|
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)
|
2202001000NRG23270720220130880
|
28/07/2022
|
ZD.Vanlalruati
|
2202001WL000730
|
ZD.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280951
|
|
MRS ZD VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/1006
(BAZAR VENG)
|
2202001000NRG23270720220130885
|
28/07/2022
|
Thangdingi
|
2202001WL000730
|
Thangdingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280943
|
|
Mrs. THANGDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/1007
(BAZAR VENG)
|
2202001000NRG23270720220130886
|
28/07/2022
|
Francis Lalnuntluanga
|
2202001WL000730
|
Francis Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281035
|
|
FRANCIS LALNUNTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/1014
(BAZAR VENG)
|
2202001000NRG23270720220130889
|
28/07/2022
|
C. Lalhmunsanga
|
2202001WL000730
|
C. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280882
|
|
Mr. C. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/1017
(BAZAR VENG)
|
2202001000NRG23270720220130891
|
28/07/2022
|
Laldinliana Ngente
|
2202001WL000730
|
Laldinliana Ngente
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281072
|
|
LALDINGLIANA NGENTE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/1020
(BAZAR VENG)
|
2202001000NRG23270720220130893
|
28/07/2022
|
ZD Lalnuntluangi
|
2202001WL000730
|
ZD Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280938
|
|
Mrs. ZD LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/1022
(BAZAR VENG)
|
2202001000NRG23270720220130894
|
28/07/2022
|
C. Biakthansanga
|
2202001WL000730
|
C. Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280873
|
|
C BIAKTHANSANGA
|
IDBI BANK(607095)
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/1023
(BAZAR VENG)
|
2202001000NRG23270720220130895
|
28/07/2022
|
Lalropara
|
2202001WL000730
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280886
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-057-001/1026
(BAZAR VENG)
|
2202001000NRG23270720220130898
|
28/07/2022
|
PC Lalsangpuia
|
2202001WL000730
|
PC Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280887
|
|
Mr. PC LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-057-001/1029
(BAZAR VENG)
|
2202001000NRG23270720220130900
|
28/07/2022
|
Vanlalliana Sailo
|
2202001WL000730
|
Vanlalliana Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280934
|
|
Mr. VANLALLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-057-001/1035
(BAZAR VENG)
|
2202001000NRG23270720220130907
|
28/07/2022
|
Lalchhani
|
2202001WL000730
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281064
|
|
Mrs. LALCHHANI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-057-001/1040
(BAZAR VENG)
|
2202001000NRG23270720220130908
|
28/07/2022
|
J. Lalnunzira
|
2202001WL000730
|
J. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280903
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-057-001/1043
(BAZAR VENG)
|
2202001000NRG23270720220130911
|
28/07/2022
|
Lalsangzuali
|
2202001WL000730
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280888
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-057-001/1046
(BAZAR VENG)
|
2202001000NRG23270720220130912
|
28/07/2022
|
B.Lalbiakmawia
|
2202001WL000730
|
B.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280940
|
|
Mr. B LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-057-001/1049
(BAZAR VENG)
|
2202001000NRG23270720220130914
|
28/07/2022
|
Lalthantluangi
|
2202001WL000730
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543280879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LUNGLEI
|
MZ-02-001-057-001/1050
(BAZAR VENG)
|
2202001000NRG23270720220130916
|
28/07/2022
|
Lalduhsaka
|
2202001WL000730
|
Lalduhsaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281089
|
|
VL DUHSAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
LUNGLEI
|
MZ-02-001-057-001/1053
(BAZAR VENG)
|
2202001000NRG23270720220130917
|
28/07/2022
|
PC.Lailianthuama
|
2202001WL000730
|
PC.Lailianthuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280883
|
|
Mr. PC LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-057-001/1056
(BAZAR VENG)
|
2202001000NRG23270720220130919
|
28/07/2022
|
C.Lalhlimpuii
|
2202001WL000730
|
C.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280871
|
|
Mr. LALHLIMPUII R LALNUNTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-057-001/1059
(BAZAR VENG)
|
2202001000NRG23270720220130922
|
28/07/2022
|
Johan PC.Lalruatdika
|
2202001WL000730
|
Johan PC.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280822
|
|
Mr. JOHAN PC LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-057-001/1061
(BAZAR VENG)
|
2202001000NRG23270720220130924
|
28/07/2022
|
H. Lalremmawia
|
2202001WL000730
|
H. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281013
|
|
MR H LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-057-001/1063
(BAZAR VENG)
|
2202001000NRG23270720220130925
|
28/07/2022
|
C. Lawmzuala
|
2202001WL000730
|
C. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280965
|
|
MR C LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-057-001/1064
(BAZAR VENG)
|
2202001000NRG23270720220130926
|
28/07/2022
|
R. Thangliana
|
2202001WL000730
|
R. Thangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281009
|
|
Mr. R.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-057-001/1065
(BAZAR VENG)
|
2202001000NRG23270720220130927
|
28/07/2022
|
R.Hmingthanmawia
|
2202001WL000730
|
R.Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280895
|
|
DAVID HMINGTHANMAWIA
|
IDBI BANK(607095)
|
|
24
|
LUNGLEI
|
MZ-02-001-057-001/1068
(BAZAR VENG)
|
2202001000NRG23270720220130928
|
28/07/2022
|
Zopianga
|
2202001WL000730
|
Zopianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280989
|
|
Mr. ZOPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-057-001/1069
(BAZAR VENG)
|
2202001000NRG23270720220130929
|
28/07/2022
|
H. Lalthakimi
|
2202001WL000730
|
H. Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281046
|
|
MRS H LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-057-001/1070
(BAZAR VENG)
|
2202001000NRG23270720220130930
|
28/07/2022
|
Rosiami
|
2202001WL000730
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280979
|
|
Mrs. C ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-057-001/108
(BAZAR VENG)
|
2202001000NRG23270720220130936
|
28/07/2022
|
Zoramengi
|
2202001WL000730
|
Zoramengi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280931
|
|
MRS ZORAMENGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGLEI
|
MZ-02-001-057-001/1081
(BAZAR VENG)
|
2202001000NRG23270720220130938
|
28/07/2022
|
V. Lalhmingliana
|
2202001WL000730
|
V. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280959
|
|
Mr. V LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-057-001/1084
(BAZAR VENG)
|
2202001000NRG23270720220130940
|
28/07/2022
|
P.C. Lianngenga
|
2202001WL000730
|
P.C. Lianngenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281060
|
|
Mr. P.C.LIANNGENGA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-057-001/1085
(BAZAR VENG)
|
2202001000NRG23270720220130941
|
28/07/2022
|
C.B. Zirkima
|
2202001WL000730
|
C.B. Zirkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281016
|
|
Mr. C.B.ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-057-001/1086
(BAZAR VENG)
|
2202001000NRG23270720220130942
|
28/07/2022
|
C.L. Biakliani
|
2202001WL000730
|
C.L. Biakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280917
|
|
MS C LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LUNGLEI
|
MZ-02-001-057-001/1092
(BAZAR VENG)
|
