|
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
|
LUNGLEI
|
MZ-02-001-057-001/1001
(BAZAR VENG)
|
2202001000NRG23010920220173048
|
03/09/2022
|
ZD.Vanlalruati
|
2202001WL000944
|
ZD.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204723
|
|
MRS ZD VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/1006
(BAZAR VENG)
|
2202001000NRG23010920220173053
|
03/09/2022
|
Thangdingi
|
2202001WL000944
|
Thangdingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204762
|
|
Mrs. THANGDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/1014
(BAZAR VENG)
|
2202001000NRG23010920220173057
|
03/09/2022
|
C. Lalhmunsanga
|
2202001WL000944
|
C. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204903
|
|
Mr. C. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/1017
(BAZAR VENG)
|
2202001000NRG23010920220173059
|
03/09/2022
|
Laldinliana Ngente
|
2202001WL000944
|
Laldinliana Ngente
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204841
|
|
LALDINGLIANA NGENTE
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/1020
(BAZAR VENG)
|
2202001000NRG23010920220173062
|
03/09/2022
|
ZD Lalnuntluangi
|
2202001WL000944
|
ZD Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204760
|
|
Mrs. ZD LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/1022
(BAZAR VENG)
|
2202001000NRG23010920220173063
|
03/09/2022
|
C. Biakthansanga
|
2202001WL000944
|
C. Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204897
|
|
C BIAKTHANSANGA
|
IDBI BANK(607095)
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/1023
(BAZAR VENG)
|
2202001000NRG23010920220173064
|
03/09/2022
|
Lalropara
|
2202001WL000944
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204905
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/1026
(BAZAR VENG)
|
2202001000NRG23010920220173067
|
03/09/2022
|
PC Lalsangpuia
|
2202001WL000944
|
PC Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204906
|
|
Mr. PC LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-057-001/1029
(BAZAR VENG)
|
2202001000NRG23010920220173070
|
03/09/2022
|
Vanlalliana Sailo
|
2202001WL000944
|
Vanlalliana Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204715
|
|
Mr. VANLALLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-057-001/1035
(BAZAR VENG)
|
2202001000NRG23010920220173077
|
03/09/2022
|
Lalchhani
|
2202001WL000944
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204837
|
|
Mrs. LALCHHANI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-057-001/1040
(BAZAR VENG)
|
2202001000NRG23010920220173078
|
03/09/2022
|
J. Lalnunzira
|
2202001WL000944
|
J. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204703
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNGLEI
|
MZ-02-001-057-001/1043
(BAZAR VENG)
|
2202001000NRG23010920220173081
|
03/09/2022
|
Lalsangzuali
|
2202001WL000944
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204907
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-057-001/1046
(BAZAR VENG)
|
2202001000NRG23010920220173083
|
03/09/2022
|
B.Lalbiakmawia
|
2202001WL000944
|
B.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204761
|
|
Mr. B LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-057-001/1049
(BAZAR VENG)
|
2202001000NRG23010920220173085
|
03/09/2022
|
Lalthantluangi
|
2202001WL000944
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641204901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
LUNGLEI
|
MZ-02-001-057-001/1050
(BAZAR VENG)
|
2202001000NRG23010920220173087
|
03/09/2022
|
Lalduhsaka
|
2202001WL000944
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204876
|
|
VL DUHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGLEI
|
MZ-02-001-057-001/1053
(BAZAR VENG)
|
2202001000NRG23010920220173088
|
03/09/2022
|
PC.Lailianthuama
|
2202001WL000944
|
PC.Lailianthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204904
|
|
Mr. PC LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-057-001/1056
(BAZAR VENG)
|
2202001000NRG23010920220173090
|
03/09/2022
|
C.Lalhlimpuii
|
2202001WL000944
|
C.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204896
|
|
Mr. LALHLIMPUII R LALNUNTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-057-001/1059
(BAZAR VENG)
|
2202001000NRG23010920220173093
|
03/09/2022
|
Johan PC.Lalruatdika
|
2202001WL000944
|
Johan PC.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204675
|
|
Mr. JOHAN PC LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-057-001/1061
(BAZAR VENG)
|
2202001000NRG23010920220173095
|
03/09/2022
|
H. Lalremmawia
|
2202001WL000944
|
H. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204797
|
|
MR H LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-057-001/1064
(BAZAR VENG)
|
2202001000NRG23010920220173096
|
03/09/2022
|
R. Thangliana
|
2202001WL000944
|
R. Thangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204794
|
|
Mr. R.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-057-001/1065
(BAZAR VENG)
|
2202001000NRG23010920220173097
|
03/09/2022
|
R.Hmingthanmawia
|
2202001WL000944
|
R.Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204910
|
|
DAVID HMINGTHANMAWIA
|
IDBI BANK(607095)
|
|
22
|
LUNGLEI
|
MZ-02-001-057-001/1068
(BAZAR VENG)
|
2202001000NRG23010920220173098
|
03/09/2022
|
Zopianga
|
2202001WL000944
|
Zopianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204730
|
|
Mr. ZOPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-057-001/1069
(BAZAR VENG)
|
2202001000NRG23010920220173099
|
03/09/2022
|
H. Lalthakimi
|
2202001WL000944
|
H. Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204832
|
|
MRS H LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNGLEI
|
MZ-02-001-057-001/1070
(BAZAR VENG)
|
2202001000NRG23010920220173100
|
03/09/2022
|
Rosiami
|
2202001WL000944
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204729
|
|
Mrs. C ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-057-001/108
(BAZAR VENG)
|
2202001000NRG23010920220173106
|
03/09/2022
|
Zoramengi
|
2202001WL000944
|
Zoramengi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204714
|
|
MRS ZORAMENGI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-057-001/1081
(BAZAR VENG)
|
2202001000NRG23010920220173108
|
03/09/2022
|
V. Lalhmingliana
|
2202001WL000944
|
V. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204768
|
|
Mr. V LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-057-001/1084
(BAZAR VENG)
|
2202001000NRG23010920220173110
|
03/09/2022
|
P.C. Lianngenga
|
2202001WL000944
|
P.C. Lianngenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204836
|
|
Mr. P.C.LIANNGENGA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-057-001/1085
(BAZAR VENG)
|
2202001000NRG23010920220173111
|
03/09/2022
|
C.B. Zirkima
|
2202001WL000944
|
C.B. Zirkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204804
|
|
Mr. C.B.ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-057-001/1086
(BAZAR VENG)
|
2202001000NRG23010920220173112
|
03/09/2022
|
C.L. Biakliani
|
2202001WL000944
|
C.L. Biakliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204708
|
|
MS C LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGLEI
|
MZ-02-001-057-001/1092
(BAZAR VENG)
|
2202001000NRG23010920220173117
|
03/09/2022
|
Zoliana
|
2202001WL000944
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204801
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-057-001/1098
(BAZAR VENG)
|
2202001000NRG23010920220173122
|
03/09/2022
|
Lawkhesawr Singh
|
2202001WL000944
|
Lawkhesawr Singh
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204888
|
|
MR WAHENGBAM LOKESWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-057-001/1109
(BAZAR VENG)
|
2202001000NRG23010920220173129
|
03/09/2022
|
Lalthakimi
|
2202001WL000944
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204718
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-057-001/1110
(BAZAR VENG)
|
2202001000NRG23010920220173131
