000NRG23310320230326433
|
31/03/2023
|
Lalramzauva
|
2201002WL002041
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352697
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
396
|
TLANGNUAM
|
MZ-01-002-001-001/254-D (Sihphir)
|
2201002000NRG23310320230326435
|
31/03/2023
|
Thuamluaia
|
2201002WL002041
|
Thuamluaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353433
|
|
Mr. THUAMLUAIA .
|
MIZORAM RURAL BANK(607230)
|
397
|
TLANGNUAM
|
MZ-01-002-001-001/256-C (Sihphir)
|
2201002000NRG23310320230326436
|
31/03/2023
|
Rangchhingi
|
2201002WL002041
|
Rangchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352987
|
|
RANGCHHINGI
|
STATE BANK OF INDIA(508548)
|
398
|
TLANGNUAM
|
MZ-01-002-001-001/257-C (Sihphir)
|
2201002000NRG23310320230326437
|
31/03/2023
|
R. Vansangzuala
|
2201002WL002041
|
R. Vansangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353333
|
|
MISS VANZAMLIANI
|
STATE BANK OF INDIA(508548)
|
399
|
TLANGNUAM
|
MZ-01-002-001-001/259 (Sihphir)
|
2201002000NRG23310320230326438
|
31/03/2023
|
Lalpianruala
|
2201002WL002041
|
Lalpianruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353280
|
|
Mrs. ROSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
400
|
TLANGNUAM
|
MZ-01-002-001-001/260 (Sihphir)
|
2201002000NRG23310320230326439
|
31/03/2023
|
Thanngura
|
2201002WL002041
|
Thanngura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353141
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
401
|
TLANGNUAM
|
MZ-01-002-001-001/261-C (Sihphir)
|
2201002000NRG23310320230326440
|
31/03/2023
|
Lalthlamuana Royte
|
2201002WL002041
|
Lalthlamuana Royte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352957
|
|
MRS ELY LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
402
|
TLANGNUAM
|
MZ-01-002-001-001/264-C (Sihphir)
|
2201002000NRG23310320230326442
|
31/03/2023
|
R.khuma
|
2201002WL002041
|
R.khuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353427
|
|
Mr. R.KHUMA .
|
MIZORAM RURAL BANK(607230)
|
403
|
TLANGNUAM
|
MZ-01-002-001-001/266-C (Sihphir)
|
2201002000NRG23310320230326443
|
31/03/2023
|
Vanlalveni
|
2201002WL002041
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353316
|
|
Ms. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
404
|
TLANGNUAM
|
MZ-01-002-001-001/267-D (Sihphir)
|
2201002000NRG23310320230326444
|
31/03/2023
|
J.S.Thara
|
2201002WL002041
|
J.S.Thara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352882
|
|
Mr. JS THARA .
|
MIZORAM RURAL BANK(607230)
|
405
|
TLANGNUAM
|
MZ-01-002-001-001/276-D (Sihphir)
|
2201002000NRG23310320230326447
|
31/03/2023
|
Laibuaia
|
2201002WL002041
|
Laibuaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352675
|
|
Mr. LAIBUAIA .
|
MIZORAM RURAL BANK(607230)
|
406
|
TLANGNUAM
|
MZ-01-002-001-001/277-C (Sihphir)
|
2201002000NRG23310320230326448
|
31/03/2023
|
Lalnunmawii
|
2201002WL002041
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352768
|
|
MR LALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
407
|
TLANGNUAM
|
MZ-01-002-001-001/279-C (Sihphir)
|
2201002000NRG23310320230326450
|
31/03/2023
|
Thansiami
|
2201002WL002041
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352814
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
408
|
TLANGNUAM
|
MZ-01-002-001-001/280-C (Sihphir)
|
2201002000NRG23310320230326452
|
31/03/2023
|
Zakhumi
|
2201002WL002041
|
Zakhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352711
|
|
Mrs. ZAKHUMI AND ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
409
|
TLANGNUAM
|
MZ-01-002-001-001/281 (Sihphir)
|
2201002000NRG23310320230326453
|
31/03/2023
|
HV Lalthlahlova
|
2201002WL002041
|
HV Lalthlahlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353200
|
|
Mr. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
410
|
TLANGNUAM
|
MZ-01-002-001-001/282-C (Sihphir)
|
2201002000NRG23310320230326454
|
31/03/2023
|
HV Laldailova
|
2201002WL002041
|
HV Laldailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353159
|
|
Mr. HV LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
411
|
TLANGNUAM
|
MZ-01-002-001-001/285-C (Sihphir)
|
2201002000NRG23310320230326457
|
31/03/2023
|
Lalhlimpuii
|
2201002WL002041
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352876
|
|
Mr. . RALTHUAMA
|
MIZORAM RURAL BANK(607230)
|
412
|
TLANGNUAM
|
MZ-01-002-001-001/287-C (Sihphir)
|
2201002000NRG23310320230326458
|
31/03/2023
|
VL Mawia
|
2201002WL002041
|
VL Mawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353385
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
413
|
TLANGNUAM
|
MZ-01-002-001-001/291 (Sihphir)
|
2201002000NRG23310320230326460
|
31/03/2023
|
L. Rinmawii
|
2201002WL002041
|
L. Rinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
414
|
TLANGNUAM
|
MZ-01-002-001-001/292-C (Sihphir)
|
2201002000NRG23310320230326461
|
31/03/2023
|
Vanlalhruaii
|
2201002WL002041
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352829
|
|
Mrs. KUTDENGI and VANLALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
415
|
TLANGNUAM
|
MZ-01-002-001-001/293 (Sihphir)
|
2201002000NRG23310320230326462
|
31/03/2023
|
Remsiampuia
|
2201002WL002041
|
Remsiampuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353415
|
|
Mr. REMSIAMPUIA .
|
MIZORAM RURAL BANK(607230)
|
416
|
TLANGNUAM
|
MZ-01-002-001-001/294 (Sihphir)
|
2201002000NRG23310320230326463
|
31/03/2023
|
Denghmingliana
|
2201002WL002041
|
Denghmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352826
|
|
Mr. DENGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
417
|
TLANGNUAM
|
MZ-01-002-001-001/296 (Sihphir)
|
2201002000NRG23310320230326464
|
31/03/2023
|
Vanlallawmi
|
2201002WL002041
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352982
|
|
Mrs. KROS CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
418
|
TLANGNUAM
|
MZ-01-002-001-001/297 (Sihphir)
|
2201002000NRG23310320230326465
|
31/03/2023
|
Lalzikpuii
|
2201002WL002041
|
Lalzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352993
|
|
Mrs. H.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
419
|
TLANGNUAM
|
MZ-01-002-001-001/298 (Sihphir)
|
2201002000NRG23310320230326466
|
31/03/2023
|
Vanlalliana
|
2201002WL002041
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353445
|
|
Mrs. ROZIKI .
|
MIZORAM RURAL BANK(607230)
|
420
|
TLANGNUAM
|
MZ-01-002-001-001/3-D (Sihphir)
|
2201002000NRG23310320230326467
|
31/03/2023
|
C. Lalrinawma
|
2201002WL002041
|
C. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353038
|
|
MR C LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
421
|
TLANGNUAM
|
MZ-01-002-001-001/30-D (Sihphir)
|
2201002000NRG23310320230326468
|
31/03/2023
|
PC Vantluangpuia
|
2201002WL002041
|
PC Vantluangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352672
|
|
MR PC VANTLUANGPUIA
|
STATE BANK OF INDIA(508548)
|
422
|
TLANGNUAM
|
MZ-01-002-001-001/300 (Sihphir)
|
2201002000NRG23310320230326469
|
31/03/2023
|
Lalzuiliani
|
2201002WL002041
|
Lalzuiliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353021
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
423
|
TLANGNUAM
|
MZ-01-002-001-001/301 (Sihphir)
|
2201002000NRG23310320230326470
|
31/03/2023
|
PC Lalhuma
|
2201002WL002041
|
PC Lalhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352886
|
|
Mr. P C LALHUMA
|
MIZORAM RURAL BANK(607230)
|
424
|
TLANGNUAM
|
MZ-01-002-001-001/302 (Sihphir)
|
2201002000NRG23310320230326471
|
31/03/2023
|
Chingi
|
2201002WL002041
|
Chingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353146
|
|
Mrs. HRIATMAWII .
|
MIZORAM RURAL BANK(607230)
|
425
|
TLANGNUAM
|
MZ-01-002-001-001/303 (Sihphir)
|
2201002000NRG23310320230326472
|
31/03/2023
|
Thanthuami
|
2201002WL002041
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353235
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
426
|
TLANGNUAM
|
MZ-01-002-001-001/305 (Sihphir)
|
2201002000NRG23310320230326474
|
31/03/2023
|
H. Laltanpuia
|
2201002WL002041
|
H. Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353085
|
|
Mr. H LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
427
|
TLANGNUAM
|
MZ-01-002-001-001/309 (Sihphir)
|
2201002000NRG23310320230326476
|
31/03/2023
|
H. Zatawna
|
2201002WL002041
|
H. Zatawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353072
|
|
Mr. H.ZATAWNA AND LALREMKIMI HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
428
|
TLANGNUAM
|
MZ-01-002-001-001/31 (Sihphir)
|
2201002000NRG23310320230326477
|
31/03/2023
|
R. Laldothuami
|
2201002WL002041
|
R. Laldothuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353086
|
|
Mrs. R.LALDOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
429
|
TLANGNUAM
|
MZ-01-002-001-001/310 (Sihphir)
|
2201002000NRG23310320230326478
|
31/03/2023
|
Lalduhawmi
|
2201002WL002041
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353373
|
|
MRS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
430
|
TLANGNUAM
|
MZ-01-002-001-001/311 (Sihphir)
|
2201002000NRG23310320230326479
|
31/03/2023
|
Lalrinkima
|
2201002WL002041
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352786
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
431
|
TLANGNUAM
|
MZ-01-002-001-001/313 (Sihphir)
|
2201002000NRG23310320230326481
|
31/03/2023
|
Lallawma
|
2201002WL002041
|
Lallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353288
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
432
|
TLANGNUAM
|
MZ-01-002-001-001/317 (Sihphir)
|
2201002000NRG23310320230326482
|
31/03/2023
|
Lalnuntluanga
|
2201002WL002041
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352834
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
433
|
TLANGNUAM
|
MZ-01-002-001-001/32 (Sihphir)
|
2201002000NRG23310320230326485
|
31/03/2023
|
Lalnelawma
|
2201002WL002041
|
Lalnelawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352732
|
|
Mr. LALNELAWMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
TLANGNUAM
|
MZ-01-002-001-001/320 (Sihphir)
|
2201002000NRG23310320230326486
|
31/03/2023
|
Lalthakima
|
2201002WL002041
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353119
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
435
|
TLANGNUAM
|
MZ-01-002-001-001/321 (Sihphir)
|
2201002000NRG23310320230326487
|
31/03/2023
|
Lalramthanga
|
2201002WL002041
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353120
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
436
|
TLANGNUAM
|
MZ-01-002-001-001/322 (Sihphir)
|
2201002000NRG23310320230326488
|
31/03/2023
|
Lalremtluangi
|
2201002WL002041
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353294
|
|
Mr. K.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
437
|
TLANGNUAM
|
MZ-01-002-001-001/323 (Sihphir)
|
2201002000NRG23310320230326489
|
31/03/2023
|
Lalgnhinglova
|
2201002WL002041
|
Lalgnhinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353267
|
|
Mr. VANLALHRIATZELA .
|
MIZORAM RURAL BANK(607230)
|
438
|
TLANGNUAM
|
MZ-01-002-001-001/324 (Sihphir)
|
2201002000NRG23310320230326490
|
31/03/2023
|
C Lalsangzuala
|
2201002WL002041
|
C Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353287
|
|
Mr. C LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
439
|
TLANGNUAM
|
MZ-01-002-001-001/325 (Sihphir)
|
2201002000NRG23310320230326491
|
31/03/2023
|
C Lalhmingthanga
|
2201002WL002041
|
C Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353074
|
|
Mr. C LALHMINGTHANGA ANG CHALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
440
|
TLANGNUAM
|
MZ-01-002-001-001/326 (Sihphir)
|
2201002000NRG23310320230326492
|
31/03/2023
|
HL Duhawma
|
2201002WL002041
|
HL Duhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352997
|
|
MR L HUNLAWMI
|
STATE BANK OF INDIA(508548)
|
441
|
TLANGNUAM
|
MZ-01-002-001-001/327 (Sihphir)
|
2201002000NRG23310320230326493
|
31/03/2023
|
Lalchamliana
|
2201002WL002041
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353279
|
|
Mr. K LALCHAMLIANA AND LALNIROPUII .