2202001000NRG23270720220130947
|
28/07/2022
|
Zoliana
|
2202001WL000730
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281020
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-057-001/1098
(BAZAR VENG)
|
2202001000NRG23270720220130952
|
28/07/2022
|
Lawkhesawr Singh
|
2202001WL000730
|
Lawkhesawr Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280851
|
|
MR WAHENGBAM LOKESWOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-057-001/1104
(BAZAR VENG)
|
2202001000NRG23270720220130957
|
28/07/2022
|
Lalchhuanvawri
|
2202001WL000730
|
Lalchhuanvawri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280922
|
|
LALCHHUANVAWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGLEI
|
MZ-02-001-057-001/1109
(BAZAR VENG)
|
2202001000NRG23270720220130959
|
28/07/2022
|
Lalthakimi
|
2202001WL000730
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280941
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LUNGLEI
|
MZ-02-001-057-001/1110
(BAZAR VENG)
|
2202001000NRG23270720220130961
|
28/07/2022
|
H. Lalhmingsanga
|
2202001WL000730
|
H. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281059
|
|
Mrs. DARNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-057-001/1112
(BAZAR VENG)
|
2202001000NRG23270720220130962
|
28/07/2022
|
Lalengliana Chawngthu
|
2202001WL000730
|
Lalengliana Chawngthu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280890
|
|
Mr. LALENGLIANA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-057-001/1113
(BAZAR VENG)
|
2202001000NRG23270720220130963
|
28/07/2022
|
R. Remtluangpuii
|
2202001WL000730
|
R. Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280915
|
|
MRS R REMTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNGLEI
|
MZ-02-001-057-001/1118
(BAZAR VENG)
|
2202001000NRG23270720220130966
|
28/07/2022
|
Thnagchhuahkimi
|
2202001WL000730
|
Thnagchhuahkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281028
|
|
Mrs. THANGCHHUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-057-001/1121
(BAZAR VENG)
|
2202001000NRG23270720220130968
|
28/07/2022
|
K. Lalrinliani
|
2202001WL000730
|
K. Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280910
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-057-001/1123
(BAZAR VENG)
|
2202001000NRG23270720220130969
|
28/07/2022
|
Sukumar Das
|
2202001WL000730
|
Sukumar Das
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280918
|
|
SUKUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
LUNGLEI
|
MZ-02-001-057-001/1125
(BAZAR VENG)
|
2202001000NRG23270720220130971
|
28/07/2022
|
Malsawma
|
2202001WL000730
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280852
|
|
Mr. R. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-057-001/1126
(BAZAR VENG)
|
2202001000NRG23270720220130972
|
28/07/2022
|
Chawngmalsawma
|
2202001WL000730
|
Chawngmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280848
|
|
Mr. CHAWNGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-057-001/1129
(BAZAR VENG)
|
2202001000NRG23270720220130974
|
28/07/2022
|
Zothansangi
|
2202001WL000730
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280957
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-057-001/1131
(BAZAR VENG)
|
2202001000NRG23270720220130977
|
28/07/2022
|
C. Lalramthara
|
2202001WL000730
|
C. Lalramthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281019
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-057-001/1132
(BAZAR VENG)
|
2202001000NRG23270720220130978
|
28/07/2022
|
C. Lalmuanpuii
|
2202001WL000730
|
C. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280950
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-057-001/1134
(BAZAR VENG)
|
2202001000NRG23270720220130980
|
28/07/2022
|
Lalrinawmi
|
2202001WL000730
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280949
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-057-001/1135
(BAZAR VENG)
|
2202001000NRG23270720220130981
|
28/07/2022
|
R. Lalchhanhima
|
2202001WL000730
|
R. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281087
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-057-001/1136
(BAZAR VENG)
|
2202001000NRG23270720220130982
|
28/07/2022
|
Lalsiami
|
2202001WL000730
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280948
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-057-001/1137
(BAZAR VENG)
|
2202001000NRG23270720220130983
|
28/07/2022
|
Malsawmkima
|
2202001WL000730
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280838
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-057-001/1138
(BAZAR VENG)
|
2202001000NRG23270720220130984
|
28/07/2022
|
Lalsailova Sailo
|
2202001WL000730
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280944
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-057-001/1141
(BAZAR VENG)
|
2202001000NRG23270720220130987
|
28/07/2022
|
Lallawmthangi
|
2202001WL000730
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280869
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-057-001/1142
(BAZAR VENG)
|
2202001000NRG23270720220130988
|
28/07/2022
|
Zatluangi
|
2202001WL000730
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280945
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-057-001/1143
(BAZAR VENG)
|
2202001000NRG23270720220130989
|
28/07/2022
|
Lalthianghlimi
|
2202001WL000730
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280947
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
LUNGLEI
|
MZ-02-001-057-001/1144
(BAZAR VENG)
|
2202001000NRG23270720220130990
|
28/07/2022
|
Kawngkharmawia
|
2202001WL000730
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280821
|
|
Mr. KAWNGKHAR MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-057-001/1145
(BAZAR VENG)
|
2202001000NRG23270720220130991
|
28/07/2022
|
Chhungkhumi
|
2202001WL000730
|
Chhungkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280893
|
|
Mrs. CHHUNGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-057-001/1148
(BAZAR VENG)
|
2202001000NRG23270720220130992
|
28/07/2022
|
PC Zohmingthanga
|
2202001WL000730
|
PC Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281012
|
|
Mr. PC ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-057-001/1149
(BAZAR VENG)
|
2202001000NRG23270720220130993
|
28/07/2022
|
C. Biakkunga
|
2202001WL000730
|
C. Biakkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281069
|
|
Mr. C.BIAKKUNGA & LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-057-001/1150
(BAZAR VENG)
|
2202001000NRG23270720220130994
|
28/07/2022
|
Ch. Zasanga
|
2202001WL000730
|
Ch. Zasanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280829
|
|
Mr. CH ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-057-001/1151
(BAZAR VENG)
|
2202001000NRG23270720220130995
|
28/07/2022
|
K. Pahlira
|
2202001WL000730
|
K. Pahlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280992
|
|
K PAHLIRA
|
HDFC BANK LTD(607152)
|
|
61
|
LUNGLEI
|
MZ-02-001-057-001/1153
(BAZAR VENG)
|
2202001000NRG23270720220130997
|
28/07/2022
|
T. Lalbiakhluna
|
2202001WL000730
|
T. Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281014
|
|
Mr. T.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-057-001/1156
(BAZAR VENG)
|
2202001000NRG23270720220130999
|
28/07/2022
|
V. Vantluanga
|
2202001WL000730
|
V. Vantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281022
|
|
V VANLALTLUANGA
|
HDFC BANK LTD(607152)
|
|
63
|
LUNGLEI
|
MZ-02-001-057-001/1157
(BAZAR VENG)
|
2202001000NRG23270720220131000
|
28/07/2022
|
Johny Malsawmtluanga
|
2202001WL000730
|
Johny Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280828
|
|
Mr. JOHNY MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-057-001/1163
