|
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
|
SANGAU
|
MZ-08-003-016-001/1-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120262
|
29/07/2023
|
TUMTIALI
|
2208003WL000928
|
TUMTIALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867770
|
|
Mrs. TUMTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
SANGAU
|
MZ-08-003-016-001/10
(SIACHANGKAWN)
|
2208003000NRG24290720230120263
|
29/07/2023
|
Lalchhuangmawii
|
2208003WL000928
|
Lalchhuangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867672
|
|
Mrs. LALCHHUANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
SANGAU
|
MZ-08-003-016-001/11
(SIACHANGKAWN)
|
2208003000NRG24290720230120264
|
29/07/2023
|
Roseline Ngunthansangi
|
2208003WL000928
|
Roseline Ngunthansangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867678
|
|
Miss. ROSELINE NGURTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
SANGAU
|
MZ-08-003-016-001/11-D
(SIACHANGKAWN)
|
2208003000NRG24290720230120265
|
29/07/2023
|
Darphawngi
|
2208003WL000928
|
Darphawngi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867576
|
|
Mrs. DARPHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
SANGAU
|
MZ-08-003-016-001/12
(SIACHANGKAWN)
|
2208003000NRG24290720230120267
|
29/07/2023
|
Nihliangi
|
2208003WL000928
|
Nihliangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867747
|
|
Mrs. NIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
SANGAU
|
MZ-08-003-016-001/123-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120269
|
29/07/2023
|
C.Lalliankunga
|
2208003WL000928
|
C.Lalliankunga
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Rejected
|
03/08/2023
|
|
4139867596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SANGAU
|
MZ-08-003-016-001/125-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120270
|
29/07/2023
|
Manghnina
|
2208003WL000928
|
Manghnina
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/08/2023
|
|
4139867622
|
|
Mr. MANGHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
SANGAU
|
MZ-08-003-016-001/127-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120271
|
29/07/2023
|
T.Vanlawma
|
2208003WL000928
|
T.Vanlawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867579
|
|
Mrs. LALRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
SANGAU
|
MZ-08-003-016-001/129-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120272
|
29/07/2023
|
Vanlalsiama
|
2208003WL000928
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/08/2023
|
|
4139867595
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
SANGAU
|
MZ-08-003-016-001/13
(SIACHANGKAWN)
|
2208003000NRG24290720230120273
|
29/07/2023
|
Mc.Vanlalliana
|
2208003WL000928
|
Mc.Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/08/2023
|
|
4139867587
|
|
Mr. MC. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
SANGAU
|
MZ-08-003-016-001/14
(SIACHANGKAWN)
|
2208003000NRG24290720230120275
|
29/07/2023
|
Esther C.Lalroliani
|
2208003WL000928
|
Esther C.Lalroliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/08/2023
|
|
4139867767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SANGAU
|
MZ-08-003-016-001/147-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120277
|
29/07/2023
|
Lalkulhmawia
|
2208003WL000928
|
Lalkulhmawia
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/08/2023
|
|
4139867615
|
|
Mr. LALKULH MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
13
|
SANGAU
|
MZ-08-003-016-001/15
(SIACHANGKAWN)
|
2208003000NRG24290720230120278
|
29/07/2023
|
Malsawmdawngliani
|
2208003WL000928
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867744
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
SANGAU
|
MZ-08-003-016-001/154-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120280
|
29/07/2023
|
Lalrokima
|
2208003WL000928
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
2739
|
2739
|
Processed
|
03/08/2023
|
|
4139867630
|
|
LALROKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SANGAU
|
MZ-08-003-016-001/155-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120281
|
29/07/2023
|
Johnsona
|
2208003WL000928
|
Johnsona
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867597
|
|
Mr. JOHNSON A .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
SANGAU
|
MZ-08-003-016-001/159-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120282
|
29/07/2023
|
Zoengi
|
2208003WL000928
|
Zoengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867656
|
|
Mrs. ZOENGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
SANGAU
|
MZ-08-003-016-001/16
(SIACHANGKAWN)
|
2208003000NRG24290720230120283
|
29/07/2023
|
K Tuanchii
|
2208003WL000928
|
K Tuanchii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867713
|
|
Mrs. K.TUANCHII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
SANGAU
|
MZ-08-003-016-001/163-D
(SIACHANGKAWN)
|
2208003000NRG24290720230120284
|
29/07/2023
|
Hrechunga
|
2208003WL000928
|
Hrechunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867652
|
|
Mr. HRECHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
SANGAU
|
MZ-08-003-016-001/166-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120285
|
29/07/2023
|
Kaplianchhunga
|
2208003WL000928
|
Kaplianchhunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867617
|
|
Mr. KAPLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
SANGAU
|
MZ-08-003-016-001/17
(SIACHANGKAWN)
|
2208003000NRG24290720230120286
|
29/07/2023
|
Lalhmingsangi
|
2208003WL000928
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867753
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
SANGAU
|
MZ-08-003-016-001/18
(SIACHANGKAWN)
|
2208003000NRG24290720230120288
|
29/07/2023
|
Betty Lalzawmliani
|
2208003WL000928
|
Betty Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867685
|
|
Mrs. BETTY LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
SANGAU
|
MZ-08-003-016-001/2
(SIACHANGKAWN)
|
2208003000NRG24290720230120290
|
29/07/2023
|
V. Lallensangi
|
2208003WL000928
|
V. Lallensangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867712
|
|
V LALLENSANGI
|
HDFC BANK LTD(607152)
|
|
23
|
SANGAU
|
MZ-08-003-016-001/20
(SIACHANGKAWN)
|
2208003000NRG24290720230120291
|
29/07/2023
|
Lalthianghlima
|
2208003WL000928
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867700
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
SANGAU
|
MZ-08-003-016-001/21
(SIACHANGKAWN)
|
2208003000NRG24290720230120292
|
29/07/2023
|
Zohmingi
|
2208003WL000928
|
Zohmingi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867750
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
SANGAU
|
MZ-08-003-016-001/22
(SIACHANGKAWN)
|
2208003000NRG24290720230120293
|
29/07/2023
|
Sangtiali
|
2208003WL000928
|
Sangtiali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867769
|
|
Mrs. K SANGTIALI . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
SANGAU
|
MZ-08-003-016-001/24
(SIACHANGKAWN)
|
2208003000NRG24290720230120295
|
29/07/2023
|
Rualchema
|