|
MIZORAM RURAL BANK(607230)
|
442
|
TLANGNUAM
|
MZ-01-002-001-001/328 (Sihphir)
|
2201002000NRG23310320230326494
|
31/03/2023
|
Lalduhsaka
|
2201002WL002041
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352959
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
443
|
TLANGNUAM
|
MZ-01-002-001-001/33 (Sihphir)
|
2201002000NRG23310320230326496
|
31/03/2023
|
Zuimawii
|
2201002WL002041
|
Zuimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352773
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
444
|
TLANGNUAM
|
MZ-01-002-001-001/334 (Sihphir)
|
2201002000NRG23310320230326497
|
31/03/2023
|
Chalthangvunga
|
2201002WL002041
|
Chalthangvunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353035
|
|
LALREMPUII
|
BANK OF BARODA(606985)
|
445
|
TLANGNUAM
|
MZ-01-002-001-001/335 (Sihphir)
|
2201002000NRG23310320230326498
|
31/03/2023
|
Lianchhungi
|
2201002WL002041
|
Lianchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353408
|
|
MRS LIAN CHHUNGI
|
STATE BANK OF INDIA(508548)
|
446
|
TLANGNUAM
|
MZ-01-002-001-001/336 (Sihphir)
|
2201002000NRG23310320230326499
|
31/03/2023
|
Lalbiakthangi
|
2201002WL002041
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352962
|
|
MISS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
447
|
TLANGNUAM
|
MZ-01-002-001-001/337 (Sihphir)
|
2201002000NRG23310320230326500
|
31/03/2023
|
Vanlalruati
|
2201002WL002041
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353199
|
|
MRS VAN LALRUATI
|
STATE BANK OF INDIA(508548)
|
448
|
TLANGNUAM
|
MZ-01-002-001-001/338 (Sihphir)
|
2201002000NRG23310320230326501
|
31/03/2023
|
Zosangliana Tochhawng
|
2201002WL002041
|
Zosangliana Tochhawng
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352988
|
|
Mr. ZOSANGLIANA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
449
|
TLANGNUAM
|
MZ-01-002-001-001/34-D (Sihphir)
|
2201002000NRG23310320230326502
|
31/03/2023
|
Lalrambuatsaihi
|
2201002WL002041
|
Lalrambuatsaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352666
|
|
Ms. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
450
|
TLANGNUAM
|
MZ-01-002-001-001/341 (Sihphir)
|
2201002000NRG23310320230326503
|
31/03/2023
|
Lalthianghlimi
|
2201002WL002041
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353229
|
Aadhaar Number not Mapped to Account Number
|
|
|
451
|
TLANGNUAM
|
MZ-01-002-001-001/342 (Sihphir)
|
2201002000NRG23310320230326504
|
31/03/2023
|
K Lalduhawma
|
2201002WL002041
|
K Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352981
|
|
Mr. K.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
452
|
TLANGNUAM
|
MZ-01-002-001-001/343 (Sihphir)
|
2201002000NRG23310320230326505
|
31/03/2023
|
Lalengmawii
|
2201002WL002041
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352769
|
|
Mr. RICKY LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
453
|
TLANGNUAM
|
MZ-01-002-001-001/344 (Sihphir)
|
2201002000NRG23310320230326506
|
31/03/2023
|
K.Lalenkawli
|
2201002WL002041
|
K.Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353416
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
454
|
TLANGNUAM
|
MZ-01-002-001-001/345 (Sihphir)
|
2201002000NRG23310320230326507
|
31/03/2023
|
Laldingliani
|
2201002WL002041
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352663
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
455
|
TLANGNUAM
|
MZ-01-002-001-001/346 (Sihphir)
|
2201002000NRG23310320230326508
|
31/03/2023
|
Thangtei
|
2201002WL002041
|
Thangtei
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353181
|
|
Mrs. THANGTEI .
|
MIZORAM RURAL BANK(607230)
|
456
|
TLANGNUAM
|
MZ-01-002-001-001/35-C (Sihphir)
|
2201002000NRG23310320230326511
|
31/03/2023
|
Lalrinpuia
|
2201002WL002041
|
Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352867
|
|
Mrs. . DARTHANTLUANGI
|
MIZORAM RURAL BANK(607230)
|
457
|
TLANGNUAM
|
MZ-01-002-001-001/350 (Sihphir)
|
2201002000NRG23310320230326512
|
31/03/2023
|
C Roliana
|
2201002WL002041
|
C Roliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353247
|
|
Mr. C.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
458
|
TLANGNUAM
|
MZ-01-002-001-001/353 (Sihphir)
|
2201002000NRG23310320230326515
|
31/03/2023
|
Lalchhunga
|
2201002WL002041
|
Lalchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353092
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
459
|
TLANGNUAM
|
MZ-01-002-001-001/356-C (Sihphir)
|
2201002000NRG23310320230326516
|
31/03/2023
|
Zoluti
|
2201002WL002041
|
Zoluti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353259
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
460
|
TLANGNUAM
|
MZ-01-002-001-001/359-C (Sihphir)
|
2201002000NRG23310320230326517
|
31/03/2023
|
Sawilaii
|
2201002WL002041
|
Sawilaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353006
|
|
Mrs. LALSAWILAII .
|
MIZORAM RURAL BANK(607230)
|
461
|
TLANGNUAM
|
MZ-01-002-001-001/36-C (Sihphir)
|
2201002000NRG23310320230326518
|
31/03/2023
|
H.Thianghlima
|
2201002WL002041
|
H.Thianghlima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353278
|
|
Mr. LALROHLUA opt by H LALDUHSAKA
|
MIZORAM RURAL BANK(607230)
|
462
|
TLANGNUAM
|
MZ-01-002-001-001/360-C (Sihphir)
|
2201002000NRG23310320230326519
|
31/03/2023
|
B Helluaia
|
2201002WL002041
|
B Helluaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353054
|
|
Mr. B.HELLUAIA .
|
MIZORAM RURAL BANK(607230)
|
463
|
TLANGNUAM
|
MZ-01-002-001-001/361-C (Sihphir)
|
2201002000NRG23310320230326520
|
31/03/2023
|
Zohmangiha
|
2201002WL002041
|
Zohmangiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353439
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
464
|
TLANGNUAM
|
MZ-01-002-001-001/363-C (Sihphir)
|
2201002000NRG23310320230326521
|
31/03/2023
|
Lalmuansangi
|
2201002WL002041
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353327
|
|
MR LAL DINTHARA
|
STATE BANK OF INDIA(508548)
|
465
|
TLANGNUAM
|
MZ-01-002-001-001/364-C (Sihphir)
|
2201002000NRG23310320230326522
|
31/03/2023
|
Lalneihchhunga
|
2201002WL002041
|
Lalneihchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353298
|
|
Mr. LALNEIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
466
|
TLANGNUAM
|
MZ-01-002-001-001/366-C (Sihphir)
|
2201002000NRG23310320230326523
|
31/03/2023
|
Lalrotlunga
|
2201002WL002041
|
Lalrotlunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353026
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
467
|
TLANGNUAM
|
MZ-01-002-001-001/370-C (Sihphir)
|
2201002000NRG23310320230326528
|
31/03/2023
|
Lalrempuia
|
2201002WL002041
|
Lalrempuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353293
|
|
MR LALREMPUIA VARTE
|
STATE BANK OF INDIA(508548)
|
468
|
TLANGNUAM
|
MZ-01-002-001-001/371-C (Sihphir)
|
2201002000NRG23310320230326529
|
31/03/2023
|
Kapzauvi
|
2201002WL002041
|
Kapzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353302
|
|
Mrs. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
469
|
TLANGNUAM
|
MZ-01-002-001-001/373-C (Sihphir)
|
2201002000NRG23310320230326530
|
31/03/2023
|
Zosangpuii
|
2201002WL002041
|
Zosangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353001
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
470
|
TLANGNUAM
|
MZ-01-002-001-001/374-C (Sihphir)
|
2201002000NRG23310320230326531
|
31/03/2023
|
RK Rohmingthanga
|
2201002WL002041
|
RK Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353160
|
|
MR ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
471
|
TLANGNUAM
|
MZ-01-002-001-001/375-C (Sihphir)
|
2201002000NRG23310320230326532
|
31/03/2023
|
Lalremmawia
|
2201002WL002041
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352911
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
472
|
TLANGNUAM
|
MZ-01-002-001-001/378-C (Sihphir)
|
2201002000NRG23310320230326534
|
31/03/2023
|
Ngaihzuali
|
2201002WL002041
|
Ngaihzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352916
|
|
Mrs. NGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
473
|
TLANGNUAM
|
MZ-01-002-001-001/379-C (Sihphir)
|
2201002000NRG23310320230326535
|
31/03/2023
|
Lalrotluangi
|
2201002WL002041
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353268
|
|
MR LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
474
|
TLANGNUAM
|
MZ-01-002-001-001/38-D (Sihphir)
|
2201002000NRG23310320230326536
|
31/03/2023
|
VL Nghaki
|
2201002WL002041
|
VL Nghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353437
|
|
Mrs. LALHNEHPUII .
|
MIZORAM RURAL BANK(607230)
|
475
|
TLANGNUAM
|
MZ-01-002-001-001/385-C (Sihphir)
|
2201002000NRG23310320230326538
|
31/03/2023
|
Andy C.Lalhruaikima
|
2201002WL002041
|
Andy C.Lalhruaikima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353446
|
|
MR ANDY C LALHRUAIKIMA
|
STATE BANK OF INDIA(508548)
|
476
|
TLANGNUAM
|
MZ-01-002-001-001/386-C (Sihphir)
|
2201002000NRG23310320230326539
|
31/03/2023
|
Lalsangliana
|
2201002WL002041
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353104
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
477
|
TLANGNUAM
|
MZ-01-002-001-001/387-C (Sihphir)
|
2201002000NRG23310320230326540
|
31/03/2023
|
Lalthawkimi
|
2201002WL002041
|
Lalthawkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353411
|
|
Mr. LALTHAWKKIMI .
|
MIZORAM RURAL BANK(607230)
|
478
|
TLANGNUAM
|
MZ-01-002-001-001/388-C (Sihphir)
|
2201002000NRG23310320230326541
|
31/03/2023
|
Vanlalauva
|
2201002WL002041
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352827
|
|
Mr. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
479
|
TLANGNUAM
|
MZ-01-002-001-001/389-C (Sihphir)
|
2201002000NRG23310320230326542
|
31/03/2023
|
Lalnunpuia
|
2201002WL002041
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353027
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
480
|
TLANGNUAM
|
MZ-01-002-001-001/390-D (Sihphir)
|
2201002000NRG23310320230326543
|
31/03/2023
|
Lalpartlana
|
2201002WL002041
|
Lalpartlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353138
|
|
MR LALPARA
|
STATE BANK OF INDIA(508548)
|
481
|
TLANGNUAM
|
MZ-01-002-001-001/392-D (Sihphir)
|
2201002000NRG23310320230326544
|
31/03/2023
|
Laldawngliana Royte
|
2201002WL002041
|
Laldawngliana Royte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352831
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
482
|
TLANGNUAM
|
MZ-01-002-001-001/394-D (Sihphir)
|
2201002000NRG23310320230326546
|
31/03/2023
|
Lalropuia
|
2201002WL002041
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353308
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
483
|
TLANGNUAM
|
MZ-01-002-001-001/398-C (Sihphir)
|
2201002000NRG23310320230326548
|
31/03/2023
|
Vanalruata
|
2201002WL002041
|
Vanalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353405
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
484
|
TLANGNUAM
|
MZ-01-002-001-001/4-D (Sihphir)
|
2201002000NRG23310320230326550
|
31/03/2023
|
L.Rawnliana
|
2201002WL002041
|
L.Rawnliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352720
|
|
Mr. L.RAWNLIANA .
