|
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-02-001-045-001/1
(LUNGLAWN)
|
2202001000NRG23010920220174023
|
03/09/2022
|
P.C.Lalrotluangi
|
2202001WL000945
|
P.C.Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201754
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1000
(LUNGLAWN)
|
2202001000NRG23010920220174025
|
03/09/2022
|
PC. Johna
|
2202001WL000945
|
PC. Johna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201871
|
|
MR PC JOHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-045-001/1001
(LUNGLAWN)
|
2202001000NRG23010920220174026
|
03/09/2022
|
Lalbiakthanga
|
2202001WL000945
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201824
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/1003
(LUNGLAWN)
|
2202001000NRG23010920220174027
|
03/09/2022
|
Lalngaihthangi
|
2202001WL000945
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201821
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-045-001/1004
(LUNGLAWN)
|
2202001000NRG23010920220174028
|
03/09/2022
|
Lalmuankimi
|
2202001WL000945
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201859
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-045-001/1009
(LUNGLAWN)
|
2202001000NRG23010920220174030
|
03/09/2022
|
Jesy Malsawmmawia
|
2202001WL000945
|
Jesy Malsawmmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201856
|
|
MR JESSY MALSAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-045-001/1012
(LUNGLAWN)
|
2202001000NRG23010920220174031
|
03/09/2022
|
Vanlalhruaii
|
2202001WL000945
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201781
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-045-001/1014
(LUNGLAWN)
|
2202001000NRG23010920220174033
|
03/09/2022
|
Vanlalzami
|
2202001WL000945
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201819
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-045-001/1023
(LUNGLAWN)
|
2202001000NRG23010920220174040
|
03/09/2022
|
Lallianmawia
|
2202001WL000945
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201816
|
|
LALLIANMAWIA HNAMTE
|
CANARA BANK(508532)
|
|
10
|
LUNGLEI
|
MZ-02-001-045-001/1024
(LUNGLAWN)
|
2202001000NRG23010920220174041
|
03/09/2022
|
Rinawma
|
2202001WL000945
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201826
|
|
Mr. HS LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-045-001/1026
(LUNGLAWN)
|
2202001000NRG23010920220174042
|
03/09/2022
|
T. Sainghinglova
|
2202001WL000945
|
T. Sainghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201863
|
|
Mr. T SAINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-045-001/1028
(LUNGLAWN)
|
2202001000NRG23010920220174043
|
03/09/2022
|
Malsawmdawngliani
|
2202001WL000945
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201813
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-045-001/1030
(LUNGLAWN)
|
2202001000NRG23010920220174045
|
03/09/2022
|
Zosangliani
|
2202001WL000945
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201860
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-045-001/1038
(LUNGLAWN)
|
2202001000NRG23010920220174048
|
03/09/2022
|
Lalvensanga
|
2202001WL000945
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201762
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-045-001/1043
(LUNGLAWN)
|
2202001000NRG23010920220174051
|
03/09/2022
|
ZD. Lalhlimpuia
|
2202001WL000945
|
ZD. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201782
|
|
ZD.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-045-001/1044
(LUNGLAWN)
|
2202001000NRG23010920220174052
|
03/09/2022
|
Lalfala
|
2202001WL000945
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201822
|
|
K LALFALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LUNGLEI
|
MZ-02-001-045-001/1045
(LUNGLAWN)
|
2202001000NRG23010920220174053
|
03/09/2022
|
Baby Lalzirliani
|
2202001WL000945
|
Baby Lalzirliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201756
|
|
BABY LALZIRLIANI
|
HDFC BANK LTD(607152)
|
|
18
|
LUNGLEI
|
MZ-02-001-045-001/1047
(LUNGLAWN)
|
2202001000NRG23010920220174055
|
03/09/2022
|
Vanlalronghaki
|
2202001WL000945
|
Vanlalronghaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201896
|
|
MRS VANLALRONGHAKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LUNGLEI
|
MZ-02-001-045-001/1048
(LUNGLAWN)
|
2202001000NRG23010920220174056
|
03/09/2022
|
K. Vanlalsawma
|
2202001WL000945
|
K. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201855
|
|
Mr. K.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-045-001/1051
(LUNGLAWN)
|
2202001000NRG23010920220174058
|
03/09/2022
|
Sangmawii
|
2202001WL000945
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201778
|
|
MRS SANGMAWII SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-045-001/1055
(LUNGLAWN)
|
2202001000NRG23010920220174059
|
03/09/2022
|
Chalchhunga
|
2202001WL000945
|
Chalchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201765
|
|
Mr. CHALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-045-001/1058
(LUNGLAWN)
|
2202001000NRG23010920220174062
|
03/09/2022
|
Bensona
|
2202001WL000945
|
Bensona
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201820
|
|
BENSONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNGLEI
|
MZ-02-001-045-001/1061
(LUNGLAWN)
|
2202001000NRG23010920220174064
|
03/09/2022
|
Lalthlamuana
|
2202001WL000945
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201825
