|
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
|
PHULLEN
|
MZ-01-003-022-001/378
()
|
2201003000NRG23291020220177551
|
29/10/2022
|
Lalmuanawma
|
2201003WL001064
|
Lalmuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215822
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-003-023-001/1
()
|
2201003000NRG23291020220177553
|
29/10/2022
|
Lalhriatpuia
|
2201003WL001064
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215621
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-003-023-001/10
()
|
2201003000NRG23291020220177554
|
29/10/2022
|
FMS Dawngliani
|
2201003WL001064
|
FMS Dawngliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022215736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
PHULLEN
|
MZ-01-003-023-001/100
()
|
2201003000NRG23291020220177555
|
29/10/2022
|
Lalthlengi
|
2201003WL001064
|
Lalthlengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215760
|
|
Miss. LALTHLENGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-003-023-001/101
()
|
2201003000NRG23291020220177556
|
29/10/2022
|
Vanlalhawii
|
2201003WL001064
|
Vanlalhawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215643
|
|
Mrs. LALHAWII AND KROSSTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-003-023-001/102
()
|
2201003000NRG23291020220177557
|
29/10/2022
|
Lalbiakpari
|
2201003WL001064
|
Lalbiakpari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215703
|
|
MRS LALBIAKPARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PHULLEN
|
MZ-01-003-023-001/103
()
|
2201003000NRG23291020220177558
|
29/10/2022
|
Darhmingthangi
|
2201003WL001064
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215606
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-003-023-001/107
()
|
2201003000NRG23291020220177560
|
29/10/2022
|
Ramsiama
|
2201003WL001064
|
Ramsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215698
|
|
Mr. RAMSAIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-003-023-001/11
()
|
2201003000NRG23291020220177563
|
29/10/2022
|
H Lalpianpuia
|
2201003WL001064
|
H Lalpianpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215602
|
|
Mr. H.LALPIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-003-023-001/115
()
|
2201003000NRG23291020220177569
|
29/10/2022
|
Rochuangkima
|
2201003WL001064
|
Rochuangkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215713
|
|
Mr. ROCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-003-023-001/116
()
|
2201003000NRG23291020220177570
|
29/10/2022
|
PC Lalnungenga
|
2201003WL001064
|
PC Lalnungenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215827
|
|
Mr. LALNUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-003-023-001/117
()
|
2201003000NRG23291020220177571
|
29/10/2022
|
Lalrinsanga
|
2201003WL001064
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215647
|
|
Mr. LALRINSANGA AND H.LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-003-023-001/12
()
|
2201003000NRG23291020220177572
|
29/10/2022
|
Lalzamvela
|
2201003WL001064
|
Lalzamvela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215752
|
|
Mr. LALZAMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-003-023-001/121
()
|
2201003000NRG23291020220177573
|
29/10/2022
|
Lalhmangaihzuali
|
2201003WL001064
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215758
|
|
LALHMANGAIHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
PHULLEN
|
MZ-01-003-023-001/122
()
|
2201003000NRG23291020220177574
|
29/10/2022
|
Kapthuama
|
2201003WL001064
|
Kapthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215679
|
|
Mr. PC.KAPTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-003-023-001/123
()
|
2201003000NRG23291020220177575
|
29/10/2022
|
R Lalhruaitluanga
|
2201003WL001064
|
R Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215692
|
|
Mr. R.LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-003-023-001/125
()
|
2201003000NRG23291020220177576
|
29/10/2022
|
Lalawmpuia
|
2201003WL001064
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215649
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-003-023-001/126
()
|
2201003000NRG23291020220177577
|
29/10/2022
|
Laltlansanga
|
2201003WL001064
|
Laltlansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215794
|
|
Mr. LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-003-023-001/127
()
|
2201003000NRG23291020220177578
|
29/10/2022
|
Lalchatuana
|
2201003WL001064
|
Lalchatuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215745
|
|
Mr. K LALCHATUANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-003-023-001/128
()
|
2201003000NRG23291020220177579
|
29/10/2022
|
Rothangzuali
|
2201003WL001064
|
Rothangzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215755
|
|
MRS ROTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PHULLEN
|
MZ-01-003-023-001/129
()
|
2201003000NRG23291020220177580
|
29/10/2022
|
Lalbiaktluangi
|
2201003WL001064
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215593
|
|
MRS LALBIAKTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PHULLEN
|
MZ-01-003-023-001/13
()
|
2201003000NRG23291020220177581
|
29/10/2022
|
Rangkhuma
|
2201003WL001064
|
Rangkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215588
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-003-023-001/130
()
|
2201003000NRG23291020220177582
|
29/10/2022
|
C Lalhruaii
|
2201003WL001064
|
C Lalhruaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215627
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-003-023-001/131
()
|
2201003000NRG23291020220177583
|
29/10/2022
|
Germantawna
|
2201003WL001064
|
Germantawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215597
|
|
Mr. GERMANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-003-023-001/132
()
|
2201003000NRG23291020220177584
|
29/10/2022
|
Rohmingliana
|
2201003WL001064
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215601
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-003-023-001/133
()
|
2201003000NRG23291020220177585
|
29/10/2022
|
K Lalnunsanga
|
2201003WL001064
|
K Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215578
|
|
K LALNUNSANGA AND LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-003-023-001/134
()
|
2201003000NRG23291020220177586
|
29/10/2022
|
Lalrohlua
|
2201003WL001064
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215744
|
|
Mr. H.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-003-023-001/135
()
|
2201003000NRG23291020220177587
|
29/10/2022
|
B Ramliani
|
2201003WL001064
|
B Ramliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215639
|
|
Mrs. B.LALRAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
PHULLEN
|
MZ-01-003-023-001/136
()
|
2201003000NRG23291020220177588
|
29/10/2022
|
Thangpuii
|
2201003WL001064
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215767
|
|
THANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
PHULLEN
|
MZ-01-003-023-001/137
()
|
2201003000NRG23291020220177589
|
29/10/2022
|
Zoremmmawia
|
2201003WL001064
|
Zoremmmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215650
|
|
Mr. ZOREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-003-023-001/138
()
|
2201003000NRG23291020220177590
|
29/10/2022
|
C Dengkunga
|
2201003WL001064
|
C Dengkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215655
|
|
Mr. C.DENGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-003-023-001/14
()
|
2201003000NRG23291020220177591
|
29/10/2022
|
Lalliantluanga
|
2201003WL001064
|
Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215815
|
|
LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-003-023-001/140
()
|
2201003000NRG23291020220177592
|
29/10/2022
|
Lalfakawma
|
2201003WL001064
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215615
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-003-023-001/141
()