|
MIZORAM RURAL BANK(607230)
|
485
|
TLANGNUAM
|
MZ-01-002-001-001/400-C (Sihphir)
|
2201002000NRG23310320230326551
|
31/03/2023
|
Chhingi
|
2201002WL002041
|
Chhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352668
|
|
Mrs. . ZELZACHHUNGI
|
MIZORAM RURAL BANK(607230)
|
486
|
TLANGNUAM
|
MZ-01-002-001-001/404-C (Sihphir)
|
2201002000NRG23310320230326553
|
31/03/2023
|
Lalhmachhuana
|
2201002WL002041
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353098
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
487
|
TLANGNUAM
|
MZ-01-002-001-001/405-C (Sihphir)
|
2201002000NRG23310320230326554
|
31/03/2023
|
Sangneihthangi
|
2201002WL002041
|
Sangneihthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353369
|
|
Mr. JERRY LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
488
|
TLANGNUAM
|
MZ-01-002-001-001/406-C (Sihphir)
|
2201002000NRG23310320230326555
|
31/03/2023
|
Lalrawna
|
2201002WL002041
|
Lalrawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353106
|
|
Mr. LALRAWNA AND H VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
489
|
TLANGNUAM
|
MZ-01-002-001-001/408-C (Sihphir)
|
2201002000NRG23310320230326557
|
31/03/2023
|
Malsawmkima
|
2201002WL002041
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353213
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
490
|
TLANGNUAM
|
MZ-01-002-001-001/409-C (Sihphir)
|
2201002000NRG23310320230326558
|
31/03/2023
|
Lalrokhawma
|
2201002WL002041
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353233
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
491
|
TLANGNUAM
|
MZ-01-002-001-001/410-C (Sihphir)
|
2201002000NRG23310320230326559
|
31/03/2023
|
Lalnunsangi
|
2201002WL002041
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
492
|
TLANGNUAM
|
MZ-01-002-001-001/411 (Sihphir)
|
2201002000NRG23310320230326560
|
31/03/2023
|
Ramfangzauvi
|
2201002WL002041
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353400
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
493
|
TLANGNUAM
|
MZ-01-002-001-001/412-C (Sihphir)
|
2201002000NRG23310320230326561
|
31/03/2023
|
Lalnuntlunga
|
2201002WL002041
|
Lalnuntlunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353246
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
494
|
TLANGNUAM
|
MZ-01-002-001-001/414-C (Sihphir)
|
2201002000NRG23310320230326563
|
31/03/2023
|
C.L.Ruala
|
2201002WL002041
|
C.L.Ruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353117
|
|
Mr. LALRUALA AND C LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
495
|
TLANGNUAM
|
MZ-01-002-001-001/415-C (Sihphir)
|
2201002000NRG23310320230326564
|
31/03/2023
|
Mawikungi
|
2201002WL002041
|
Mawikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352823
|
|
Mr. H.THANBANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
496
|
TLANGNUAM
|
MZ-01-002-001-001/416-C (Sihphir)
|
2201002000NRG23310320230326565
|
31/03/2023
|
Lalduhawma
|
2201002WL002041
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352980
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
497
|
TLANGNUAM
|
MZ-01-002-001-001/417-C (Sihphir)
|
2201002000NRG23310320230326566
|
31/03/2023
|
PC Lalawmpuia
|
2201002WL002041
|
PC Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352679
|
|
Mr. PC LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
498
|
TLANGNUAM
|
MZ-01-002-001-001/418-C (Sihphir)
|
2201002000NRG23310320230326567
|
31/03/2023
|
Lalthanzauvi
|
2201002WL002041
|
Lalthanzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352985
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
499
|
TLANGNUAM
|
MZ-01-002-001-001/42-C (Sihphir)
|
2201002000NRG23310320230326568
|
31/03/2023
|
Lalnuntluanga
|
2201002WL002041
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352722
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
500
|
TLANGNUAM
|
MZ-01-002-001-001/421-D (Sihphir)
|
2201002000NRG23310320230326569
|
31/03/2023
|
Kapmawii
|
2201002WL002041
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352941
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
501
|
TLANGNUAM
|
MZ-01-002-001-001/423-D (Sihphir)
|
2201002000NRG23310320230326570
|
31/03/2023
|
Kapthiangi
|
2201002WL002041
|
Kapthiangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353406
|
|
Mrs. KAPTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
502
|
TLANGNUAM
|
MZ-01-002-001-001/424-D (Sihphir)
|
2201002000NRG23310320230326571
|
31/03/2023
|
David Lalhmingliana
|
2201002WL002041
|
David Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353185
|
|
MR DAVID LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
503
|
TLANGNUAM
|
MZ-01-002-001-001/425-D (Sihphir)
|
2201002000NRG23310320230326572
|
31/03/2023
|
Lalbiaksanga
|
2201002WL002041
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352731
|
|
MR C LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
504
|
TLANGNUAM
|
MZ-01-002-001-001/428-D (Sihphir)
|
2201002000NRG23310320230326573
|
31/03/2023
|
K Lalawmpuia
|
2201002WL002041
|
K Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353281
|
|
Mr. K.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
505
|
TLANGNUAM
|
MZ-01-002-001-001/429-D (Sihphir)
|
2201002000NRG23310320230326574
|
31/03/2023
|
Amzagina
|
2201002WL002041
|
Amzagina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353118
|
|
Mr. AMZAGINA & LUAICHINGI .
|
MIZORAM RURAL BANK(607230)
|
506
|
TLANGNUAM
|
MZ-01-002-001-001/43-D (Sihphir)
|
2201002000NRG23310320230326575
|
31/03/2023
|
P.C Lalthlamuana
|
2201002WL002041
|
P.C Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353210
|
|
Mr. P.C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
507
|
TLANGNUAM
|
MZ-01-002-001-001/431-D (Sihphir)
|
2201002000NRG23310320230326576
|
31/03/2023
|
Lalbeiseii
|
2201002WL002041
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353224
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
508
|
TLANGNUAM
|
MZ-01-002-001-001/433-D (Sihphir)
|
2201002000NRG23310320230326577
|
31/03/2023
|
Lalhmunhlua
|
2201002WL002041
|
Lalhmunhlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353103
|
|
Mr. LALHMUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
509
|
TLANGNUAM
|
MZ-01-002-001-001/435-D (Sihphir)
|
2201002000NRG23310320230326578
|
31/03/2023
|
Lalnithanga
|
2201002WL002041
|
Lalnithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352884
|
|
ELIZA LALKROSSMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
510
|
TLANGNUAM
|
MZ-01-002-001-001/436-C (Sihphir)
|
2201002000NRG23310320230326579
|
31/03/2023
|
Lalnunmawii
|
2201002WL002041
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352682
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
511
|
TLANGNUAM
|
MZ-01-002-001-001/437-C (Sihphir)
|
2201002000NRG23310320230326580
|
31/03/2023
|
Sangthanchhingi
|
2201002WL002041
|
Sangthanchhingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353099
|
|
MRS SANG THANCHHINGI
|
STATE BANK OF INDIA(508548)
|
512
|
TLANGNUAM
|
MZ-01-002-001-001/438-C (Sihphir)
|
2201002000NRG23310320230326581
|
31/03/2023
|
C Lalzarliani
|
2201002WL002041
|
C Lalzarliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352937
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
513
|
TLANGNUAM
|
MZ-01-002-001-001/439-C (Sihphir)
|
2201002000NRG23310320230326582
|
31/03/2023
|
Lalthlamuani
|
2201002WL002041
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353059
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
514
|
TLANGNUAM
|
MZ-01-002-001-001/440-C (Sihphir)
|
2201002000NRG23310320230326583
|
31/03/2023
|
Khawlrimawia
|
2201002WL002041
|
Khawlrimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352930
|
|
KHAWLRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
515
|
TLANGNUAM
|
MZ-01-002-001-001/441-C (Sihphir)
|
2201002000NRG23310320230326584
|
31/03/2023
|
R.Lalbiakdiki
|
2201002WL002041
|
R.Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353190
|
|
Mrs. R.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
516
|
TLANGNUAM
|
MZ-01-002-001-001/442-C (Sihphir)
|
2201002000NRG23310320230326585
|
31/03/2023
|
C Lenkhama
|
2201002WL002041
|
C Lenkhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352942
|
|
Mr. C.LENKHAMA .
|
MIZORAM RURAL BANK(607230)
|
517
|
TLANGNUAM
|
MZ-01-002-001-001/444-C (Sihphir)
|
2201002000NRG23310320230326587
|
31/03/2023
|
Lalhmachhuana
|
2201002WL002041
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353407
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
518
|
TLANGNUAM
|
MZ-01-002-001-001/445-C (Sihphir)
|
2201002000NRG23310320230326588
|
31/03/2023
|
Lalparmawii
|
2201002WL002041
|
Lalparmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352716
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
519
|
TLANGNUAM
|
MZ-01-002-001-001/446-C (Sihphir)
|
2201002000NRG23310320230326589
|
31/03/2023
|
Dokhuma
|
2201002WL002041
|
Dokhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352715
|
|
Mrs. LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
520
|
TLANGNUAM
|
MZ-01-002-001-001/447-C (Sihphir)
|
2201002000NRG23310320230326590
|
31/03/2023
|
Lalropuia
|
2201002WL002041
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353360
|
|
Mr. LALROPUIA & SAIHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
521
|
TLANGNUAM
|
MZ-01-002-001-001/449-C (Sihphir)
|
2201002000NRG23310320230326591
|
31/03/2023
|
Lalbiki
|
2201002WL002041
|
Lalbiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353275
|
|
Mr. VANLALRAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
522
|
TLANGNUAM
|
MZ-01-002-001-001/451-C (Sihphir)
|
2201002000NRG23310320230326593
|
31/03/2023
|
Saimawii
|
2201002WL002041
|
Saimawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353114
|
|
MRS SAIMAWII
|
STATE BANK OF INDIA(508548)
|
523
|
TLANGNUAM
|
MZ-01-002-001-001/453-D (Sihphir)
|
2201002000NRG23310320230326594
|
31/03/2023
|
Vanlalchami
|
2201002WL002041
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353110
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
524
|
TLANGNUAM
|
MZ-01-002-001-001/454-D (Sihphir)
|
2201002000NRG23310320230326595
|
31/03/2023
|
R.Vanlalmawia
|
2201002WL002041
|
R.Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353051
|
|
MR VANLALMAWIA
|
STATE BANK OF INDIA(508548)
|
525
|
TLANGNUAM
|
MZ-01-002-001-001/455 (Sihphir)
|
2201002000NRG23310320230326596
|
31/03/2023
|
R Tlangkhuma
|
2201002WL002041
|
R Tlangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353111
|
|
Mr. R.TLANGKHUMA AND R LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
526
|
TLANGNUAM
|
MZ-01-002-001-001/456 (Sihphir)
|
2201002000NRG23310320230326597
|
31/03/2023
|
Gosen Rammawia
|
2201002WL002041
|
Gosen Rammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353025
|
|
Mr. GOSEN RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
527
|
TLANGNUAM
|
MZ-01-002-001-001/457 (Sihphir)
|
2201002000NRG23310320230326598
|
31/03/2023
|
S.Vanlalhmuaka
|
2201002WL002041
|
S.Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353101
|
|
MR S VANLALHMUAKA
|
STATE BANK OF INDIA(508548)
|
528
|
TLANGNUAM
|
MZ-01-002-001-001/458 (Sihphir)
|
2201002000NRG23310320230326599
|
31/03/2023
|
H Ronghinglova
|
2201002WL002041
|
H Ronghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352950
|
|
Mr. H.RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
529
|
TLANGNUAM
|
MZ-01-002-001-001/459 (Sihphir)
|
2201002000NRG23310320230326600
|
31/03/2023
|
H Lungmuana
|
2201002WL002041
|
H Lungmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353403
|
|
MR LUNGMUANA
|
STATE BANK OF INDIA(508548)
|
530
|
TLANGNUAM
|
MZ-01-002-001-001/46-D (Sihphir)
|
2201002000NRG23310320230326601
|
31/03/2023
|
Ralkapthangi
|
2201002WL002041
|
Ralkapthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353274
|
|
Mrs. RALKAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
531
|
TLANGNUAM
|
MZ-01-002-001-001/460 (Sihphir)
|
2201002000NRG23310320230326602
|
31/03/2023
|
Biaktluangi
|
2201002WL002041
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353009
|
|
Ms. BIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
532
|
TLANGNUAM
|
MZ-01-002-001-001/461 (Sihphir)
|
2201002000NRG23310320230326603
|
31/03/2023
|
Lalhmunmawia
|
2201002WL002041
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352815
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
533
|
TLANGNUAM
|
MZ-01-002-001-001/465 (Sihphir)
|
2201002000NRG23310320230326605
|
31/03/2023
|
Lallunghnema
|
2201002WL002041
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353256
|
|
Mr. LUNGHNEMA opr by ZIONI .
|
MIZORAM RURAL BANK(607230)
|
534
|
TLANGNUAM
|
MZ-01-002-001-001/466 (Sihphir)
|
2201002000NRG23310320230326606
|
31/03/2023
|
Zioni
|
2201002WL002041
|
Zioni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352938
|
|
Mrs. ZIONTHANGI .
|
MIZORAM RURAL BANK(607230)
|
535
|
TLANGNUAM
|
MZ-01-002-001-001/467 (Sihphir)
|
2201002000NRG23310320230326607
|
31/03/2023
|
Ephraim Zonunmawia
|
2201002WL002041
|
Ephraim Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352971
|
|
Mr. EPHRAIM ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
536
|
TLANGNUAM
|
MZ-01-002-001-001/468 (Sihphir)
|
2201002000NRG23310320230326608
|
31/03/2023
|
Vanlalnghaka
|
2201002WL002041
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352681
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
537
|
TLANGNUAM
|
MZ-01-002-001-001/477-C (Sihphir)
|
2201002000NRG23310320230326609
|
31/03/2023
|
Vanlalruati
|
2201002WL002041
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352762
|
|
LALRUATI
|
STATE BANK OF INDIA(508548)
|
538
|
TLANGNUAM
|
MZ-01-002-001-001/479-C (Sihphir)
|
2201002000NRG23310320230326610
|
31/03/2023
|
Lallenmawii
|
2201002WL002041
|
Lallenmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352764
|
|
Mrs. LALLENMAWII .
|
MIZORAM RURAL BANK(607230)
|
539
|
TLANGNUAM
|
MZ-01-002-001-001/480-C (Sihphir)
|
2201002000NRG23310320230326611
|
31/03/2023
|
Vanlalruala
|
2201002WL002041
|
Vanlalruala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353380
|
|
MRS RAMCHULLOVI
|
STATE BANK OF INDIA(508548)
|
540
|
TLANGNUAM
|
MZ-01-002-001-001/481-C (Sihphir)
|
2201002000NRG23310320230326612
|
31/03/2023
|
Zoremmawia
|
2201002WL002041
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353334
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
541
|
TLANGNUAM
|
MZ-01-002-001-001/483-C (Sihphir)
|
2201002000NRG23310320230326613
|
31/03/2023
|
C.Vanlalpeki
|
2201002WL002041
|
C.Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352964
|
|
Ms. C. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
542
|
TLANGNUAM
|
MZ-01-002-001-001/484 (Sihphir)
|
2201002000NRG23310320230326614
|
31/03/2023
|
Laldanmawia
|
2201002WL002041
|
Laldanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352903
|
|
Mr. KAWLKUNGA .