2208003WL000928
|
Rualchema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867774
|
|
Mr. RUALCHEMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
SANGAU
|
MZ-08-003-016-001/25
(SIACHANGKAWN)
|
2208003000NRG24290720230120296
|
29/07/2023
|
Malsawmdawngropuia
|
2208003WL000928
|
Malsawmdawngropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867688
|
|
LALMALSAWMDAWNGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
SANGAU
|
MZ-08-003-016-001/26
(SIACHANGKAWN)
|
2208003000NRG24290720230120297
|
29/07/2023
|
Lalhmingropuia
|
2208003WL000928
|
Lalhmingropuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867572
|
|
Mr. LALHMINGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
SANGAU
|
MZ-08-003-016-001/27
(SIACHANGKAWN)
|
2208003000NRG24290720230120298
|
29/07/2023
|
Jerubabel Kapzathanga
|
2208003WL000928
|
Jerubabel Kapzathanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867695
|
|
Mr. JERUBABEL KAPZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
SANGAU
|
MZ-08-003-016-001/27-D
(SIACHANGKAWN)
|
2208003000NRG24290720230120299
|
29/07/2023
|
Lalhmukimi
|
2208003WL000928
|
Lalhmukimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867749
|
|
Mrs. LALHMUKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
SANGAU
|
MZ-08-003-016-001/28
(SIACHANGKAWN)
|
2208003000NRG24290720230120300
|
29/07/2023
|
K Lalhunenga
|
2208003WL000928
|
K Lalhunenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867775
|
|
Mr. K LALHUNENGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
SANGAU
|
MZ-08-003-016-001/28-D
(SIACHANGKAWN)
|
2208003000NRG24290720230120301
|
29/07/2023
|
C. Lalrochama
|
2208003WL000928
|
C. Lalrochama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867730
|
|
C LALROCHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SANGAU
|
MZ-08-003-016-001/29
(SIACHANGKAWN)
|
2208003000NRG24290720230120302
|
29/07/2023
|
Ramthianghlimi
|
2208003WL000928
|
Ramthianghlimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867675
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
SANGAU
|
MZ-08-003-016-001/29-D
(SIACHANGKAWN)
|
2208003000NRG24290720230120303
|
29/07/2023
|
Sangthanmawia
|
2208003WL000928
|
Sangthanmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867607
|
|
Mr. CT SANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
SANGAU
|
MZ-08-003-016-001/30
(SIACHANGKAWN)
|
2208003000NRG24290720230120306
|
29/07/2023
|
Lalruatsanga
|
2208003WL000928
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867765
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
SANGAU
|
MZ-08-003-016-001/30-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120307
|
29/07/2023
|
Ngundini
|
2208003WL000928
|
Ngundini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867716
|
|
Mrs. NGUNDINI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
SANGAU
|
MZ-08-003-016-001/300
(SIACHANGKAWN)
|
2208003000NRG24290720230120308
|
29/07/2023
|
Lalhriatpuia
|
2208003WL000928
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867646
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
SANGAU
|
MZ-08-003-016-001/307
(SIACHANGKAWN)
|
2208003000NRG24290720230120309
|
29/07/2023
|
F. Hnunmawii
|
2208003WL000928
|
F. Hnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867764
|
|
Mrs. F HNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
SANGAU
|
MZ-08-003-016-001/309
(SIACHANGKAWN)
|
2208003000NRG24290720230120310
|
29/07/2023
|
LALROKHAWMA
|
2208003WL000928
|
LALROKHAWMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867645
|
|
Mr. LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
SANGAU
|
MZ-08-003-016-001/31
(SIACHANGKAWN)
|
2208003000NRG24290720230120311
|
29/07/2023
|
Lalchhandama
|
2208003WL000928
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867776
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
SANGAU
|
MZ-08-003-016-001/311
(SIACHANGKAWN)
|
2208003000NRG24290720230120313
|
29/07/2023
|
Tlanthangi
|
2208003WL000928
|
Tlanthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867658
|
|
Mrs. TLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
SANGAU
|
MZ-08-003-016-001/312
(SIACHANGKAWN)
|
2208003000NRG24290720230120314
|
29/07/2023
|
LALFAMKIMA
|
2208003WL000928
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867651
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
SANGAU
|
MZ-08-003-016-001/314
(SIACHANGKAWN)
|
2208003000NRG24290720230120315
|
29/07/2023
|
B. Vanlalduhawma
|
2208003WL000928
|
B. Vanlalduhawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867632
|
|
B VANLALDUHAWMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
SANGAU
|
MZ-08-003-016-001/315
(SIACHANGKAWN)
|
2208003000NRG24290720230120316
|
29/07/2023
|
Duhkima
|
2208003WL000928
|
Duhkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867610
|
|
Mr. DUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
SANGAU
|
MZ-08-003-016-001/316
(SIACHANGKAWN)
|
2208003000NRG24290720230120317
|
29/07/2023
|
B.Hmangaihsanga
|
2208003WL000928
|
B.Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867589
|
|
Mr. B.HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
SANGAU
|
MZ-08-003-016-001/317
(SIACHANGKAWN)
|
2208003000NRG24290720230120318
|
29/07/2023
|
Lalhualhlima
|
2208003WL000928
|
Lalhualhlima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867718
|
|
Mr. LALHUALHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
SANGAU
|
MZ-08-003-016-001/318
(SIACHANGKAWN)
|
2208003000NRG24290720230120319
|
29/07/2023
|
R.Lawmkimi
|
2208003WL000928
|
R.Lawmkimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867760
|
|
Mrs. R LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
SANGAU
|
MZ-08-003-016-001/319
(SIACHANGKAWN)
|
2208003000NRG24290720230120320
|
29/07/2023
|
Siamkima
|
2208003WL000928
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867729
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
SANGAU
|
MZ-08-003-016-001/322
(SIACHANGKAWN)
|
2208003000NRG24290720230120322
|
29/07/2023
|
Kaplina
|
2208003WL000928
|
Kaplina
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867598
|
|
Mr. C KAPLINA
|
MIZORAM RURAL BANK(607230)
|
|
50
|
SANGAU
|
MZ-08-003-016-001/323
(SIACHANGKAWN)
|
2208003000NRG24290720230120323
|
29/07/2023
|
Lalrinchhungi
|
2208003WL000928
|
Lalrinchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867756
|
|
Mrs. LALRINCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
SANGAU
|
MZ-08-003-016-001/324
(SIACHANGKAWN)
|
2208003000NRG24290720230120324
|
29/07/2023
|
Tialziki
|
2208003WL000928
|
Tialziki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867710
|
|
Mrs. TIALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
SANGAU
|
MZ-08-003-016-001/325
(SIACHANGKAWN)
|
2208003000NRG24290720230120325
|
29/07/2023
|
Lalengmawii
|
2208003WL000928
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867575
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
SANGAU
|
MZ-08-003-016-001/326