|
2201003000NRG23291020220177593
|
29/10/2022
|
Lalngaihzuali
|
2201003WL001064
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215765
|
|
MRS LALNGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PHULLEN
|
MZ-01-003-023-001/142
()
|
2201003000NRG23291020220177594
|
29/10/2022
|
Biakthanga
|
2201003WL001064
|
Biakthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215702
|
|
Mr. BIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-003-023-001/145
()
|
2201003000NRG23291020220177596
|
29/10/2022
|
PL Lala
|
2201003WL001064
|
PL Lala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215636
|
|
MR P L LALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PHULLEN
|
MZ-01-003-023-001/149
()
|
2201003000NRG23291020220177599
|
29/10/2022
|
Lalnunmawia
|
2201003WL001064
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215574
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-003-023-001/150
()
|
2201003000NRG23291020220177600
|
29/10/2022
|
C Pawlliana
|
2201003WL001064
|
C Pawlliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215793
|
|
Mr. C.PAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-003-023-001/152
()
|
2201003000NRG23291020220177601
|
29/10/2022
|
Lalrawngbawla
|
2201003WL001064
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215825
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-003-023-001/153
()
|
2201003000NRG23291020220177602
|
29/10/2022
|
Lalsangliana
|
2201003WL001064
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215603
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-003-023-001/155
()
|
2201003000NRG23291020220177604
|
29/10/2022
|
Lalsangliani
|
2201003WL001064
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215785
|
|
Miss. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-003-023-001/157
()
|
2201003000NRG23291020220177605
|
29/10/2022
|
Biakdawla
|
2201003WL001064
|
Biakdawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215678
|
|
Mr. LALBIAKDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-003-023-001/158
()
|
2201003000NRG23291020220177606
|
29/10/2022
|
Lalhungchhungi
|
2201003WL001064
|
Lalhungchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215717
|
|
MRS LALHUNGCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PHULLEN
|
MZ-01-003-023-001/159
()
|
2201003000NRG23291020220177607
|
29/10/2022
|
K Lalremruata
|
2201003WL001064
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215750
|
|
LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
PHULLEN
|
MZ-01-003-023-001/16
()
|
2201003000NRG23291020220177608
|
29/10/2022
|
Chawnghuzauva
|
2201003WL001064
|
Chawnghuzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215587
|
|
Mr. CHAWNGHUZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-003-023-001/160
()
|
2201003000NRG23291020220177609
|
29/10/2022
|
Ngurdawla
|
2201003WL001064
|
Ngurdawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215592
|
|
Mr. NGURDAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-003-023-001/161
()
|
2201003000NRG23291020220177610
|
29/10/2022
|
B Vanlalvena
|
2201003WL001064
|
B Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215595
|
|
Mr. B.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-003-023-001/162
()
|
2201003000NRG23291020220177611
|
29/10/2022
|
Vanneia
|
2201003WL001064
|
Vanneia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215583
|
|
Mr. VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-003-023-001/164
()
|
2201003000NRG23291020220177613
|
29/10/2022
|
Zoliani
|
2201003WL001064
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215829
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-003-023-001/165
()
|
2201003000NRG23291020220177614
|
29/10/2022
|
Laldawmliana
|
2201003WL001064
|
Laldawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215632
|
|
Mr. LALDAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-003-023-001/166
()
|
2201003000NRG23291020220177615
|
29/10/2022
|
Hmingthanzauva
|
2201003WL001064
|
Hmingthanzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215685
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-003-023-001/167
()
|
2201003000NRG23291020220177616
|
29/10/2022
|
Crusade thanga
|
2201003WL001064
|
Crusade thanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215684
|
|
Mr. CRUSADE THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-003-023-001/17
()
|
2201003000NRG23291020220177618
|
29/10/2022
|
Lalrinliana
|
2201003WL001064
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215691
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-003-023-001/171
()
|
2201003000NRG23291020220177619
|
29/10/2022
|
Ngursangluaia
|
2201003WL001064
|
Ngursangluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215697
|
|
Mr. NGURSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-003-023-001/172
()
|
2201003000NRG23291020220177620
|
29/10/2022
|
Lalhuapliana
|
2201003WL001064
|
Lalhuapliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215660
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-003-023-001/174
()
|
2201003000NRG23291020220177621
|
29/10/2022
|
Biaktluangi
|
2201003WL001064
|
Biaktluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215640
|
|
Mrs. BIAKTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-003-023-001/175
()
|
2201003000NRG23291020220177622
|
29/10/2022
|
C Lalropuia
|
2201003WL001064
|
C Lalropuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215784
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-003-023-001/176
()
|
2201003000NRG23291020220177623
|
29/10/2022
|
PC Liandawla
|
2201003WL001064
|
PC Liandawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215629
|
|
Mr. LIANDAWLA . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-003-023-001/177
()
|
2201003000NRG23291020220177624
|
29/10/2022
|
Laltanpuia
|
2201003WL001064
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215661
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
PHULLEN
|
MZ-01-003-023-001/178
()
|
2201003000NRG23291020220177625
|
29/10/2022
|
Lalrohlua
|
2201003WL001064
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215646
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-003-023-001/18
()
|
2201003000NRG23291020220177626
|
29/10/2022
|
F Lalzoliana
|
2201003WL001064
|
F Lalzoliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215620
|
|
Mr. F.LALZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-003-023-001/180
()
|
2201003000NRG23291020220177627
|
29/10/2022
|
Engvara
|
2201003WL001064
|
Engvara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215619
|
|
Mr. LALENGVARA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-003-023-001/181
()
|
2201003000NRG23291020220177628
|
29/10/2022
|
Lalrampari
|
2201003WL001064
|
Lalrampari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215764
|
|
MRS LALRAMPARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PHULLEN
|
MZ-01-003-023-001/182
()
|
2201003000NRG23291020220177629
|
29/10/2022
|
H.Lalchharliana
|
2201003WL001064
|
H.Lalchharliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215719
|
|
MR H LALCHHARLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
PHULLEN
|
MZ-01-003-023-001/183
()
|
2201003000NRG23291020220177630
|
29/10/2022
|
Lalengpara
|
2201003WL001064
|
Lalengpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215693
|
|
Mr. LALENGPARA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
PHULLEN
|
MZ-01-003-023-001/184
()
|
2201003000NRG23291020220177631
|
29/10/2022
|
Lalrochhara
|
2201003WL001064
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215582
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
PHULLEN
|
MZ-01-003-023-001/185
()
|
2201003000NRG23291020220177632
|
29/10/2022
|
B Zoramliana
|
2201003WL001064
|
B Zoramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215580
|
|
Mr. ZORAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
PHULLEN
|
MZ-01-003-023-001/187
()
|
2201003000NRG23291020220177634
|
29/10/2022
|
Darthanpuia
|
2201003WL001064
|
Darthanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215682
|
|
Mr. H.DARTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
PHULLEN
|
MZ-01-003-023-001/188
()
|
2201003000NRG23291020220177635
|
29/10/2022
|
Sangzawni
|
2201003WL001064
|
Sangzawni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215633
|
|
Mrs. SANGZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
PHULLEN
|
MZ-01-003-023-001/19
()
|
2201003000NRG23291020220177636
|
29/10/2022
|
Rodinga
|
2201003WL001064
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215614
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
PHULLEN
|
MZ-01-003-023-001/191
()
|
2201003000NRG23291020220177637
|
29/10/2022
|
Biakmawia
|
2201003WL001064
|
Biakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215790
|
|
PC.BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
PHULLEN
|
MZ-01-003-023-001/192
()
|
2201003000NRG23291020220177638
|
29/10/2022
|
Lalthanchuanga
|
2201003WL001064
|
Lalthanchuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215662
|
|
Mr. C.THANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
PHULLEN
|
MZ-01-003-023-001/193
()
|
2201003000NRG23291020220177639
|
29/10/2022
|
Lalbiakthuami
|
2201003WL001064
|
Lalbiakthuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215716
|
|
Mrs. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
PHULLEN
|
MZ-01-003-023-001/194
()
|
2201003000NRG23291020220177640
|
29/10/2022
|
Lallianzuala
|
2201003WL001064
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215648
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
PHULLEN
|
MZ-01-003-023-001/195
()
|
2201003000NRG23291020220177641
|
29/10/2022
|
Zoramchhana
|
2201003WL001064
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215773
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
PHULLEN
|
MZ-01-003-023-001/2
()
|
2201003000NRG23291020220177645
|
29/10/2022
|
Vanlalzawma
|
2201003WL001064
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215575
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
PHULLEN
|
MZ-01-003-023-001/200
()
|
2201003000NRG23291020220177646
|
29/10/2022
|
Laithuama Sailo
|
2201003WL001064
|
Laithuama Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215666
|
|
Mr. LAITHUAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
PHULLEN
|
MZ-01-003-023-001/201
()
|
2201003000NRG23291020220177647
|
29/10/2022
|
Isak Lalrinfela
|
2201003WL001064
|
Isak Lalrinfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215792
|
|
ISAAC LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
PHULLEN
|
MZ-01-003-023-001/202
()
|
2201003000NRG23291020220177648
|
29/10/2022
|
Lalrosanga
|
2201003WL001064
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215589
|
|
Mr. LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
PHULLEN
|
MZ-01-003-023-001/205
()
|
2201003000NRG23291020220177649
|
29/10/2022
|
Lalvuani
|
2201003WL001064
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215658
|
|
Mrs. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
PHULLEN
|
MZ-01-003-023-001/207
()
|
2201003000NRG23291020220177650
|
29/10/2022
|
Vanlalthlana
|
2201003WL001064
|
Vanlalthlana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215823
|
|
Mr. K.VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
PHULLEN
|
MZ-01-003-023-001/208
()
|
2201003000NRG23291020220177651
|
29/10/2022
|
K Lalhmingmawii
|
2201003WL001064
|
K Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215729
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
PHULLEN
|
MZ-01-003-023-001/209
()
|
2201003000NRG23291020220177652
|
29/10/2022
|
V Lalremtluanga
|
2201003WL001064
|
V Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215637
|
|
Mr. LALREMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
PHULLEN
|
MZ-01-003-023-001/21
()
|
2201003000NRG23291020220177653
|
29/10/2022
|
K Lalhriattira
|
2201003WL001064
|
K Lalhriattira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215613
|
|
Mr. LALHRIATTIRA AND LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
PHULLEN
|
MZ-01-003-023-001/210
()
|
2201003000NRG23291020220177654
|
29/10/2022
|
T Lalhmangaihi
|
2201003WL001064
|
T Lalhmangaihi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215818
|
|
Mrs. T LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
PHULLEN
|
MZ-01-003-023-001/211
()
|
2201003000NRG23291020220177655
|
29/10/2022
|
Romalsawmi
|
2201003WL001064
|
Romalsawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215612
|
|
Mrs. ROMALSAWMI . .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
PHULLEN
|
MZ-01-003-023-001/212
()
|
2201003000NRG23291020220177656
|
29/10/2022
|
Lalzarmawia
|
2201003WL001064
|
Lalzarmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215707
|
|
Mr. LALZARMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
PHULLEN
|
MZ-01-003-023-001/213
()
|
2201003000NRG23291020220177657
|
29/10/2022
|
V Lalrindika
|
2201003WL001064
|
V Lalrindika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215579
|
|
Mr. V.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
PHULLEN
|
MZ-01-003-023-001/214
()
|
2201003000NRG23291020220177658
|
29/10/2022
|
Lalrinhlua
|
2201003WL001064
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215670
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
PHULLEN
|
MZ-01-003-023-001/215
()
|
2201003000NRG23291020220177659
|
29/10/2022
|
Lalawmpuia
|
2201003WL001064
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215664
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
PHULLEN
|
MZ-01-003-023-001/217
()
|
2201003000NRG23291020220177661
|
29/10/2022
|
Lalchungnunga
|
2201003WL001064
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215676
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
PHULLEN
|
MZ-01-003-023-001/218
()
|
2201003000NRG23291020220177662
|
29/10/2022
|
Dengzingi
|
2201003WL001064
|
Dengzingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215714
|
|
Mrs. R DENGZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
PHULLEN
|
MZ-01-003-023-001/219
()
|
2201003000NRG23291020220177663
|
29/10/2022
|
Kawlramthanga
|
2201003WL001064
|
Kawlramthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215819
|
|
MR KAWLRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PHULLEN
|
MZ-01-003-023-001/22
()
|
2201003000NRG23291020220177664
|
29/10/2022
|
K Zoramchhuana
|
2201003WL001064
|
K Zoramchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215757
|
|
Mr. ZORAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
PHULLEN
|
MZ-01-003-023-001/221
()
|
2201003000NRG23291020220177666
|
29/10/2022
|
F Lalrohlua
|
2201003WL001064
|
F Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215730
|
|
F.LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
PHULLEN
|
MZ-01-003-023-001/223
()
|
2201003000NRG23291020220177668
|
29/10/2022
|
Thomas Zonunmawia
|
2201003WL001064
|
Thomas Zonunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215669
|
|
MR THOMAS LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PHULLEN
|
MZ-01-003-023-001/225
()
|
2201003000NRG23291020220177669
|
29/10/2022
|
Lalpianmawia
|
2201003WL001064
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215783
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
PHULLEN
|
MZ-01-003-023-001/226
()
|
2201003000NRG23291020220177670
|
29/10/2022
|
Lalchhuangliana
|
2201003WL001064
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215695
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
PHULLEN
|
MZ-01-003-023-001/230
()
|
2201003000NRG23291020220177674
|
29/10/2022
|
H Vanrochanga
|