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-045-001/1063
(LUNGLAWN)
|
2202001000NRG23010920220174066
|
03/09/2022
|
Ramfangzauvi
|
2202001WL000945
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201900
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-045-001/1065
(LUNGLAWN)
|
2202001000NRG23010920220174067
|
03/09/2022
|
C. Zathanga
|
2202001WL000945
|
C. Zathanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201814
|
|
Mr. C ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-045-001/1066
(LUNGLAWN)
|
2202001000NRG23010920220174068
|
03/09/2022
|
Bikash Dutta
|
2202001WL000945
|
Bikash Dutta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201888
|
|
Mr. BIKASH DUTTA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-045-001/1067
(LUNGLAWN)
|
2202001000NRG23010920220174069
|
03/09/2022
|
Darthanpuii
|
2202001WL000945
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201898
|
|
DARTHANPUII
|
IDBI BANK(607095)
|
|
28
|
LUNGLEI
|
MZ-02-001-045-001/1069
(LUNGLAWN)
|
2202001000NRG23010920220174071
|
03/09/2022
|
Lalruatpuii
|
2202001WL000945
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201767
|
|
LALRUATPUII
|
CANARA BANK(508532)
|
|
29
|
LUNGLEI
|
MZ-02-001-045-001/1070
(LUNGLAWN)
|
2202001000NRG23010920220174072
|
03/09/2022
|
Rampanliana
|
2202001WL000945
|
Rampanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201761
|
|
Mr. LALRAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-045-001/1075
(LUNGLAWN)
|
2202001000NRG23010920220174075
|
03/09/2022
|
Lalhmachhuani
|
2202001WL000945
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641201815
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
LUNGLEI
|
MZ-02-001-045-001/1088
(LUNGLAWN)
|
2202001000NRG23010920220174080
|
03/09/2022
|
Zothanpari
|
2202001WL000945
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201891
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-045-001/1092
(LUNGLAWN)
|
2202001000NRG23010920220174081
|
03/09/2022
|
C Laltlanzauva
|
2202001WL000945
|
C Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201904
|
|
MR C LALTLANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
LUNGLEI
|
MZ-02-001-045-001/1093
(LUNGLAWN)
|
2202001000NRG23010920220174082
|
03/09/2022
|
Hmangaihsanga
|
2202001WL000945
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201903
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-045-001/1095
(LUNGLAWN)
|
2202001000NRG23010920220174083
|
03/09/2022
|
H Vanlalruata
|
2202001WL000945
|
H Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201892
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-045-001/1096
(LUNGLAWN)
|
2202001000NRG23010920220174084
|
03/09/2022
|
LH Lalnuntluanga
|
2202001WL000945
|
LH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201902
|
|
MR LH LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-045-001/1099
(LUNGLAWN)
|
2202001000NRG23010920220174085
|
03/09/2022
|
Vanlalsangi
|
2202001WL000945
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201905
|
|
MS VANLALSANGI
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-045-001/11
(LUNGLAWN)
|
2202001000NRG23010920220174086
|
03/09/2022
|
M.C.Siamliana
|
2202001WL000945
|
M.C.Siamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201885
|
|
MC LALDINGNGHETI
|
IDBI BANK(607095)
|
|
38
|
LUNGLEI
|
MZ-02-001-045-001/1100
(LUNGLAWN)
|
2202001000NRG23010920220174087
|
03/09/2022
|
H Lalthakima
|
2202001WL000945
|
H Lalthakima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201906
|
|
MR H LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-045-001/1101
(LUNGLAWN)
|
2202001000NRG23010920220174088
|
03/09/2022
|
Hualhimi
|
2202001WL000945
|
Hualhimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201893
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-045-001/1102
(LUNGLAWN)
|
2202001000NRG23010920220174089
|
03/09/2022
|
Lalhrilthangi
|
2202001WL000945
|
Lalhrilthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201916
|
|
MRS LALHRILTHANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGLEI
|
MZ-02-001-045-001/1104
(LUNGLAWN)
|
2202001000NRG23010920220174091
|
03/09/2022
|
C.Lalthanmawii
|
2202001WL000945
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201917
|
|
Miss. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-045-001/1108
(LUNGLAWN)
|
2202001000NRG23010920220174093
|
03/09/2022
|
Thanthuami
|
2202001WL000945
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201926
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-045-001/1109
(LUNGLAWN)
|
2202001000NRG23010920220174094
|
03/09/2022
|
Lalnunzira
|
2202001WL000945
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201925
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LUNGLEI
|
MZ-02-001-045-001/1111
(LUNGLAWN)
|
2202001000NRG23010920220174097
|
03/09/2022
|
FC Lalrinmawia
|
2202001WL000945
|
FC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201927
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-045-001/1113
(LUNGLAWN)
|
2202001000NRG23010920220174099
|
03/09/2022
|
Vanlalchhuana Hrahsel
|
2202001WL000945
|
Vanlalchhuana Hrahsel
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201890
|
|
Mr. VANLALCHHUANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-045-001/1120
(LUNGLAWN)
|
2202001000NRG23010920220174103
|
03/09/2022
|
Lalhriatpuia
|