(BAZAR VENG)
|
2202001000NRG23270720220131006
|
28/07/2022
|
Nutlingi
|
2202001WL000730
|
Nutlingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281021
|
|
Mrs. C NUTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-057-001/1166
(BAZAR VENG)
|
2202001000NRG23270720220131008
|
28/07/2022
|
Zomuani
|
2202001WL000730
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281041
|
|
Mrs. C ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-057-001/1170
(BAZAR VENG)
|
2202001000NRG23270720220131012
|
28/07/2022
|
Lalbeiseia Sailo
|
2202001WL000730
|
Lalbeiseia Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280857
|
|
Mr. LALBEISEIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-057-001/1171
(BAZAR VENG)
|
2202001000NRG23270720220131013
|
28/07/2022
|
Vanlallawmi
|
2202001WL000730
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280859
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-057-001/1177
(BAZAR VENG)
|
2202001000NRG23270720220131017
|
28/07/2022
|
Thangchungnunga
|
2202001WL000730
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280840
|
|
MR C THANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-057-001/1182
(BAZAR VENG)
|
2202001000NRG23270720220131019
|
28/07/2022
|
C. Darlawma
|
2202001WL000730
|
C. Darlawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281026
|
|
MR C DARLAWMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-057-001/1187
(BAZAR VENG)
|
2202001000NRG23270720220131023
|
28/07/2022
|
V. Vanlalthanga
|
2202001WL000730
|
V. Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280884
|
|
MR V VANLALTHANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-057-001/1199
(BAZAR VENG)
|
2202001000NRG23270720220131031
|
28/07/2022
|
Andy Vanlalchhanhima
|
2202001WL000730
|
Andy Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280898
|
|
MR ANDY VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-057-001/1205
(BAZAR VENG)
|
2202001000NRG23270720220131034
|
28/07/2022
|
C. Lallawmkima
|
2202001WL000730
|
C. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280830
|
|
Mr. C LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-057-001/1209
(BAZAR VENG)
|
2202001000NRG23270720220131038
|
28/07/2022
|
Chhuanvawri
|
2202001WL000730
|
Chhuanvawri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280902
|
|
Mrs. CHHUANVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-057-001/1211
(BAZAR VENG)
|
2202001000NRG23270720220131040
|
28/07/2022
|
Vanlalhriati
|
2202001WL000730
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280927
|
|
Mrs. C.VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-057-001/1212
(BAZAR VENG)
|
2202001000NRG23270720220131041
|
28/07/2022
|
V. Lalnunsanga
|
2202001WL000730
|
V. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280962
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-057-001/1213
(BAZAR VENG)
|
2202001000NRG23270720220131042
|
28/07/2022
|
F. Lalsangzuala
|
2202001WL000730
|
F. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280876
|
|
F LALSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LUNGLEI
|
MZ-02-001-057-001/1218
(BAZAR VENG)
|
2202001000NRG23270720220131046
|
28/07/2022
|
Lalhuthanga
|
2202001WL000730
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281061
|
|
Mr. C.LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-057-001/1221
(BAZAR VENG)
|
2202001000NRG23270720220131048
|
28/07/2022
|
Remchhunga
|
2202001WL000730
|
Remchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281036
|
|
Mr. REMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-057-001/1222
(BAZAR VENG)
|
2202001000NRG23270720220131049
|
28/07/2022
|
T. Lalduhawma
|
2202001WL000730
|
T. Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280960
|
|
MR T LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGLEI
|
MZ-02-001-057-001/1224
(BAZAR VENG)
|
2202001000NRG23270720220131050
|
28/07/2022
|
Lalromawia
|
2202001WL000730
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280880
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-057-001/1225
(BAZAR VENG)
|
2202001000NRG23270720220131051
|
28/07/2022
|
Lalfakzuala Sailo
|
2202001WL000730
|
Lalfakzuala Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280878
|
|
MR LALFAKZUALA SAILO
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-057-001/1226
(BAZAR VENG)
|
2202001000NRG23270720220131052
|
28/07/2022
|
PC Lalramthanga
|
2202001WL000730
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280991
|
|
Mr. P.C LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-057-001/1231
(BAZAR VENG)
|
2202001000NRG23270720220131057
|
28/07/2022
|
Rohmingthangi
|
2202001WL000730
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281058
|
|
Mrs. V ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-057-001/1235
(BAZAR VENG)
|
2202001000NRG23270720220131059
|
28/07/2022
|
K. Lalthlamuana
|
2202001WL000730
|
K. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281030
|
|
Mr. LALTHLAMUANA(Duplicate passbook) .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-057-001/1237
(BAZAR VENG)
|
2202001000NRG23270720220131061
|
28/07/2022
|
Vanngaia Sailo
|
2202001WL000730
|
Vanngaia Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280939
|
|
MR VANNGAIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGLEI
|
MZ-02-001-057-001/1240
(BAZAR VENG)
|
2202001000NRG23270720220131063
|
28/07/2022
|
T. Lalnunpuia
|
2202001WL000730
|
T. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281082
|
|
MR T LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
LUNGLEI
|
MZ-02-001-057-001/1242
(BAZAR VENG)
|
2202001000NRG23270720220131064
|
28/07/2022
|
Zodingliana
|
2202001WL000730
|
Zodingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280835
|
|
C ZODINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
LUNGLEI
|
MZ-02-001-057-001/1248
(BAZAR VENG)
|
2202001000NRG23270720220131066
|
28/07/2022
|
Lalveni
|
2202001WL000730
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280916
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-057-001/1250
(BAZAR VENG)
|
2202001000NRG23270720220131068
|
28/07/2022
|
PC Hrangchhumi
|
2202001WL000730
|
PC Hrangchhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281085
|
|
Mrs. HRANGCHHUMI and LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-057-001/1252
(BAZAR VENG)
|
2202001000NRG23270720220131070
|
28/07/2022
|
R. Lalropuia
|
2202001WL000730
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280894
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-057-001/1254
(BAZAR VENG)
|
2202001000NRG23270720220131072
|
28/07/2022
|
Lalhunkima
|
2202001WL000730
|
Lalhunkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280841
|
|
Mr. C LALHUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-057-001/1255
(BAZAR VENG)
|
2202001000NRG23270720220131073
|
28/07/2022
|
Lalchhanhimi
|
2202001WL000730
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280892
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-057-001/1256
(BAZAR VENG)
|
2202001000NRG23270720220131074
|
28/07/2022
|
Dr. Hranghrima
|
2202001WL000730
|
Dr. Hranghrima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280968
|
|
Mr. HRANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-057-001/1264
(BAZAR VENG)
|
2202001000NRG23270720220131078
|
28/07/2022
|
V. Lallinga
|
2202001WL000730
|
V. Lallinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281065
|
|
MR V LALLINGA
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-057-001/1267
(BAZAR VENG)
|
2202001000NRG23270720220131081
|
28/07/2022
|