2201003WL001064
|
H Vanrochanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215696
|
|
Mr. VANROCHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
PHULLEN
|
MZ-01-003-023-001/233
()
|
2201003000NRG23291020220177676
|
29/10/2022
|
Lalkiamlova
|
2201003WL001064
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215786
|
|
MR LALKIAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PHULLEN
|
MZ-01-003-023-001/235
()
|
2201003000NRG23291020220177677
|
29/10/2022
|
Zoramthara
|
2201003WL001064
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215668
|
|
Mr. C.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
PHULLEN
|
MZ-01-003-023-001/236
()
|
2201003000NRG23291020220177678
|
29/10/2022
|
Laldawngliana
|
2201003WL001064
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215622
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
PHULLEN
|
MZ-01-003-023-001/238
()
|
2201003000NRG23291020220177680
|
29/10/2022
|
Vanlalmawia
|
2201003WL001064
|
Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215617
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
PHULLEN
|
MZ-01-003-023-001/239
()
|
2201003000NRG23291020220177681
|
29/10/2022
|
Laltlanmawia
|
2201003WL001064
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215751
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
PHULLEN
|
MZ-01-003-023-001/241
()
|
2201003000NRG23291020220177682
|
29/10/2022
|
Laltlanenga
|
2201003WL001064
|
Laltlanenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215628
|
|
Mr. LALTLANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
PHULLEN
|
MZ-01-003-023-001/242
()
|
2201003000NRG23291020220177683
|
29/10/2022
|
Lalrinawma
|
2201003WL001064
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215753
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
PHULLEN
|
MZ-01-003-023-001/243
()
|
2201003000NRG23291020220177684
|
29/10/2022
|
Lalnunengi
|
2201003WL001064
|
Lalnunengi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215694
|
|
MRS LALNUNENGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PHULLEN
|
MZ-01-003-023-001/244
()
|
2201003000NRG23291020220177685
|
29/10/2022
|
C Vanlalfela
|
2201003WL001064
|
C Vanlalfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215789
|
|
VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
PHULLEN
|
MZ-01-003-023-001/245
()
|
2201003000NRG23291020220177686
|
29/10/2022
|
V Lalremruata
|
2201003WL001064
|
V Lalremruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215653
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
PHULLEN
|
MZ-01-003-023-001/248
()
|
2201003000NRG23291020220177687
|
29/10/2022
|
David Lalthantluanga
|
2201003WL001064
|
David Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215738
|
|
DAVID LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
PHULLEN
|
MZ-01-003-023-001/25
()
|
2201003000NRG23291020220177688
|
29/10/2022
|
Piandenga
|
2201003WL001064
|
Piandenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215708
|
|
Mr. LALPIANDENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
PHULLEN
|
MZ-01-003-023-001/252
()
|
2201003000NRG23291020220177690
|
29/10/2022
|
Ramnghahmawii
|
2201003WL001064
|
Ramnghahmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215807
|
|
Ms. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
PHULLEN
|
MZ-01-003-023-001/253
()
|
2201003000NRG23291020220177691
|
29/10/2022
|
H Malsawmzuala
|
2201003WL001064
|
H Malsawmzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215689
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
PHULLEN
|
MZ-01-003-023-001/254
()
|
2201003000NRG23291020220177692
|
29/10/2022
|
Lalnuntluanga
|
2201003WL001064
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215700
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
PHULLEN
|
MZ-01-003-023-001/256
()
|
2201003000NRG23291020220177693
|
29/10/2022
|
MS Dawngzuali
|
2201003WL001064
|
MS Dawngzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215674
|
|
Mrs. MS.DAWNGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
PHULLEN
|
MZ-01-003-023-001/257
()
|
2201003000NRG23291020220177694
|
29/10/2022
|
Lalenkawla
|
2201003WL001064
|
Lalenkawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215657
|
|
MR LALENKAWLA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PHULLEN
|
MZ-01-003-023-001/258
()
|
2201003000NRG23291020220177695
|
29/10/2022
|
Lalremsiama
|
2201003WL001064
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215687
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
PHULLEN
|
MZ-01-003-023-001/262
()
|
2201003000NRG23291020220177698
|
29/10/2022
|
Lalrammuana
|
2201003WL001064
|
Lalrammuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215681
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
PHULLEN
|
MZ-01-003-023-001/266
()
|
2201003000NRG23291020220177700
|
29/10/2022
|
Zothansangi
|
2201003WL001064
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215715
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PHULLEN
|
MZ-01-003-023-001/269
()
|
2201003000NRG23291020220177702
|
29/10/2022
|
Lalchhuanmawmi
|
2201003WL001064
|
Lalchhuanmawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022215726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
PHULLEN
|
MZ-01-003-023-001/27
()
|
2201003000NRG23291020220177703
|
29/10/2022
|
Vanlalchhuanga
|
2201003WL001064
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215608
|
|
MR VANLALCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PHULLEN
|
MZ-01-003-023-001/270
()
|
2201003000NRG23291020220177704
|
29/10/2022
|
PC Zochhuanmawii
|
2201003WL001064
|
PC Zochhuanmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215742
|
|
MRS PC ZOCHHUANMAWII
|
STATE BANK OF INDIA(508548)
|
|
123
|
PHULLEN
|
MZ-01-003-023-001/273
()
|
2201003000NRG23291020220177707
|
29/10/2022
|
Lalramchuani
|
2201003WL001064
|
Lalramchuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215778
|
|
Miss. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
PHULLEN
|
MZ-01-003-023-001/274
()
|
2201003000NRG23291020220177708
|
29/10/2022
|
Rozama
|
2201003WL001064
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215683
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
PHULLEN
|
MZ-01-003-023-001/276
()
|
2201003000NRG23291020220177710
|
29/10/2022
|
Lalhmasawna
|
2201003WL001064
|
Lalhmasawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215610
|
|
Mr. LALHMASAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
PHULLEN
|
MZ-01-003-023-001/278
()
|
2201003000NRG23291020220177711
|
29/10/2022
|
Lalthasanga
|
2201003WL001064
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215712
|
|
Mr. LALTHASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
PHULLEN
|
MZ-01-003-023-001/28
()
|
2201003000NRG23291020220177713
|
29/10/2022
|
PC Thangzuala
|
2201003WL001064
|
PC Thangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215791
|
|
PC THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
PHULLEN
|
MZ-01-003-023-001/281
()
|
2201003000NRG23291020220177714
|
29/10/2022
|
Hmingduhawmi
|
2201003WL001064
|
Hmingduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215659
|
|
Mrs. HMINGDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
PHULLEN
|
MZ-01-003-023-001/284
()
|
2201003000NRG23291020220177716
|
29/10/2022
|
Laltlanzova
|
2201003WL001064
|
Laltlanzova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215788
|
|
MR LALTLANZOVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
PHULLEN
|
MZ-01-003-023-001/286
()
|
2201003000NRG23291020220177718
|
29/10/2022
|
Lalhmangaihsanga
|
2201003WL001064
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215728
|
|
Mr. PC.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
PHULLEN
|
MZ-01-003-023-001/29
()
|
2201003000NRG23291020220177719
|
29/10/2022
|