(SIACHANGKAWN)
|
2208003000NRG24290720230120326
|
29/07/2023
|
C. Malsawma
|
2208003WL000928
|
C. Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867613
|
|
Mr. C.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
SANGAU
|
MZ-08-003-016-001/327
(SIACHANGKAWN)
|
2208003000NRG24290720230120327
|
29/07/2023
|
Tialhnemi
|
2208003WL000928
|
Tialhnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867670
|
|
Mrs. TIALHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
SANGAU
|
MZ-08-003-016-001/329
(SIACHANGKAWN)
|
2208003000NRG24290720230120328
|
29/07/2023
|
Remlalnghaki
|
2208003WL000928
|
Remlalnghaki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867748
|
|
Mrs. REMLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
SANGAU
|
MZ-08-003-016-001/33
(SIACHANGKAWN)
|
2208003000NRG24290720230120329
|
29/07/2023
|
Zonunsanga
|
2208003WL000928
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867738
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
SANGAU
|
MZ-08-003-016-001/330
(SIACHANGKAWN)
|
2208003000NRG24290720230120330
|
29/07/2023
|
Cheuhluna
|
2208003WL000928
|
Cheuhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867614
|
|
Mr. CHEUHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
SANGAU
|
MZ-08-003-016-001/331
(SIACHANGKAWN)
|
2208003000NRG24290720230120331
|
29/07/2023
|
Lalrochamliana
|
2208003WL000928
|
Lalrochamliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867698
|
|
Mr. K.LALROCHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
SANGAU
|
MZ-08-003-016-001/332
(SIACHANGKAWN)
|
2208003000NRG24290720230120332
|
29/07/2023
|
Suizii
|
2208003WL000928
|
Suizii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867662
|
|
Mrs. N.SUIZII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
SANGAU
|
MZ-08-003-016-001/333
(SIACHANGKAWN)
|
2208003000NRG24290720230120333
|
29/07/2023
|
Lalenglawmi
|
2208003WL000928
|
Lalenglawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867599
|
|
Mrs. ENGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
SANGAU
|
MZ-08-003-016-001/335
(SIACHANGKAWN)
|
2208003000NRG24290720230120334
|
29/07/2023
|
Malsawma
|
2208003WL000928
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867661
|
|
Mr. F MALSAWMA LEH C LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
SANGAU
|
MZ-08-003-016-001/336
(SIACHANGKAWN)
|
2208003000NRG24290720230120335
|
29/07/2023
|
Farsungi
|
2208003WL000928
|
Farsungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867691
|
|
Mr. FARSUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
SANGAU
|
MZ-08-003-016-001/338
(SIACHANGKAWN)
|
2208003000NRG24290720230120337
|
29/07/2023
|
K Lalhriatzuali
|
2208003WL000928
|
K Lalhriatzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867674
|
|
Miss. K.LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
SANGAU
|
MZ-08-003-016-001/339
(SIACHANGKAWN)
|
2208003000NRG24290720230120338
|
29/07/2023
|
Suiiangi
|
2208003WL000928
|
Suiiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867758
|
|
Mrs. SUIIANGI optd by LALHMINGROPUIA
|
MIZORAM RURAL BANK(607230)
|
|
65
|
SANGAU
|
MZ-08-003-016-001/340
(SIACHANGKAWN)
|
2208003000NRG24290720230120339
|
29/07/2023
|
J. Lalremruata
|
2208003WL000928
|
J. Lalremruata
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867591
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
SANGAU
|
MZ-08-003-016-001/342
(SIACHANGKAWN)
|
2208003000NRG24290720230120340
|
29/07/2023
|
Hniarchii
|
2208003WL000928
|
Hniarchii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867581
|
|
Mrs. HNIARCHII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
SANGAU
|
MZ-08-003-016-001/343
(SIACHANGKAWN)
|
2208003000NRG24290720230120341
|
29/07/2023
|
Jerome L. Khenglawt
|
2208003WL000928
|
Jerome L. Khenglawt
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867726
|
|
Mr. JEROME L.KHENGLAWT .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
SANGAU
|
MZ-08-003-016-001/344
(SIACHANGKAWN)
|
2208003000NRG24290720230120342
|
29/07/2023
|
K. Lalhmangaihsanga
|
2208003WL000928
|
K. Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867577
|
|
Mr. K.LALHMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
SANGAU
|
MZ-08-003-016-001/345
(SIACHANGKAWN)
|
2208003000NRG24290720230120343
|
29/07/2023
|
Hrangthanchhuma
|
2208003WL000928
|
Hrangthanchhuma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867636
|
|
K HRANGTHANCHHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SANGAU
|
MZ-08-003-016-001/346
(SIACHANGKAWN)
|
2208003000NRG24290720230120344
|
29/07/2023
|
Lalhmingthanga
|
2208003WL000928
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867637
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
SANGAU
|
MZ-08-003-016-001/347
(SIACHANGKAWN)
|
2208003000NRG24290720230120345
|
29/07/2023
|
K. Lalrongaia
|
2208003WL000928
|
K. Lalrongaia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867633
|
|
Mr. K.LALRONGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
SANGAU
|
MZ-08-003-016-001/348
(SIACHANGKAWN)
|
2208003000NRG24290720230120346
|
29/07/2023
|
K. Lianrema
|
2208003WL000928
|
K. Lianrema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867626
|
|
Mr. K.LIANREMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
SANGAU
|
MZ-08-003-016-001/35
(SIACHANGKAWN)
|
2208003000NRG24290720230120347
|
29/07/2023
|
Lalthasangi
|
2208003WL000928
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867777
|
|
Miss. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
SANGAU
|
MZ-08-003-016-001/350
(SIACHANGKAWN)
|
2208003000NRG24290720230120348
|
29/07/2023
|
Piangmawii
|
2208003WL000928
|
Piangmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867708
|
|
Mrs. PIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
SANGAU
|
MZ-08-003-016-001/354
(SIACHANGKAWN)
|
2208003000NRG24290720230120350
|
29/07/2023
|
Neihkipcheri
|
2208003WL000928
|
Neihkipcheri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867724
|
|
Ms. NEIHKIPCHERI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
SANGAU
|
MZ-08-003-016-001/355
(SIACHANGKAWN)
|
2208003000NRG24290720230120351
|
29/07/2023
|
Lalchhana
|
2208003WL000928
|
Lalchhana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/08/2023
|
|
4139867650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
SANGAU
|
MZ-08-003-016-001/356
(SIACHANGKAWN)
|
2208003000NRG24290720230120352
|
29/07/2023
|
Lalchhuandinga
|
2208003WL000928
|
Lalchhuandinga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867638
|
|
Mr. LALCHHUANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
SANGAU
|
MZ-08-003-016-001/358
(SIACHANGKAWN)
|
2208003000NRG24290720230120354
|
29/07/2023
|
Lalchhungliana
|
2208003WL000928
|
Lalchhungliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867609
|
|
Mr. LALCHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
SANGAU
|
MZ-08-003-016-001/36
(SIACHANGKAWN)
|
2208003000NRG24290720230120355
|
29/07/2023
|
TC Lalruatdika
|