Rodingliani
|
2202001WL000730
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280901
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-057-001/1268
(BAZAR VENG)
|
2202001000NRG23270720220131082
|
28/07/2022
|
Vanlalsiama
|
2202001WL000730
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281067
|
|
VANLALSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
LUNGLEI
|
MZ-02-001-057-001/1272
(BAZAR VENG)
|
2202001000NRG23270720220131084
|
28/07/2022
|
C. Zochhawni
|
2202001WL000730
|
C. Zochhawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280952
|
|
MR DENGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-057-001/1276
(BAZAR VENG)
|
2202001000NRG23270720220131087
|
28/07/2022
|
Rohmingthangi
|
2202001WL000730
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280983
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-057-001/1279
(BAZAR VENG)
|
2202001000NRG23270720220131090
|
28/07/2022
|
Lalhmachhuani
|
2202001WL000730
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281045
|
|
MS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-057-001/1283
(BAZAR VENG)
|
2202001000NRG23270720220131093
|
28/07/2022
|
R. Lalbuanga
|
2202001WL000730
|
R. Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280969
|
|
Mr. R LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-057-001/1289
(BAZAR VENG)
|
2202001000NRG23270720220131097
|
28/07/2022
|
K. Lalthanzuala
|
2202001WL000730
|
K. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281084
|
|
Mr. . K THANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-057-001/1290
(BAZAR VENG)
|
2202001000NRG23270720220131098
|
28/07/2022
|
R. Lalnuntluangi
|
2202001WL000730
|
R. Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280988
|
|
Mrs. R LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-057-001/1291
(BAZAR VENG)
|
2202001000NRG23270720220131099
|
28/07/2022
|
C. Lianmawii
|
2202001WL000730
|
C. Lianmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281056
|
|
Mrs. C.LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-057-001/1298
(BAZAR VENG)
|
2202001000NRG23270720220131102
|
28/07/2022
|
T. Zakhumi
|
2202001WL000730
|
T. Zakhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280935
|
|
Mrs. T ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-057-001/130
(BAZAR VENG)
|
2202001000NRG23270720220131104
|
28/07/2022
|
T.Lalremtluanga
|
2202001WL000730
|
T.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280970
|
|
Mr. T LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-057-001/1301
(BAZAR VENG)
|
2202001000NRG23270720220131105
|
28/07/2022
|
Lalmawii
|
2202001WL000730
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280827
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-057-001/1302
(BAZAR VENG)
|
2202001000NRG23270720220131106
|
28/07/2022
|
F. Zadawngi
|
2202001WL000730
|
F. Zadawngi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281086
|
|
Mrs. . F ZADAWNGI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-057-001/1305
(BAZAR VENG)
|
2202001000NRG23270720220131107
|
28/07/2022
|
Rev. Vanlalhruaia
|
2202001WL000730
|
Rev. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281008
|
|
MR UPONI PRADIP PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-057-001/1306
(BAZAR VENG)
|
2202001000NRG23270720220131108
|
28/07/2022
|
C. Nghakliana
|
2202001WL000730
|
C. Nghakliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281040
|
|
MR C LALNGHAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
LUNGLEI
|
MZ-02-001-057-001/1311
(BAZAR VENG)
|
2202001000NRG23270720220131111
|
28/07/2022
|
LH Lalrinawmi
|
2202001WL000730
|
LH Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280862
|
|
MS LH LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-057-001/1312
(BAZAR VENG)
|
2202001000NRG23270720220131112
|
28/07/2022
|
RV Thianga
|
2202001WL000730
|
RV Thianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281090
|
|
Mr. RV THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-057-001/1315
(BAZAR VENG)
|
2202001000NRG23270720220131114
|
28/07/2022
|
Simal Ranti Dey
|
2202001WL000730
|
Simal Ranti Dey
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280990
|
|
MR SHYAMAL KANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-057-001/1320
(BAZAR VENG)
|
2202001000NRG23270720220131116
|
28/07/2022
|
PC Lalsangliani
|
2202001WL000730
|
PC Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281018
|
|
Mrs. P.C.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-057-001/1321
(BAZAR VENG)
|
2202001000NRG23270720220131117
|
28/07/2022
|
C. Lalkhumthanga
|
2202001WL000730
|
C. Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280860
|
|
Mr. C LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-057-001/1323
(BAZAR VENG)
|
2202001000NRG23270720220131119
|
28/07/2022
|
T. Lalthankima
|
2202001WL000730
|
T. Lalthankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281075
|
|
Mr. . T LALTHANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-057-001/1330
(BAZAR VENG)
|
2202001000NRG23270720220131123
|
28/07/2022
|
PC Lalhmingliani
|
2202001WL000730
|
PC Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280854
|
|
Mrs. PC LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGLEI
|
MZ-02-001-057-001/1331
(BAZAR VENG)
|
2202001000NRG23270720220131124
|
28/07/2022
|
Sudeep Das
|
2202001WL000730
|
Sudeep Das
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280929
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGLEI
|
MZ-02-001-057-001/1338
(BAZAR VENG)
|
2202001000NRG23270720220131127
|
28/07/2022
|
H. Zoramthanga
|
2202001WL000730
|
H. Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281053
|
|
Mr. H ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-057-001/1340
(BAZAR VENG)
|
2202001000NRG23270720220131129
|
28/07/2022
|
R. Biaksanga
|
2202001WL000730
|
R. Biaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280933
|
|
R BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-057-001/1341
(BAZAR VENG)
|
2202001000NRG23270720220131130
|
28/07/2022
|
C. Lalnunsangi
|
2202001WL000730
|
C. Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543280847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
LUNGLEI
|
MZ-02-001-057-001/1346
(BAZAR VENG)
|
2202001000NRG23270720220131134
|
28/07/2022
|
R. Lalruatkima
|
2202001WL000730
|
R. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280846
|
|
MR R LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-057-001/1347
(BAZAR VENG)
|
2202001000NRG23270720220131135
|
28/07/2022
|
Laibata
|
2202001WL000730
|
Laibata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281083
|
|
MR LAIBATA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-057-001/1349
(BAZAR VENG)
|
2202001000NRG23270720220131137
|
28/07/2022
|
C. Lalhmingthanga
|
2202001WL000730
|
C. Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281010
|
|
MR LALHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
124
|
LUNGLEI
|
MZ-02-001-057-001/1352
(BAZAR VENG)
|
2202001000NRG23270720220131140
|
28/07/2022
|
Ahmed Hussain
|
2202001WL000730
|
Ahmed Hussain
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280891
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
125
|
LUNGLEI
|
MZ-02-001-057-001/1357
(BAZAR VENG)
|
2202001000NRG23270720220131143
|
28/07/2022
|
Lalthanliani
|
2202001WL000730
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280909
|
|
Ms. LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-057-001/1359
(BAZAR VENG)
|
2202001000NRG23270720220131144
|
28/07/2022
|
C. Lalsangliana
|
2202001WL000730
|
C. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280832
|
|
Mr. C LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-057-001/1362
(BAZAR VENG)
|
2202001000NRG23270720220131147
|
28/07/2022
|
Lalremmawia
|
2202001WL000730
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281051
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-057-001/1368
(BAZAR VENG)
|
2202001000NRG23270720220131152
|
28/07/2022
|
Ramngaihzuala
|
2202001WL000730
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281073
|
|
Mr. C RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-057-001/1372
(BAZAR VENG)
|
2202001000NRG23270720220131155
|
28/07/2022
|
R. Buangthangi
|
2202001WL000730
|
R. Buangthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280985
|
|
MRS R BUANGI
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-057-001/1374
(BAZAR VENG)
|
2202001000NRG23270720220131156
|
28/07/2022
|
F. Vanlalenga
|
2202001WL000730
|
F. Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280972
|
|
Mr. F VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-057-001/1376
(BAZAR VENG)
|
2202001000NRG23270720220131158
|
28/07/2022
|
V. Sangzuala
|
2202001WL000730
|
V. Sangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280981
|
|
V NUNSANGZUALA
|
CANARA BANK(508532)
|
|
132
|
LUNGLEI
|
MZ-02-001-057-001/1378
(BAZAR VENG)
|
2202001000NRG23270720220131159
|
28/07/2022
|
Liannghaka
|
2202001WL000730
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280823
|
|
LIANNGHAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
LUNGLEI
|
MZ-02-001-057-001/1386
(BAZAR VENG)
|
2202001000NRG23270720220131163
|
28/07/2022
|
Vanlaldika
|
2202001WL000730
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281054
|
|
VANLALDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
LUNGLEI
|
MZ-02-001-057-001/1397
(BAZAR VENG)
|
2202001000NRG23270720220131168
|
28/07/2022
|
Lalbuatsaihi
|
2202001WL000730
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280877
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-057-001/1403
(BAZAR VENG)
|
2202001000NRG23270720220131171
|
28/07/2022
|
Vanlalthlengliani
|
2202001WL000730
|
Vanlalthlengliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281007
|
|
VANLALTHLENGLIANI
|
HDFC BANK LTD(607152)
|
|
136
|
LUNGLEI
|
MZ-02-001-057-001/1413
(BAZAR VENG)
|
2202001000NRG23270720220131179
|
28/07/2022
|
Lalrengpuii
|
2202001WL000730
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281044
|
|
MRS C LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-057-001/1415
(BAZAR VENG)
|
2202001000NRG23270720220131181
|
28/07/2022
|
TC Ramthianghlima
|
2202001WL000730
|
TC Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281079
|
|
Mr. . TC RAMTHIANGHLIMA
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-057-001/1417
(BAZAR VENG)
|
2202001000NRG23270720220131183
|
28/07/2022
|
Lalbiakthangi
|
2202001WL000730
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281011
|
|
MRS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
139
|
LUNGLEI
|
MZ-02-001-057-001/1429
(BAZAR VENG)
|
2202001000NRG23270720220131190
|
28/07/2022
|
Mina Chakma
|
2202001WL000730
|
Mina Chakma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280897
|
|
MRS MINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
LUNGLEI
|
MZ-02-001-057-001/1431
(BAZAR VENG)
|
2202001000NRG23270720220131192
|
28/07/2022
|
TC Lalchungluri
|
2202001WL000730
|
TC Lalchungluri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280928
|
|
MRS TC LALCHUNGLURI
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-057-001/1436
(BAZAR VENG)
|
2202001000NRG23270720220131193
|
28/07/2022
|
LK Hmangaihzuala
|
2202001WL000730
|
LK Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280912
|
|
Mr. LK HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-057-001/1438
(BAZAR VENG)
|
2202001000NRG23270720220131195
|
28/07/2022
|
Lalzarzova Punte
|
2202001WL000730
|
Lalzarzova Punte
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280907
|
|
LALZARZOVA PUNTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
LUNGLEI
|
MZ-02-001-057-001/1439
(BAZAR VENG)
|
2202001000NRG23270720220131196
|
28/07/2022
|
PC Vanlalzuali
|
2202001WL000730
|
PC Vanlalzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280995
|
|
MRS PC VANLALZUALI
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-057-001/1442
(BAZAR VENG)
|
2202001000NRG23270720220131198
|
28/07/2022
|
Meena Tigga
|
2202001WL000730
|
Meena Tigga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280973
|
|
MRS MEENA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
145
|
LUNGLEI
|
MZ-02-001-057-001/1443
(BAZAR VENG)
|
2202001000NRG23270720220131199
|
28/07/2022
|
B. Vanlalsiama
|
2202001WL000730
|
B. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280856
|
|
Mr. B VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-057-001/1447
(BAZAR VENG)
|
2202001000NRG23270720220131202
|
28/07/2022
|
H. Lalropuia
|
2202001WL000730
|
H. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280966
|
|
Mr. H LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-057-001/1449
(BAZAR VENG)
|
2202001000NRG23270720220131203
|
28/07/2022
|
Deboyati
|
2202001WL000730
|
Deboyati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280954
|
|
JYOTI BIKAS NATH,PURNIMA NATH NATH,DEB
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
LUNGLEI
|
MZ-02-001-057-001/1460
(BAZAR VENG)
|
2202001000NRG23270720220131209
|
28/07/2022
|
PC Lalsangzela
|
2202001WL000730
|
PC Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280932
|
|
Mr. PC LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
LUNGLEI
|
MZ-02-001-057-001/1465
(BAZAR VENG)
|
2202001000NRG23270720220131212
|
28/07/2022
|
Hmartawna
|
2202001WL000730
|
Hmartawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280872
|
|
Mr. R. HMARTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-057-001/1466
(BAZAR VENG)
|
2202001000NRG23270720220131213
|
28/07/2022
|
K Ramsiammawia
|
2202001WL000730
|
K Ramsiammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280866
|
|
Mr. K. RAMSIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-057-001/1484
(BAZAR VENG)
|
2202001000NRG23270720220131224
|
28/07/2022
|
P.C. Lalrinthangi
|
2202001WL000730
|
P.C. Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281017
|
|
MRS PC LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
LUNGLEI
|
MZ-02-001-057-001/1488
(BAZAR VENG)
|
2202001000NRG23270720220131227
|
28/07/2022
|
H. Lalrema
|
2202001WL000730
|
H. Lalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280900
|
|
MR H LALREMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-057-001/1494
(BAZAR VENG)
|
2202001000NRG23270720220131231
|
28/07/2022
|
Laltanpuia Sailo
|
2202001WL000730
|
Laltanpuia Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280865
|
|
Mr. LALTANPUIA SAILO OAP .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-057-001/1496
(BAZAR VENG)
|
2202001000NRG23270720220131233
|
28/07/2022
|
Lalchhuahfeli
|
2202001WL000730
|
Lalchhuahfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280942
|
|
Mrs. LALCHHUAHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-057-001/1501
(BAZAR VENG)
|
2202001000NRG23270720220131238
|
28/07/2022
|
LH Lalropari
|
2202001WL000730
|
LH Lalropari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280971
|
|
Mrs. LH ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-057-001/1502
(BAZAR VENG)
|
2202001000NRG23270720220131239
|
28/07/2022
|
C.Lalbiaksiami
|
2202001WL000730
|
C.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281025
|
|