Lalduhawma Sailo
|
2201003WL001064
|
Lalduhawma Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215723
|
|
Mr. LALDUHAWMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
PHULLEN
|
MZ-01-003-023-001/290
()
|
2201003000NRG23291020220177720
|
29/10/2022
|
Kawlramthangi
|
2201003WL001064
|
Kawlramthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215762
|
|
Miss. KAWLRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
PHULLEN
|
MZ-01-003-023-001/291
()
|
2201003000NRG23291020220177721
|
29/10/2022
|
Tc Laltanpuii
|
2201003WL001064
|
Tc Laltanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215741
|
|
Mrs. TC LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
PHULLEN
|
MZ-01-003-023-001/292
()
|
2201003000NRG23291020220177722
|
29/10/2022
|
Lalruatkima
|
2201003WL001064
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215573
|
|
BIAKZUALA AND C.LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
PHULLEN
|
MZ-01-003-023-001/293
()
|
2201003000NRG23291020220177723
|
29/10/2022
|
Ringzuala
|
2201003WL001064
|
Ringzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215586
|
|
Mrs. TLAUTHANGI AND RINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
PHULLEN
|
MZ-01-003-023-001/297
()
|
2201003000NRG23291020220177726
|
29/10/2022
|
Lalpianmawii
|
2201003WL001064
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215724
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
PHULLEN
|
MZ-01-003-023-001/298
()
|
2201003000NRG23291020220177727
|
29/10/2022
|
Lalruatfela
|
2201003WL001064
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215739
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
PHULLEN
|
MZ-01-003-023-001/3
()
|
2201003000NRG23291020220177729
|
29/10/2022
|
Rozuali
|
2201003WL001064
|
Rozuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215725
|
|
MRS ROZUALI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PHULLEN
|
MZ-01-003-023-001/30
()
|
2201003000NRG23291020220177730
|
29/10/2022
|
Lalremsiama
|
2201003WL001064
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215577
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
PHULLEN
|
MZ-01-003-023-001/300
()
|
2201003000NRG23291020220177731
|
29/10/2022
|
Zaihmingthanga
|
2201003WL001064
|
Zaihmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215732
|
|
Mrs. LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
PHULLEN
|
MZ-01-003-023-001/301
()
|
2201003000NRG23291020220177732
|
29/10/2022
|
Lalfakawma
|
2201003WL001064
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215746
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
PHULLEN
|
MZ-01-003-023-001/302
()
|
2201003000NRG23291020220177733
|
29/10/2022
|
Liandawli
|
2201003WL001064
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215704
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
PHULLEN
|
MZ-01-003-023-001/303
()
|
2201003000NRG23291020220177734
|
29/10/2022
|
Rozawna
|
2201003WL001064
|
Rozawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215770
|
|
ROZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
PHULLEN
|
MZ-01-003-023-001/309
()
|
2201003000NRG23291020220177739
|
29/10/2022
|
Vanlalsiami
|
2201003WL001064
|
Vanlalsiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215625
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
PHULLEN
|
MZ-01-003-023-001/31
()
|
2201003000NRG23291020220177740
|
29/10/2022
|
Lalsawia
|
2201003WL001064
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215654
|
|
Ms. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
PHULLEN
|
MZ-01-003-023-001/310
()
|
2201003000NRG23291020220177741
|
29/10/2022
|
Buanghmingthanga
|
2201003WL001064
|
Buanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215796
|
|
Mr. BUANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
PHULLEN
|
MZ-01-003-023-001/311
()
|
2201003000NRG23291020220177742
|
29/10/2022
|
Lallawmzuali
|
2201003WL001064
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215645
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
PHULLEN
|
MZ-01-003-023-001/314
()
|
2201003000NRG23291020220177744
|
29/10/2022
|
H Zakungi
|
2201003WL001064
|
H Zakungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215802
|
|
Mr. H.HRANGLIANTHANGA AND H.LALBUATSAI
|
MIZORAM RURAL BANK(607230)
|
|
149
|
PHULLEN
|
MZ-01-003-023-001/315
()
|
2201003000NRG23291020220177745
|
29/10/2022
|
Laldinpuii
|
2201003WL001064
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215768
|
|
Miss. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
PHULLEN
|
MZ-01-003-023-001/317
()
|
2201003000NRG23291020220177747
|
29/10/2022
|
Lalrosanga
|
2201003WL001064
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215638
|
|
Mr. LALROSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
PHULLEN
|
MZ-01-003-023-001/319
()
|
2201003000NRG23291020220177749
|
29/10/2022
|
Zathuami
|
2201003WL001064
|
Zathuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215591
|
|
Mrs. ZATHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
PHULLEN
|
MZ-01-003-023-001/32
()
|
2201003000NRG23291020220177750
|
29/10/2022
|
Zothanpuia
|
2201003WL001064
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215675
|
|
Mr. H.ZOTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
PHULLEN
|
MZ-01-003-023-001/320
()
|
2201003000NRG23291020220177751
|
29/10/2022
|
Vanlalthangi
|
2201003WL001064
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022215734
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
PHULLEN
|
MZ-01-003-023-001/321
()
|
2201003000NRG23291020220177752
|
29/10/2022
|
Dingngheta
|
2201003WL001064
|
Dingngheta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215771
|
|
LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
PHULLEN
|
MZ-01-003-023-001/322
()
|
2201003000NRG23291020220177753
|
29/10/2022
|
R Lalthasiama
|
2201003WL001064
|
R Lalthasiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215699
|
|
Mr. R.LALTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
PHULLEN
|
MZ-01-003-023-001/323
()
|
2201003000NRG23291020220177754
|
29/10/2022
|
R Ramliani
|
2201003WL001064
|
R Ramliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215780
|
|
Miss. RAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
PHULLEN
|
MZ-01-003-023-001/325
()
|
2201003000NRG23291020220177755
|
29/10/2022
|
Lalrinenga
|
2201003WL001064
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215828
|
|
THANDANGA AND LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
PHULLEN
|
MZ-01-003-023-001/326
()
|
2201003000NRG23291020220177756
|
29/10/2022
|
Lalengzauva
|
2201003WL001064
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215731
|
|
LALENGZAUVA AND LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
PHULLEN
|
MZ-01-003-023-001/327
()
|
2201003000NRG23291020220177757
|
29/10/2022
|
Vanlalveni
|
2201003WL001064
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215705
|
|
Mrs. VANLALVENI . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
PHULLEN
|
MZ-01-003-023-001/328
()
|
2201003000NRG23291020220177758
|
29/10/2022
|
Ramliana
|
2201003WL001064
|
Ramliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215626
|
|
Mr. RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
PHULLEN
|
MZ-01-003-023-001/329
()
|
2201003000NRG23291020220177759
|
29/10/2022
|
Lalhmachhuana
|
2201003WL001064
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215630
|
|
MR LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
162
|
PHULLEN
|
MZ-01-003-023-001/33
()
|
2201003000NRG23291020220177760
|
29/10/2022
|
Lamtinkhaia
|
2201003WL001064
|
Lamtinkhaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215596
|
|
Mr. LAMTINKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
PHULLEN
|
MZ-01-003-023-001/330
()
|
2201003000NRG23291020220177761
|
29/10/2022
|