2202001WL000945
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201928
|
|
Mr. LALHRIATPUIA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-045-001/1123
(LUNGLAWN)
|
2202001000NRG23010920220174106
|
03/09/2022
|
Roluahpuii
|
2202001WL000945
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201930
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-045-001/1124
(LUNGLAWN)
|
2202001000NRG23010920220174107
|
03/09/2022
|
C. Lawmkima
|
2202001WL000945
|
C. Lawmkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201919
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-045-001/1128
(LUNGLAWN)
|
2202001000NRG23010920220174110
|
03/09/2022
|
T. Lalbiaksanga
|
2202001WL000945
|
T. Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201889
|
|
MR T LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-045-001/1130
(LUNGLAWN)
|
2202001000NRG23010920220174111
|
03/09/2022
|
C.Zoramnghaka
|
2202001WL000945
|
C.Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201918
|
|
C ZORAMNGHAKA
|
IDBI BANK(607095)
|
|
51
|
LUNGLEI
|
MZ-02-001-045-001/1131
(LUNGLAWN)
|
2202001000NRG23010920220174112
|
03/09/2022
|
Lalthlamuani
|
2202001WL000945
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201921
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-045-001/1134
(LUNGLAWN)
|
2202001000NRG23010920220174114
|
03/09/2022
|
Rodingliani Hrahsel
|
2202001WL000945
|
Rodingliani Hrahsel
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201922
|
|
MRS RODINGLIANI HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
53
|
LUNGLEI
|
MZ-02-001-045-001/1141
(LUNGLAWN)
|
2202001000NRG23010920220174122
|
03/09/2022
|
K.Lalrimawii
|
2202001WL000945
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201920
|
|
Mrs. K LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-045-001/1188
(LUNGLAWN)
|
2202001000NRG23010920220174161
|
03/09/2022
|
F Lalthlengliana
|
2202001WL000945
|
F Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201755
|
|
F LALTHLENGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
LUNGLEI
|
MZ-02-001-045-001/1191
(LUNGLAWN)
|
2202001000NRG23010920220174164
|
03/09/2022
|
Lalrammawia
|
2202001WL000945
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201932
|
|
Mr. LALRAMMAWIA and ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-045-001/1192
(LUNGLAWN)
|
2202001000NRG23010920220174165
|
03/09/2022
|
Krosparmawii
|
2202001WL000945
|
Krosparmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201931
|
|
Mrs. KROSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-045-001/13
(LUNGLAWN)
|
2202001000NRG23010920220174251
|
03/09/2022
|
C.Tlangtinmawia
|
2202001WL000945
|
C.Tlangtinmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201864
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-045-001/15
(LUNGLAWN)
|
2202001000NRG23010920220174402
|
03/09/2022
|
HC.Lalchhuma
|
2202001WL000945
|
HC.Lalchhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201907
|
|
HC LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
LUNGLEI
|
MZ-02-001-045-001/20
(LUNGLAWN)
|
2202001000NRG23010920220174430
|
03/09/2022
|
R.Vanlalkhawma
|
2202001WL000945
|
R.Vanlalkhawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201886
|
|
Mrs. R RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-045-001/3
(LUNGLAWN)
|
2202001000NRG23010920220174468
|
03/09/2022
|
C.Lalnithanga
|
2202001WL000945
|
C.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201882
|
|
Mr. C LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-045-001/337
(LUNGLAWN)
|
2202001000NRG23010920220174482
|
03/09/2022
|
Lianchami
|
2202001WL000945
|
Lianchami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201817
|
|
Mr. LIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-045-001/340
(LUNGLAWN)
|
2202001000NRG23010920220174483
|
03/09/2022
|
RK Lalkungi
|
2202001WL000945
|
RK Lalkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201895
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-045-001/372
(LUNGLAWN)
|
2202001000NRG23010920220174494
|
03/09/2022
|
F.Lalrinchhunga
|
2202001WL000945
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201763
|
|
Mr. ROPIANGA THLAUHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-045-001/377
(LUNGLAWN)
|
2202001000NRG23010920220174496
|
03/09/2022
|
PC Lalhmingthanga
|
2202001WL000945
|
PC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201854
|
|
PC LALHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-045-001/388
(LUNGLAWN)
|
2202001000NRG23010920220174500
|
03/09/2022
|
F Rohlira
|
2202001WL000945
|
F Rohlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201779
|
|
MRS F ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LUNGLEI
|
MZ-02-001-045-001/389
(LUNGLAWN)
|
2202001000NRG23010920220174501
|
03/09/2022
|
PC Lalrokima
|
2202001WL000945
|
PC Lalrokima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201780
|
|
Mr. PC.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-045-001/398
(LUNGLAWN)
|
2202001000NRG23010920220174506
|
03/09/2022
|
R Lalnuntluanga
|
2202001WL000945
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201876
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
LUNGLEI
|
MZ-02-001-045-001/527
(LUNGLAWN)
|
2202001000NRG23010920220174542
|
03/09/2022
|
F Lalkailiana
|
2202001WL000945
|
F Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201783