|
MIZORAM RURAL BANK(607230)
|
543
|
TLANGNUAM
|
MZ-01-002-001-001/485 (Sihphir)
|
2201002000NRG23310320230326615
|
31/03/2023
|
Lalmuanchhani
|
2201002WL002041
|
Lalmuanchhani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353409
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
544
|
TLANGNUAM
|
MZ-01-002-001-001/486 (Sihphir)
|
2201002000NRG23310320230326616
|
31/03/2023
|
Lalhmangaihi
|
2201002WL002041
|
Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353050
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
545
|
TLANGNUAM
|
MZ-01-002-001-001/488 (Sihphir)
|
2201002000NRG23310320230326618
|
31/03/2023
|
C Lalkhawngaiha
|
2201002WL002041
|
C Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353034
|
|
MR LALKHAWNGAIHA LALKHAWNGAIHA
|
STATE BANK OF INDIA(508548)
|
546
|
TLANGNUAM
|
MZ-01-002-001-001/489 (Sihphir)
|
2201002000NRG23310320230326619
|
31/03/2023
|
HT Chawngkunga
|
2201002WL002041
|
HT Chawngkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353094
|
|
MR HT CHAWNGKUNGA
|
STATE BANK OF INDIA(508548)
|
547
|
TLANGNUAM
|
MZ-01-002-001-001/490 (Sihphir)
|
2201002000NRG23310320230326620
|
31/03/2023
|
Zamkhawthawma
|
2201002WL002041
|
Zamkhawthawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353243
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
548
|
TLANGNUAM
|
MZ-01-002-001-001/491 (Sihphir)
|
2201002000NRG23310320230326621
|
31/03/2023
|
K Lawmzuali
|
2201002WL002041
|
K Lawmzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353313
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
549
|
TLANGNUAM
|
MZ-01-002-001-001/492 (Sihphir)
|
2201002000NRG23310320230326622
|
31/03/2023
|
R Vanrammawia
|
2201002WL002041
|
R Vanrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353089
|
|
VANRAMMAWIA
|
BANK OF BARODA(606985)
|
550
|
TLANGNUAM
|
MZ-01-002-001-001/493 (Sihphir)
|
2201002000NRG23310320230326623
|
31/03/2023
|
Thanghnuna
|
2201002WL002041
|
Thanghnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352978
|
|
Mr. THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
551
|
TLANGNUAM
|
MZ-01-002-001-001/494 (Sihphir)
|
2201002000NRG23310320230326624
|
31/03/2023
|
Tlangthanzami
|
2201002WL002041
|
Tlangthanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353142
|
|
Mrs. TLANGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
552
|
TLANGNUAM
|
MZ-01-002-001-001/497 (Sihphir)
|
2201002000NRG23310320230326625
|
31/03/2023
|
Lalrinpari
|
2201002WL002041
|
Lalrinpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353315
|
|
Ms. LALRINPARI AND LALTLANHLUA .
|
MIZORAM RURAL BANK(607230)
|
553
|
TLANGNUAM
|
MZ-01-002-001-001/498 (Sihphir)
|
2201002000NRG23310320230326626
|
31/03/2023
|
Lalramliana
|
2201002WL002041
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353087
|
|
MR LALTLANMAWIA
|
STATE BANK OF INDIA(508548)
|
554
|
TLANGNUAM
|
MZ-01-002-001-001/499 (Sihphir)
|
2201002000NRG23310320230326627
|
31/03/2023
|
Rothanga
|
2201002WL002041
|
Rothanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352934
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
555
|
TLANGNUAM
|
MZ-01-002-001-001/501 (Sihphir)
|
2201002000NRG23310320230326629
|
31/03/2023
|
Lalrammawii
|
2201002WL002041
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353124
|
|
Ms. LALRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
556
|
TLANGNUAM
|
MZ-01-002-001-001/503 (Sihphir)
|
2201002000NRG23310320230326631
|
31/03/2023
|
Laltanpuia Pachhuau
|
2201002WL002041
|
Laltanpuia Pachhuau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353301
|
|
Mr. LALTANPUIA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
557
|
TLANGNUAM
|
MZ-01-002-001-001/505 (Sihphir)
|
2201002000NRG23310320230326632
|
31/03/2023
|
Vanlalchhuangi
|
2201002WL002041
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353105
|
|
MRS VANLALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
558
|
TLANGNUAM
|
MZ-01-002-001-001/507 (Sihphir)
|
2201002000NRG23310320230326633
|
31/03/2023
|
B Heli
|
2201002WL002041
|
B Heli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353332
|
|
Mrs. B.HELI .
|
MIZORAM RURAL BANK(607230)
|
559
|
TLANGNUAM
|
MZ-01-002-001-001/508 (Sihphir)
|
2201002000NRG23310320230326634
|
31/03/2023
|
H.Thangliana
|
2201002WL002041
|
H.Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352965
|
|
MR H THANGLIANA
|
STATE BANK OF INDIA(508548)
|
560
|
TLANGNUAM
|
MZ-01-002-001-001/512 (Sihphir)
|
2201002000NRG23310320230326635
|
31/03/2023
|
R Malsawmtluanga
|
2201002WL002041
|
R Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353285
|
|
Mrs. VANRAMTHANGI AND R MALSAWMTLUANG .
|
MIZORAM RURAL BANK(607230)
|
561
|
TLANGNUAM
|
MZ-01-002-001-001/515 (Sihphir)
|
2201002000NRG23310320230326636
|
31/03/2023
|
Huankunga
|
2201002WL002041
|
Huankunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352783
|
|
Mr. HUANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
562
|
TLANGNUAM
|
MZ-01-002-001-001/516 (Sihphir)
|
2201002000NRG23310320230326637
|
31/03/2023
|
Thangzamawia
|
2201002WL002041
|
Thangzamawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352765
|
|
Mr. THANGZAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
563
|
TLANGNUAM
|
MZ-01-002-001-001/517 (Sihphir)
|
2201002000NRG23310320230326638
|
31/03/2023
|
H Lalchhuanmawia
|
2201002WL002041
|
H Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353155
|
|
MR HLALCHHUANAWMA HLALCHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
564
|
TLANGNUAM
|
MZ-01-002-001-001/518 (Sihphir)
|
2201002000NRG23310320230326639
|
31/03/2023
|
Lalhmingmawia
|
2201002WL002041
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353430
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
565
|
TLANGNUAM
|
MZ-01-002-001-001/52 (Sihphir)
|
2201002000NRG23310320230326640
|
31/03/2023
|
Lalnunpari
|
2201002WL002041
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352767
|
|
MRS LALNUNPARI
|
STATE BANK OF INDIA(508548)
|
566
|
TLANGNUAM
|
MZ-01-002-001-001/520 (Sihphir)
|
2201002000NRG23310320230326641
|
31/03/2023
|
Chhuanmawia
|
2201002WL002041
|
Chhuanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352723
|
|
Mr. CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
567
|
TLANGNUAM
|
MZ-01-002-001-001/521 (Sihphir)
|
2201002000NRG23310320230326642
|
31/03/2023
|
R. Lalchhuanmawia
|
2201002WL002041
|
R. Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352724
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
568
|
TLANGNUAM
|
MZ-01-002-001-001/522 (Sihphir)
|
2201002000NRG23310320230326643
|
31/03/2023
|
S Thangkhuma
|
2201002WL002041
|
S Thangkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353024
|
|
Mr. S.THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
569
|
TLANGNUAM
|
MZ-01-002-001-001/525 (Sihphir)
|
2201002000NRG23310320230326645
|
31/03/2023
|
Lalnuntluangi
|
2201002WL002041
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353418
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
570
|
TLANGNUAM
|
MZ-01-002-001-001/528 (Sihphir)
|
2201002000NRG23310320230326647
|
31/03/2023
|
Ramnghaka
|
2201002WL002041
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353108
|
|
Mr. RAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
571
|
TLANGNUAM
|
MZ-01-002-001-001/529 (Sihphir)
|
2201002000NRG23310320230326648
|
31/03/2023
|
R Kapzauva
|
2201002WL002041
|
R Kapzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352674
|
|
Mr. R KAPZAUVA AND LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
572
|
TLANGNUAM
|
MZ-01-002-001-001/530 (Sihphir)
|
2201002000NRG23310320230326649
|
31/03/2023
|
Ramfangzauvi
|
2201002WL002041
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353311
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
573
|
TLANGNUAM
|
MZ-01-002-001-001/531 (Sihphir)
|
2201002000NRG23310320230326650
|
31/03/2023
|
Lalengzami
|
2201002WL002041
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353248
|
|
Mr. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
574
|
TLANGNUAM
|
MZ-01-002-001-001/532 (Sihphir)
|
2201002000NRG23310320230326651
|
31/03/2023
|
Zaliani
|
2201002WL002041
|
Zaliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353438
|
|
Mrs. ZALIANI .
|
MIZORAM RURAL BANK(607230)
|
575
|
TLANGNUAM
|
MZ-01-002-001-001/533 (Sihphir)
|
2201002000NRG23310320230326652
|
31/03/2023
|
K.Lalremmawia
|
2201002WL002041
|
K.Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353329
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
576
|
TLANGNUAM
|
MZ-01-002-001-001/536-D (Sihphir)
|
2201002000NRG23310320230326654
|
31/03/2023
|
Biaksiama
|
2201002WL002041
|
Biaksiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352770
|
|
Mr. BIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
577
|
TLANGNUAM
|
MZ-01-002-001-001/539-D (Sihphir)
|
2201002000NRG23310320230326657
|
31/03/2023
|
C Vanlalhruaia
|
2201002WL002041
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353366
|
|
MR C VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
578
|
TLANGNUAM
|
MZ-01-002-001-001/54-D (Sihphir)
|
2201002000NRG23310320230326658
|
31/03/2023
|
Lalhmingchhuani
|
2201002WL002041
|
Lalhmingchhuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353266
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
579
|
TLANGNUAM
|
MZ-01-002-001-001/540 (Sihphir)
|
2201002000NRG23310320230326659
|
31/03/2023
|
Lalawmpuii
|
2201002WL002041
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352718
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
580
|
TLANGNUAM
|
MZ-01-002-001-001/543 (Sihphir)
|
2201002000NRG23310320230326660
|
31/03/2023
|
Vanlalruata
|
2201002WL002041
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352714
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
581
|
TLANGNUAM
|
MZ-01-002-001-001/544 (Sihphir)
|
2201002000NRG23310320230326661
|
31/03/2023
|
Lianthangpuia
|
2201002WL002041
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352771
|
|
Mr. R.LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
582
|
TLANGNUAM
|
MZ-01-002-001-001/548 (Sihphir)
|
2201002000NRG23310320230326665
|
31/03/2023
|
H.Lalthangliana
|
2201002WL002041
|
H.Lalthangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353358
|
|
Mr. H.LALTHANGLURA OP BY ZOREMI .
|
MIZORAM RURAL BANK(607230)
|
583
|
TLANGNUAM
|
MZ-01-002-001-001/549 (Sihphir)
|
2201002000NRG23310320230326666
|
31/03/2023
|
Lalnunpari
|
2201002WL002041
|
Lalnunpari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352780
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
584
|
TLANGNUAM
|
MZ-01-002-001-001/55-C (Sihphir)
|
2201002000NRG23310320230326667
|
31/03/2023
|
J.C Zakiamlova
|
2201002WL002041
|
J.C Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353194
|
|
Mr. J.C.ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
585
|
TLANGNUAM
|
MZ-01-002-001-001/551 (Sihphir)
|
2201002000NRG23310320230326669
|
31/03/2023
|
Sangneihkima
|
2201002WL002041
|
Sangneihkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353241
|
|
Mr. SANGNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
586
|
TLANGNUAM
|
MZ-01-002-001-001/552 (Sihphir)
|
2201002000NRG23310320230326670
|
31/03/2023
|
H.V.L Zarzoliana
|
2201002WL002041
|
H.V.L Zarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353144
|
|
Mr. H.V.L.ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
587
|
TLANGNUAM
|
MZ-01-002-001-001/553 (Sihphir)
|
2201002000NRG23310320230326671
|
31/03/2023
|
Chhingpuii
|
2201002WL002041
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353123
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
588
|
TLANGNUAM
|
MZ-01-002-001-001/554 (Sihphir)
|
2201002000NRG23310320230326672
|
31/03/2023
|
Lalzuala
|
2201002WL002041
|
Lalzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352656
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
589
|
TLANGNUAM
|
MZ-01-002-001-001/555 (Sihphir)
|
2201002000NRG23310320230326673
|
31/03/2023
|
Chalrongengi
|
2201002WL002041
|
Chalrongengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353183
|
|
Mrs. CHALRONGENGI .