2208003WL000928
|
TC Lalruatdika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867773
|
|
Mr. TC LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
SANGAU
|
MZ-08-003-016-001/360
(SIACHANGKAWN)
|
2208003000NRG24290720230120356
|
29/07/2023
|
Lalenpuii
|
2208003WL000928
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867647
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
SANGAU
|
MZ-08-003-016-001/361
(SIACHANGKAWN)
|
2208003000NRG24290720230120357
|
29/07/2023
|
Lalrithangi
|
2208003WL000928
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867745
|
|
Mrs. LALRITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
SANGAU
|
MZ-08-003-016-001/362
(SIACHANGKAWN)
|
2208003000NRG24290720230120358
|
29/07/2023
|
Lalhlimawma
|
2208003WL000928
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867644
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
SANGAU
|
MZ-08-003-016-001/363
(SIACHANGKAWN)
|
2208003000NRG24290720230120359
|
29/07/2023
|
Lalhlunthanga
|
2208003WL000928
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867585
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
SANGAU
|
MZ-08-003-016-001/365
(SIACHANGKAWN)
|
2208003000NRG24290720230120360
|
29/07/2023
|
K. Lalrochhungi
|
2208003WL000928
|
K. Lalrochhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867677
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
SANGAU
|
MZ-08-003-016-001/368
(SIACHANGKAWN)
|
2208003000NRG24290720230120362
|
29/07/2023
|
Lalnunthara
|
2208003WL000928
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867643
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
SANGAU
|
MZ-08-003-016-001/369
(SIACHANGKAWN)
|
2208003000NRG24290720230120363
|
29/07/2023
|
Lalnuntluanga
|
2208003WL000928
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867608
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
SANGAU
|
MZ-08-003-016-001/370
(SIACHANGKAWN)
|
2208003000NRG24290720230120366
|
29/07/2023
|
Lalhuhimi Bawitlung
|
2208003WL000928
|
Lalhuhimi Bawitlung
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867584
|
|
Mrs. LALHUMHIMI BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
SANGAU
|
MZ-08-003-016-001/374
(SIACHANGKAWN)
|
2208003000NRG24290720230120368
|
29/07/2023
|
Lalthansiami
|
2208003WL000928
|
Lalthansiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867735
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
SANGAU
|
MZ-08-003-016-001/378
(SIACHANGKAWN)
|
2208003000NRG24290720230120371
|
29/07/2023
|
Lalthlengliana
|
2208003WL000928
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867719
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
SANGAU
|
MZ-08-003-016-001/38-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120374
|
29/07/2023
|
Remthangi
|
2208003WL000928
|
Remthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867583
|
|
Mrs. REMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
SANGAU
|
MZ-08-003-016-001/380
(SIACHANGKAWN)
|
2208003000NRG24290720230120375
|
29/07/2023
|
B.Lungtiawii
|
2208003WL000928
|
B.Lungtiawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867709
|
|
Mrs. B LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
SANGAU
|
MZ-08-003-016-001/381
(SIACHANGKAWN)
|
2208003000NRG24290720230120376
|
29/07/2023
|
Malsawmkima
|
2208003WL000928
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867682
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
SANGAU
|
MZ-08-003-016-001/383
(SIACHANGKAWN)
|
2208003000NRG24290720230120378
|
29/07/2023
|
Rebeka Ramengzauvi
|
2208003WL000928
|
Rebeka Ramengzauvi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867653
|
|
Mrs. REBEKA RAMENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
SANGAU
|
MZ-08-003-016-001/384
(SIACHANGKAWN)
|
2208003000NRG24290720230120379
|
29/07/2023
|
Lalnunnemi
|
2208003WL000928
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867742
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
SANGAU
|
MZ-08-003-016-001/387
(SIACHANGKAWN)
|
2208003000NRG24290720230120381
|
29/07/2023
|
Tlangmuana
|
2208003WL000928
|
Tlangmuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867611
|
|
Mr. TLANGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
SANGAU
|
MZ-08-003-016-001/388
(SIACHANGKAWN)
|
2208003000NRG24290720230120382
|
29/07/2023
|
Vanengmawii
|
2208003WL000928
|
Vanengmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867759
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
SANGAU
|
MZ-08-003-016-001/39
(SIACHANGKAWN)
|
2208003000NRG24290720230120383
|
29/07/2023
|
Lalhumhima
|
2208003WL000928
|
Lalhumhima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867660
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
SANGAU
|
MZ-08-003-016-001/39-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120384
|
29/07/2023
|
Suikheni
|
2208003WL000928
|
Suikheni
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867733
|
|
Mrs. SUIKHENI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
SANGAU
|
MZ-08-003-016-001/390
(SIACHANGKAWN)
|
2208003000NRG24290720230120385
|
29/07/2023
|
Lalentiri
|
2208003WL000928
|
Lalentiri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867707
|
|
Mrs. LALENTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
SANGAU
|
MZ-08-003-016-001/391
(SIACHANGKAWN)
|
2208003000NRG24290720230120386
|
29/07/2023
|
Lalnunnema
|
2208003WL000928
|
Lalnunnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867642
|
|
Mr. N LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
SANGAU
|
MZ-08-003-016-001/392
(SIACHANGKAWN)
|
2208003000NRG24290720230120387
|
29/07/2023
|
N Tialhupa
|
2208003WL000928
|
N Tialhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867578
|
|
Mr. N TIALHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
SANGAU
|
MZ-08-003-016-001/394
(SIACHANGKAWN)
|
2208003000NRG24290720230120388
|
29/07/2023
|
B. Ngunchiangi
|
2208003WL000928
|
B. Ngunchiangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867722
|
|
Mrs. B NGUNCHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
SANGAU
|
MZ-08-003-016-001/397
(SIACHANGKAWN)
|
2208003000NRG24290720230120389
|
29/07/2023
|
Nihari
|
2208003WL000928
|
Nihari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867621
|
|
Mrs. NIHARI OPTD BY HMINGTHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
104
|
SANGAU
|
MZ-08-003-016-001/40
(SIACHANGKAWN)
|
2208003000NRG24290720230120392
|
29/07/2023
|
Lalkhawngaihliana
|
2208003WL000928
|
Lalkhawngaihliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867772
|
|
Mr. LALKHAWNGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
SANGAU
|
MZ-08-003-016-001/401
(SIACHANGKAWN)
|
2208003000NRG24290720230120393
|
29/07/2023
|
Laldawngliani
|
2208003WL000928
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867619
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
SANGAU
|
MZ-08-003-016-001/403
(SIACHANGKAWN)
|
2208003000NRG24290720230120395
|
29/07/2023
|
Tialdini
|