Mrs. C LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-057-001/1504
(BAZAR VENG)
|
2202001000NRG23270720220131241
|
28/07/2022
|
Hmingthanmawii
|
2202001WL000730
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281033
|
|
Mrs. R.HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-057-001/1506
(BAZAR VENG)
|
2202001000NRG23270720220131243
|
28/07/2022
|
Lallianmawii
|
2202001WL000730
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280926
|
|
Mrs. C LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-057-001/1508
(BAZAR VENG)
|
2202001000NRG23270720220131245
|
28/07/2022
|
PC.Lallianzuala
|
2202001WL000730
|
PC.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280919
|
|
Mr. PC LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-057-001/1511
(BAZAR VENG)
|
2202001000NRG23270720220131248
|
28/07/2022
|
Vanlalruata
|
2202001WL000730
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280906
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-057-001/1519
(BAZAR VENG)
|
2202001000NRG23270720220131252
|
28/07/2022
|
C.Zonunmawii
|
2202001WL000730
|
C.Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280924
|
|
MRS C ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGLEI
|
MZ-02-001-057-001/1523
(BAZAR VENG)
|
2202001000NRG23270720220131255
|
28/07/2022
|
Rodinga Hmar
|
2202001WL000730
|
Rodinga Hmar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280975
|
|
Mr. RODINGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-057-001/1524
(BAZAR VENG)
|
2202001000NRG23270720220131256
|
28/07/2022
|
S.Lalrempuii
|
2202001WL000730
|
S.Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280937
|
|
Mrs. S LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-057-001/1525
(BAZAR VENG)
|
2202001000NRG23270720220131257
|
28/07/2022
|
C. Lalremsiami
|
2202001WL000730
|
C. Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281031
|
|
Mrs. C LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-057-001/1533
(BAZAR VENG)
|
2202001000NRG23270720220131264
|
28/07/2022
|
Rebecca Lalawmpuii
|
2202001WL000730
|
Rebecca Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281029
|
|
Mrs. REBECCA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-057-001/1534
(BAZAR VENG)
|
2202001000NRG23270720220131265
|
28/07/2022
|
Lawmzuali
|
2202001WL000730
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280997
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-057-001/1535
(BAZAR VENG)
|
2202001000NRG23270720220131266
|
28/07/2022
|
R.Malsawmkima
|
2202001WL000730
|
R.Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280875
|
|
R MALSAWMKIMA
|
CANARA BANK(508532)
|
|
168
|
LUNGLEI
|
MZ-02-001-057-001/1538
(BAZAR VENG)
|
2202001000NRG23270720220131268
|
28/07/2022
|
Hunlawmawma
|
2202001WL000730
|
Hunlawmawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280833
|
|
Mr. PC HUNLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-057-001/1540
(BAZAR VENG)
|
2202001000NRG23270720220131270
|
28/07/2022
|
NG.Zakhuma
|
2202001WL000730
|
NG.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543281057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
LUNGLEI
|
MZ-02-001-057-001/1545
(BAZAR VENG)
|
2202001000NRG23270720220131274
|
28/07/2022
|
R.Vanlalruata
|
2202001WL000730
|
R.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281027
|
|
MR R VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNGLEI
|
MZ-02-001-057-001/1549
(BAZAR VENG)
|
2202001000NRG23270720220131277
|
28/07/2022
|
J.Lalnunmawii
|
2202001WL000730
|
J.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280850
|
|
Mrs. LALREMRUATI Opp J LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-057-001/1551
(BAZAR VENG)
|
2202001000NRG23270720220131280
|
28/07/2022
|
Laithangpuii
|
2202001WL000730
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280953
|
|
Mrs. C LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-057-001/1553
(BAZAR VENG)
|
2202001000NRG23270720220131282
|
28/07/2022
|
Lalhmingthnga
|
2202001WL000730
|
Lalhmingthnga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280885
|
|
Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-057-001/1560
(BAZAR VENG)
|
2202001000NRG23270720220131286
|
28/07/2022
|
Lalrinpuii
|
2202001WL000730
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280874
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-057-001/1561
(BAZAR VENG)
|
2202001000NRG23270720220131287
|
28/07/2022
|
F.Lalrinsiami
|
2202001WL000730
|
F.Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280899
|
|
MS F LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNGLEI
|
MZ-02-001-057-001/1565
(BAZAR VENG)
|
2202001000NRG23270720220131290
|
28/07/2022
|
Aiziki
|
2202001WL000730
|
Aiziki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280826
|
|
Mrs. AIZIKI and PC LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-057-001/1580
(BAZAR VENG)
|
2202001000NRG23270720220131300
|
28/07/2022
|
PC Zothiamthanga
|
2202001WL000730
|
PC Zothiamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280844
|
|
MR PC ZOTHIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNGLEI
|
MZ-02-001-057-001/1587
(BAZAR VENG)
|
2202001000NRG23270720220131303
|
28/07/2022
|
Phulmani
|
2202001WL000730
|
Phulmani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280958
|
|
MRS PHULMANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNGLEI
|
MZ-02-001-057-001/1589
(BAZAR VENG)
|
2202001000NRG23270720220131304
|
28/07/2022
|
H. Lawmchungnunga
|
2202001WL000730
|
H. Lawmchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280993
|
|
Mr. H LAWMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-057-001/1595
(BAZAR VENG)
|
2202001000NRG23270720220131308
|
28/07/2022
|
K.Lallawmkhumi
|
2202001WL000730
|
K.Lallawmkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280889
|
|
LALLAWMKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
LUNGLEI
|
MZ-02-001-057-001/1598
(BAZAR VENG)
|
2202001000NRG23270720220131310
|
28/07/2022
|
C.Biakthantluanga
|
2202001WL000730
|
C.Biakthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281000
|
|
MR C BIAKTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNGLEI
|
MZ-02-001-057-001/1605
(BAZAR VENG)
|
2202001000NRG23270720220131315
|
28/07/2022
|
T.Lalsiammawii
|
2202001WL000730
|
T.Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280996
|
|
Miss. T LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-057-001/1660
(BAZAR VENG)
|
2202001000NRG23270720220131343
|
28/07/2022
|
J Lalrawngbawli
|
2202001WL000730
|
J Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281004
|
|
Mrs. J LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-057-001/1661
(BAZAR VENG)
|
2202001000NRG23270720220131344
|
28/07/2022
|
PC Lalsangzuali
|
2202001WL000730
|
PC Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281001
|
|
MRS PC LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
185
|
LUNGLEI
|
MZ-02-001-057-001/1663
(BAZAR VENG)
|
2202001000NRG23270720220131346
|
28/07/2022
|
K Lalremruati
|
2202001WL000730
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281050
|
|
K LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
LUNGLEI
|
MZ-02-001-057-001/1664
(BAZAR VENG)
|
2202001000NRG23270720220131347
|
28/07/2022
|
Zothanmawii Pautu
|
2202001WL000730
|
Zothanmawii Pautu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281070
|
|
Mrs. ZOTHANMAWII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGLEI
|
MZ-02-001-057-001/1665
(BAZAR VENG)
|
2202001000NRG23270720220131348
|
28/07/2022
|
K Vanlalmihriata
|
2202001WL000730
|
K Vanlalmihriata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281005