|
03/09/2022
|
H. Lalhmingsanga
|
2202001WL000944
|
H. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204835
|
|
Mrs. DARNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-057-001/1112
(BAZAR VENG)
|
2202001000NRG23010920220173132
|
03/09/2022
|
Lalengliana Chawngthu
|
2202001WL000944
|
Lalengliana Chawngthu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204908
|
|
Mr. LALENGLIANA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-057-001/1113
(BAZAR VENG)
|
2202001000NRG23010920220173133
|
03/09/2022
|
R. Remtluangpuii
|
2202001WL000944
|
R. Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204706
|
|
MRS R REMTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-057-001/1118
(BAZAR VENG)
|
2202001000NRG23010920220173136
|
03/09/2022
|
Thnagchhuahkimi
|
2202001WL000944
|
Thnagchhuahkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204823
|
|
Mrs. THANGCHHUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-057-001/1121
(BAZAR VENG)
|
2202001000NRG23010920220173138
|
03/09/2022
|
K. Lalrinliani
|
2202001WL000944
|
K. Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204705
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-057-001/1123
(BAZAR VENG)
|
2202001000NRG23010920220173139
|
03/09/2022
|
Sukumar Das
|
2202001WL000944
|
Sukumar Das
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204709
|
|
SUKUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
LUNGLEI
|
MZ-02-001-057-001/1125
(BAZAR VENG)
|
2202001000NRG23010920220173141
|
03/09/2022
|
Malsawma
|
2202001WL000944
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204889
|
|
Mr. R. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-057-001/1126
(BAZAR VENG)
|
2202001000NRG23010920220173142
|
03/09/2022
|
Chawngmalsawma
|
2202001WL000944
|
Chawngmalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204887
|
|
Mr. CHAWNGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-057-001/1129
(BAZAR VENG)
|
2202001000NRG23010920220173144
|
03/09/2022
|
Zothansangi
|
2202001WL000944
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204767
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-057-001/1131
(BAZAR VENG)
|
2202001000NRG23010920220173147
|
03/09/2022
|
C. Lalramthara
|
2202001WL000944
|
C. Lalramthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204800
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-057-001/1132
(BAZAR VENG)
|
2202001000NRG23010920220173148
|
03/09/2022
|
C. Lalmuanpuii
|
2202001WL000944
|
C. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204722
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-057-001/1134
(BAZAR VENG)
|
2202001000NRG23010920220173150
|
03/09/2022
|
Lalrinawmi
|
2202001WL000944
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204721
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-057-001/1135
(BAZAR VENG)
|
2202001000NRG23010920220173151
|
03/09/2022
|
R. Lalchhanhima
|
2202001WL000944
|
R. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204673
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-057-001/1136
(BAZAR VENG)
|
2202001000NRG23010920220173152
|
03/09/2022
|
Lalsiami
|
2202001WL000944
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204720
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-057-001/1137
(BAZAR VENG)
|
2202001000NRG23010920220173153
|
03/09/2022
|
Malsawmkima
|
2202001WL000944
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204883
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGLEI
|
MZ-02-001-057-001/1138
(BAZAR VENG)
|
2202001000NRG23010920220173154
|
03/09/2022
|
Lalsailova Sailo
|
2202001WL000944
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204763
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-057-001/1141
(BAZAR VENG)
|
2202001000NRG23010920220173157
|
03/09/2022
|
Lallawmthangi
|
2202001WL000944
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204683
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-057-001/1142
(BAZAR VENG)
|
2202001000NRG23010920220173158
|
03/09/2022
|
Zatluangi
|
2202001WL000944
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204764
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-057-001/1143
(BAZAR VENG)
|
2202001000NRG23010920220173159
|
03/09/2022
|
Lalthianghlimi
|
2202001WL000944
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204765
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LUNGLEI
|
MZ-02-001-057-001/1144
(BAZAR VENG)
|
2202001000NRG23010920220173160
|
03/09/2022
|
Kawngkharmawia
|
2202001WL000944
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204878
|
|
Mr. KAWNGKHAR MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-057-001/1145
(BAZAR VENG)
|
2202001000NRG23010920220173161
|
03/09/2022
|
Chhungkhumi
|
2202001WL000944
|
Chhungkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204686
|
|
Mrs. CHHUNGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-057-001/1148
(BAZAR VENG)
|
2202001000NRG23010920220173162
|
03/09/2022
|
PC Zohmingthanga
|
2202001WL000944
|
PC Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204796
|
|
Mr. PC ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-057-001/1149
(BAZAR VENG)
|
2202001000NRG23010920220173163
|
03/09/2022
|
C. Biakkunga
|
2202001WL000944
|
C. Biakkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204840
|
|
Mr. C.BIAKKUNGA & LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-057-001/1150
(BAZAR VENG)
|
2202001000NRG23010920220173164
|
03/09/2022
|
Ch. Zasanga
|
2202001WL000944
|
Ch. Zasanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204882
|
|
Mr. CH ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-057-001/1151
(BAZAR VENG)
|
2202001000NRG23010920220173165
|
03/09/2022
|
K. Pahlira
|
2202001WL000944
|
K. Pahlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204779
|
|
K PAHLIRA
|
HDFC BANK LTD(607152)
|
|
58
|
LUNGLEI
|
MZ-02-001-057-001/1153
(BAZAR VENG)
|
2202001000NRG23010920220173167
|
03/09/2022
|
T. Lalbiakhluna
|
2202001WL000944
|
T. Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204798
|
|
Mr. T.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-057-001/1156
(BAZAR VENG)
|
2202001000NRG23010920220173170
|
03/09/2022
|
V. Vantluanga
|
2202001WL000944
|
V. Vantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204802
|
|
V VANLALTLUANGA
|
HDFC BANK LTD(607152)
|
|
60
|
LUNGLEI
|
MZ-02-001-057-001/1157
(BAZAR VENG)
|
2202001000NRG23010920220173171
|
03/09/2022
|
Johny Malsawmtluanga
|
2202001WL000944
|
Johny Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204881
|
|
Mr. JOHNY MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-057-001/1163
(BAZAR VENG)
|
2202001000NRG23010920220173177
|
03/09/2022
|
Nutlingi
|
2202001WL000944
|
Nutlingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204806
|
|
Mrs. C NUTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-057-001/1166
(BAZAR VENG)
|
2202001000NRG23010920220173179
|
03/09/2022
|
Zomuani
|
2202001WL000944
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204814
|
|
Mrs. C ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-057-001/1170
(BAZAR VENG)
|
2202001000NRG23010920220173183
|
03/09/2022
|
Lalbeiseia Sailo
|
2202001WL000944
|
Lalbeiseia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204891
|
|
Mr. LALBEISEIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-057-001/1171
(BAZAR VENG)
|
2202001000NRG23010920220173184
|
03/09/2022
|
Vanlallawmi
|
2202001WL000944
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204892
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-057-001/1177
(BAZAR VENG)
|
2202001000NRG23010920220173188
|
03/09/2022
|
Thangchungnunga
|
2202001WL000944
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204884
|
|
MR C THANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-057-001/1182
(BAZAR VENG)
|
2202001000NRG23010920220173190
|
03/09/2022
|
C. Darlawma
|
2202001WL000944