2208003WL000928
|
Tialdini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867669
|
|
Mrs. TIALDINI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
SANGAU
|
MZ-08-003-016-001/405
(SIACHANGKAWN)
|
2208003000NRG24290720230120396
|
29/07/2023
|
Ronguri
|
2208003WL000928
|
Ronguri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867604
|
|
Ms. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
SANGAU
|
MZ-08-003-016-001/41
(SIACHANGKAWN)
|
2208003000NRG24290720230120400
|
29/07/2023
|
Hmingthanzuali
|
2208003WL000928
|
Hmingthanzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867736
|
|
Miss. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
SANGAU
|
MZ-08-003-016-001/410
(SIACHANGKAWN)
|
2208003000NRG24290720230120401
|
29/07/2023
|
Thalianthanga Hlawncheu
|
2208003WL000928
|
Thalianthanga Hlawncheu
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867740
|
|
Mr. THALIANTHANGA HLAWNCHEU .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
SANGAU
|
MZ-08-003-016-001/412
(SIACHANGKAWN)
|
2208003000NRG24290720230120402
|
29/07/2023
|
Tialunga
|
2208003WL000928
|
Tialunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867620
|
|
Mr. TIALUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
SANGAU
|
MZ-08-003-016-001/415
(SIACHANGKAWN)
|
2208003000NRG24290720230120403
|
29/07/2023
|
Vanlalvengi
|
2208003WL000928
|
Vanlalvengi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867593
|
|
Mrs. VANLALVENGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
SANGAU
|
MZ-08-003-016-001/417
(SIACHANGKAWN)
|
2208003000NRG24290720230120405
|
29/07/2023
|
Zammawia
|
2208003WL000928
|
Zammawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867705
|
|
Mr. K.ZAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
SANGAU
|
MZ-08-003-016-001/418
(SIACHANGKAWN)
|
2208003000NRG24290720230120406
|
29/07/2023
|
Roluahpuii
|
2208003WL000928
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867601
|
|
Mrs. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
SANGAU
|
MZ-08-003-016-001/419
(SIACHANGKAWN)
|
2208003000NRG24290720230120407
|
29/07/2023
|
Zathuana
|
2208003WL000928
|
Zathuana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867627
|
|
Mr. ZATHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
SANGAU
|
MZ-08-003-016-001/42
(SIACHANGKAWN)
|
2208003000NRG24290720230120408
|
29/07/2023
|
B VL Muanawmi
|
2208003WL000928
|
B VL Muanawmi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867771
|
|
Miss. B VL MUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
SANGAU
|
MZ-08-003-016-001/423
(SIACHANGKAWN)
|
2208003000NRG24290720230120410
|
29/07/2023
|
Lalrohlua
|
2208003WL000928
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867618
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
SANGAU
|
MZ-08-003-016-001/427
(SIACHANGKAWN)
|
2208003000NRG24290720230120412
|
29/07/2023
|
Hmingthanmawii
|
2208003WL000928
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867654
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
SANGAU
|
MZ-08-003-016-001/428
(SIACHANGKAWN)
|
2208003000NRG24290720230120413
|
29/07/2023
|
Hrangthangpuia
|
2208003WL000928
|
Hrangthangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867697
|
|
Mr. HRANGTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
SANGAU
|
MZ-08-003-016-001/429
(SIACHANGKAWN)
|
2208003000NRG24290720230120414
|
29/07/2023
|
Merina Lalramsangi
|
2208003WL000928
|
Merina Lalramsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867657
|
|
Mrs. MERINA LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
SANGAU
|
MZ-08-003-016-001/43
(SIACHANGKAWN)
|
2208003000NRG24290720230120415
|
29/07/2023
|
Lalthangpuii
|
2208003WL000928
|
Lalthangpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867663
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
SANGAU
|
MZ-08-003-016-001/434
(SIACHANGKAWN)
|
2208003000NRG24290720230120418
|
29/07/2023
|
Lalthanpuii
|
2208003WL000928
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867569
|
|
Mrs. K.LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
SANGAU
|
MZ-08-003-016-001/435
(SIACHANGKAWN)
|
2208003000NRG24290720230120419
|
29/07/2023
|
T.c. Lalthangzova
|
2208003WL000928
|
T.c. Lalthangzova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867692
|
|
Mr. TC.LALTHANGZOA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
SANGAU
|
MZ-08-003-016-001/436
(SIACHANGKAWN)
|
2208003000NRG24290720230120420
|
29/07/2023
|
Lalrinzuali
|
2208003WL000928
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867732
|
|
Miss. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
SANGAU
|
MZ-08-003-016-001/437
(SIACHANGKAWN)
|
2208003000NRG24290720230120421
|
29/07/2023
|
Lalneihi
|
2208003WL000928
|
Lalneihi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867634
|
|
Mrs. LALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
SANGAU
|
MZ-08-003-016-001/439
(SIACHANGKAWN)
|
2208003000NRG24290720230120423
|
29/07/2023
|
LALHMANGAIHZAMI
|
2208003WL000928
|
LALHMANGAIHZAMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867694
|
|
Mrs. LALHMANGAIHZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
SANGAU
|
MZ-08-003-016-001/44
(SIACHANGKAWN)
|
2208003000NRG24290720230120424
|
29/07/2023
|
C Vanlalmawia
|
2208003WL000928
|
C Vanlalmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867681
|
|
Mr. C VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
SANGAU
|
MZ-08-003-016-001/442
(SIACHANGKAWN)
|
2208003000NRG24290720230120427
|
29/07/2023
|
F. Lalpiangruala
|
2208003WL000928
|
F. Lalpiangruala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867603
|
|
Mr. F.LALPIANGRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
SANGAU
|
MZ-08-003-016-001/443
(SIACHANGKAWN)
|
2208003000NRG24290720230120428
|
29/07/2023
|
Sanglianchhungi
|
2208003WL000928
|
Sanglianchhungi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867689
|
|
Mrs. SANGLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
SANGAU
|
MZ-08-003-016-001/444
(SIACHANGKAWN)
|
2208003000NRG24290720230120429
|
29/07/2023
|
Tialawia
|
2208003WL000928
|
Tialawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867592
|
|
MR TIALAWIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGAU
|
MZ-08-003-016-001/445
(SIACHANGKAWN)
|
2208003000NRG24290720230120430
|
29/07/2023
|
K. Zoramsanglura
|
2208003WL000928
|
K. Zoramsanglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867590
|
|
Mr. K.ZORAMSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
SANGAU
|
MZ-08-003-016-001/446
(SIACHANGKAWN)
|
2208003000NRG24290720230120431
|
29/07/2023
|
Tinremi
|
2208003WL000928
|
Tinremi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867676
|
|
Mrs. TINREMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
SANGAU
|
MZ-08-003-016-001/448
(SIACHANGKAWN)
|
2208003000NRG24290720230120433
|
29/07/2023
|
LALRINKIMI
|
2208003WL000928
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867702