|
|
Mr. K VANLALMIHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-057-001/1667
(BAZAR VENG)
|
2202001000NRG23270720220131350
|
28/07/2022
|
H Lallawmzuala
|
2202001WL000730
|
H Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281002
|
|
MR H LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNGLEI
|
MZ-02-001-057-001/1668
(BAZAR VENG)
|
2202001000NRG23270720220131351
|
28/07/2022
|
Zodinliana Sailo
|
2202001WL000730
|
Zodinliana Sailo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280839
|
|
MR ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNGLEI
|
MZ-02-001-057-001/1669
(BAZAR VENG)
|
2202001000NRG23270720220131352
|
28/07/2022
|
Lalliani
|
2202001WL000730
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281006
|
|
MRS LALLIANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNGLEI
|
MZ-02-001-057-001/171
(BAZAR VENG)
|
2202001000NRG23270720220131388
|
28/07/2022
|
Saichami
|
2202001WL000730
|
Saichami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280863
|
|
Mrs. SAICHAMI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
LUNGLEI
|
MZ-02-001-057-001/186
(BAZAR VENG)
|
2202001000NRG23270720220131499
|
28/07/2022
|
Vanthangi
|
2202001WL000730
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281063
|
|
Mrs. VANTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-057-001/206
(BAZAR VENG)
|
2202001000NRG23270720220131572
|
28/07/2022
|
C.Sangkhama
|
2202001WL000730
|
C.Sangkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280834
|
|
C SANGKHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
LUNGLEI
|
MZ-02-001-057-001/223
(BAZAR VENG)
|
2202001000NRG23270720220131577
|
28/07/2022
|
RL.Hungpuia
|
2202001WL000730
|
RL.Hungpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280843
|
|
MR RL HUNGPUIA
|
STATE BANK OF INDIA(508548)
|
|
195
|
LUNGLEI
|
MZ-02-001-057-001/232
(BAZAR VENG)
|
2202001000NRG23270720220131578
|
28/07/2022
|
Thanchungnungi
|
2202001WL000730
|
Thanchungnungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280923
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-057-001/245
(BAZAR VENG)
|
2202001000NRG23270720220131579
|
28/07/2022
|
C.Lalhmingliani
|
2202001WL000730
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280925
|
|
MRS C LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
LUNGLEI
|
MZ-02-001-057-001/246
(BAZAR VENG)
|
2202001000NRG23270720220131580
|
28/07/2022
|
Lalneihthangi
|
2202001WL000730
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281068
|
|
MRS K LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNGLEI
|
MZ-02-001-057-001/25
(BAZAR VENG)
|
2202001000NRG23270720220131582
|
28/07/2022
|
C.Lalsangzuali
|
2202001WL000730
|
C.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280853
|
|
Mrs. LALSANGZUALI Duplicate PassBook .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGLEI
|
MZ-02-001-057-001/274
(BAZAR VENG)
|
2202001000NRG23270720220131590
|
28/07/2022
|
K Lalchungnunga
|
2202001WL000730
|
K Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280911
|
|
Mr. K LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-057-001/307
(BAZAR VENG)
|
2202001000NRG23270720220131596
|
28/07/2022
|
Liansangpuii
|
2202001WL000730
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280994
|
|
MISS LIANSANGPUII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNGLEI
|
MZ-02-001-057-001/322
(BAZAR VENG)
|
2202001000NRG23270720220131600
|
28/07/2022
|
Lianhnuni
|
2202001WL000730
|
Lianhnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280963
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-057-001/324
(BAZAR VENG)
|
2202001000NRG23270720220131601
|
28/07/2022
|
LH.Lalfakzuala
|
2202001WL000730
|
LH.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280967
|
|
Mr. LH LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGLEI
|
MZ-02-001-057-001/362
(BAZAR VENG)
|
2202001000NRG23270720220131609
|
28/07/2022
|
Darbuangi
|
2202001WL000730
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280998
|
|
Mrs. V DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-057-001/371
(BAZAR VENG)
|
2202001000NRG23270720220131610
|
28/07/2022
|
KC Kapmawia
|
2202001WL000730
|
KC Kapmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281043
|
|
MR KC KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
|
205
|
LUNGLEI
|
MZ-02-001-057-001/389
(BAZAR VENG)
|
2202001000NRG23270720220131611
|
28/07/2022
|
K.Zothanchhungi
|
2202001WL000730
|
K.Zothanchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280905
|
|
MRS ZOTHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
LUNGLEI
|
MZ-02-001-057-001/393
(BAZAR VENG)
|
2202001000NRG23270720220131612
|
28/07/2022
|
Sangthangi
|
2202001WL000730
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281048
|
|
MRS NG SANGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNGLEI
|
MZ-02-001-057-001/403
(BAZAR VENG)
|
2202001000NRG23270720220131616
|
28/07/2022
|
Thanghmingliani
|
2202001WL000730
|
Thanghmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281038
|
|
MRS PC THANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
LUNGLEI
|
MZ-02-001-057-001/416
(BAZAR VENG)
|
2202001000NRG23270720220131618
|
28/07/2022
|
C.Lalnunzira
|
2202001WL000730
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280861
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
LUNGLEI
|
MZ-02-001-057-001/417
(BAZAR VENG)
|
2202001000NRG23270720220131619
|
28/07/2022
|
Zodinsanga
|
2202001WL000730
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280881
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGLEI
|
MZ-02-001-057-001/421
(BAZAR VENG)
|
2202001000NRG23270720220131620
|
28/07/2022
|
Sangkungi
|
2202001WL000730
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280980
|
|
MR VK PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-057-001/436
(BAZAR VENG)
|
2202001000NRG23270720220131624
|
28/07/2022
|
Chuauhrangi
|
2202001WL000730
|
Chuauhrangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280824
|
|
MS CHUAUHRANGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
LUNGLEI
|
MZ-02-001-057-001/452
(BAZAR VENG)
|
2202001000NRG23270720220131626
|
28/07/2022
|
Hrangkimi
|
2202001WL000730
|
Hrangkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280956
|
|
Mr. P.C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-057-001/457
(BAZAR VENG)
|
2202001000NRG23270720220131627
|
28/07/2022
|
Rosiamkimi
|
2202001WL000730
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280978
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
LUNGLEI
|
MZ-02-001-057-001/463
(BAZAR VENG)
|
2202001000NRG23270720220131628
|
28/07/2022
|
H.Lalrintluangi
|
2202001WL000730
|
H.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280977
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-057-001/465
(BAZAR VENG)
|
2202001000NRG23270720220131629
|
28/07/2022
|
K.Lianzami
|
2202001WL000730
|
K.Lianzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280946
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-057-001/467
(BAZAR VENG)
|
2202001000NRG23270720220131631
|
28/07/2022
|
Sailothanga
|
2202001WL000730
|
Sailothanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280867
|
|
MR SAILOTHANGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
217
|
LUNGLEI
|
MZ-02-001-057-001/471
(BAZAR VENG)
|
2202001000NRG23270720220131632
|
28/07/2022
|
Lalneihzami
|
2202001WL000730
|
Lalneihzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281074
|
|
Mrs. R LALNEIHZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
LUNGLEI
|
MZ-02-001-057-001/492