Lalmawizuali
|
2201003WL001064
|
Lalmawizuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215735
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
PHULLEN
|
MZ-01-003-023-001/331
()
|
2201003000NRG23291020220177762
|
29/10/2022
|
Lalthlamuana
|
2201003WL001064
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215776
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
PHULLEN
|
MZ-01-003-023-001/335
()
|
2201003000NRG23291020220177764
|
29/10/2022
|
Nuzuali
|
2201003WL001064
|
Nuzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215769
|
|
Miss. NUZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
PHULLEN
|
MZ-01-003-023-001/336
()
|
2201003000NRG23291020220177765
|
29/10/2022
|
Rozikpuii
|
2201003WL001064
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215599
|
|
ROZIKPUII AND H ALEXANDER .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
PHULLEN
|
MZ-01-003-023-001/337
()
|
2201003000NRG23291020220177766
|
29/10/2022
|
Lalthavunga
|
2201003WL001064
|
Lalthavunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215761
|
|
Mr. LALTHAVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
PHULLEN
|
MZ-01-003-023-001/338
()
|
2201003000NRG23291020220177767
|
29/10/2022
|
Lalrinchhana
|
2201003WL001064
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215779
|
|
MR LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PHULLEN
|
MZ-01-003-023-001/339
()
|
2201003000NRG23291020220177768
|
29/10/2022
|
VL Lawmkimi
|
2201003WL001064
|
VL Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215816
|
|
Mr. H.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
PHULLEN
|
MZ-01-003-023-001/34
()
|
2201003000NRG23291020220177769
|
29/10/2022
|
Vanlalhmuaki
|
2201003WL001064
|
Vanlalhmuaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215641
|
|
Mrs. VANLALHMUAKI . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
PHULLEN
|
MZ-01-003-023-001/340
()
|
2201003000NRG23291020220177770
|
29/10/2022
|
R Roduhkima
|
2201003WL001064
|
R Roduhkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215812
|
|
Mrs. NEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
PHULLEN
|
MZ-01-003-023-001/341
()
|
2201003000NRG23291020220177771
|
29/10/2022
|
John Hmingchungnunga
|
2201003WL001064
|
John Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215581
|
|
Mr. JOHN HMINGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
PHULLEN
|
MZ-01-003-023-001/342
()
|
2201003000NRG23291020220177772
|
29/10/2022
|
Rohlui
|
2201003WL001064
|
Rohlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215611
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
PHULLEN
|
MZ-01-003-023-001/343
()
|
2201003000NRG23291020220177773
|
29/10/2022
|
Kaisangzeli
|
2201003WL001064
|
Kaisangzeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215644
|
|
MS KAISANGZELI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PHULLEN
|
MZ-01-003-023-001/345
()
|
2201003000NRG23291020220177774
|
29/10/2022
|
VL Tlanmawia
|
2201003WL001064
|
VL Tlanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215820
|
|
Mr. VANLALTLANMAWIA AND K ROZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
PHULLEN
|
MZ-01-003-023-001/347
()
|
2201003000NRG23291020220177776
|
29/10/2022
|
F Laldawngkima
|
2201003WL001064
|
F Laldawngkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215672
|
|
Mr. F.LALDAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
PHULLEN
|
MZ-01-003-023-001/348
()
|
2201003000NRG23291020220177777
|
29/10/2022
|
Lalhruaitluangi
|
2201003WL001064
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215737
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
PHULLEN
|
MZ-01-003-023-001/349
()
|
2201003000NRG23291020220177778
|
29/10/2022
|
Lalngaihsaki
|
2201003WL001064
|
Lalngaihsaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215743
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
PHULLEN
|
MZ-01-003-023-001/35
()
|
2201003000NRG23291020220177779
|
29/10/2022
|
Lalthatawki
|
2201003WL001064
|
Lalthatawki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215748
|
|
Mr. LALTHATAWKI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
PHULLEN
|
MZ-01-003-023-001/350
()
|
2201003000NRG23291020220177780
|
29/10/2022
|
K Lalbuatsaiha
|
2201003WL001064
|
K Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215721
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
PHULLEN
|
MZ-01-003-023-001/351
()
|
2201003000NRG23291020220177781
|
29/10/2022
|
Rosangliana
|
2201003WL001064
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215787
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
PHULLEN
|
MZ-01-003-023-001/352
()
|
2201003000NRG23291020220177782
|
29/10/2022
|
Chhanhimi
|
2201003WL001064
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215667
|
|
MRS CHHANHIMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PHULLEN
|
MZ-01-003-023-001/353
()
|
2201003000NRG23291020220177783
|
29/10/2022
|
Lalrochhara
|
2201003WL001064
|
Lalrochhara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022215688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
PHULLEN
|
MZ-01-003-023-001/355
()
|
2201003000NRG23291020220177784
|
29/10/2022
|
Vanlalchhuani
|
2201003WL001064
|
Vanlalchhuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215756
|
|
MRS K VANLALCHHUANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PHULLEN
|
MZ-01-003-023-001/359
()
|
2201003000NRG23291020220177787
|
29/10/2022
|
Vanlalchhanchhuaha
|
2201003WL001064
|
Vanlalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215800
|
|
VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
PHULLEN
|
MZ-01-003-023-001/36
()
|
2201003000NRG23291020220177788
|
29/10/2022
|
Challianchhunga
|
2201003WL001064
|
Challianchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215680
|
|
Mr. CHALLIANCHHUNGA AND ROCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
PHULLEN
|
MZ-01-003-023-001/361
()
|
2201003000NRG23291020220177790
|
29/10/2022
|
Lalbiaksanga
|
2201003WL001064
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215673
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
PHULLEN
|
MZ-01-003-023-001/364
()
|
2201003000NRG23291020220177791
|
29/10/2022
|
Lalruatdika
|
2201003WL001064
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215740
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
PHULLEN
|
MZ-01-003-023-001/365
()
|
2201003000NRG23291020220177792
|
29/10/2022
|
Lalhmingliani
|
2201003WL001064
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215763
|
|
Miss. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
PHULLEN
|
MZ-01-003-023-001/368
()
|
2201003000NRG23291020220177794
|
29/10/2022
|
Vanlalthangi
|
2201003WL001064
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215782
|
|
Miss. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
PHULLEN
|
MZ-01-003-023-001/37
()
|
2201003000NRG23291020220177795
|
29/10/2022
|
Ngursailova Sailo
|
2201003WL001064
|
Ngursailova Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215747
|
|
NGURSAILOVA SAILO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
PHULLEN
|
MZ-01-003-023-001/375
()
|
2201003000NRG23291020220177797
|
29/10/2022
|
Lalthanthuami
|
2201003WL001064
|
Lalthanthuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215817
|
|
Mr. S.LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
PHULLEN
|
MZ-01-003-023-001/376
()
|
2201003000NRG23291020220177798
|
29/10/2022
|
R Lalnunthara
|
2201003WL001064
|
R Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215797
|
|
R.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
PHULLEN
|
MZ-01-003-023-001/377
()
|
2201003000NRG23291020220177799
|
29/10/2022
|
K Rintluanga
|
2201003WL001064
|
K Rintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215722
|
|
Mr. K.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