|
|
Mr. F LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-045-001/528
(LUNGLAWN)
|
2202001000NRG23010920220174543
|
03/09/2022
|
SR Lalramliana
|
2202001WL000945
|
SR Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201801
|
|
MR SR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-045-001/535
(LUNGLAWN)
|
2202001000NRG23010920220174548
|
03/09/2022
|
Darhmingmawii
|
2202001WL000945
|
Darhmingmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201845
|
|
MRS DARHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-045-001/583
(LUNGLAWN)
|
2202001000NRG23010920220174565
|
03/09/2022
|
K. Lalramnghaka
|
2202001WL000945
|
K. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201848
|
|
Mr. R LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-045-001/597
(LUNGLAWN)
|
2202001000NRG23010920220174566
|
03/09/2022
|
PC Laldinthara
|
2202001WL000945
|
PC Laldinthara
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201910
|
|
MR PC LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
LUNGLEI
|
MZ-02-001-045-001/608
(LUNGLAWN)
|
2202001000NRG23010920220174569
|
03/09/2022
|
Vanlalruati
|
2202001WL000945
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201836
|
|
MRS C ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-045-001/722
(LUNGLAWN)
|
2202001000NRG23010920220174581
|
03/09/2022
|
Lalramzauva
|
2202001WL000945
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201929
|
|
MRS JH LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-045-001/751
(LUNGLAWN)
|
2202001000NRG23010920220174586
|
03/09/2022
|
Singkamlova
|
2202001WL000945
|
Singkamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201884
|
|
HC SINGKAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
LUNGLEI
|
MZ-02-001-045-001/752
(LUNGLAWN)
|
2202001000NRG23010920220174587
|
03/09/2022
|
Vanlalthanga
|
2202001WL000945
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201901
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-045-001/754
(LUNGLAWN)
|
2202001000NRG23010920220174588
|
03/09/2022
|
K Lalramdini
|
2202001WL000945
|
K Lalramdini
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201914
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-045-001/755
(LUNGLAWN)
|
2202001000NRG23010920220174589
|
03/09/2022
|
Zoengmawii
|
2202001WL000945
|
Zoengmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201869
|
|
Mrs. ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-045-001/756
(LUNGLAWN)
|
2202001000NRG23010920220174590
|
03/09/2022
|
P.Lianzuala
|
2202001WL000945
|
P.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201883
|
|
PC LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
LUNGLEI
|
MZ-02-001-045-001/758
(LUNGLAWN)
|
2202001000NRG23010920220174592
|
03/09/2022
|
K.Lalhmangaiha
|
2202001WL000945
|
K.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201881
|
|
Mr. K LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-045-001/760
(LUNGLAWN)
|
2202001000NRG23010920220174594
|
03/09/2022
|
Vanlalpari
|
2202001WL000945
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201913
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-045-001/761
(LUNGLAWN)
|
2202001000NRG23010920220174595
|
03/09/2022
|
B.Lalrammawia
|
2202001WL000945
|
B.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201880
|
|
Mr. B LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-045-001/763
(LUNGLAWN)
|
2202001000NRG23010920220174596
|
03/09/2022
|
Ramngaihawmi
|
2202001WL000945
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201924
|
|
Mrs. H RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-045-001/771
(LUNGLAWN)
|
2202001000NRG23010920220174600
|
03/09/2022
|
Lalthansanga
|
2202001WL000945
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641201861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LUNGLEI
|
MZ-02-001-045-001/774
(LUNGLAWN)
|
2202001000NRG23010920220174602
|
03/09/2022
|
Rosangzuala
|
2202001WL000945
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201887
|
|
Mr. ROSANGZUALA LAWTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-045-001/776
(LUNGLAWN)
|
2202001000NRG23010920220174603
|
03/09/2022
|
Ralzamlova
|
2202001WL000945
|
Ralzamlova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201879
|
|
Mr. RALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-045-001/780
(LUNGLAWN)
|
2202001000NRG23010920220174605
|
03/09/2022
|
Ramthansei
|
2202001WL000945
|
Ramthansei
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201827
|
|
Mrs. RAMTHANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-045-001/785
(LUNGLAWN)
|
2202001000NRG23010920220174610
|
03/09/2022
|
Lalfala
|
2202001WL000945
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201818
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-045-001/788
(LUNGLAWN)
|
2202001000NRG23010920220174613
|
03/09/2022
|
R Biaksiami
|
2202001WL000945
|
R Biaksiami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641201915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
LUNGLEI
|
MZ-02-001-045-001/789
(LUNGLAWN)
|
2202001000NRG23010920220174614
|
03/09/2022
|
LH.Lalnunmawii
|
2202001WL000945
|
LH.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201865
|
|
MRS LH LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGLEI
|
MZ-02-001-045-001/790
(LUNGLAWN)
|
2202001000NRG23010920220174615
|
03/09/2022