|
MIZORAM RURAL BANK(607230)
|
590
|
TLANGNUAM
|
MZ-01-002-001-001/557 (Sihphir)
|
2201002000NRG23310320230326675
|
31/03/2023
|
Zohmingthangi
|
2201002WL002041
|
Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353296
|
|
MRS ZOHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
591
|
TLANGNUAM
|
MZ-01-002-001-001/558 (Sihphir)
|
2201002000NRG23310320230326676
|
31/03/2023
|
Zothanpuia
|
2201002WL002041
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352919
|
|
Miss. ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
592
|
TLANGNUAM
|
MZ-01-002-001-001/560 (Sihphir)
|
2201002000NRG23310320230326677
|
31/03/2023
|
Chhuanvawra
|
2201002WL002041
|
Chhuanvawra
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353004
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
593
|
TLANGNUAM
|
MZ-01-002-001-001/561 (Sihphir)
|
2201002000NRG23310320230326678
|
31/03/2023
|
Lalngaihawmi
|
2201002WL002041
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352761
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
594
|
TLANGNUAM
|
MZ-01-002-001-001/566 (Sihphir)
|
2201002000NRG23310320230326683
|
31/03/2023
|
Thangliani
|
2201002WL002042
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353254
|
|
Mr. LALNGHINGLOVA AND LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
595
|
TLANGNUAM
|
MZ-01-002-001-001/568 (Sihphir)
|
2201002000NRG23310320230326684
|
31/03/2023
|
Lalthlanawmi
|
2201002WL002042
|
Lalthlanawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353139
|
|
Mr. LALTHANGLURA PACHUAU AND LALTHLANAWM
|
MIZORAM RURAL BANK(607230)
|
596
|
TLANGNUAM
|
MZ-01-002-001-001/570 (Sihphir)
|
2201002000NRG23310320230326686
|
31/03/2023
|
Vanlalnghaki
|
2201002WL002042
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352828
|
|
Mr. P.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
597
|
TLANGNUAM
|
MZ-01-002-001-001/571 (Sihphir)
|
2201002000NRG23310320230326687
|
31/03/2023
|
Vanlalhluna
|
2201002WL002042
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353442
|
|
Mr. JOSEPH LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
598
|
TLANGNUAM
|
MZ-01-002-001-001/572 (Sihphir)
|
2201002000NRG23310320230326688
|
31/03/2023
|
R. Vanlalhnuna
|
2201002WL002042
|
R. Vanlalhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353151
|
|
MR R VANLALHN UNA
|
STATE BANK OF INDIA(508548)
|
599
|
TLANGNUAM
|
MZ-01-002-001-001/577 (Sihphir)
|
2201002000NRG23310320230326691
|
31/03/2023
|
Lalhlui
|
2201002WL002042
|
Lalhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353081
|
|
MRS LALHLUI
|
STATE BANK OF INDIA(508548)
|
600
|
TLANGNUAM
|
MZ-01-002-001-001/578 (Sihphir)
|
2201002000NRG23310320230326692
|
31/03/2023
|
C ZOKUNGA
|
2201002WL002042
|
C ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353253
|
|
Mr. C.ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
601
|
TLANGNUAM
|
MZ-01-002-001-001/579 (Sihphir)
|
2201002000NRG23310320230326693
|
31/03/2023
|
Thangzuala
|
2201002WL002042
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352994
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
602
|
TLANGNUAM
|
MZ-01-002-001-001/58-C (Sihphir)
|
2201002000NRG23310320230326694
|
31/03/2023
|
R.L Lungtiawia
|
2201002WL002042
|
R.L Lungtiawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353295
|
|
Mr. RL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
603
|
TLANGNUAM
|
MZ-01-002-001-001/580 (Sihphir)
|
2201002000NRG23310320230326695
|
31/03/2023
|
K Lalnghinglova
|
2201002WL002042
|
K Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353242
|
|
Mr. K NGURTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
604
|
TLANGNUAM
|
MZ-01-002-001-001/582 (Sihphir)
|
2201002000NRG23310320230326696
|
31/03/2023
|
Vanlalchhunga
|
2201002WL002042
|
Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352878
|
|
Mr. . VANLALCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
605
|
TLANGNUAM
|
MZ-01-002-001-001/584 (Sihphir)
|
2201002000NRG23310320230326698
|
31/03/2023
|
Lunghnemi
|
2201002WL002042
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352918
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
606
|
TLANGNUAM
|
MZ-01-002-001-001/585 (Sihphir)
|
2201002000NRG23310320230326699
|
31/03/2023
|
PC Ramengmawia
|
2201002WL002042
|
PC Ramengmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353372
|
|
Mr. PC RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
607
|
TLANGNUAM
|
MZ-01-002-001-001/586 (Sihphir)
|
2201002000NRG23310320230326700
|
31/03/2023
|
Awtngaii
|
2201002WL002042
|
Awtngaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352657
|
|
Mrs. AWTNGAII .
|
MIZORAM RURAL BANK(607230)
|
608
|
TLANGNUAM
|
MZ-01-002-001-001/587 (Sihphir)
|
2201002000NRG23310320230326701
|
31/03/2023
|
Lalhliri
|
2201002WL002042
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352778
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
609
|
TLANGNUAM
|
MZ-01-002-001-001/588 (Sihphir)
|
2201002000NRG23310320230326702
|
31/03/2023
|
Lalngaihawma
|
2201002WL002042
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352661
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
610
|
TLANGNUAM
|
MZ-01-002-001-001/589 (Sihphir)
|
2201002000NRG23310320230326703
|
31/03/2023
|
Zatluangi
|
2201002WL002042
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353136
|
|
MRS ZATLUANGI
|
STATE BANK OF INDIA(508548)
|
611
|
TLANGNUAM
|
MZ-01-002-001-001/591 (Sihphir)
|
2201002000NRG23310320230326706
|
31/03/2023
|
C Huamliana
|
2201002WL002042
|
C Huamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352996
|
|
Mr. C.HUAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
612
|
TLANGNUAM
|
MZ-01-002-001-001/592 (Sihphir)
|
2201002000NRG23310320230326707
|
31/03/2023
|
Chhingpuii
|
2201002WL002042
|
Chhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352923
|
|
Mrs. CHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
613
|
TLANGNUAM
|
MZ-01-002-001-001/593 (Sihphir)
|
2201002000NRG23310320230326708
|
31/03/2023
|
Lalrinpuii
|
2201002WL002042
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353182
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
614
|
TLANGNUAM
|
MZ-01-002-001-001/594 (Sihphir)
|
2201002000NRG23310320230326709
|
31/03/2023
|
H Lalrinchhana
|
2201002WL002042
|
H Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353209
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
615
|
TLANGNUAM
|
MZ-01-002-001-001/596 (Sihphir)
|
2201002000NRG23310320230326710
|
31/03/2023
|
Lalrammawii
|
2201002WL002042
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352819
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
616
|
TLANGNUAM
|
MZ-01-002-001-001/598 (Sihphir)
|
2201002000NRG23310320230326712
|
31/03/2023
|
Khualkamlova
|
2201002WL002042
|
Khualkamlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352947
|
|
MR KHUALKAMLOVA
|
STATE BANK OF INDIA(508548)
|
617
|
TLANGNUAM
|
MZ-01-002-001-001/599 (Sihphir)
|
2201002000NRG23310320230326713
|
31/03/2023
|
Lalnghinglovi
|
2201002WL002042
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352883
|
|
MR SAFIK UDDIN
|
STATE BANK OF INDIA(508548)
|
618
|
TLANGNUAM
|
MZ-01-002-001-001/601 (Sihphir)
|
2201002000NRG23310320230326714
|
31/03/2023
|
Zakhuma
|
2201002WL002042
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353145
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
619
|
TLANGNUAM
|
MZ-01-002-001-001/605-D (Sihphir)
|
2201002000NRG23310320230326717
|
31/03/2023
|
Rinmawii
|
2201002WL002042
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352999
|
|
MISS MALSAWMDAWNGZUALI
|
STATE BANK OF INDIA(508548)
|
620
|
TLANGNUAM
|
MZ-01-002-001-001/606 (Sihphir)
|
2201002000NRG23310320230326718
|
31/03/2023
|
Lalduhawma
|
2201002WL002042
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353286
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
621
|
TLANGNUAM
|
MZ-01-002-001-001/607 (Sihphir)
|
2201002000NRG23310320230326719
|
31/03/2023
|
Samsona
|
2201002WL002042
|
Samsona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352983
|
|
Mr. K.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
622
|
TLANGNUAM
|
MZ-01-002-001-001/608 (Sihphir)
|
2201002000NRG23310320230326720
|
31/03/2023
|
Salomona
|
2201002WL002042
|
Salomona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353447
|
|
ARIA MALSAWMDAWNG LIANA
|
CANARA BANK(508532)
|
623
|
TLANGNUAM
|
MZ-01-002-001-001/610 (Sihphir)
|
2201002000NRG23310320230326721
|
31/03/2023
|
Ramdinmawii
|
2201002WL002042
|
Ramdinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353261
|
|
Miss. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
624
|
TLANGNUAM
|
MZ-01-002-001-001/613 (Sihphir)
|
2201002000NRG23310320230326722
|
31/03/2023
|
V Challiana
|
2201002WL002042
|
V Challiana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353048
|
|
MR CHALLIANA
|
STATE BANK OF INDIA(508548)
|
625
|
TLANGNUAM
|
MZ-01-002-001-001/617 (Sihphir)
|
2201002000NRG23310320230326723
|
31/03/2023
|
Lalbiakmawia
|
2201002WL002042
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353244
|
|
MR BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
626
|
TLANGNUAM
|
MZ-01-002-001-001/618 (Sihphir)
|
2201002000NRG23310320230326724
|
31/03/2023
|
Hmingthanzaui
|
2201002WL002042
|
Hmingthanzaui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353152
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
627
|
TLANGNUAM
|
MZ-01-002-001-001/619 (Sihphir)
|
2201002000NRG23310320230326725
|
31/03/2023
|
Thawnkhawthanga
|
2201002WL002042
|
Thawnkhawthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353234
|
|
MR THAWNKHAWTHANGA
|
STATE BANK OF INDIA(508548)
|
628
|
TLANGNUAM
|
MZ-01-002-001-001/620 (Sihphir)
|
2201002000NRG23310320230326726
|
31/03/2023
|
Zasanga
|
2201002WL002042
|
Zasanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353413
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
629
|
TLANGNUAM
|
MZ-01-002-001-001/625 (Sihphir)
|
2201002000NRG23310320230326729
|
31/03/2023
|
Thanliana
|
2201002WL002042
|
Thanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352939
|
|
MR THANLIANA
|
STATE BANK OF INDIA(508548)
|
630
|
TLANGNUAM
|
MZ-01-002-001-001/626 (Sihphir)
|
2201002000NRG23310320230326730
|
31/03/2023
|
Lalbiaktluanga
|
2201002WL002042
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353018
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
631
|
TLANGNUAM
|
MZ-01-002-001-001/629 (Sihphir)
|
2201002000NRG23310320230326732
|
31/03/2023
|
L.Chhanhimi
|
2201002WL002042
|
L.Chhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352777
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
632
|
TLANGNUAM
|
MZ-01-002-001-001/63-D (Sihphir)
|
2201002000NRG23310320230326733
|
31/03/2023
|
Rochhungi
|
2201002WL002042
|
Rochhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353057
|
|
MRS LALROCHHUNGI
|
STATE BANK OF INDIA(508548)
|
633
|
TLANGNUAM
|
MZ-01-002-001-001/630 (Sihphir)
|
2201002000NRG23310320230326734
|
31/03/2023
|
Vanlalsawma
|
2201002WL002042
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353153
|
|
MRS BIAK TLUANGI
|
STATE BANK OF INDIA(508548)
|
634
|
TLANGNUAM
|
MZ-01-002-001-001/631 (Sihphir)
|
2201002000NRG23310320230326735
|
31/03/2023
|
Lalnuntluangi
|
2201002WL002042
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352776
|
|
Mr. K.LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
635
|
TLANGNUAM
|
MZ-01-002-001-001/636 (Sihphir)
|
2201002000NRG23310320230326736
|
31/03/2023
|
Thanchhunga
|
2201002WL002042
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353339
|
|
Mrs. SANGHLIRI AND ZORAMTHANI .
|
MIZORAM RURAL BANK(607230)
|
636
|
TLANGNUAM
|
MZ-01-002-001-001/637 (Sihphir)
|
2201002000NRG23310320230326737
|
31/03/2023
|
Lalhlimpuii
|
2201002WL002042
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353128
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
637
|
TLANGNUAM
|
MZ-01-002-001-001/639 (Sihphir)
|
2201002000NRG23310320230326739
|
31/03/2023
|
Lalchhawni
|
2201002WL002042
|
Lalchhawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353362
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
638
|
TLANGNUAM
|
MZ-01-002-001-001/640 (Sihphir)
|
2201002000NRG23310320230326741
|
31/03/2023
|
Lalremmawia
|
2201002WL002042
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353047
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
639
|
TLANGNUAM
|
MZ-01-002-001-001/641 (Sihphir)
|
2201002000NRG23310320230326742
|
31/03/2023
|
Lallura
|
2201002WL002042
|
Lallura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353049
|
|
MR H LALLURA
|
STATE BANK OF INDIA(508548)
|
640
|
TLANGNUAM
|
MZ-01-002-001-001/646 (Sihphir)
|
2201002000NRG23310320230326743
|
31/03/2023
|
Lalramnghinglova
|
2201002WL002042
|
Lalramnghinglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353225
|
|
MRS LALTHLANI
|
STATE BANK OF INDIA(508548)
|
641
|
TLANGNUAM
|
MZ-01-002-001-001/649 (Sihphir)
|
2201002000NRG23310320230326746
|
31/03/2023
|
Zothangvungi
|
2201002WL002042
|
Zothangvungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352992
|
|
MRS ZOTHANGVUNGI ZOTHANGVUNGI ZOTHANGVUN
|
STATE BANK OF INDIA(508548)
|
642
|
TLANGNUAM
|
MZ-01-002-001-001/65-D (Sihphir)
|
2201002000NRG23310320230326747
|
31/03/2023
|
Lalkungi
|
2201002WL002042
|
Lalkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352984
|
|
MRS LALKUNGI KUNGI
|
STATE BANK OF INDIA(508548)
|
643
|
TLANGNUAM
|
MZ-01-002-001-001/650 (Sihphir)
|
2201002000NRG23310320230326748
|
31/03/2023
|
H. Zahmingthanga
|
2201002WL002042
|
H. Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353100
|
|
MR HI ZAHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
644
|
TLANGNUAM
|
MZ-01-002-001-001/651 (Sihphir)
|
2201002000NRG23310320230326749
|
31/03/2023
|
Biakthankhumi
|
2201002WL002042
|
Biakthankhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353354
|
|
Mr. RODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
645
|
TLANGNUAM
|
MZ-01-002-001-001/652 (Sihphir)
|
2201002000NRG23310320230326750
|
31/03/2023
|
Challiana
|
2201002WL002042
|
Challiana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353030
|
|
MR CHALLIANA
|
STATE BANK OF INDIA(508548)
|
646
|
TLANGNUAM
|
MZ-01-002-001-001/653 (Sihphir)
|
2201002000NRG23310320230326751
|
31/03/2023
|
H. Zirsangliana
|
2201002WL002042
|
H. Zirsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353309
|
|
Mr. H.ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
647
|
TLANGNUAM
|
MZ-01-002-001-001/654 (Sihphir)
|
2201002000NRG23310320230326752
|
31/03/2023
|
Partyliana
|
2201002WL002042
|
Partyliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353023
|
|
Mr. PARTYLIANA .