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
SANGAU
|
MZ-08-003-016-001/449
(SIACHANGKAWN)
|
2208003000NRG24290720230120434
|
29/07/2023
|
Esther Lalrampari
|
2208003WL000928
|
Esther Lalrampari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867696
|
|
Ms. ESTHER LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
SANGAU
|
MZ-08-003-016-001/45-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120436
|
29/07/2023
|
Ramhluna
|
2208003WL000928
|
Ramhluna
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867727
|
|
RAMHLUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
SANGAU
|
MZ-08-003-016-001/450
(SIACHANGKAWN)
|
2208003000NRG24290720230120437
|
29/07/2023
|
Laldinthari
|
2208003WL000928
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867755
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
SANGAU
|
MZ-08-003-016-001/453
(SIACHANGKAWN)
|
2208003000NRG24290720230120438
|
29/07/2023
|
Lallianmawia
|
2208003WL000928
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867631
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
SANGAU
|
MZ-08-003-016-001/454
(SIACHANGKAWN)
|
2208003000NRG24290720230120439
|
29/07/2023
|
Tinchuaii
|
2208003WL000928
|
Tinchuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867721
|
|
Mrs. TINCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
SANGAU
|
MZ-08-003-016-001/455
(SIACHANGKAWN)
|
2208003000NRG24290720230120440
|
29/07/2023
|
Zatua
|
2208003WL000928
|
Zatua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867701
|
|
Mr. ZATUA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
SANGAU
|
MZ-08-003-016-001/457
(SIACHANGKAWN)
|
2208003000NRG24290720230120442
|
29/07/2023
|
V Zodinpuia
|
2208003WL000928
|
V Zodinpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867683
|
|
Mr. V.ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
SANGAU
|
MZ-08-003-016-001/459
(SIACHANGKAWN)
|
2208003000NRG24290720230120444
|
29/07/2023
|
Lalhualvela
|
2208003WL000928
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867667
|
|
Mr. LALHUALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
SANGAU
|
MZ-08-003-016-001/46-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120446
|
29/07/2023
|
R.Lalliankunga
|
2208003WL000928
|
R.Lalliankunga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867594
|
|
Mr. R.LALLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
SANGAU
|
MZ-08-003-016-001/460
(SIACHANGKAWN)
|
2208003000NRG24290720230120447
|
29/07/2023
|
B Ramdinthanga
|
2208003WL000928
|
B Ramdinthanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867666
|
|
Mr. B.RAMDINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
SANGAU
|
MZ-08-003-016-001/462
(SIACHANGKAWN)
|
2208003000NRG24290720230120449
|
29/07/2023
|
Lalthanglura
|
2208003WL000928
|
Lalthanglura
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867699
|
|
Mr. K.LALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
SANGAU
|
MZ-08-003-016-001/463
(SIACHANGKAWN)
|
2208003000NRG24290720230120450
|
29/07/2023
|
Lalnunziri
|
2208003WL000928
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867571
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
SANGAU
|
MZ-08-003-016-001/465
(SIACHANGKAWN)
|
2208003000NRG24290720230120452
|
29/07/2023
|
Lalhlimpuia
|
2208003WL000928
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867704
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
SANGAU
|
MZ-08-003-016-001/466
(SIACHANGKAWN)
|
2208003000NRG24290720230120453
|
29/07/2023
|
Rohniangi
|
2208003WL000928
|
Rohniangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867568
|
|
Ms. ROHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
SANGAU
|
MZ-08-003-016-001/467
(SIACHANGKAWN)
|
2208003000NRG24290720230120454
|
29/07/2023
|
Lalnunmawii
|
2208003WL000928
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867605
|
|
Mrs. C LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
SANGAU
|
MZ-08-003-016-001/468
(SIACHANGKAWN)
|
2208003000NRG24290720230120455
|
29/07/2023
|
TC. Lalramthliri
|
2208003WL000928
|
TC. Lalramthliri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867739
|
|
Miss. TC.LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
SANGAU
|
MZ-08-003-016-001/469
(SIACHANGKAWN)
|
2208003000NRG24290720230120456
|
29/07/2023
|
Lalchungluri
|
2208003WL000928
|
Lalchungluri
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867680
|
|
Ms. LALCHUNGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
SANGAU
|
MZ-08-003-016-001/470
(SIACHANGKAWN)
|
2208003000NRG24290720230120457
|
29/07/2023
|
Lalthangzuala
|
2208003WL000928
|
Lalthangzuala
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867757
|
|
Mr. LALTHANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
SANGAU
|
MZ-08-003-016-001/471
(SIACHANGKAWN)
|
2208003000NRG24290720230120458
|
29/07/2023
|
Lianbika
|
2208003WL000928
|
Lianbika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867714
|
|
Mr. LIANBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
SANGAU
|
MZ-08-003-016-001/472
(SIACHANGKAWN)
|
2208003000NRG24290720230120459
|
29/07/2023
|
Lallunghnemi
|
2208003WL000928
|
Lallunghnemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867762
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
SANGAU
|
MZ-08-003-016-001/475
(SIACHANGKAWN)
|
2208003000NRG24290720230120461
|
29/07/2023
|
B. Lalrindika
|
2208003WL000928
|
B. Lalrindika
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867687
|
|
B.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
SANGAU
|
MZ-08-003-016-001/476
(SIACHANGKAWN)
|
2208003000NRG24290720230120462
|
29/07/2023
|
S Heginia
|
2208003WL000928
|
S Heginia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867737
|
|
Ms. S HEZINGIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
SANGAU
|
MZ-08-003-016-001/477
(SIACHANGKAWN)
|
2208003000NRG24290720230120463
|
29/07/2023
|
Lalthankima
|
2208003WL000928
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867668
|
|
B LALTHLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
SANGAU
|
MZ-08-003-016-001/478
(SIACHANGKAWN)
|
2208003000NRG24290720230120464
|
29/07/2023
|
Lalchhanchhuahi
|
2208003WL000928
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867768
|
|
Miss. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
SANGAU
|
MZ-08-003-016-001/479
(SIACHANGKAWN)
|
2208003000NRG24290720230120465
|
29/07/2023
|
Ngunchii
|
2208003WL000928
|
Ngunchii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867624
|
|
Mrs. NGUNCHII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
SANGAU
|
MZ-08-003-016-001/480
(SIACHANGKAWN)
|
2208003000NRG24290720230120466
|
29/07/2023
|
Vanlalpeki
|
2208003WL000928
|
Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867655
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
SANGAU
|
MZ-08-003-016-001/482
(SIACHANGKAWN)
|
2208003000NRG24290720230120467
|
29/07/2023
|
Hrangchhini
|
2208003WL000928
|
Hrangchhini
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867746