|
C. Lalmuanpuia
|
2202001WL000945
|
C. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201867
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-045-001/791
(LUNGLAWN)
|
2202001000NRG23010920220174616
|
03/09/2022
|
T. Vanlalzuia
|
2202001WL000945
|
T. Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201874
|
|
TH VANLALZUIA
|
CANARA BANK(508532)
|
|
93
|
LUNGLEI
|
MZ-02-001-045-001/793
(LUNGLAWN)
|
2202001000NRG23010920220174617
|
03/09/2022
|
F. Lalthanzauva
|
2202001WL000945
|
F. Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201868
|
|
Mr. F LALTHANZAUVA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-045-001/796
(LUNGLAWN)
|
2202001000NRG23010920220174618
|
03/09/2022
|
Biakchungnunga
|
2202001WL000945
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201866
|
|
BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LUNGLEI
|
MZ-02-001-045-001/798
(LUNGLAWN)
|
2202001000NRG23010920220174619
|
03/09/2022
|
Remhnuni
|
2202001WL000945
|
Remhnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201870
|
|
Mrs. REMHNUNI & MUP LUNGLAWN .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-045-001/805
(LUNGLAWN)
|
2202001000NRG23010920220174622
|
03/09/2022
|
LH. Lalthanliana
|
2202001WL000945
|
LH. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201873
|
|
Mr. LH LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-045-001/807
(LUNGLAWN)
|
2202001000NRG23010920220174623
|
03/09/2022
|
R. Vanlalsanga
|
2202001WL000945
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201878
|
|
MR R VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-045-001/809
(LUNGLAWN)
|
2202001000NRG23010920220174624
|
03/09/2022
|
PC. Lallungmuana
|
2202001WL000945
|
PC. Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201877
|
|
MR PC LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGLEI
|
MZ-02-001-045-001/810
(LUNGLAWN)
|
2202001000NRG23010920220174625
|
03/09/2022
|
JB. Lalrinliana
|
2202001WL000945
|
JB. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201875
|
|
Mr. JB LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-045-001/811
(LUNGLAWN)
|
2202001000NRG23010920220174626
|
03/09/2022
|
Rohlupuii
|
2202001WL000945
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201764
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-045-001/813
(LUNGLAWN)
|
2202001000NRG23010920220174628
|
03/09/2022
|
H. Mawithanga
|
2202001WL000945
|
H. Mawithanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201872
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-045-001/814
(LUNGLAWN)
|
2202001000NRG23010920220174629
|
03/09/2022
|
Lalnunsanga Pautu
|
2202001WL000945
|
Lalnunsanga Pautu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201857
|
|
Mr. LALNUNSANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-045-001/815
(LUNGLAWN)
|
2202001000NRG23010920220174630
|
03/09/2022
|
Sanghmingthanga
|
2202001WL000945
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201862
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-045-001/820
(LUNGLAWN)
|
2202001000NRG23010920220174633
|
03/09/2022
|
Pakunga
|
2202001WL000945
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201858
|
|
Mr. HS PAKUNGA & HS ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-045-001/824
(LUNGLAWN)
|
2202001000NRG23010920220174636
|
03/09/2022
|
Lalawmpuia
|
2202001WL000945
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201843
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-045-001/827
(LUNGLAWN)
|
2202001000NRG23010920220174638
|
03/09/2022
|
Khualkungi
|
2202001WL000945
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201844
|
|
Mr. V KHUALKUNGI and R LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-045-001/829
(LUNGLAWN)
|
2202001000NRG23010920220174639
|
03/09/2022
|
Biakthangi
|
2202001WL000945
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201894
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-045-001/831
(LUNGLAWN)
|
2202001000NRG23010920220174640
|
03/09/2022
|
C. Lalremruata
|
2202001WL000945
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201802
|
|
C LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
LUNGLEI
|
MZ-02-001-045-001/835
(LUNGLAWN)
|
2202001000NRG23010920220174642
|
03/09/2022
|
P.Lawmsangliani
|
2202001WL000945
|
P.Lawmsangliani
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201912
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-045-001/837
(LUNGLAWN)
|
2202001000NRG23010920220174644
|
03/09/2022
|
Hmangaihzuali
|
2202001WL000945
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201846
|
|
MRS R HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-045-001/838
(LUNGLAWN)
|
2202001000NRG23010920220174645
|
03/09/2022
|
Lalremruati
|
2202001WL000945
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201853
|
|
MISS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGLEI
|
MZ-02-001-045-001/839
(LUNGLAWN)
|
2202001000NRG23010920220174646
|
03/09/2022
|
Lalfakawma
|
2202001WL000945
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201829
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-045-001/840
(LUNGLAWN)
|
2202001000NRG23010920220174647
|
03/09/2022
|
JL. Ramnghinglova
|
2202001WL000945
|
JL. Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201831
|
|
Mr. JL.RAMNGHILHLOHVA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-045-001/841