|
C. Darlawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204809
|
|
MR C DARLAWMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-057-001/1199
(BAZAR VENG)
|
2202001000NRG23010920220173202
|
03/09/2022
|
Andy Vanlalchhanhima
|
2202001WL000944
|
Andy Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204911
|
|
MR ANDY VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-057-001/1205
(BAZAR VENG)
|
2202001000NRG23010920220173205
|
03/09/2022
|
C. Lallawmkima
|
2202001WL000944
|
C. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204677
|
|
Mr. C LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-057-001/1209
(BAZAR VENG)
|
2202001000NRG23010920220173209
|
03/09/2022
|
Chhuanvawri
|
2202001WL000944
|
Chhuanvawri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204702
|
|
Mrs. CHHUANVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-057-001/1211
(BAZAR VENG)
|
2202001000NRG23010920220173211
|
03/09/2022
|
Vanlalhriati
|
2202001WL000944
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204712
|
|
Mrs. C.VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-057-001/1212
(BAZAR VENG)
|
2202001000NRG23010920220173212
|
03/09/2022
|
V. Lalnunsanga
|
2202001WL000944
|
V. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204769
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-057-001/1213
(BAZAR VENG)
|
2202001000NRG23010920220173213
|
03/09/2022
|
F. Lalsangzuala
|
2202001WL000944
|
F. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204899
|
|
F LALSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
LUNGLEI
|
MZ-02-001-057-001/1218
(BAZAR VENG)
|
2202001000NRG23010920220173218
|
03/09/2022
|
Lalhuthanga
|
2202001WL000944
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204858
|
|
Mr. C.LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-057-001/1221
(BAZAR VENG)
|
2202001000NRG23010920220173220
|
03/09/2022
|
Remchhunga
|
2202001WL000944
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204825
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-057-001/1224
(BAZAR VENG)
|
2202001000NRG23010920220173221
|
03/09/2022
|
Lalromawia
|
2202001WL000944
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204902
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-057-001/1225
(BAZAR VENG)
|
2202001000NRG23010920220173222
|
03/09/2022
|
Lalfakzuala Sailo
|
2202001WL000944
|
Lalfakzuala Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204900
|
|
MR LALFAKZUALA SAILO
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-057-001/1226
(BAZAR VENG)
|
2202001000NRG23010920220173223
|
03/09/2022
|
PC Lalramthanga
|
2202001WL000944
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204732
|
|
Mr. P.C LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-057-001/1231
(BAZAR VENG)
|
2202001000NRG23010920220173228
|
03/09/2022
|
Rohmingthangi
|
2202001WL000944
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204857
|
|
Mrs. V ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-057-001/1235
(BAZAR VENG)
|
2202001000NRG23010920220173230
|
03/09/2022
|
K. Lalthlamuana
|
2202001WL000944
|
K. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204824
|
|
Mr. LALTHLAMUANA(Duplicate passbook) .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-057-001/1237
(BAZAR VENG)
|
2202001000NRG23010920220173232
|
03/09/2022
|
Vanngaia Sailo
|
2202001WL000944
|
Vanngaia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204717
|
|
MR VANNGAIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGLEI
|
MZ-02-001-057-001/1240
(BAZAR VENG)
|
2202001000NRG23010920220173234
|
03/09/2022
|
T. Lalnunpuia
|
2202001WL000944
|
T. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204842
|
|
MR T LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-057-001/1242
(BAZAR VENG)
|
2202001000NRG23010920220173235
|
03/09/2022
|
Zodingliana
|
2202001WL000944
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204678
|
|
C ZODINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
LUNGLEI
|
MZ-02-001-057-001/1248
(BAZAR VENG)
|
2202001000NRG23010920220173237
|
03/09/2022
|
Lalveni
|
2202001WL000944
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204707
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-057-001/1250
(BAZAR VENG)
|
2202001000NRG23010920220173239
|
03/09/2022
|
PC Hrangchhumi
|
2202001WL000944
|
PC Hrangchhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204844
|
|
Mrs. HRANGCHHUMI and LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-057-001/1252
(BAZAR VENG)
|
2202001000NRG23010920220173241
|
03/09/2022
|
R. Lalropuia
|
2202001WL000944
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204684
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-057-001/1254
(BAZAR VENG)
|
2202001000NRG23010920220173243
|
03/09/2022
|
Lalhunkima
|
2202001WL000944
|
Lalhunkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204885
|
|
Mr. C LALHUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-057-001/1255
(BAZAR VENG)
|
2202001000NRG23010920220173244
|
03/09/2022
|
Lalchhanhimi
|
2202001WL000944
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204909
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-057-001/1256
(BAZAR VENG)
|
2202001000NRG23010920220173245
|
03/09/2022
|
Dr. Hranghrima
|
2202001WL000944
|
Dr. Hranghrima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204727
|
|
Mr. HRANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-057-001/1264
(BAZAR VENG)
|
2202001000NRG23010920220173250
|
03/09/2022
|
V. Lallinga
|
2202001WL000944
|
V. Lallinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204838
|
|
MR V LALLINGA
|
STATE BANK OF INDIA(508548)
|
|
90
|
LUNGLEI
|
MZ-02-001-057-001/1267
(BAZAR VENG)
|
2202001000NRG23010920220173253
|
03/09/2022
|
Rodingliani
|
2202001WL000944
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204701
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-057-001/1268
(BAZAR VENG)
|
2202001000NRG23010920220173254
|
03/09/2022
|
Vanlalsiama
|
2202001WL000944
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204839
|
|
VANLALSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LUNGLEI
|
MZ-02-001-057-001/1272
(BAZAR VENG)
|
2202001000NRG23010920220173257
|
03/09/2022
|
C. Zochhawni
|
2202001WL000944
|
C. Zochhawni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204724
|
|
MR DENGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-057-001/1276
(BAZAR VENG)
|
2202001000NRG23010920220173260
|
03/09/2022
|
Rohmingthangi
|
2202001WL000944
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204777
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-057-001/1279
(BAZAR VENG)
|
2202001000NRG23010920220173263
|
03/09/2022
|
Lalhmachhuani
|
2202001WL000944
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204831
|
|
MS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-057-001/1283
(BAZAR VENG)
|
2202001000NRG23010920220173267
|
03/09/2022
|
R. Lalbuanga
|
2202001WL000944
|
R. Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204771
|
|
Mr. R LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-057-001/1289
(BAZAR VENG)
|
2202001000NRG23010920220173271
|
03/09/2022
|
K. Lalthanzuala
|
2202001WL000944
|
K. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204843
|
|
Mr. . K THANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-057-001/1290
(BAZAR VENG)
|
2202001000NRG23010920220173272
|
03/09/2022
|
R. Lalnuntluangi
|
2202001WL000944
|
R. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204778
|
|
Mrs. R LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-057-001/1291
(BAZAR VENG)
|
2202001000NRG23010920220173273
|
03/09/2022
|
C. Lianmawii
|
2202001WL000944
|
C. Lianmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204834
|
|
Mrs. C.LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-057-001/1298
(BAZAR VENG)
|
2202001000NRG23010920220173278
|
03/09/2022
|