|
MIZORAM RURAL BANK(607230)
|
648
|
TLANGNUAM
|
MZ-01-002-001-001/655 (Sihphir)
|
2201002000NRG23310320230326753
|
31/03/2023
|
Zorammawia
|
2201002WL002042
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352729
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
649
|
TLANGNUAM
|
MZ-01-002-001-001/656 (Sihphir)
|
2201002000NRG23310320230326754
|
31/03/2023
|
B.M Vanlalhruaia
|
2201002WL002042
|
B.M Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353374
|
|
MR B M VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
650
|
TLANGNUAM
|
MZ-01-002-001-001/659 (Sihphir)
|
2201002000NRG23310320230326757
|
31/03/2023
|
Zioni
|
2201002WL002042
|
Zioni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352954
|
|
Mr. SERBAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
651
|
TLANGNUAM
|
MZ-01-002-001-001/660 (Sihphir)
|
2201002000NRG23310320230326759
|
31/03/2023
|
Lalhmangaiha
|
2201002WL002042
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
652
|
TLANGNUAM
|
MZ-01-002-001-001/663 (Sihphir)
|
2201002000NRG23310320230326760
|
31/03/2023
|
Rohmingliana
|
2201002WL002042
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353227
|
|
MR HROHMINGLIANA HROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
653
|
TLANGNUAM
|
MZ-01-002-001-001/664 (Sihphir)
|
2201002000NRG23310320230326761
|
31/03/2023
|
Thanzami
|
2201002WL002042
|
Thanzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353412
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
654
|
TLANGNUAM
|
MZ-01-002-001-001/665 (Sihphir)
|
2201002000NRG23310320230326762
|
31/03/2023
|
C Chhawnthanga
|
2201002WL002042
|
C Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353056
|
|
C.CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
655
|
TLANGNUAM
|
MZ-01-002-001-001/666 (Sihphir)
|
2201002000NRG23310320230326763
|
31/03/2023
|
R Lalmalsawma
|
2201002WL002042
|
R Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353084
|
|
Mr. R.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
656
|
TLANGNUAM
|
MZ-01-002-001-001/667 (Sihphir)
|
2201002000NRG23310320230326764
|
31/03/2023
|
Vanlalrovi
|
2201002WL002042
|
Vanlalrovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353192
|
|
Mrs. VANLALROVI .
|
MIZORAM RURAL BANK(607230)
|
657
|
TLANGNUAM
|
MZ-01-002-001-001/668 (Sihphir)
|
2201002000NRG23310320230326765
|
31/03/2023
|
Vawra
|
2201002WL002042
|
Vawra
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353147
|
|
Mr. CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
658
|
TLANGNUAM
|
MZ-01-002-001-001/670 (Sihphir)
|
2201002000NRG23310320230326767
|
31/03/2023
|
Lalhmangaiha
|
2201002WL002042
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353028
|
|
Mr. H.V.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
659
|
TLANGNUAM
|
MZ-01-002-001-001/671 (Sihphir)
|
2201002000NRG23310320230326768
|
31/03/2023
|
K. Lalthapuii
|
2201002WL002042
|
K. Lalthapuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352821
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
660
|
TLANGNUAM
|
MZ-01-002-001-001/673 (Sihphir)
|
2201002000NRG23310320230326770
|
31/03/2023
|
L.T Puia
|
2201002WL002042
|
L.T Puia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353033
|
|
Mr. L.T PUIA .
|
MIZORAM RURAL BANK(607230)
|
661
|
TLANGNUAM
|
MZ-01-002-001-001/674 (Sihphir)
|
2201002000NRG23310320230326771
|
31/03/2023
|
V. Lalthanga
|
2201002WL002042
|
V. Lalthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352990
|
|
V LALTHANGA
|
STATE BANK OF INDIA(508548)
|
662
|
TLANGNUAM
|
MZ-01-002-001-001/675 (Sihphir)
|
2201002000NRG23310320230326772
|
31/03/2023
|
Lalrinpuii
|
2201002WL002042
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353375
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
663
|
TLANGNUAM
|
MZ-01-002-001-001/676 (Sihphir)
|
2201002000NRG23310320230326773
|
31/03/2023
|
Lalrindika
|
2201002WL002042
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352669
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
664
|
TLANGNUAM
|
MZ-01-002-001-001/677 (Sihphir)
|
2201002000NRG23310320230326774
|
31/03/2023
|
R. Zothansiama
|
2201002WL002042
|
R. Zothansiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353093
|
|
Mr. RZOTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
665
|
TLANGNUAM
|
MZ-01-002-001-001/678 (Sihphir)
|
2201002000NRG23310320230326775
|
31/03/2023
|
R. Lalfamkima
|
2201002WL002042
|
R. Lalfamkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353022
|
|
Mr. R.LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
666
|
TLANGNUAM
|
MZ-01-002-001-001/679 (Sihphir)
|
2201002000NRG23310320230326776
|
31/03/2023
|
Zachhingpuii
|
2201002WL002042
|
Zachhingpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353402
|
|
Mrs. ZACHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
667
|
TLANGNUAM
|
MZ-01-002-001-001/68-C (Sihphir)
|
2201002000NRG23310320230326777
|
31/03/2023
|
L.Chhuanmawii
|
2201002WL002042
|
L.Chhuanmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353019
|
|
Mrs. L.CHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
668
|
TLANGNUAM
|
MZ-01-002-001-001/680 (Sihphir)
|
2201002000NRG23310320230326778
|
31/03/2023
|
R.Dangvela
|
2201002WL002042
|
R.Dangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353394
|
|
Mr. ROBERT ZODINPUIA opt by VANLALHRIATI
|
MIZORAM RURAL BANK(607230)
|
669
|
TLANGNUAM
|
MZ-01-002-001-001/681 (Sihphir)
|
2201002000NRG23310320230326779
|
31/03/2023
|
Lalnunpuii
|
2201002WL002042
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353008
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
670
|
TLANGNUAM
|
MZ-01-002-001-001/682 (Sihphir)
|
2201002000NRG23310320230326780
|
31/03/2023
|
Thanzuali
|
2201002WL002042
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353283
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
671
|
TLANGNUAM
|
MZ-01-002-001-001/684 (Sihphir)
|
2201002000NRG23310320230326781
|
31/03/2023
|
Zoliana
|
2201002WL002042
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353097
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
672
|
TLANGNUAM
|
MZ-01-002-001-001/685 (Sihphir)
|
2201002000NRG23310320230326782
|
31/03/2023
|
Thantlawmlova
|
2201002WL002042
|
Thantlawmlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352709
|
|
Mr. THANTLAWMLOVA AND LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
673
|
TLANGNUAM
|
MZ-01-002-001-001/687 (Sihphir)
|
2201002000NRG23310320230326784
|
31/03/2023
|
Zothantluanga
|
2201002WL002042
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353304
|
|
MR R ZOTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
674
|
TLANGNUAM
|
MZ-01-002-001-001/688 (Sihphir)
|
2201002000NRG23310320230326785
|
31/03/2023
|
M.S Dawngkima
|
2201002WL002042
|
M.S Dawngkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353222
|
|
Mr. M.S.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
675
|
TLANGNUAM
|
MZ-01-002-001-001/689 (Sihphir)
|
2201002000NRG23310320230326786
|
31/03/2023
|
Rohmingliani
|
2201002WL002042
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352774
|
|
MRS ROHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
676
|
TLANGNUAM
|
MZ-01-002-001-001/69-C (Sihphir)
|
2201002000NRG23310320230326787
|
31/03/2023
|
Laltluangi
|
2201002WL002042
|
Laltluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353044
|
|
MRS LALTLUANGI
|
STATE BANK OF INDIA(508548)
|
677
|
TLANGNUAM
|
MZ-01-002-001-001/690 (Sihphir)
|
2201002000NRG23310320230326788
|
31/03/2023
|
Lalremruata
|
2201002WL002042
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353363
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
678
|
TLANGNUAM
|
MZ-01-002-001-001/691 (Sihphir)
|
2201002000NRG23310320230326789
|
31/03/2023
|
Lalkhawngaihzuala
|
2201002WL002042
|
Lalkhawngaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352660
|
|
MR LALKHAWNGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
679
|
TLANGNUAM
|
MZ-01-002-001-001/692-D (Sihphir)
|
2201002000NRG23310320230326790
|
31/03/2023
|
K. Lalnuntluanga
|
2201002WL002042
|
K. Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353429
|
|
Mr. K.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
680
|
TLANGNUAM
|
MZ-01-002-001-001/693 (Sihphir)
|
2201002000NRG23310320230326791
|
31/03/2023
|
Laldingliana
|
2201002WL002042
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353440
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
681
|
TLANGNUAM
|
MZ-01-002-001-001/695 (Sihphir)
|
2201002000NRG23310320230326793
|
31/03/2023
|
Laltawka
|
2201002WL002042
|
Laltawka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352781
|
|
Mr. LALTAWKA .
|
MIZORAM RURAL BANK(607230)
|
682
|
TLANGNUAM
|
MZ-01-002-001-001/696 (Sihphir)
|
2201002000NRG23310320230326794
|
31/03/2023
|
Lalhmingliana
|
2201002WL002042
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352832
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
683
|
TLANGNUAM
|
MZ-01-002-001-001/7-D (Sihphir)
|
2201002000NRG23310320230326796
|
31/03/2023
|
Chhanhima
|
2201002WL002042
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352816
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
684
|
TLANGNUAM
|
MZ-01-002-001-001/700 (Sihphir)
|
2201002000NRG23310320230326798
|
31/03/2023
|
F.Lalhmingliana
|
2201002WL002042
|
F.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353305
|
|
Mr. F LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
685
|
TLANGNUAM
|
MZ-01-002-001-001/701 (Sihphir)
|
2201002000NRG23310320230326799
|
31/03/2023
|
Lalnunthari
|
2201002WL002042
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353431
|
|
Mr. CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
686
|
TLANGNUAM
|
MZ-01-002-001-001/702 (Sihphir)
|
2201002000NRG23310320230326800
|
31/03/2023
|
Zoramliana
|
2201002WL002042
|
Zoramliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352945
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
687
|
TLANGNUAM
|
MZ-01-002-001-001/704 (Sihphir)
|
2201002000NRG23310320230326802
|
31/03/2023
|
L.Hmingliana
|
2201002WL002042
|
L.Hmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352961
|
|
Mrs. THANPARI and MANVELI .
|
MIZORAM RURAL BANK(607230)
|
688
|
TLANGNUAM
|
MZ-01-002-001-001/71-C (Sihphir)
|
2201002000NRG23310320230326803
|
31/03/2023
|
Lalrosanga
|
2201002WL002042
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352680
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
689
|
TLANGNUAM
|
MZ-01-002-001-001/711 (Sihphir)
|
2201002000NRG23310320230326805
|
31/03/2023
|
Lalfakzuala
|
2201002WL002042
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353189
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
690
|
TLANGNUAM
|
MZ-01-002-001-001/714 (Sihphir)
|
2201002000NRG23310320230326808
|
31/03/2023
|
L.C Rothianga
|
2201002WL002042
|
L.C Rothianga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352972
|
|
Mrs. SANGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
691
|
TLANGNUAM
|
MZ-01-002-001-001/717 (Sihphir)
|
2201002000NRG23310320230326811
|
31/03/2023
|
Lalhmuaki
|
2201002WL002042
|
Lalhmuaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353017
|
|
Mrs. LALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
692
|
TLANGNUAM
|
MZ-01-002-001-001/718 (Sihphir)
|
2201002000NRG23310320230326812
|
31/03/2023
|
Lalhmunmawia
|
2201002WL002042
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353007
|
|
Mrs. ROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
693
|
TLANGNUAM
|
MZ-01-002-001-001/719 (Sihphir)
|
2201002000NRG23310320230326813
|
31/03/2023
|
Lalthachungnunga
|
2201002WL002042
|
Lalthachungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352989
|
|
MR LALTHACHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
694
|
TLANGNUAM
|
MZ-01-002-001-001/720 (Sihphir)
|
2201002000NRG23310320230326815
|
31/03/2023
|
Vanhnuaithanga
|
2201002WL002042
|
Vanhnuaithanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353423
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
695
|
TLANGNUAM
|
MZ-01-002-001-001/721 (Sihphir)
|
2201002000NRG23310320230326816
|
31/03/2023
|
Lalzarzova
|
2201002WL002042
|
Lalzarzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352956
|
|
Mrs. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
696
|
TLANGNUAM
|
MZ-01-002-001-001/722 (Sihphir)
|
2201002000NRG23310320230326817
|
31/03/2023
|
M.S Tluangi
|
2201002WL002042
|
M.S Tluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352932
|
|
Mrs. M.S.TLUANGI .