(LUNGLAWN)
|
2202001000NRG23010920220174648
|
03/09/2022
|
Lamkunga
|
2202001WL000945
|
Lamkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201832
|
|
Mr. LAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-045-001/842
(LUNGLAWN)
|
2202001000NRG23010920220174649
|
03/09/2022
|
R. Lalmuankimi
|
2202001WL000945
|
R. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201797
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
LUNGLEI
|
MZ-02-001-045-001/843
(LUNGLAWN)
|
2202001000NRG23010920220174650
|
03/09/2022
|
T. Lalrinsanga
|
2202001WL000945
|
T. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201834
|
|
Mrs. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-045-001/845
(LUNGLAWN)
|
2202001000NRG23010920220174652
|
03/09/2022
|
Lalnunpuia
|
2202001WL000945
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201835
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-045-001/846
(LUNGLAWN)
|
2202001000NRG23010920220174653
|
03/09/2022
|
C. Lawmzuala
|
2202001WL000945
|
C. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201837
|
|
MR C LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-045-001/847
(LUNGLAWN)
|
2202001000NRG23010920220174654
|
03/09/2022
|
Lalthanpuia
|
2202001WL000945
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201850
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-045-001/848
(LUNGLAWN)
|
2202001000NRG23010920220174655
|
03/09/2022
|
R. Kaisanga
|
2202001WL000945
|
R. Kaisanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201840
|
|
KAISANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-045-001/849
(LUNGLAWN)
|
2202001000NRG23010920220174656
|
03/09/2022
|
Vanlalbuanga
|
2202001WL000945
|
Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201841
|
|
Mr. B.LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-045-001/850
(LUNGLAWN)
|
2202001000NRG23010920220174658
|
03/09/2022
|
Sawihnuni
|
2202001WL000945
|
Sawihnuni
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201842
|
|
Mrs. SAWIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-045-001/851
(LUNGLAWN)
|
2202001000NRG23010920220174659
|
03/09/2022
|
L. Lalsangliana
|
2202001WL000945
|
L. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201800
|
|
NLALSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
LUNGLEI
|
MZ-02-001-045-001/855
(LUNGLAWN)
|
2202001000NRG23010920220174660
|
03/09/2022
|
L. Thuthlungmawia
|
2202001WL000945
|
L. Thuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201808
|
|
Mr. LT.THLUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-045-001/857
(LUNGLAWN)
|
2202001000NRG23010920220174661
|
03/09/2022
|
Lalthakima
|
2202001WL000945
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201828
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
LUNGLEI
|
MZ-02-001-045-001/858
(LUNGLAWN)
|
2202001000NRG23010920220174662
|
03/09/2022
|
Lalbiakzami
|
2202001WL000945
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
12/09/2022
|
|
4641201806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
LUNGLEI
|
MZ-02-001-045-001/859
(LUNGLAWN)
|
2202001000NRG23010920220174663
|
03/09/2022
|
K. Lalbiakmawia
|
2202001WL000945
|
K. Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201804
|
|
Mrs. K.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-045-001/860
(LUNGLAWN)
|
2202001000NRG23010920220174665
|
03/09/2022
|
HT. Lalvanneia
|
2202001WL000945
|
HT. Lalvanneia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201803
|
|
Mr. HT LALVNNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-045-001/866
(LUNGLAWN)
|
2202001000NRG23010920220174668
|
03/09/2022
|
Romawii
|
2202001WL000945
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201809
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-045-001/869
(LUNGLAWN)
|
2202001000NRG23010920220174670
|
03/09/2022
|
PC. Lalsiamliana
|
2202001WL000945
|
PC. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201830
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-045-001/874
(LUNGLAWN)
|
2202001000NRG23010920220174671
|
03/09/2022
|
Lalbiaktluangi
|
2202001WL000945
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201851
|
|
Mr. LALBIAKTLUANGI duplicate passbook .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-045-001/875
(LUNGLAWN)
|
2202001000NRG23010920220174672
|
03/09/2022
|
Muankimi
|
2202001WL000945
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201833
|
|
Mrs. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-045-001/877
(LUNGLAWN)
|
2202001000NRG23010920220174673
|
03/09/2022
|
Lalhmangaiha
|
2202001WL000945
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201823
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
LUNGLEI
|
MZ-02-001-045-001/880
(LUNGLAWN)
|
2202001000NRG23010920220174674
|
03/09/2022
|
Lalrinliana
|
2202001WL000945
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201838
|
|
L H LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
LUNGLEI
|
MZ-02-001-045-001/883
(LUNGLAWN)
|
2202001000NRG23010920220174675
|
03/09/2022
|
H. Rokhama
|
2202001WL000945
|
H. Rokhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201839
|
|
MR REV ROKHAMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
LUNGLEI
|
MZ-02-001-045-001/884
(LUNGLAWN)
|
2202001000NRG23010920220174676
|
03/09/2022
|
H. VL. Hmuchhuaka
|
2202001WL000945
|