PHULLEN
|
MZ-01-003-023-001/38
()
|
2201003000NRG23291020220177802
|
29/10/2022
|
Zorammawia
|
2201003WL001064
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215665
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
PHULLEN
|
MZ-01-003-023-001/380
()
|
2201003000NRG23291020220177803
|
29/10/2022
|
Lalmuanawmi
|
2201003WL001064
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215798
|
|
Ms. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
PHULLEN
|
MZ-01-003-023-001/381
()
|
2201003000NRG23291020220177804
|
29/10/2022
|
Lalruatsanga
|
2201003WL001064
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215799
|
|
Mr. RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
PHULLEN
|
MZ-01-003-023-001/382
()
|
2201003000NRG23291020220177805
|
29/10/2022
|
Lalmuanpuia
|
2201003WL001064
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215652
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
PHULLEN
|
MZ-01-003-023-001/383
()
|
2201003000NRG23291020220177806
|
29/10/2022
|
H. Vanlalruata
|
2201003WL001064
|
H. Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215803
|
|
Mr. H.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
PHULLEN
|
MZ-01-003-023-001/384
()
|
2201003000NRG23291020220177807
|
29/10/2022
|
Lalchhuanawma
|
2201003WL001064
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215804
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
PHULLEN
|
MZ-01-003-023-001/385
()
|
2201003000NRG23291020220177808
|
29/10/2022
|
Zopari
|
2201003WL001064
|
Zopari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215607
|
|
Mrs. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
PHULLEN
|
MZ-01-003-023-001/392
()
|
2201003000NRG23291020220177812
|
29/10/2022
|
Lalremhlui
|
2201003WL001064
|
Lalremhlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215809
|
|
Mrs. LALREMHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
PHULLEN
|
MZ-01-003-023-001/393
()
|
2201003000NRG23291020220177813
|
29/10/2022
|
Raldokhuma
|
2201003WL001064
|
Raldokhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215810
|
|
Mr. RALDOKHUMA AND LALMAWIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
PHULLEN
|
MZ-01-003-023-001/394
()
|
2201003000NRG23291020220177814
|
29/10/2022
|
David Valtea
|
2201003WL001064
|
David Valtea
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215813
|
|
DAVID VALTEA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
PHULLEN
|
MZ-01-003-023-001/395
()
|
2201003000NRG23291020220177815
|
29/10/2022
|
PC Lalnuntluanga
|
2201003WL001064
|
PC Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215718
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
PHULLEN
|
MZ-01-003-023-001/396
()
|
2201003000NRG23291020220177816
|
29/10/2022
|
Lalhlimsangi
|
2201003WL001064
|
Lalhlimsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215801
|
|
Mrs. LALHLIMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
PHULLEN
|
MZ-01-003-023-001/397
()
|
2201003000NRG23291020220177817
|
29/10/2022
|
Lalhruaimawia
|
2201003WL001064
|
Lalhruaimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215808
|
|
Mr. LALHRUAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
PHULLEN
|
MZ-01-003-023-001/4
()
|
2201003000NRG23291020220177818
|
29/10/2022
|
Laldangi
|
2201003WL001064
|
Laldangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215624
|
|
Mrs. LALDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
PHULLEN
|
MZ-01-003-023-001/40
()
|
2201003000NRG23291020220177819
|
29/10/2022
|
Vanlalnghaki
|
2201003WL001064
|
Vanlalnghaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215656
|
|
MRS VANLALNGHAKI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PHULLEN
|
MZ-01-003-023-001/400
()
|
2201003000NRG23291020220177820
|
29/10/2022
|
Zorampara
|
2201003WL001064
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215814
|
|
ZORAMPARA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
PHULLEN
|
MZ-01-003-023-001/405
()
|
2201003000NRG23291020220177825
|
29/10/2022
|
Tharzeli
|
2201003WL001064
|
Tharzeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215805
|
|
Mrs. THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
PHULLEN
|
MZ-01-003-023-001/41
()
|
2201003000NRG23291020220177830
|
29/10/2022
|
F.Lalmawizuala
|
2201003WL001064
|
F.Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215677
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
PHULLEN
|
MZ-01-003-023-001/42
()
|
2201003000NRG23291020220177838
|
29/10/2022
|
Laltanpuia
|
2201003WL001064
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215686
|
|
LALTANPUIA AND HANNA LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
PHULLEN
|
MZ-01-003-023-001/45
()
|
2201003000NRG23291020220177867
|
29/10/2022
|
Lianzakhama
|
2201003WL001064
|
Lianzakhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215623
|
|
Mr. LIANZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
PHULLEN
|
MZ-01-003-023-001/46
()
|
2201003000NRG23291020220177878
|
29/10/2022
|
Lalrotluanga
|
2201003WL001064
|
Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215826
|
|
Mr. LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
PHULLEN
|
MZ-01-003-023-001/48
()
|
2201003000NRG23291020220177896
|
29/10/2022
|
Lalmuana
|
2201003WL001064
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215642
|
|
LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
PHULLEN
|
MZ-01-003-023-001/49
()
|
2201003000NRG23291020220177904
|
29/10/2022
|
Lalkulhpuia
|
2201003WL001064
|
Lalkulhpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215609
|
|
Mr. LALKULHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
PHULLEN
|
MZ-01-003-023-001/5
()
|
2201003000NRG23291020220177914
|
29/10/2022
|
Ngursailova
|
2201003WL001064
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215733
|
|
MR NGURSAILOVA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PHULLEN
|
MZ-01-003-023-001/50
()
|
2201003000NRG23291020220177915
|
29/10/2022
|
Saphnuna
|
2201003WL001064
|
Saphnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215806
|
|
MR SAPHNUNA
|
STATE BANK OF INDIA(508548)
|
|
220
|
PHULLEN
|
MZ-01-003-023-001/51
()
|
2201003000NRG23291020220177924
|
29/10/2022
|
MS Dawngliana
|
2201003WL001064
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215600
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
PHULLEN
|
MZ-01-003-023-001/52
()
|
2201003000NRG23291020220177935
|
29/10/2022
|
Lalthlangliana
|
2201003WL001064
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215618
|
|
Mr. LALTHLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
PHULLEN
|
MZ-01-003-023-001/54
()
|
2201003000NRG23291020220177939
|
29/10/2022
|
Remsanga
|
2201003WL001064
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215775
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
PHULLEN
|
MZ-01-003-023-001/55
()
|
2201003000NRG23291020220177940
|
29/10/2022
|
PS Pala
|
2201003WL001064
|
PS Pala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215605
|
|
Mr. PS LALA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
PHULLEN
|
MZ-01-003-023-001/57
()
|
2201003000NRG23291020220177941
|
29/10/2022
|
K Nuzawni
|
2201003WL001064
|
K Nuzawni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215811
|
|
Miss. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
PHULLEN
|
MZ-01-003-023-001/58
()
|
2201003000NRG23291020220177942
|
29/10/2022
|
JH Zairemmmawia
|
2201003WL001064
|
JH Zairemmmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215690
|
|
Mr. JH.ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
PHULLEN
|
MZ-01-003-023-001/59
()
|
2201003000NRG23291020220177943
|
29/10/2022
|
F Lalsawmi
|
2201003WL001064
|
F Lalsawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215671
|
|
Mrs. LALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