T. Zakhumi
|
2202001WL000944
|
T. Zakhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204716
|
|
Mrs. T ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-057-001/130
(BAZAR VENG)
|
2202001000NRG23010920220173280
|
03/09/2022
|
T.Lalremtluanga
|
2202001WL000944
|
T.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204772
|
|
Mr. T LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-057-001/1301
(BAZAR VENG)
|
2202001000NRG23010920220173282
|
03/09/2022
|
Lalmawii
|
2202001WL000944
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204676
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-057-001/1302
(BAZAR VENG)
|
2202001000NRG23010920220173283
|
03/09/2022
|
F. Zadawngi
|
2202001WL000944
|
F. Zadawngi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204672
|
|
Mrs. . F ZADAWNGI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-057-001/1305
(BAZAR VENG)
|
2202001000NRG23010920220173284
|
03/09/2022
|
Rev. Vanlalhruaia
|
2202001WL000944
|
Rev. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204793
|
|
MR UPONI PRADIP PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LUNGLEI
|
MZ-02-001-057-001/1311
(BAZAR VENG)
|
2202001000NRG23010920220173287
|
03/09/2022
|
LH Lalrinawmi
|
2202001WL000944
|
LH Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204894
|
|
MS LH LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-057-001/1312
(BAZAR VENG)
|
2202001000NRG23010920220173288
|
03/09/2022
|
RV Thianga
|
2202001WL000944
|
RV Thianga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204877
|
|
Mr. RV THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-057-001/1315
(BAZAR VENG)
|
2202001000NRG23010920220173290
|
03/09/2022
|
Simal Ranti Dey
|
2202001WL000944
|
Simal Ranti Dey
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204731
|
|
MR SHYAMAL KANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
107
|
LUNGLEI
|
MZ-02-001-057-001/1320
(BAZAR VENG)
|
2202001000NRG23010920220173293
|
03/09/2022
|
PC Lalsangliani
|
2202001WL000944
|
PC Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204799
|
|
Mrs. P.C.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-057-001/1321
(BAZAR VENG)
|
2202001000NRG23010920220173294
|
03/09/2022
|
C. Lalkhumthanga
|
2202001WL000944
|
C. Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204893
|
|
Mr. C LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-057-001/1323
(BAZAR VENG)
|
2202001000NRG23010920220173296
|
03/09/2022
|
T. Lalthankima
|
2202001WL000944
|
T. Lalthankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204859
|
|
Mr. . T LALTHANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-057-001/1330
(BAZAR VENG)
|
2202001000NRG23010920220173300
|
03/09/2022
|
PC Lalhmingliani
|
2202001WL000944
|
PC Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204890
|
|
Mrs. PC LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-057-001/1331
(BAZAR VENG)
|
2202001000NRG23010920220173301
|
03/09/2022
|
Sudeep Das
|
2202001WL000944
|
Sudeep Das
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204713
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGLEI
|
MZ-02-001-057-001/1338
(BAZAR VENG)
|
2202001000NRG23010920220173305
|
03/09/2022
|
H. Zoramthanga
|
2202001WL000944
|
H. Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204827
|
|
Mr. H ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-057-001/1340
(BAZAR VENG)
|
2202001000NRG23010920220173307
|
03/09/2022
|
R. Biaksanga
|
2202001WL000944
|
R. Biaksanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204694
|
|
R BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGLEI
|
MZ-02-001-057-001/1341
(BAZAR VENG)
|
2202001000NRG23010920220173308
|
03/09/2022
|
C. Lalnunsangi
|
2202001WL000944
|
C. Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641204870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
LUNGLEI
|
MZ-02-001-057-001/1346
(BAZAR VENG)
|
2202001000NRG23010920220173312
|
03/09/2022
|
R. Lalruatkima
|
2202001WL000944
|
R. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204869
|
|
MR R LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-057-001/1347
(BAZAR VENG)
|
2202001000NRG23010920220173313
|
03/09/2022
|
Laibata
|
2202001WL000944
|
Laibata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204830
|
|
MR LAIBATA
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-057-001/1352
(BAZAR VENG)
|
2202001000NRG23010920220173317
|
03/09/2022
|
Ahmed Hussain
|
2202001WL000944
|
Ahmed Hussain
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204688
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-057-001/1357
(BAZAR VENG)
|
2202001000NRG23010920220173320
|
03/09/2022
|
Lalthanliani
|
2202001WL000944
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204690
|
|
Ms. LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-057-001/1359
(BAZAR VENG)
|
2202001000NRG23010920220173321
|
03/09/2022
|
C. Lalsangliana
|
2202001WL000944
|
C. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204868
|
|
Mr. C LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-057-001/1362
(BAZAR VENG)
|
2202001000NRG23010920220173324
|
03/09/2022
|
Lalremmawia
|
2202001WL000944
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204856
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-057-001/1368
(BAZAR VENG)
|
2202001000NRG23010920220173329
|
03/09/2022
|
Ramngaihzuala
|
2202001WL000944
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204829
|
|
Mr. C RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-057-001/1372
(BAZAR VENG)
|
2202001000NRG23010920220173332
|
03/09/2022
|
R. Buangthangi
|
2202001WL000944
|
R. Buangthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204699
|
|
MRS R BUANGI
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-057-001/1374
(BAZAR VENG)
|
2202001000NRG23010920220173333
|
03/09/2022
|
F. Vanlalenga
|
2202001WL000944
|
F. Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204696
|
|
Mr. F VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-057-001/1376
(BAZAR VENG)
|
2202001000NRG23010920220173335
|
03/09/2022
|
V. Sangzuala
|
2202001WL000944
|
V. Sangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204698
|
|
V NUNSANGZUALA
|
CANARA BANK(508532)
|
|
125
|
LUNGLEI
|
MZ-02-001-057-001/1378
(BAZAR VENG)
|
2202001000NRG23010920220173336
|
03/09/2022
|
Liannghaka
|
2202001WL000944
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204867
|
|
LIANNGHAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
LUNGLEI
|
MZ-02-001-057-001/1386
(BAZAR VENG)
|
2202001000NRG23010920220173340
|
03/09/2022
|
Vanlaldika
|
2202001WL000944
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204828
|
|
VANLALDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
LUNGLEI
|
MZ-02-001-057-001/1397
(BAZAR VENG)
|
2202001000NRG23010920220173346
|
03/09/2022
|
Lalbuatsaihi
|
2202001WL000944
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204873
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-057-001/1403
(BAZAR VENG)
|
2202001000NRG23010920220173350
|
03/09/2022
|
Vanlalthlengliani
|
2202001WL000944
|
Vanlalthlengliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204792
|
|
VANLALTHLENGLIANI
|
HDFC BANK LTD(607152)
|
|
129
|
LUNGLEI
|
MZ-02-001-057-001/1413
(BAZAR VENG)
|
2202001000NRG23010920220173359
|
03/09/2022
|
Lalrengpuii
|
2202001WL000944
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204807
|
|
MRS C LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-057-001/1415
(BAZAR VENG)
|
2202001000NRG23010920220173361
|
03/09/2022
|
TC Ramthianghlima
|
2202001WL000944
|
TC Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204862
|
|
Mr. . TC RAMTHIANGHLIMA
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-057-001/1417
(BAZAR VENG)
|
2202001000NRG23010920220173363
|
03/09/2022
|
Lalbiakthangi
|
2202001WL000944
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204795