H. VL. Hmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201807
|
|
Mr. HVL.HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
LUNGLEI
|
MZ-02-001-045-001/885
(LUNGLAWN)
|
2202001000NRG23010920220174677
|
03/09/2022
|
Lalthlanga
|
2202001WL000945
|
Lalthlanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201908
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-045-001/888
(LUNGLAWN)
|
2202001000NRG23010920220174679
|
03/09/2022
|
Laltlankima
|
2202001WL000945
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201784
|
|
H LALTLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
LUNGLEI
|
MZ-02-001-045-001/889
(LUNGLAWN)
|
2202001000NRG23010920220174680
|
03/09/2022
|
Lalsangzuala
|
2202001WL000945
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201847
|
|
CONSTABLECT LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-045-001/891
(LUNGLAWN)
|
2202001000NRG23010920220174681
|
03/09/2022
|
Lalrokima
|
2202001WL000945
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201899
|
|
LALROKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
LUNGLEI
|
MZ-02-001-045-001/894
(LUNGLAWN)
|
2202001000NRG23010920220174684
|
03/09/2022
|
Zothanthuami
|
2202001WL000945
|
Zothanthuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201766
|
|
Mrs. ZOTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-045-001/895
(LUNGLAWN)
|
2202001000NRG23010920220174685
|
03/09/2022
|
Lalrindika
|
2202001WL000945
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201772
|
|
MRS PC LALRINDIKA PACHHUAU
|
STATE BANK OF INDIA(508548)
|
|
143
|
LUNGLEI
|
MZ-02-001-045-001/896
(LUNGLAWN)
|
2202001000NRG23010920220174686
|
03/09/2022
|
Remsangpuia
|
2202001WL000945
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201897
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-045-001/900
(LUNGLAWN)
|
2202001000NRG23010920220174689
|
03/09/2022
|
A. Pazawna
|
2202001WL000945
|
A. Pazawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201759
|
|
MR H PAZAWNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-045-001/901
(LUNGLAWN)
|
2202001000NRG23010920220174690
|
03/09/2022
|
Lalhmunmawia
|
2202001WL000945
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201794
|
|
Mr. LALHMUNMAWIA & LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-045-001/902
(LUNGLAWN)
|
2202001000NRG23010920220174691
|
03/09/2022
|
Rengkhumi
|
2202001WL000945
|
Rengkhumi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201769
|
|
Mrs. RENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-045-001/904
(LUNGLAWN)
|
2202001000NRG23010920220174693
|
03/09/2022
|
Rochungnunga
|
2202001WL000945
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201760
|
|
CONSTABLECT ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGLEI
|
MZ-02-001-045-001/909
(LUNGLAWN)
|
2202001000NRG23010920220174697
|
03/09/2022
|
Lalawmpuia
|
2202001WL000945
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201849
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-045-001/914
(LUNGLAWN)
|
2202001000NRG23010920220174700
|
03/09/2022
|
Vanlalsawmi
|
2202001WL000945
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201785
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-045-001/915
(LUNGLAWN)
|
2202001000NRG23010920220174701
|
03/09/2022
|
Sainghinga
|
2202001WL000945
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201770
|
|
Mr. SAINGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-045-001/916
(LUNGLAWN)
|
2202001000NRG23010920220174702
|
03/09/2022
|
R. Lalrinngheta
|
2202001WL000945
|
R. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201775
|
|
K LALRINNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
LUNGLEI
|
MZ-02-001-045-001/921
(LUNGLAWN)
|
2202001000NRG23010920220174705
|
03/09/2022
|
B. Lalthansanga
|
2202001WL000945
|
B. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201771
|
|
Mr. V LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-045-001/923
(LUNGLAWN)
|
2202001000NRG23010920220174707
|
03/09/2022
|
Hualluta
|
2202001WL000945
|
Hualluta
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201773
|
|
Mr. F KHUALLUTA AND LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-045-001/924
(LUNGLAWN)
|
2202001000NRG23010920220174708
|
03/09/2022
|
Hrangchungnunga
|
2202001WL000945
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201911
|
|
MR PC HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
LUNGLEI
|
MZ-02-001-045-001/928
(LUNGLAWN)
|
2202001000NRG23010920220174710
|
03/09/2022
|
Lalkungpuia
|
2202001WL000945
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201787
|
|
Mr. H LALKUNGPUIA AND C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-045-001/929
(LUNGLAWN)
|
2202001000NRG23010920220174711
|
03/09/2022
|
B. Lalthangluaia
|
2202001WL000945
|
B. Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201774
|
|
Mr. B LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-045-001/930
(LUNGLAWN)
|
2202001000NRG23010920220174712
|
03/09/2022
|
Sangthanga
|
2202001WL000945
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201776
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-045-001/931
(LUNGLAWN)
|
2202001000NRG23010920220174713
|
03/09/2022
|
Challianzawna
|
2202001WL000945
|
Challianzawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201777
|
|
N CHALLIANZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