|
MIZORAM RURAL BANK(607230)
|
697
|
TLANGNUAM
|
MZ-01-002-001-001/723 (Sihphir)
|
2201002000NRG23310320230326818
|
31/03/2023
|
Lalthlamuani Hnamte
|
2201002WL002042
|
Lalthlamuani Hnamte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352763
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
698
|
TLANGNUAM
|
MZ-01-002-001-001/724 (Sihphir)
|
2201002000NRG23310320230326819
|
31/03/2023
|
Rozika
|
2201002WL002042
|
Rozika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353140
|
|
Mr. ROZIKA .
|
MIZORAM RURAL BANK(607230)
|
699
|
TLANGNUAM
|
MZ-01-002-001-001/725 (Sihphir)
|
2201002000NRG23310320230326820
|
31/03/2023
|
R. Lalhmunmawia
|
2201002WL002042
|
R. Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353073
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
700
|
TLANGNUAM
|
MZ-01-002-001-001/728 (Sihphir)
|
2201002000NRG23310320230326823
|
31/03/2023
|
Lalhlupuii
|
2201002WL002042
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353370
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
701
|
TLANGNUAM
|
MZ-01-002-001-001/729 (Sihphir)
|
2201002000NRG23310320230326824
|
31/03/2023
|
Romawii
|
2201002WL002042
|
Romawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353197
|
|
Mrs. H.LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
702
|
TLANGNUAM
|
MZ-01-002-001-001/730 (Sihphir)
|
2201002000NRG23310320230326825
|
31/03/2023
|
Lallianmawii
|
2201002WL002042
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353115
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
703
|
TLANGNUAM
|
MZ-01-002-001-001/731 (Sihphir)
|
2201002000NRG23310320230326826
|
31/03/2023
|
Lalnunziri
|
2201002WL002042
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353344
|
|
MR DAVID VANLALFAKA
|
STATE BANK OF INDIA(508548)
|
704
|
TLANGNUAM
|
MZ-01-002-001-001/732 (Sihphir)
|
2201002000NRG23310320230326827
|
31/03/2023
|
Rokungi
|
2201002WL002042
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353172
|
|
Mrs. ROKUNGI AND H THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
705
|
TLANGNUAM
|
MZ-01-002-001-001/734 (Sihphir)
|
2201002000NRG23310320230326829
|
31/03/2023
|
Lalawmpuii
|
2201002WL002042
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352665
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
706
|
TLANGNUAM
|
MZ-01-002-001-001/736 (Sihphir)
|
2201002000NRG23310320230326830
|
31/03/2023
|
Lalbiakveli
|
2201002WL002042
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353410
|
|
MRS BIAKVELI
|
STATE BANK OF INDIA(508548)
|
707
|
TLANGNUAM
|
MZ-01-002-001-001/738 (Sihphir)
|
2201002000NRG23310320230326831
|
31/03/2023
|
Lalhminghlua
|
2201002WL002042
|
Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352719
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
708
|
TLANGNUAM
|
MZ-01-002-001-001/739 (Sihphir)
|
2201002000NRG23310320230326832
|
31/03/2023
|
Lalhmangaiha
|
2201002WL002042
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353198
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
709
|
TLANGNUAM
|
MZ-01-002-001-001/74-C (Sihphir)
|
2201002000NRG23310320230326833
|
31/03/2023
|
Lalzahawma
|
2201002WL002042
|
Lalzahawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353257
|
|
MR LALHMANGAIHSANGA
|
STATE BANK OF INDIA(508548)
|
710
|
TLANGNUAM
|
MZ-01-002-001-001/743 (Sihphir)
|
2201002000NRG23310320230326837
|
31/03/2023
|
Kapthanga
|
2201002WL002042
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352785
|
|
Mr. KAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
711
|
TLANGNUAM
|
MZ-01-002-001-001/744 (Sihphir)
|
2201002000NRG23310320230326838
|
31/03/2023
|
Lalchhungi
|
2201002WL002042
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353230
|
|
MR LALHUAPLIANA
|
STATE BANK OF INDIA(508548)
|
712
|
TLANGNUAM
|
MZ-01-002-001-001/748 (Sihphir)
|
2201002000NRG23310320230326839
|
31/03/2023
|
Lalbiakzuala
|
2201002WL002042
|
Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353425
|
|
Mr. REMRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
713
|
TLANGNUAM
|
MZ-01-002-001-001/75-D (Sihphir)
|
2201002000NRG23310320230326840
|
31/03/2023
|
J. Vanhnuna
|
2201002WL002042
|
J. Vanhnuna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353043
|
|
MR J VANHNUNA
|
STATE BANK OF INDIA(508548)
|
714
|
TLANGNUAM
|
MZ-01-002-001-001/750 (Sihphir)
|
2201002000NRG23310320230326841
|
31/03/2023
|
Lianthangpuia
|
2201002WL002042
|
Lianthangpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352908
|
|
Mr. LIANTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
715
|
TLANGNUAM
|
MZ-01-002-001-001/751 (Sihphir)
|
2201002000NRG23310320230326842
|
31/03/2023
|
Suakkungi
|
2201002WL002042
|
Suakkungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353422
|
|
Mr. VANLALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
716
|
TLANGNUAM
|
MZ-01-002-001-001/752 (Sihphir)
|
2201002000NRG23310320230326843
|
31/03/2023
|
Lalngilneia
|
2201002WL002042
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353443
|
|
VANLALMUANAWMA
|
BANK OF INDIA(508505)
|
717
|
TLANGNUAM
|
MZ-01-002-001-001/753 (Sihphir)
|
2201002000NRG23310320230326844
|
31/03/2023
|
Lalrova
|
2201002WL002042
|
Lalrova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353421
|
|
MR VL ROVA
|
STATE BANK OF INDIA(508548)
|
718
|
TLANGNUAM
|
MZ-01-002-001-001/758 (Sihphir)
|
2201002000NRG23310320230326847
|
31/03/2023
|
Laltlanthangi
|
2201002WL002042
|
Laltlanthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353346
|
|
MR N KAIKUNGA
|
STATE BANK OF INDIA(508548)
|
719
|
TLANGNUAM
|
MZ-01-002-001-001/760 (Sihphir)
|
2201002000NRG23310320230326848
|
31/03/2023
|
Hmangaihi
|
2201002WL002042
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353398
|
|
Mrs. HMANGAIHI AND LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
720
|
TLANGNUAM
|
MZ-01-002-001-001/761 (Sihphir)
|
2201002000NRG23310320230326849
|
31/03/2023
|
C. Zoramthara
|
2201002WL002042
|
C. Zoramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352673
|
|
Mr. C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
721
|
TLANGNUAM
|
MZ-01-002-001-001/763 (Sihphir)
|
2201002000NRG23310320230326850
|
31/03/2023
|
Laikunga
|
2201002WL002042
|
Laikunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352900
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
722
|
TLANGNUAM
|
MZ-01-002-001-001/764 (Sihphir)
|
2201002000NRG23310320230326851
|
31/03/2023
|
C. Lalthakima
|
2201002WL002042
|
C. Lalthakima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353347
|
|
MR C LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
723
|
TLANGNUAM
|
MZ-01-002-001-001/765 (Sihphir)
|
2201002000NRG23310320230326852
|
31/03/2023
|
C.Rochamliani
|
2201002WL002042
|
C.Rochamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353090
|
|
Mrs. ROCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
724
|
TLANGNUAM
|
MZ-01-002-001-001/767 (Sihphir)
|
2201002000NRG23310320230326853
|
31/03/2023
|
Laltlanzova
|
2201002WL002042
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352817
|
|
Mr. LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
725
|
TLANGNUAM
|
MZ-01-002-001-001/768 (Sihphir)
|
2201002000NRG23310320230326854
|
31/03/2023
|
R.Lalduhawma
|
2201002WL002042
|
R.Lalduhawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352784
|
|
Mr. R.LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
726
|
TLANGNUAM
|
MZ-01-002-001-001/77-C (Sihphir)
|
2201002000NRG23310320230326855
|
31/03/2023
|
Thangliana
|
2201002WL002042
|
Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353232
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
727
|
TLANGNUAM
|
MZ-01-002-001-001/771 (Sihphir)
|
2201002000NRG23310320230326857
|
31/03/2023
|
Lalramliana Pachuau
|
2201002WL002042
|
Lalramliana Pachuau
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352658
|
|
MR LALRAMLIANA PACHUAU
|
STATE BANK OF INDIA(508548)
|
728
|
TLANGNUAM
|
MZ-01-002-001-001/774 (Sihphir)
|
2201002000NRG23310320230326858
|
31/03/2023
|
Rk Lalzarliana
|
2201002WL002042
|
Rk Lalzarliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352670
|
|
Mr. R K LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
729
|
TLANGNUAM
|
MZ-01-002-001-001/775 (Sihphir)
|
2201002000NRG23310320230326859
|
31/03/2023
|
Biakliani
|
2201002WL002042
|
Biakliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352676
|
|
Mrs. BIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
730
|
TLANGNUAM
|
MZ-01-002-001-001/776 (Sihphir)
|
2201002000NRG23310320230326860
|
31/03/2023
|
Lalfakmawii
|
2201002WL002042
|
Lalfakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352708
|
|
MR LALFAKMAWII LALFAKMAWII
|
STATE BANK OF INDIA(508548)
|
731
|
TLANGNUAM
|
MZ-01-002-001-001/78-D (Sihphir)
|
2201002000NRG23310320230326862
|
31/03/2023
|
Lalrinsiami
|
2201002WL002042
|
Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353351
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
732
|
TLANGNUAM
|
MZ-01-002-001-001/781 (Sihphir)
|
2201002000NRG23310320230326863
|
31/03/2023
|
Lalremruati
|
2201002WL002042
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353377
|
|
MR BIAKNUNNEMA
|
STATE BANK OF INDIA(508548)
|
733
|
TLANGNUAM
|
MZ-01-002-001-001/783 (Sihphir)
|
2201002000NRG23310320230326864
|
31/03/2023
|
H. Laldanglova
|
2201002WL002042
|
H. Laldanglova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353137
|
|
MR LALRINNUNGA LALRINNUNGA
|
STATE BANK OF INDIA(508548)
|
734
|
TLANGNUAM
|
MZ-01-002-001-001/786 (Sihphir)
|
2201002000NRG23310320230326866
|
31/03/2023
|
Rintluangi
|
2201002WL002042
|
Rintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353258
|
|
MRS RINTLUANGI
|
STATE BANK OF INDIA(508548)
|
735
|
TLANGNUAM
|
MZ-01-002-001-001/788 (Sihphir)
|
2201002000NRG23310320230326868
|
31/03/2023
|
Vanlallari
|
2201002WL002042
|
Vanlallari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352920
|
|
Mrs. VANLALLARI .
|
MIZORAM RURAL BANK(607230)
|
736
|
TLANGNUAM
|
MZ-01-002-001-001/789 (Sihphir)
|
2201002000NRG23310320230326869
|
31/03/2023
|
Lalrohlui
|
2201002WL002042
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353037
|
|
MR R SAPTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
737
|
TLANGNUAM
|
MZ-01-002-001-001/79-C (Sihphir)
|
2201002000NRG23310320230326870
|
31/03/2023
|
Mangliana
|
2201002WL002042
|
Mangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353236
|
|
Mr. MANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
738
|
TLANGNUAM
|
MZ-01-002-001-001/790 (Sihphir)
|
2201002000NRG23310320230326871
|
31/03/2023
|
Darhmingthanga
|
2201002WL002042
|
Darhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353020
|
|
Mr. DARHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
739
|
TLANGNUAM
|
MZ-01-002-001-001/792 (Sihphir)
|
2201002000NRG23310320230326873
|
31/03/2023
|
Lalropuii
|
2201002WL002042
|
Lalropuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353270
|
|
Mr. LALDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
740
|
TLANGNUAM
|
MZ-01-002-001-001/794 (Sihphir)
|
2201002000NRG23310320230326874
|
31/03/2023
|
L.Rintluangi
|
2201002WL002042
|
L.Rintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352727
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
741
|
TLANGNUAM
|
MZ-01-002-001-001/797 (Sihphir)
|
2201002000NRG23310320230326876
|
31/03/2023
|
C Vanlalpeka
|
2201002WL002042
|
C Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353414
|
|
Mrs. BIAKSANGI AND VANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
742
|
TLANGNUAM
|
MZ-01-002-001-001/798 (Sihphir)
|
2201002000NRG23310320230326877
|
31/03/2023
|
Challiankhumi
|
2201002WL002042
|
Challiankhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353355
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
743
|
TLANGNUAM
|
MZ-01-002-001-001/799 (Sihphir)
|
2201002000NRG23310320230326878
|
31/03/2023
|
Vanlalthangi
|
2201002WL002042
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353356
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
744
|
TLANGNUAM
|
MZ-01-002-001-001/8-C (Sihphir)
|
2201002000NRG23310320230326879
|
31/03/2023
|
Lalrema
|
2201002WL002042
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353282
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
745
|
TLANGNUAM
|
MZ-01-002-001-001/80-D (Sihphir)
|
2201002000NRG23310320230326880
|
31/03/2023
|
Biakkimi
|
2201002WL002042
|
Biakkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353003
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
746
|
TLANGNUAM
|
MZ-01-002-001-001/801 (Sihphir)
|
2201002000NRG23310320230326882
|
31/03/2023
|
Lalduhawmi
|
2201002WL002042
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352782
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
747
|
TLANGNUAM
|
MZ-01-002-001-001/803 (Sihphir)
|
2201002000NRG23310320230326884
|
31/03/2023
|
Lalramnghaka
|
2201002WL002042
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353250
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
748
|
TLANGNUAM
|
MZ-01-002-001-001/804 (Sihphir)
|
2201002000NRG23310320230326885
|
31/03/2023
|
Lalfakzuala
|
2201002WL002042
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353240
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
749
|
TLANGNUAM
|
MZ-01-002-001-001/805 (Sihphir)
|
2201002000NRG23310320230326886
|
31/03/2023
|
Zothantluanga
|
2201002WL002042
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533353312
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
750
|
TLANGNUAM
|
MZ-01-002-001-001/806 (Sihphir)
|
2201002000NRG23310320230326887
|
31/03/2023
|
Lalremtluangi
|
2201002WL002042
|
Lalremtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353121
|
|
Ms. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
751
|
TLANGNUAM
|
MZ-01-002-001-001/807 (Sihphir)
|
2201002000NRG23310320230326888
|
31/03/2023
|
Tlanglawmi
|
2201002WL002042
|
Tlanglawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353379
|
|
MRS TLANGLAWMI
|
STATE BANK OF INDIA(508548)
|
752
|
TLANGNUAM
|
MZ-01-002-001-001/808 (Sihphir)
|
2201002000NRG23310320230326889
|
31/03/2023
|
Lianchhungnunga
|
2201002WL002042
|
Lianchhungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352936
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
753
|
TLANGNUAM
|
MZ-01-002-001-001/81-C (Sihphir)
|
2201002000NRG23310320230326890
|
31/03/2023
|
Lalhunpeka
|
2201002WL002042
|
Lalhunpeka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353071
|
|
Mr. LALHUNPEKA AND LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
754
|
TLANGNUAM
|
MZ-01-002-001-001/811 (Sihphir)
|
2201002000NRG23310320230326892
|
31/03/2023
|
Zahmingliana
|
2201002WL002042
|
Zahmingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353040
|
|
MR ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
755
|
TLANGNUAM
|
MZ-01-002-001-001/812 (Sihphir)
|
2201002000NRG23310320230326893
|
31/03/2023
|
Rokungi
|
2201002WL002042
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352940
|
|
Mrs. ROKUNGI AND L SAWKIMI .