|
|
MRS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGLEI
|
MZ-02-001-057-001/1429
(BAZAR VENG)
|
2202001000NRG23010920220173370
|
03/09/2022
|
Mina Chakma
|
2202001WL000944
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204874
|
|
MRS MINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGLEI
|
MZ-02-001-057-001/1431
(BAZAR VENG)
|
2202001000NRG23010920220173373
|
03/09/2022
|
TC Lalchungluri
|
2202001WL000944
|
TC Lalchungluri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204692
|
|
MRS TC LALCHUNGLURI
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-057-001/1436
(BAZAR VENG)
|
2202001000NRG23010920220173376
|
03/09/2022
|
LK Hmangaihzuala
|
2202001WL000944
|
LK Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204691
|
|
Mr. LK HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-057-001/1438
(BAZAR VENG)
|
2202001000NRG23010920220173378
|
03/09/2022
|
Lalzarzova Punte
|
2202001WL000944
|
Lalzarzova Punte
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204689
|
|
LALZARZOVA PUNTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LUNGLEI
|
MZ-02-001-057-001/1442
(BAZAR VENG)
|
2202001000NRG23010920220173381
|
03/09/2022
|
Meena Tigga
|
2202001WL000944
|
Meena Tigga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204697
|
|
MRS MEENA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-057-001/1443
(BAZAR VENG)
|
2202001000NRG23010920220173382
|
03/09/2022
|
B. Vanlalsiama
|
2202001WL000944
|
B. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204871
|
|
Mr. B VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-057-001/1447
(BAZAR VENG)
|
2202001000NRG23010920220173385
|
03/09/2022
|
H. Lalropuia
|
2202001WL000944
|
H. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204783
|
|
Mr. H LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-057-001/1449
(BAZAR VENG)
|
2202001000NRG23010920220173386
|
03/09/2022
|
Deboyati
|
2202001WL000944
|
Deboyati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204695
|
|
JYOTI BIKAS NATH,PURNIMA NATH NATH,DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
LUNGLEI
|
MZ-02-001-057-001/1460
(BAZAR VENG)
|
2202001000NRG23010920220173394
|
03/09/2022
|
PC Lalsangzela
|
2202001WL000944
|
PC Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204693
|
|
Mr. PC LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-057-001/1465
(BAZAR VENG)
|
2202001000NRG23010920220173397
|
03/09/2022
|
Hmartawna
|
2202001WL000944
|
Hmartawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204872
|
|
Mr. R. HMARTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-057-001/1466
(BAZAR VENG)
|
2202001000NRG23010920220173398
|
03/09/2022
|
K Ramsiammawia
|
2202001WL000944
|
K Ramsiammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204681
|
|
Mr. K. RAMSIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-057-001/1484
(BAZAR VENG)
|
2202001000NRG23010920220173410
|
03/09/2022
|
P.C. Lalrinthangi
|
2202001WL000944
|
P.C. Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204805
|
|
MRS PC LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-057-001/1488
(BAZAR VENG)
|
2202001000NRG23010920220173413
|
03/09/2022
|
H. Lalrema
|
2202001WL000944
|
H. Lalrema
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204700
|
|
MR H LALREMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-057-001/1494
(BAZAR VENG)
|
2202001000NRG23010920220173417
|
03/09/2022
|
Laltanpuia Sailo
|
2202001WL000944
|
Laltanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204895
|
|
Mr. LALTANPUIA SAILO OAP .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-057-001/1496
(BAZAR VENG)
|
2202001000NRG23010920220173419
|
03/09/2022
|
Lalchhuahfeli
|
2202001WL000944
|
Lalchhuahfeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204719
|
|
Mrs. LALCHHUAHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-057-001/1501
(BAZAR VENG)
|
2202001000NRG23010920220173425
|
03/09/2022
|
LH Lalropari
|
2202001WL000944
|
LH Lalropari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204773
|
|
Mrs. LH ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-057-001/1502
(BAZAR VENG)
|
2202001000NRG23010920220173426
|
03/09/2022
|
C.Lalbiaksiami
|
2202001WL000944
|
C.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204808
|
|
Mrs. C LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-057-001/1504
(BAZAR VENG)
|
2202001000NRG23010920220173428
|
03/09/2022
|
Hmingthanmawii
|
2202001WL000944
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204813
|
|
Mrs. R.HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-057-001/1506
(BAZAR VENG)
|
2202001000NRG23010920220173430
|
03/09/2022
|
Lallianmawii
|
2202001WL000944
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204711
|
|
Mrs. C LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-057-001/1508
(BAZAR VENG)
|
2202001000NRG23010920220173432
|
03/09/2022
|
PC.Lallianzuala
|
2202001WL000944
|
PC.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204757
|
|
Mr. PC LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-057-001/1511
(BAZAR VENG)
|
2202001000NRG23010920220173435
|
03/09/2022
|
Vanlalruata
|
2202001WL000944
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204704
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-057-001/1519
(BAZAR VENG)
|
2202001000NRG23010920220173439
|
03/09/2022
|
C.Zonunmawii
|
2202001WL000944
|
C.Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204710
|
|
MRS C ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
154
|
LUNGLEI
|
MZ-02-001-057-001/1523
(BAZAR VENG)
|
2202001000NRG23010920220173442
|
03/09/2022
|
Rodinga Hmar
|
2202001WL000944
|
Rodinga Hmar
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204728
|
|
Mr. RODINGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-057-001/1524
(BAZAR VENG)
|
2202001000NRG23010920220173443
|
03/09/2022
|
S.Lalrempuii
|
2202001WL000944
|
S.Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204759
|
|
Mrs. S LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-057-001/1525
(BAZAR VENG)
|
2202001000NRG23010920220173444
|
03/09/2022
|
C. Lalremsiami
|
2202001WL000944
|
C. Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204812
|
|
Mrs. C LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-057-001/1533
(BAZAR VENG)
|
2202001000NRG23010920220173450
|
03/09/2022
|
Rebecca Lalawmpuii
|
2202001WL000944
|
Rebecca Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204811
|
|
Mrs. REBECCA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-057-001/1534
(BAZAR VENG)
|
2202001000NRG23010920220173451
|
03/09/2022
|
Lawmzuali
|
2202001WL000944
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204734
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-057-001/1540
(BAZAR VENG)
|
2202001000NRG23010920220173454
|
03/09/2022
|
NG.Zakhuma
|
2202001WL000944
|
NG.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641204826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
LUNGLEI
|
MZ-02-001-057-001/1545
(BAZAR VENG)
|
2202001000NRG23010920220173457
|
03/09/2022
|
R.Vanlalruata
|
2202001WL000944
|
R.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204810
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-057-001/1549
(BAZAR VENG)
|
2202001000NRG23010920220173461
|
03/09/2022
|
J.Lalnunmawii
|
2202001WL000944
|
J.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204679
|
|
Mrs. LALREMRUATI Opp J LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-057-001/1551
(BAZAR VENG)
|
2202001000NRG23010920220173464
|
03/09/2022
|
Laithangpuii
|
2202001WL000944
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204725
|
|
Mrs. C LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-057-001/1553
(BAZAR VENG)
|
2202001000NRG23010920220173466
|
03/09/2022
|
Lalhmingthnga
|
2202001WL000944
|
Lalhmingthnga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204875
|
|
Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-057-001/1560
(BAZAR VENG)
|
2202001000NRG23010920220173470
|
03/09/2022
|
Lalrinpuii
|
2202001WL000944
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204898
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-057-001/1561
(BAZAR VENG)
|
2202001000NRG23010920220173471
|
03/09/2022
|
F.Lalrinsiami
|
2202001WL000944
|
F.Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204912
|
|
MS F LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
166
|
LUNGLEI
|
MZ-02-001-057-001/1565
(BAZAR VENG)
|
2202001000NRG23010920220173474
|
03/09/2022
|
Aiziki
|
2202001WL000944
|
Aiziki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204880
|
|
Mrs. AIZIKI and PC LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-057-001/1580
(BAZAR VENG)
|
2202001000NRG23010920220173484
|
03/09/2022
|
PC Zothiamthanga
|
2202001WL000944
|
PC Zothiamthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204886
|
|
MR PC ZOTHIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-057-001/1587
(BAZAR VENG)
|
2202001000NRG23010920220173487
|
03/09/2022
|
Phulmani
|
2202001WL000944
|
Phulmani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204726
|
|
MRS PHULMANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNGLEI
|
MZ-02-001-057-001/1589
(BAZAR VENG)
|
2202001000NRG23010920220173489
|
03/09/2022
|
H. Lawmchungnunga
|
2202001WL000944
|
H. Lawmchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204733
|
|
Mr. H LAWMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-057-001/1595
(BAZAR VENG)
|
2202001000NRG23010920220173493
|
03/09/2022
|
K.Lallawmkhumi
|
2202001WL000944
|
K.Lallawmkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204685
|
|
LALLAWMKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
LUNGLEI
|
MZ-02-001-057-001/1598
(BAZAR VENG)
|
2202001000NRG23010920220173496
|
03/09/2022
|
C.Biakthantluanga
|
2202001WL000944
|
C.Biakthantluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204785
|
|
MR C BIAKTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGLEI
|
MZ-02-001-057-001/1605
(BAZAR VENG)
|
2202001000NRG23010920220173500
|
03/09/2022
|
T.Lalsiammawii
|
2202001WL000944
|
T.Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204780
|
|
Miss. T LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-057-001/1660
(BAZAR VENG)
|
2202001000NRG23010920220173529
|
03/09/2022
|
J Lalrawngbawli
|
2202001WL000944
|
J Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204789
|
|
Mrs. J LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-057-001/1661
(BAZAR VENG)
|
2202001000NRG23010920220173530
|
03/09/2022
|
PC Lalsangzuali
|
2202001WL000944
|
PC Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204786
|
|
MRS PC LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGLEI
|
MZ-02-001-057-001/1663
(BAZAR VENG)
|
2202001000NRG23010920220173532
|
03/09/2022
|
K Lalremruati
|
2202001WL000944
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204865
|
|
K LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LUNGLEI
|
MZ-02-001-057-001/1664
(BAZAR VENG)
|
2202001000NRG23010920220173533
|
03/09/2022
|
Zothanmawii Pautu
|
2202001WL000944
|
Zothanmawii Pautu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204866
|
|
Mrs. ZOTHANMAWII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-057-001/1665
(BAZAR VENG)
|
2202001000NRG23010920220173534
|
03/09/2022
|
K Vanlalmihriata
|
2202001WL000944
|
K Vanlalmihriata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204790
|
|
Mr. K VANLALMIHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-057-001/1667
(BAZAR VENG)
|
2202001000NRG23010920220173536
|
03/09/2022
|
H Lallawmzuala
|
2202001WL000944
|
H Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204787
|
|
MR H LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNGLEI
|
MZ-02-001-057-001/1668
(BAZAR VENG)
|
2202001000NRG23010920220173537
|
03/09/2022
|
Zodinliana Sailo
|
2202001WL000944
|
Zodinliana Sailo
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204687
|
|
MR ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
180
|
LUNGLEI
|
MZ-02-001-057-001/1669
(BAZAR VENG)
|
2202001000NRG23010920220173538
|
03/09/2022
|
Lalliani
|
2202001WL000944
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204791
|
|
MRS LALLIANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-057-001/171
(BAZAR VENG)
|
2202001000NRG23010920220173574
|
03/09/2022
|
Saichami
|
2202001WL000944
|
Saichami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204923
|
|
Mrs. SAICHAMI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-057-001/186
(BAZAR VENG)
|
2202001000NRG23010920220173688
|
03/09/2022
|
Vanthangi
|
2202001WL000944
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204849
|
|
Mrs. VANTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-057-001/206
(BAZAR VENG)
|
2202001000NRG23010920220173766
|
03/09/2022
|
C.Sangkhama
|
2202001WL000944
|
C.Sangkhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204915
|
|
C SANGKHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNGLEI
|
MZ-02-001-057-001/232
(BAZAR VENG)
|
2202001000NRG23010920220173772
|
03/09/2022
|
Thanchungnungi
|
2202001WL000944
|
Thanchungnungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204742
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-057-001/245
(BAZAR VENG)
|
2202001000NRG23010920220173773
|
03/09/2022
|
C.Lalhmingliani
|
2202001WL000944
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204743
|
|
MRS C LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGLEI
|
MZ-02-001-057-001/246
(BAZAR VENG)
|
2202001000NRG23010920220173774
|
03/09/2022
|
Lalneihthangi
|
2202001WL000944
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204851
|
|
MRS K LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-057-001/25
(BAZAR VENG)
|
2202001000NRG23010920220173776
|
03/09/2022
|
C.Lalsangzuali
|
2202001WL000944
|
C.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204680
|
|
Mrs. LALSANGZUALI Duplicate PassBook .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-057-001/274
(BAZAR VENG)
|
2202001000NRG23010920220173784
|
03/09/2022
|
K Lalchungnunga
|
2202001WL000944
|
K Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204738
|
|
Mr. K LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-057-001/307
(BAZAR VENG)
|
2202001000NRG23010920220173790
|
03/09/2022
|
Liansangpuii
|
2202001WL000944
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204784
|
|
MISS LIANSANGPUII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNGLEI
|
MZ-02-001-057-001/322
(BAZAR VENG)
|
2202001000NRG23010920220173794
|
03/09/2022
|
Lianhnuni
|
2202001WL000944
|
Lianhnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204749
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGLEI
|
MZ-02-001-057-001/324
(BAZAR VENG)
|
2202001000NRG23010920220173795
|
03/09/2022
|
LH.Lalfakzuala
|
2202001WL000944
|
LH.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204770
|
|
Mr. LH LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-057-001/362
(BAZAR VENG)
|
2202001000NRG23010920220173804
|
03/09/2022
|
Darbuangi
|
2202001WL000944
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204781
|
|
Mrs. V DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-057-001/371
(BAZAR VENG)
|
2202001000NRG23010920220173805
|
03/09/2022
|
KC Kapmawia
|
2202001WL000944
|
KC Kapmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204819
|
|
MR KC KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
|
194
|
LUNGLEI
|
MZ-02-001-057-001/389
(BAZAR VENG)
|
2202001000NRG23010920220173807
|
03/09/2022
|
K.Zothanchhungi
|
2202001WL000944
|
K.Zothanchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204736
|
|
MRS ZOTHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-057-001/393
(BAZAR VENG)
|
2202001000NRG23010920220173808
|
03/09/2022
|
Sangthangi
|
2202001WL000944