PHULLEN
|
MZ-01-003-023-001/6
()
|
2201003000NRG23291020220177944
|
29/10/2022
|
R Zoramthara
|
2201003WL001064
|
R Zoramthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215795
|
|
R.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
PHULLEN
|
MZ-01-003-023-001/60
()
|
2201003000NRG23291020220177945
|
29/10/2022
|
Ramdingluaia
|
2201003WL001064
|
Ramdingluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215631
|
|
Mr. DINGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
PHULLEN
|
MZ-01-003-023-001/61
()
|
2201003000NRG23291020220177946
|
29/10/2022
|
Lalchhanthanga
|
2201003WL001064
|
Lalchhanthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215709
|
|
Mr. LALCHHANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
PHULLEN
|
MZ-01-003-023-001/62
()
|
2201003000NRG23291020220177947
|
29/10/2022
|
Zonunpara
|
2201003WL001064
|
Zonunpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215604
|
|
Mr. ZONUNPARA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
PHULLEN
|
MZ-01-003-023-001/63
()
|
2201003000NRG23291020220177948
|
29/10/2022
|
PB Lalpiangliana
|
2201003WL001064
|
PB Lalpiangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215772
|
|
Mr. LALPIANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
PHULLEN
|
MZ-01-003-023-001/64
()
|
2201003000NRG23291020220177949
|
29/10/2022
|
Chhanhima
|
2201003WL001064
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215749
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
PHULLEN
|
MZ-01-003-023-001/65
()
|
2201003000NRG23291020220177950
|
29/10/2022
|
Dibena
|
2201003WL001064
|
Dibena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215584
|
|
Mr. DIBENA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
PHULLEN
|
MZ-01-003-023-001/66
()
|
2201003000NRG23291020220177951
|
29/10/2022
|
Lianmawii
|
2201003WL001064
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215821
|
|
Mrs. LALLIANMAWII AND ZALAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
PHULLEN
|
MZ-01-003-023-001/69
()
|
2201003000NRG23291020220177952
|
29/10/2022
|
Thanzuali
|
2201003WL001064
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215616
|
|
Mr. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
PHULLEN
|
MZ-01-003-023-001/70
()
|
2201003000NRG23291020220177954
|
29/10/2022
|
Chuauhmingliana
|
2201003WL001064
|
Chuauhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215777
|
|
Mr. CHUAUHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
PHULLEN
|
MZ-01-003-023-001/71
()
|
2201003000NRG23291020220177955
|
29/10/2022
|
H Lalremvela
|
2201003WL001064
|
H Lalremvela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215590
|
|
Mr. LALREMVELA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
PHULLEN
|
MZ-01-003-023-001/72
()
|
2201003000NRG23291020220177956
|
29/10/2022
|
Lalsangliana
|
2201003WL001064
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215598
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
PHULLEN
|
MZ-01-003-023-001/73
()
|
2201003000NRG23291020220177957
|
29/10/2022
|
Vawmkapa
|
2201003WL001064
|
Vawmkapa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215635
|
|
Mr. VAWMKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
PHULLEN
|
MZ-01-003-023-001/74
()
|
2201003000NRG23291020220177958
|
29/10/2022
|
Malsawmdawngliani
|
2201003WL001064
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215576
|
|
Mrs. MS.DAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
PHULLEN
|
MZ-01-003-023-001/75
()
|
2201003000NRG23291020220177959
|
29/10/2022
|
Lianbuangi
|
2201003WL001064
|
Lianbuangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215754
|
|
Mrs. LIANBUANGI AND LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
PHULLEN
|
MZ-01-003-023-001/76
()
|
2201003000NRG23291020220177960
|
29/10/2022
|
Lalengkimi
|
2201003WL001064
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215701
|
|
Mrs. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
PHULLEN
|
MZ-01-003-023-001/77
()
|
2201003000NRG23291020220177961
|
29/10/2022
|
F Lalrimawia
|
2201003WL001064
|
F Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215651
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
PHULLEN
|
MZ-01-003-023-001/78
()
|
2201003000NRG23291020220177962
|
29/10/2022
|
K Lalchhuanawma
|
2201003WL001064
|
K Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215727
|
|
Mr. K.LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
PHULLEN
|
MZ-01-003-023-001/79
()
|
2201003000NRG23291020220177963
|
29/10/2022
|
Buangthangpuii
|
2201003WL001064
|
Buangthangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215759
|
|
BUANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
PHULLEN
|
MZ-01-003-023-001/8
()
|
2201003000NRG23291020220177964
|
29/10/2022
|
Vanhlupuia
|
2201003WL001064
|
Vanhlupuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215594
|
|
MR VANHLUPUIA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PHULLEN
|
MZ-01-003-023-001/82
()
|
2201003000NRG23291020220177967
|
29/10/2022
|
Hrangthanzuali
|
2201003WL001064
|
Hrangthanzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215766
|
|
Mrs. HRANGTHANZUALI N LALNUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
PHULLEN
|
MZ-01-003-023-001/83
()
|
2201003000NRG23291020220177968
|
29/10/2022
|
Lalthlanawma
|
2201003WL001064
|
Lalthlanawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215634
|
|
Mr. LALTHLANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
PHULLEN
|
MZ-01-003-023-001/84
()
|
2201003000NRG23291020220177969
|
29/10/2022
|
B Lalmuanpuia
|
2201003WL001064
|
B Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215585
|
|
Mr. B.VANLALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
PHULLEN
|
MZ-01-003-023-001/86
()
|
2201003000NRG23291020220177970
|
29/10/2022
|
PC Muankima
|
2201003WL001064
|
PC Muankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215663
|
|
Mr. PC MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
PHULLEN
|
MZ-01-003-023-001/88
()
|
2201003000NRG23291020220177972
|
29/10/2022
|
Lalsangzuala
|
2201003WL001064
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215706
|
|
Mr. LALSANGZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
PHULLEN
|
MZ-01-003-023-001/90
()
|
2201003000NRG23291020220177974
|
29/10/2022
|
Lalhnehliana
|
2201003WL001064
|
Lalhnehliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215710
|
|
Mr. HNEHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
PHULLEN
|
MZ-01-003-023-001/91
()
|
2201003000NRG23291020220177975
|
29/10/2022
|
Thangliani
|
2201003WL001064
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215711
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
PHULLEN
|
MZ-01-003-023-001/92
()
|
2201003000NRG23291020220177976
|
29/10/2022
|
Lalrofela
|
2201003WL001064
|
Lalrofela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215824
|
|
Mr. LALROFELA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
PHULLEN
|
MZ-01-003-023-001/93
()
|
2201003000NRG23291020220177977
|
29/10/2022
|
Zalawma
|
2201003WL001064
|
Zalawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215774
|
|
ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
PHULLEN
|
MZ-01-003-023-001/94
()
|
2201003000NRG23291020220177978
|
29/10/2022
|
Saizampuii
|
2201003WL001064
|
Saizampuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022215781
|
|
Miss. SAIZAMPUII SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
PHULLEN
|
MZ-01-003-023-001/95
()
|
2201003000NRG23291020220177979
|
29/10/2022
|
F Lalnunpuii
|
2201003WL001064
|
F Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022215720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538929
|
538929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538929
|
538929
|
|
|
|
|
|
|
|