|
|
Mr. HRANGCHHINI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
SANGAU
|
MZ-08-003-016-001/484
(SIACHANGKAWN)
|
2208003000NRG24290720230120469
|
29/07/2023
|
Chhankima
|
2208003WL000928
|
Chhankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867717
|
|
Mr. CHHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
SANGAU
|
MZ-08-003-016-001/485
(SIACHANGKAWN)
|
2208003000NRG24290720230120470
|
29/07/2023
|
Kaphranga
|
2208003WL000928
|
Kaphranga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867664
|
|
Mr. N KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
SANGAU
|
MZ-08-003-016-001/487
(SIACHANGKAWN)
|
2208003000NRG24290720230120472
|
29/07/2023
|
Zonunmawia
|
2208003WL000928
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867754
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
SANGAU
|
MZ-08-003-016-001/491
(SIACHANGKAWN)
|
2208003000NRG24290720230120476
|
29/07/2023
|
LALPANI
|
2208003WL000928
|
LALPANI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867600
|
|
Mrs. LALPANI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
SANGAU
|
MZ-08-003-016-001/492
(SIACHANGKAWN)
|
2208003000NRG24290720230120477
|
29/07/2023
|
VANLALZUALI
|
2208003WL000928
|
VANLALZUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867751
|
|
Mrs. VANLALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
SANGAU
|
MZ-08-003-016-001/495
(SIACHANGKAWN)
|
2208003000NRG24290720230120480
|
29/07/2023
|
Israel Lalnghilhloa Nutlai
|
2208003WL000928
|
Israel Lalnghilhloa Nutlai
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867684
|
|
MR ISRAEL LALNGHILHLOVA NUTLAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGAU
|
MZ-08-003-016-001/496
(SIACHANGKAWN)
|
2208003000NRG24290720230120481
|
29/07/2023
|
Lalngilneii
|
2208003WL000928
|
Lalngilneii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867690
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
SANGAU
|
MZ-08-003-016-001/498
(SIACHANGKAWN)
|
2208003000NRG24290720230120483
|
29/07/2023
|
MANGCHUANGI
|
2208003WL000928
|
MANGCHUANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867693
|
|
Miss. MANGCHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
SANGAU
|
MZ-08-003-016-001/5
(SIACHANGKAWN)
|
2208003000NRG24290720230120485
|
29/07/2023
|
Rosangzuali
|
2208003WL000928
|
Rosangzuali
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867723
|
|
Ms. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
SANGAU
|
MZ-08-003-016-001/500
(SIACHANGKAWN)
|
2208003000NRG24290720230120486
|
29/07/2023
|
NGUNSANGI
|
2208003WL000928
|
NGUNSANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867588
|
|
Mrs. NGUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
SANGAU
|
MZ-08-003-016-001/501
(SIACHANGKAWN)
|
2208003000NRG24290720230120487
|
29/07/2023
|
Lalrohlupuii
|
2208003WL000928
|
Lalrohlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867628
|
|
Ms. LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
SANGAU
|
MZ-08-003-016-001/502
(SIACHANGKAWN)
|
2208003000NRG24290720230120488
|
29/07/2023
|
LALTLANRUALI
|
2208003WL000928
|
LALTLANRUALI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867752
|
|
Miss. LALTLANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
SANGAU
|
MZ-08-003-016-001/503
(SIACHANGKAWN)
|
2208003000NRG24290720230120489
|
29/07/2023
|
J Rorelliana
|
2208003WL000928
|
J Rorelliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867635
|
|
Mr. LALRORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
SANGAU
|
MZ-08-003-016-001/504
(SIACHANGKAWN)
|
2208003000NRG24290720230120490
|
29/07/2023
|
Darhliangi
|
2208003WL000928
|
Darhliangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867720
|
|
Mrs. DARHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
SANGAU
|
MZ-08-003-016-001/506
(SIACHANGKAWN)
|
2208003000NRG24290720230120491
|
29/07/2023
|
C. Lalchhuankima
|
2208003WL000928
|
C. Lalchhuankima
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867629
|
|
Mr. C. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
SANGAU
|
MZ-08-003-016-001/507
(SIACHANGKAWN)
|
2208003000NRG24290720230120492
|
29/07/2023
|
Lalmuankimi
|
2208003WL000928
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867602
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
SANGAU
|
MZ-08-003-016-001/509
(SIACHANGKAWN)
|
2208003000NRG24290720230120494
|
29/07/2023
|
Lalremsiami
|
2208003WL000928
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867582
|
|
Mrs. N. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
SANGAU
|
MZ-08-003-016-001/510
(SIACHANGKAWN)
|
2208003000NRG24290720230120495
|
29/07/2023
|
Rorelliana
|
2208003WL000928
|
Rorelliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867731
|
|
Mr. RORELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
SANGAU
|
MZ-08-003-016-001/513
(SIACHANGKAWN)
|
2208003000NRG24290720230120498
|
29/07/2023
|
Lalbiakveli
|
2208003WL000928
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867711
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
SANGAU
|
MZ-08-003-016-001/514
(SIACHANGKAWN)
|
2208003000NRG24290720230120499
|
29/07/2023
|
Laltlawmlova
|
2208003WL000928
|
Laltlawmlova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867743
|
|
Mr. LALTLAWMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
SANGAU
|
MZ-08-003-016-001/515
(SIACHANGKAWN)
|
2208003000NRG24290720230120500
|
29/07/2023
|
Lalnunfela
|
2208003WL000928
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867766
|
|
Mr. NC LALNUNFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
SANGAU
|
MZ-08-003-016-001/517
(SIACHANGKAWN)
|
2208003000NRG24290720230120502
|
29/07/2023
|
Rizawnthangi
|
2208003WL000928
|
Rizawnthangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867761
|
|
Mrs. RIZAWNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
SANGAU
|
MZ-08-003-016-001/520
(SIACHANGKAWN)
|
2208003000NRG24290720230120505
|
29/07/2023
|
Partangi
|
2208003WL000928
|
Partangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867625
|
|
Mrs. PARTANGI OPTD BY R LALLIANKUNGA
|
MIZORAM RURAL BANK(607230)
|
|
183
|
SANGAU
|
MZ-08-003-016-001/521
(SIACHANGKAWN)
|
2208003000NRG24290720230120506
|
29/07/2023
|
K Lalremsangpuia
|
2208003WL000928
|
K Lalremsangpuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867728
|
|
Mr. K.LALREMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
SANGAU
|
MZ-08-003-016-001/523
(SIACHANGKAWN)
|
2208003000NRG24290720230120508
|
29/07/2023
|
Lalthanpuii
|
2208003WL000928
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867741
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
SANGAU
|
MZ-08-003-016-001/526
(SIACHANGKAWN)
|
2208003000NRG24290720230120511
|
29/07/2023
|
Lalduhsangi
|
2208003WL000928
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867734
|
|
Mrs. DUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
SANGAU
|
MZ-08-003-016-001/528
(SIACHANGKAWN)
|