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204847
|
|
MRS NG SANGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNGLEI
|
MZ-02-001-057-001/403
(BAZAR VENG)
|
2202001000NRG23010920220173812
|
03/09/2022
|
Thanghmingliani
|
2202001WL000944
|
Thanghmingliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204816
|
|
MRS PC THANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNGLEI
|
MZ-02-001-057-001/416
(BAZAR VENG)
|
2202001000NRG23010920220173814
|
03/09/2022
|
C.Lalnunzira
|
2202001WL000944
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204922
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
LUNGLEI
|
MZ-02-001-057-001/417
(BAZAR VENG)
|
2202001000NRG23010920220173815
|
03/09/2022
|
Zodinsanga
|
2202001WL000944
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204927
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-057-001/421
(BAZAR VENG)
|
2202001000NRG23010920220173816
|
03/09/2022
|
Sangkungi
|
2202001WL000944
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204752
|
|
MR VK PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
200
|
LUNGLEI
|
MZ-02-001-057-001/436
(BAZAR VENG)
|
2202001000NRG23010920220173820
|
03/09/2022
|
Chuauhrangi
|
2202001WL000944
|
Chuauhrangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204913
|
|
MS CHUAUHRANGI
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNGLEI
|
MZ-02-001-057-001/452
(BAZAR VENG)
|
2202001000NRG23010920220173822
|
03/09/2022
|
Hrangkimi
|
2202001WL000944
|
Hrangkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204747
|
|
Mr. P.C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-057-001/457
(BAZAR VENG)
|
2202001000NRG23010920220173823
|
03/09/2022
|
Rosiamkimi
|
2202001WL000944
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204776
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-057-001/463
(BAZAR VENG)
|
2202001000NRG23010920220173824
|
03/09/2022
|
H.Lalrintluangi
|
2202001WL000944
|
H.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204775
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-057-001/465
(BAZAR VENG)
|
2202001000NRG23010920220173825
|
03/09/2022
|
K.Lianzami
|
2202001WL000944
|
K.Lianzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204746
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGLEI
|
MZ-02-001-057-001/467
(BAZAR VENG)
|
2202001000NRG23010920220173827
|
03/09/2022
|
Sailothanga
|
2202001WL000944
|
Sailothanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204925
|
|
MR SAILOTHANGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNGLEI
|
MZ-02-001-057-001/471
(BAZAR VENG)
|
2202001000NRG23010920220173828
|
03/09/2022
|
Lalneihzami
|
2202001WL000944
|
Lalneihzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204853
|
|
Mrs. R LALNEIHZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-057-001/492
(BAZAR VENG)
|
2202001000NRG23010920220173833
|
03/09/2022
|
Lalsawmliani
|
2202001WL000944
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204848
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-057-001/531
(BAZAR VENG)
|
2202001000NRG23010920220173842
|
03/09/2022
|
K Lalvenpuia
|
2202001WL000944
|
K Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204740
|
|
Mr. K.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-057-001/553
(BAZAR VENG)
|
2202001000NRG23010920220173846
|
03/09/2022
|
Hranghliri
|
2202001WL000944
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204920
|
|
MRS HRANGHLIRI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNGLEI
|
MZ-02-001-057-001/599
(BAZAR VENG)
|
2202001000NRG23010920220173854
|
03/09/2022
|
Zairemmawia
|
2202001WL000944
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204852
|
|
Mr. DAVID ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGLEI
|
MZ-02-001-057-001/61
(BAZAR VENG)
|
2202001000NRG23010920220173858
|
03/09/2022
|
Huntharmawia
|
2202001WL000944
|
Huntharmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204766
|
|
HUNTHARMAWIA
|
CANARA BANK(508532)
|
|
212
|
LUNGLEI
|
MZ-02-001-057-001/613
(BAZAR VENG)
|
2202001000NRG23010920220173859
|
03/09/2022
|
Vanlaldawli
|
2202001WL000944
|
Vanlaldawli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204921
|
|
Mrs. VANLALDAWLI CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-057-001/631
(BAZAR VENG)
|
2202001000NRG23010920220173863
|
03/09/2022
|
Lalhmunsangi
|
2202001WL000944
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204815
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-057-001/633
(BAZAR VENG)
|
2202001000NRG23010920220173864
|
03/09/2022
|
Vankhawpuimawii
|
2202001WL000944
|
Vankhawpuimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204914
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-057-001/671
(BAZAR VENG)
|
2202001000NRG23010920220173873
|
03/09/2022
|
K.Lalchhuanthanga
|
2202001WL000944
|
K.Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204854
|
|
Mr. . K LALCHHUANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-057-001/677
(BAZAR VENG)
|
2202001000NRG23010920220173875
|
03/09/2022
|
Gracy Lalawmpuii
|
2202001WL000944
|
Gracy Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204739
|
|
Miss. GRACE LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-057-001/784
(BAZAR VENG)
|
2202001000NRG23010920220173885
|
03/09/2022
|
Ngurlianzuala
|
2202001WL000944
|
Ngurlianzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204860
|
|
NGURLIANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
LUNGLEI
|
MZ-02-001-057-001/798
(BAZAR VENG)
|
2202001000NRG23010920220173887
|
03/09/2022
|
CVL.Nuchhungi
|
2202001WL000944
|
CVL.Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204821
|
|
CV LALNUCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
LUNGLEI
|
MZ-02-001-057-001/815
(BAZAR VENG)
|
2202001000NRG23010920220173888
|
03/09/2022
|
Lalramenga
|
2202001WL000944
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204674
|
|
Mr. LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-057-001/84
(BAZAR VENG)
|
2202001000NRG23010920220173890
|
03/09/2022
|
Lalhmangaihzuala
|
2202001WL000944
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204741
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNGLEI
|
MZ-02-001-057-001/89
(BAZAR VENG)
|
2202001000NRG23010920220173902
|
03/09/2022
|
K.Lalbiakdika
|
2202001WL000944
|
K.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204754
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-057-001/893
(BAZAR VENG)
|
2202001000NRG23010920220173905
|
03/09/2022
|
Sailothangi
|
2202001WL000944
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204753
|
|
Miss. SAILOTHANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-057-001/895
(BAZAR VENG)
|
2202001000NRG23010920220173906
|
03/09/2022
|
Jenny Lalthlamuani
|
2202001WL000944
|
Jenny Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204745
|
|
MS JENNY LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
LUNGLEI
|
MZ-02-001-057-001/898
(BAZAR VENG)
|
2202001000NRG23010920220173907
|
03/09/2022
|
A.Lalbiakruali
|
2202001WL000944
|
A.Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204918
|
|
Mrs. LALBIAKRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-057-001/901
(BAZAR VENG)
|
2202001000NRG23010920220173910
|
03/09/2022
|
Merry
|
2202001WL000944
|
Merry
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204774
|
|
MERRY
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
LUNGLEI
|
MZ-02-001-057-001/903
(BAZAR VENG)
|
2202001000NRG23010920220173912
|
03/09/2022
|
C.Chalhuaia
|
2202001WL000944
|
C.Chalhuaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204845
|
|
C CHALHUAIA
|
CANARA BANK(508532)
|
|
227
|
LUNGLEI
|
MZ-02-001-057-001/907
(BAZAR VENG)
|
2202001000NRG23010920220173915
|
03/09/2022
|
T.Pachhunga
|
2202001WL000944
|
T.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204735
|
|