|
MIZORAM RURAL BANK(607230)
|
756
|
TLANGNUAM
|
MZ-01-002-001-001/813 (Sihphir)
|
2201002000NRG23310320230326894
|
31/03/2023
|
R Lianzama
|
2201002WL002042
|
R Lianzama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353271
|
|
Mr. R.LIANZAMA .
|
MIZORAM RURAL BANK(607230)
|
757
|
TLANGNUAM
|
MZ-01-002-001-001/814 (Sihphir)
|
2201002000NRG23310320230326895
|
31/03/2023
|
Tlanghmingthanga
|
2201002WL002042
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352885
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
758
|
TLANGNUAM
|
MZ-01-002-001-001/818 (Sihphir)
|
2201002000NRG23310320230326898
|
31/03/2023
|
Lalnunzira
|
2201002WL002042
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352949
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
759
|
TLANGNUAM
|
MZ-01-002-001-001/819 (Sihphir)
|
2201002000NRG23310320230326899
|
31/03/2023
|
K Lalmuanpuia
|
2201002WL002042
|
K Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353428
|
|
Mr. K.LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
760
|
TLANGNUAM
|
MZ-01-002-001-001/82-D (Sihphir)
|
2201002000NRG23310320230326900
|
31/03/2023
|
K.Lalzamlovi
|
2201002WL002042
|
K.Lalzamlovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353336
|
|
Mrs. K.LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
761
|
TLANGNUAM
|
MZ-01-002-001-001/820 (Sihphir)
|
2201002000NRG23310320230326901
|
31/03/2023
|
Lalthianghlimi
|
2201002WL002042
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352717
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
762
|
TLANGNUAM
|
MZ-01-002-001-001/821 (Sihphir)
|
2201002000NRG23310320230326902
|
31/03/2023
|
Zapari
|
2201002WL002042
|
Zapari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352659
|
|
Mrs. ZAPARI .
|
MIZORAM RURAL BANK(607230)
|
763
|
TLANGNUAM
|
MZ-01-002-001-001/822 (Sihphir)
|
2201002000NRG23310320230326903
|
31/03/2023
|
Lalchamliana
|
2201002WL002042
|
Lalchamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352877
|
|
Mr. . LALCHAMLIANA
|
MIZORAM RURAL BANK(607230)
|
764
|
TLANGNUAM
|
MZ-01-002-001-001/824 (Sihphir)
|
2201002000NRG23310320230326905
|
31/03/2023
|
Lalthangkhumi
|
2201002WL002042
|
Lalthangkhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352818
|
|
MRS L THANKHUMI
|
STATE BANK OF INDIA(508548)
|
765
|
TLANGNUAM
|
MZ-01-002-001-001/826 (Sihphir)
|
2201002000NRG23310320230326906
|
31/03/2023
|
Zomuanpuii
|
2201002WL002042
|
Zomuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353208
|
|
Mr. VANLALDINA .
|
MIZORAM RURAL BANK(607230)
|
766
|
TLANGNUAM
|
MZ-01-002-001-001/827 (Sihphir)
|
2201002000NRG23310320230326907
|
31/03/2023
|
Vanlaldika
|
2201002WL002042
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353029
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
767
|
TLANGNUAM
|
MZ-01-002-001-001/828 (Sihphir)
|
2201002000NRG23310320230326908
|
31/03/2023
|
Kawlnithangi
|
2201002WL002042
|
Kawlnithangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353239
|
|
MRS KAWLNITHANGI
|
STATE BANK OF INDIA(508548)
|
768
|
TLANGNUAM
|
MZ-01-002-001-001/830 (Sihphir)
|
2201002000NRG23310320230326909
|
31/03/2023
|
ZT Pari
|
2201002WL002042
|
ZT Pari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352734
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
769
|
TLANGNUAM
|
MZ-01-002-001-001/831 (Sihphir)
|
2201002000NRG23310320230326910
|
31/03/2023
|
Thangpuii
|
2201002WL002042
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352837
|
|
Mr. LALNUNENGA OPT BY LALNUNPARI
|
MIZORAM RURAL BANK(607230)
|
770
|
TLANGNUAM
|
MZ-01-002-001-001/837 (Sihphir)
|
2201002000NRG23310320230326912
|
31/03/2023
|
L.Hmachuani
|
2201002WL002042
|
L.Hmachuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353367
|
|
Mrs. L.HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
771
|
TLANGNUAM
|
MZ-01-002-001-001/838 (Sihphir)
|
2201002000NRG23310320230326913
|
31/03/2023
|
L.Thanzauvi
|
2201002WL002042
|
L.Thanzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353368
|
|
Mr. RUATZAUVA .
|
MIZORAM RURAL BANK(607230)
|
772
|
TLANGNUAM
|
MZ-01-002-001-001/839 (Sihphir)
|
2201002000NRG23310320230326914
|
31/03/2023
|
Lalduhsaki
|
2201002WL002042
|
Lalduhsaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353095
|
|
MR H LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
773
|
TLANGNUAM
|
MZ-01-002-001-001/840 (Sihphir)
|
2201002000NRG23310320230326915
|
31/03/2023
|
Saizikpuii
|
2201002WL002042
|
Saizikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353055
|
|
Miss. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
774
|
TLANGNUAM
|
MZ-01-002-001-001/843 (Sihphir)
|
2201002000NRG23310320230326917
|
31/03/2023
|
C Thangngaia
|
2201002WL002042
|
C Thangngaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352944
|
|
Mr. C.THANGNGAIA AND DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
775
|
TLANGNUAM
|
MZ-01-002-001-001/847 (Sihphir)
|
2201002000NRG23310320230326918
|
31/03/2023
|
Vanlalruata Ngente
|
2201002WL002042
|
Vanlalruata Ngente
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353069
|
|
Mr. VANLALRUATA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2335359
|
2335359
|
|
|
|
|
|
|
|
776
|
TLANGNUAM
|
MZ-01-002-001-001/1173 (Sihphir)
|
2201002000NRG23310320230326052
|
31/03/2023
|
Biakchungnunga
|
2201002WL002041
|
Biakchungnunga
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352896
|
|
MR BIAKCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
777
|
TLANGNUAM
|
MZ-01-002-001-001/1314 (Sihphir)
|
2201002000NRG23310320230326161
|
31/03/2023
|
Lalnunpuii
|
2201002WL002041
|
Lalnunpuii
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352928
|
|
Mr. LALRUATFELA Opt: LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
778
|
TLANGNUAM
|
MZ-01-002-001-001/1337 (Sihphir)
|
2201002000NRG23310320230326185
|
31/03/2023
|
Lallawmkimi
|
2201002WL002041
|
Lallawmkimi
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352703
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
779
|
TLANGNUAM
|
MZ-01-002-001-001/1341 (Sihphir)
|
2201002000NRG23310320230326189
|
31/03/2023
|
New world Laldingliana
|
2201002WL002041
|
New world Laldingliana
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352839
|
|
MR NEW WORLD LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
780
|
TLANGNUAM
|
MZ-01-002-001-001/1358 (Sihphir)
|
2201002000NRG23310320230326206
|
31/03/2023
|
Miriami Hnamte
|
2201002WL002041
|
Miriami Hnamte
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352927
|
|
MRS MIRIAMI HNAMTE
|
STATE BANK OF INDIA(508548)
|
781
|
TLANGNUAM
|
MZ-01-002-001-001/1367 (Sihphir)
|
2201002000NRG23310320230326216
|
31/03/2023
|
H.Lalrinmawii
|
2201002WL002041
|
H.Lalrinmawii
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352701
|
|
MRS H LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
782
|
TLANGNUAM
|
MZ-01-002-001-001/1383 (Sihphir)
|
2201002000NRG23310320230326233
|
31/03/2023
|
Lalhminghlui
|
2201002WL002041
|
Lalhminghlui
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352705
|
|
MISS LALHMINGHLUI
|
STATE BANK OF INDIA(508548)
|
783
|
TLANGNUAM
|
MZ-01-002-001-001/1384 (Sihphir)
|
2201002000NRG23310320230326234
|
31/03/2023
|
HS Thuamliani
|
2201002WL002041
|
HS Thuamliani
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352838
|
|
Mrs. H.S THUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
784
|
TLANGNUAM
|
MZ-01-002-001-001/1385 (Sihphir)
|
2201002000NRG23310320230326235
|
31/03/2023
|
Lalhminghlui
|
2201002WL002041
|
Lalhminghlui
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352704
|
|
Miss. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
785
|
TLANGNUAM
|
MZ-01-002-001-001/1389 (Sihphir)
|
2201002000NRG23310320230326238
|
31/03/2023
|
Zothanpuii
|
2201002WL002041
|
Zothanpuii
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352926
|
|
MRS R ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
786
|
TLANGNUAM
|
MZ-01-002-001-001/1404 (Sihphir)
|
2201002000NRG23310320230326254
|
31/03/2023
|
R Lalmuanpuii
|
2201002WL002041
|
R Lalmuanpuii
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352702
|
|
MRS R LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
787
|
TLANGNUAM
|
MZ-01-002-001-001/1406 (Sihphir)
|
2201002000NRG23310320230326256
|
31/03/2023
|
Lalramthari
|
2201002WL002041
|
Lalramthari
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352700
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
788
|
TLANGNUAM
|
MZ-01-002-001-001/1410 (Sihphir)
|
2201002000NRG23310320230326259
|
31/03/2023
|
Malsawmkimi
|
2201002WL002041
|
Malsawmkimi
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352706
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
789
|
TLANGNUAM
|
MZ-01-002-001-001/1463 (Sihphir)
|
2201002000NRG23310320230326316
|
31/03/2023
|
HS Lalthafamkimi
|
2201002WL002041
|
HS Lalthafamkimi
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352866
|
|
Mrs. H S LALTHAFAMKIMI
|
MIZORAM RURAL BANK(607230)
|
790
|
TLANGNUAM
|
MZ-01-002-001-001/1491 (Sihphir)
|
2201002000NRG23310320230326347
|
31/03/2023
|
Zarzotluangi
|
2201002WL002041
|
Zarzotluangi
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352862
|
|
MS ZARZOTLUANGI
|
STATE BANK OF INDIA(508548)
|
791
|
TLANGNUAM
|
MZ-01-002-001-001/351 (Sihphir)
|
2201002000NRG23310320230326513
|
31/03/2023
|
Vansangkimi
|
2201002WL002041
|
Vansangkimi
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533353231
|
|
MRS VANSANGKIMI
|
STATE BANK OF INDIA(508548)
|
792
|
TLANGNUAM
|
MZ-01-002-001-001/399-C (Sihphir)
|
2201002000NRG23310320230326549
|
31/03/2023
|
Rosy C Ramhlupuii
|
2201002WL002041
|
Rosy C Ramhlupuii
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352898
|
|
MISS ROSY C RAMHLUPUII
|
STATE BANK OF INDIA(508548)
|
793
|
TLANGNUAM
|
MZ-01-002-001-001/527 (Sihphir)
|
2201002000NRG23310320230326646
|
31/03/2023
|
Lalnguri
|
2201002WL002041
|
Lalnguri
|
00415
|
SBIN0014264
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533352925
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54522
|
54522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2401997
|
2401997
|
|
|
|
|
|
|
|