LUNGLEI
|
MZ-02-001-045-001/933
(LUNGLAWN)
|
2202001000NRG23010920220174715
|
03/09/2022
|
V.Thankunga
|
2202001WL000945
|
V.Thankunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201757
|
|
Mr. V.THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-045-001/934
(LUNGLAWN)
|
2202001000NRG23010920220174716
|
03/09/2022
|
Lianthanga
|
2202001WL000945
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201789
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-045-001/936
(LUNGLAWN)
|
2202001000NRG23010920220174718
|
03/09/2022
|
H. Lalhluna
|
2202001WL000945
|
H. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201788
|
|
Mr. H.LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-045-001/938
(LUNGLAWN)
|
2202001000NRG23010920220174719
|
03/09/2022
|
PC.Zonunsanga
|
2202001WL000945
|
PC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201758
|
|
Mr. PC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-045-001/940
(LUNGLAWN)
|
2202001000NRG23010920220174720
|
03/09/2022
|
PC. Lalrinawma
|
2202001WL000945
|
PC. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201768
|
|
Mr. PC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-045-001/941
(LUNGLAWN)
|
2202001000NRG23010920220174721
|
03/09/2022
|
Siama
|
2202001WL000945
|
Siama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201790
|
|
T SIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LUNGLEI
|
MZ-02-001-045-001/942
(LUNGLAWN)
|
2202001000NRG23010920220174722
|
03/09/2022
|
C. Ngola
|
2202001WL000945
|
C. Ngola
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201792
|
|
Mr. C.NGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-045-001/943
(LUNGLAWN)
|
2202001000NRG23010920220174723
|
03/09/2022
|
HC. Beihra
|
2202001WL000945
|
HC. Beihra
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201791
|
|
H C BEIHRA
|
HDFC BANK LTD(607152)
|
|
167
|
LUNGLEI
|
MZ-02-001-045-001/944
(LUNGLAWN)
|
2202001000NRG23010920220174724
|
03/09/2022
|
Laldinpuii
|
2202001WL000945
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201811
|
|
LALDINPUII
|
HDFC BANK LTD(607152)
|
|
168
|
LUNGLEI
|
MZ-02-001-045-001/946
(LUNGLAWN)
|
2202001000NRG23010920220174726
|
03/09/2022
|
Lalthianghlima
|
2202001WL000945
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201753
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-045-001/950
(LUNGLAWN)
|
2202001000NRG23010920220174729
|
03/09/2022
|
C. Lalhungliana
|
2202001WL000945
|
C. Lalhungliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201798
|
|
LALHUNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
LUNGLEI
|
MZ-02-001-045-001/952
(LUNGLAWN)
|
2202001000NRG23010920220174731
|
03/09/2022
|
Lalrintluanga
|
2202001WL000945
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201799
|
|
Mr. LALRINTLUANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-045-001/957
(LUNGLAWN)
|
2202001000NRG23010920220174732
|
03/09/2022
|
Vanlalsanga
|
2202001WL000945
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201812
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGLEI
|
MZ-02-001-045-001/958
(LUNGLAWN)
|
2202001000NRG23010920220174733
|
03/09/2022
|
Lalropari
|
2202001WL000945
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201786
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-045-001/964
(LUNGLAWN)
|
2202001000NRG23010920220174736
|
03/09/2022
|
Darkungpuii
|
2202001WL000945
|
Darkungpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201923
|
|
Mrs. DARKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-045-001/970
(LUNGLAWN)
|
2202001000NRG23010920220174740
|
03/09/2022
|
Thangdailova
|
2202001WL000945
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201810
|
|
M THANGDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
LUNGLEI
|
MZ-02-001-045-001/976
(LUNGLAWN)
|
2202001000NRG23010920220174745
|
03/09/2022
|
K. Zawle
|
2202001WL000945
|
K. Zawle
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201793
|
|
Mr. K.ZAWLE .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-045-001/980
(LUNGLAWN)
|
2202001000NRG23010920220174747
|
03/09/2022
|
Vanlalsiama
|
2202001WL000945
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201795
|
|
C VANLALSIAMA
|
CANARA BANK(508532)
|
|
177
|
LUNGLEI
|
MZ-02-001-045-001/981
(LUNGLAWN)
|
2202001000NRG23010920220174748
|
03/09/2022
|
Rupa Parari
|
2202001WL000945
|
Rupa Parari
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201796
|
|
Mrs. RUPA PARARI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-045-001/993
(LUNGLAWN)
|
2202001000NRG23010920220174752
|
03/09/2022
|
Neihnu
|
2202001WL000945
|
Neihnu
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201805
|
|
Mrs. NEIHHNU .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-045-001/995
(LUNGLAWN)
|
2202001000NRG23010920220174754
|
03/09/2022
|
Lalnunsangi
|
2202001WL000945
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201909
|
|
Mrs. ESTHER LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-045-001/998
(LUNGLAWN)
|
2202001000NRG23010920220174757
|
03/09/2022
|
Sawithuami
|
2202001WL000945
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
12/09/2022
|
|
4641201852
|
|
MRS SAWITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209700
|
209700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209700
|
209700
|
|
|
|
|
|
|
|