2208003000NRG24290720230120512
|
29/07/2023
|
Rochhingpuii
|
2208003WL000928
|
Rochhingpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867763
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
SANGAU
|
MZ-08-003-016-001/6
(SIACHANGKAWN)
|
2208003000NRG24290720230120514
|
29/07/2023
|
Linda Lalrinsiami
|
2208003WL000928
|
Linda Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867673
|
|
LINDA LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
SANGAU
|
MZ-08-003-016-001/63-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120515
|
29/07/2023
|
F. Lalbiaktluanga
|
2208003WL000928
|
F. Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867586
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
SANGAU
|
MZ-08-003-016-001/7
(SIACHANGKAWN)
|
2208003000NRG24290720230120516
|
29/07/2023
|
Vaninmawii
|
2208003WL000928
|
Vaninmawii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867659
|
|
Mrs. VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
SANGAU
|
MZ-08-003-016-001/7067
(SIACHANGKAWN)
|
2208003000NRG24290720230120517
|
29/07/2023
|
C. Chalhupa
|
2208003WL000928
|
C. Chalhupa
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Rejected
|
03/08/2023
|
|
4139867648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SANGAU
|
MZ-08-003-016-001/7088
(SIACHANGKAWN)
|
2208003000NRG24290720230120519
|
29/07/2023
|
Thanvenga
|
2208003WL000928
|
Thanvenga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867649
|
|
MR THANVENGA
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGAU
|
MZ-08-003-016-001/7103
(SIACHANGKAWN)
|
2208003000NRG24290720230120520
|
29/07/2023
|
MANHLIANGI
|
2208003WL000928
|
MANHLIANGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867570
|
|
Mrs. MANHLIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
SANGAU
|
MZ-08-003-016-001/7138
(SIACHANGKAWN)
|
2208003000NRG24290720230120521
|
29/07/2023
|
NUCHHUNGI
|
2208003WL000928
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867671
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
SANGAU
|
MZ-08-003-016-001/7142
(SIACHANGKAWN)
|
2208003000NRG24290720230120522
|
29/07/2023
|
Thankiaua
|
2208003WL000928
|
Thankiaua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867616
|
|
Mr. THANKIAUA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
SANGAU
|
MZ-08-003-016-001/7152
(SIACHANGKAWN)
|
2208003000NRG24290720230120523
|
29/07/2023
|
Lalhmingchuanga
|
2208003WL000928
|
Lalhmingchuanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867574
|
|
Mr. LALHMINGCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
SANGAU
|
MZ-08-003-016-001/7153
(SIACHANGKAWN)
|
2208003000NRG24290720230120524
|
29/07/2023
|
Thancheua
|
2208003WL000928
|
Thancheua
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867606
|
|
Mr. THANCHEUA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
SANGAU
|
MZ-08-003-016-001/7187
(SIACHANGKAWN)
|
2208003000NRG24290720230120527
|
29/07/2023
|
C. Duailova
|
2208003WL000928
|
C. Duailova
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867715
|
|
Mr. C.DUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
SANGAU
|
MZ-08-003-016-001/7190
(SIACHANGKAWN)
|
2208003000NRG24290720230120528
|
29/07/2023
|
Zoramdingliana
|
2208003WL000928
|
Zoramdingliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867641
|
|
Mr. ZORAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
SANGAU
|
MZ-08-003-016-001/7196
(SIACHANGKAWN)
|
2208003000NRG24290720230120529
|
29/07/2023
|
Darchuha
|
2208003WL000928
|
Darchuha
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867573
|
|
Mr. DARCHUHA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
SANGAU
|
MZ-08-003-016-001/7205
(SIACHANGKAWN)
|
2208003000NRG24290720230120530
|
29/07/2023
|
Dartlemi
|
2208003WL000928
|
Dartlemi
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867639
|
|
Mrs. DARTLEMI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
SANGAU
|
MZ-08-003-016-001/7208
(SIACHANGKAWN)
|
2208003000NRG24290720230120532
|
29/07/2023
|
V. Lalnema
|
2208003WL000928
|
V. Lalnema
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867640
|
|
Mr. V.LALNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
SANGAU
|
MZ-08-003-016-001/7211
(SIACHANGKAWN)
|
2208003000NRG24290720230120533
|
29/07/2023
|
Tlanhlupuii
|
2208003WL000928
|
Tlanhlupuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867703
|
|
Mrs. TLANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
SANGAU
|
MZ-08-003-016-001/7217
(SIACHANGKAWN)
|
2208003000NRG24290720230120534
|
29/07/2023
|
Nghaksanga
|
2208003WL000928
|
Nghaksanga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867725
|
|
Mr. NGHAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
SANGAU
|
MZ-08-003-016-001/7222
(SIACHANGKAWN)
|
2208003000NRG24290720230120535
|
29/07/2023
|
Sangchuaii
|
2208003WL000928
|
Sangchuaii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867580
|
|
Mrs. SANGCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
SANGAU
|
MZ-08-003-016-001/7232
(SIACHANGKAWN)
|
2208003000NRG24290720230120536
|
29/07/2023
|
K. Thangveli
|
2208003WL000928
|
K. Thangveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867623
|
|
Mrs. K.THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
SANGAU
|
MZ-08-003-016-001/79-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120538
|
29/07/2023
|
Rampianga
|
2208003WL000928
|
Rampianga
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867612
|
|
Mr. RAMPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
SANGAU
|
MZ-08-003-016-001/8
(SIACHANGKAWN)
|
2208003000NRG24290720230120539
|
29/07/2023
|
K. Lalramdinpuii
|
2208003WL000928
|
K. Lalramdinpuii
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867686
|
|
Mrs. K LALRAMDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
SANGAU
|
MZ-08-003-016-001/85-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120540
|
29/07/2023
|
B.Hminghlupuia
|
2208003WL000928
|
B.Hminghlupuia
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867665
|
|
Mr. B.HMINGHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
SANGAU
|
MZ-08-003-016-001/9
(SIACHANGKAWN)
|
2208003000NRG24290720230120542
|
29/07/2023
|
Hrilveli
|
2208003WL000928
|
Hrilveli
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867706
|
|
Mrs. HRILVELI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
SANGAU
|
MZ-08-003-016-001/92-B
(SIACHANGKAWN)
|
2208003000NRG24290720230120543
|
29/07/2023
|
B. Lalzarliana
|
2208003WL000928
|
B. Lalzarliana
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867679
|
|
Mr. B.LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219618
|
219618
|
|
|
|
|
|
|
|
|
211
|
SANGAU
|
MZ-08-003-016-001/408
(SIACHANGKAWN)
|
2208003000NRG24290720230120398
|
29/07/2023
|
S F Roland
|
2208003WL000928
|
S F Roland
|
00415
|
SBIN0005820
|
996
|
996
|
Processed
|
03/08/2023
|
|
4139867567
|
|
Mr. SF.ROLAND .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220614
|
220614
|
|
|
|
|
|
|
|