Mr. T.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-057-001/910
(BAZAR VENG)
|
2202001000NRG23010920220173917
|
03/09/2022
|
C. Lalrinmawia
|
2202001WL000944
|
C. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204864
|
|
Mr. . C LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
229
|
LUNGLEI
|
MZ-02-001-057-001/911
(BAZAR VENG)
|
2202001000NRG23010920220173918
|
03/09/2022
|
Ethel Rohliri
|
2202001WL000944
|
Ethel Rohliri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204919
|
|
Mrs. ETHEL ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGLEI
|
MZ-02-001-057-001/912
(BAZAR VENG)
|
2202001000NRG23010920220173919
|
03/09/2022
|
C. Vanrosanga
|
2202001WL000944
|
C. Vanrosanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204817
|
|
C VANROSANGA
|
IDBI BANK(607095)
|
|
231
|
LUNGLEI
|
MZ-02-001-057-001/917
(BAZAR VENG)
|
2202001000NRG23010920220173923
|
03/09/2022
|
K. Hrangthanzuali
|
2202001WL000944
|
K. Hrangthanzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204924
|
|
MRS K HRANGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGLEI
|
MZ-02-001-057-001/92
(BAZAR VENG)
|
2202001000NRG23010920220173926
|
03/09/2022
|
Rozikpuii
|
2202001WL000944
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204744
|
|
MRS ROZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNGLEI
|
MZ-02-001-057-001/923
(BAZAR VENG)
|
2202001000NRG23010920220173930
|
03/09/2022
|
Jonathan Lalrindika
|
2202001WL000944
|
Jonathan Lalrindika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204758
|
|
Mr. JONATHAN LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-057-001/927
(BAZAR VENG)
|
2202001000NRG23010920220173932
|
03/09/2022
|
Chawnghmingthanga
|
2202001WL000944
|
Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204861
|
|
Mr. . CHAWNGHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-057-001/929
(BAZAR VENG)
|
2202001000NRG23010920220173934
|
03/09/2022
|
Kenny Biakkunga
|
2202001WL000944
|
Kenny Biakkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204822
|
|
Mr. KENNY BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
LUNGLEI
|
MZ-02-001-057-001/93
(BAZAR VENG)
|
2202001000NRG23010920220173935
|
03/09/2022
|
Lalmanliana
|
2202001WL000944
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204863
|
|
LALMANLIANA
|
CANARA BANK(508532)
|
|
237
|
LUNGLEI
|
MZ-02-001-057-001/932
(BAZAR VENG)
|
2202001000NRG23010920220173938
|
03/09/2022
|
Tapan Das
|
2202001WL000944
|
Tapan Das
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204788
|
|
Mrs. PINGKI DAS .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
LUNGLEI
|
MZ-02-001-057-001/934
(BAZAR VENG)
|
2202001000NRG23010920220173940
|
03/09/2022
|
Laltlanchami
|
2202001WL000944
|
Laltlanchami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204750
|
|
Mrs. LALTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGLEI
|
MZ-02-001-057-001/935
(BAZAR VENG)
|
2202001000NRG23010920220173941
|
03/09/2022
|
Dawngkimi
|
2202001WL000944
|
Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204803
|
|
Mr. C.LALHUMA & LH DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-057-001/936
(BAZAR VENG)
|
2202001000NRG23010920220173942
|
03/09/2022
|
F. Lalthangliani
|
2202001WL000944
|
F. Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204917
|
|
MRS F LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNGLEI
|
MZ-02-001-057-001/938
(BAZAR VENG)
|
2202001000NRG23010920220173943
|
03/09/2022
|
Darrikimi
|
2202001WL000944
|
Darrikimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641204916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
LUNGLEI
|
MZ-02-001-057-001/945
(BAZAR VENG)
|
2202001000NRG23010920220173949
|
03/09/2022
|
C. Lalrawna
|
2202001WL000944
|
C. Lalrawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204818
|
|
Mr. C LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
LUNGLEI
|
MZ-02-001-057-001/946
(BAZAR VENG)
|
2202001000NRG23010920220173950
|
03/09/2022
|
R. Sangthanga
|
2202001WL000944
|
R. Sangthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204850
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGLEI
|
MZ-02-001-057-001/949
(BAZAR VENG)
|
2202001000NRG23010920220173952
|
03/09/2022
|
Ngurkhumi
|
2202001WL000944
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204756
|
|
MRS C NGURKHUMI
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGLEI
|
MZ-02-001-057-001/950
(BAZAR VENG)
|
2202001000NRG23010920220173953
|
03/09/2022
|
V. Chawngchhuma
|
2202001WL000944
|
V. Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204748
|
|
Mr. V CHAWNGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-057-001/951
(BAZAR VENG)
|
2202001000NRG23010920220173954
|
03/09/2022
|
Zokungi
|
2202001WL000944
|
Zokungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204926
|
|
Mrs. ZOKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-057-001/955
(BAZAR VENG)
|
2202001000NRG23010920220173957
|
03/09/2022
|
Sangpuii
|
2202001WL000944
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204670
|
|
LALSANGPUII
|
HDFC BANK LTD(607152)
|
|
248
|
LUNGLEI
|
MZ-02-001-057-001/958
(BAZAR VENG)
|
2202001000NRG23010920220173959
|
03/09/2022
|
K. Lalhruaitluanga
|
2202001WL000944
|
K. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204751
|
|
Mr. KC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
LUNGLEI
|
MZ-02-001-057-001/959
(BAZAR VENG)
|
2202001000NRG23010920220173960
|
03/09/2022
|
Biakthangi
|
2202001WL000944
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204682
|
|
MS BIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNGLEI
|
MZ-02-001-057-001/965
(BAZAR VENG)
|
2202001000NRG23010920220173963
|
03/09/2022
|
Khumtiri
|
2202001WL000944
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204755
|
|
MRS KHUMTIRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNGLEI
|
MZ-02-001-057-001/971
(BAZAR VENG)
|
2202001000NRG23010920220173968
|
03/09/2022
|
K. Malsawma
|
2202001WL000944
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204737
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-057-001/978
(BAZAR VENG)
|
2202001000NRG23010920220173973
|
03/09/2022
|
R. Vanlalchhuanga
|
2202001WL000944
|
R. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204846
|
|
R VANLALCHHUANGA
|
CANARA BANK(508532)
|
|
253
|
LUNGLEI
|
MZ-02-001-057-001/980
(BAZAR VENG)
|
2202001000NRG23010920220173975
|
03/09/2022
|
Lalthapuii
|
2202001WL000944
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204782
|
|
MRS K LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
254
|
LUNGLEI
|
MZ-02-001-057-001/985
(BAZAR VENG)
|
2202001000NRG23010920220173980
|
03/09/2022
|
Ramthansanga
|
2202001WL000944
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204833
|
|
RAMTHANSANGA
|
IDBI BANK(607095)
|
|
255
|
LUNGLEI
|
MZ-02-001-057-001/986
(BAZAR VENG)
|
2202001000NRG23010920220173981
|
03/09/2022
|
LH Lianhnawla
|
2202001WL000944
|
LH Lianhnawla
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204879
|
|
Mr. . LH LIANHNAWLA
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-057-001/990
(BAZAR VENG)
|
2202001000NRG23010920220173985
|
03/09/2022
|
Vanlalrami
|
2202001WL000944
|
Vanlalrami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204820
|
|
MS F VANLALRAMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNGLEI
|
MZ-02-001-057-001/993
(BAZAR VENG)
|
2202001000NRG23010920220173987
|
03/09/2022
|
K. Lianngura
|
2202001WL000944
|
K. Lianngura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204855
|
|
Mr. K. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-057-001/997
(BAZAR VENG)
|
2202001000NRG23010920220173991
|
03/09/2022
|
Lalmuana
|
2202001WL000944
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641204671
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300570
|
300570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300570
|
300570
|
|
|
|
|
|
|
|