(BAZAR VENG)
|
2202001000NRG23270720220131637
|
28/07/2022
|
Lalsawmliani
|
2202001WL000730
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281062
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
LUNGLEI
|
MZ-02-001-057-001/531
(BAZAR VENG)
|
2202001000NRG23270720220131645
|
28/07/2022
|
K Lalvenpuia
|
2202001WL000730
|
K Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280914
|
|
Mr. K.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-057-001/553
(BAZAR VENG)
|
2202001000NRG23270720220131649
|
28/07/2022
|
Hranghliri
|
2202001WL000730
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280855
|
|
MRS HRANGHLIRI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNGLEI
|
MZ-02-001-057-001/599
(BAZAR VENG)
|
2202001000NRG23270720220131657
|
28/07/2022
|
Zairemmawia
|
2202001WL000730
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281071
|
|
Mr. DAVID ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-057-001/61
(BAZAR VENG)
|
2202001000NRG23270720220131661
|
28/07/2022
|
Huntharmawia
|
2202001WL000730
|
Huntharmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280955
|
|
HUNTHARMAWIA
|
CANARA BANK(508532)
|
|
223
|
LUNGLEI
|
MZ-02-001-057-001/613
(BAZAR VENG)
|
2202001000NRG23270720220131662
|
28/07/2022
|
Vanlaldawli
|
2202001WL000730
|
Vanlaldawli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280858
|
|
Mrs. VANLALDAWLI CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGLEI
|
MZ-02-001-057-001/631
(BAZAR VENG)
|
2202001000NRG23270720220131666
|
28/07/2022
|
Lalhmunsangi
|
2202001WL000730
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281032
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-057-001/633
(BAZAR VENG)
|
2202001000NRG23270720220131667
|
28/07/2022
|
Vankhawpuimawii
|
2202001WL000730
|
Vankhawpuimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280831
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGLEI
|
MZ-02-001-057-001/671
(BAZAR VENG)
|
2202001000NRG23270720220131675
|
28/07/2022
|
K.Lalchhuanthanga
|
2202001WL000730
|
K.Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281076
|
|
Mr. . K LALCHHUANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGLEI
|
MZ-02-001-057-001/677
(BAZAR VENG)
|
2202001000NRG23270720220131677
|
28/07/2022
|
Gracy Lalawmpuii
|
2202001WL000730
|
Gracy Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280913
|
|
Miss. GRACE LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-057-001/784
(BAZAR VENG)
|
2202001000NRG23270720220131685
|
28/07/2022
|
Ngurlianzuala
|
2202001WL000730
|
Ngurlianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281077
|
|
NGURLIANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
LUNGLEI
|
MZ-02-001-057-001/798
(BAZAR VENG)
|
2202001000NRG23270720220131687
|
28/07/2022
|
CVL.Nuchhungi
|
2202001WL000730
|
CVL.Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281023
|
|
CV LALNUCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
LUNGLEI
|
MZ-02-001-057-001/815
(BAZAR VENG)
|
2202001000NRG23270720220131688
|
28/07/2022
|
Lalramenga
|
2202001WL000730
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281088
|
|
Mr. LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-057-001/84
(BAZAR VENG)
|
2202001000NRG23270720220131690
|
28/07/2022
|
Lalhmangaihzuala
|
2202001WL000730
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280921
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGLEI
|
MZ-02-001-057-001/855
(BAZAR VENG)
|
2202001000NRG23270720220131694
|
28/07/2022
|
V.Lalpianthanga
|
2202001WL000730
|
V.Lalpianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281037
|
|
MR V LALPIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNGLEI
|
MZ-02-001-057-001/89
(BAZAR VENG)
|
2202001000NRG23270720220131701
|
28/07/2022
|
K.Lalbiakdika
|
2202001WL000730
|
K.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280984
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
LUNGLEI
|
MZ-02-001-057-001/893
(BAZAR VENG)
|
2202001000NRG23270720220131704
|
28/07/2022
|
Sailothangi
|
2202001WL000730
|
Sailothangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280982
|
|
Miss. SAILOTHANGI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGLEI
|
MZ-02-001-057-001/895
(BAZAR VENG)
|
2202001000NRG23270720220131705
|
28/07/2022
|
Jenny Lalthlamuani
|
2202001WL000730
|
Jenny Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280936
|
|
MS JENNY LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGLEI
|
MZ-02-001-057-001/898
(BAZAR VENG)
|
2202001000NRG23270720220131706
|
28/07/2022
|
A.Lalbiakruali
|
2202001WL000730
|
A.Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280845
|
|
Mrs. LALBIAKRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGLEI
|
MZ-02-001-057-001/901
(BAZAR VENG)
|
2202001000NRG23270720220131709
|
28/07/2022
|
Merry
|
2202001WL000730
|
Merry
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280974
|
|
MERRY
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
LUNGLEI
|
MZ-02-001-057-001/903
(BAZAR VENG)
|
2202001000NRG23270720220131711
|
28/07/2022
|
C.Chalhuaia
|
2202001WL000730
|
C.Chalhuaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281055
|
|
C CHALHUAIA
|
CANARA BANK(508532)
|
|
239
|
LUNGLEI
|
MZ-02-001-057-001/907
(BAZAR VENG)
|
2202001000NRG23270720220131714
|
28/07/2022
|
T.Pachhunga
|
2202001WL000730
|
T.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280904
|
|
Mr. T.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
LUNGLEI
|
MZ-02-001-057-001/910
(BAZAR VENG)
|
2202001000NRG23270720220131716
|
28/07/2022
|
C. Lalrinmawia
|
2202001WL000730
|
C. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281081
|
|
Mr. . C LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
241
|
LUNGLEI
|
MZ-02-001-057-001/911
(BAZAR VENG)
|
2202001000NRG23270720220131717
|
28/07/2022
|
Ethel Rohliri
|
2202001WL000730
|
Ethel Rohliri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280849
|
|
Mrs. ETHEL ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
LUNGLEI
|
MZ-02-001-057-001/912
(BAZAR VENG)
|
2202001000NRG23270720220131718
|
28/07/2022
|
C. Vanrosanga
|
2202001WL000730
|
C. Vanrosanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281039
|
|
C VANROSANGA
|
IDBI BANK(607095)
|
|
243
|
LUNGLEI
|
MZ-02-001-057-001/917
(BAZAR VENG)
|
2202001000NRG23270720220131722
|
28/07/2022
|
K. Hrangthanzuali
|
2202001WL000730
|
K. Hrangthanzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280864
|
|
MRS K HRANGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
LUNGLEI
|
MZ-02-001-057-001/92
(BAZAR VENG)
|
2202001000NRG23270720220131725
|
28/07/2022
|
Rozikpuii
|
2202001WL000730
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280930
|
|
MRS ROZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGLEI
|
MZ-02-001-057-001/923
(BAZAR VENG)
|
2202001000NRG23270720220131729
|
28/07/2022
|
Jonathan Lalrindika
|
2202001WL000730
|
Jonathan Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280920
|
|
Mr. JONATHAN LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
LUNGLEI
|
MZ-02-001-057-001/927
(BAZAR VENG)
|
2202001000NRG23270720220131731
|
28/07/2022
|
Chawnghmingthanga
|
2202001WL000730
|
Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281078
|
|
Mr. . CHAWNGHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGLEI
|
MZ-02-001-057-001/929
(BAZAR VENG)
|
2202001000NRG23270720220131733
|
28/07/2022
|
Kenny Biakkunga
|
2202001WL000730
|
Kenny Biakkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281024
|
|
Mr. KENNY BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
LUNGLEI
|
MZ-02-001-057-001/93
(BAZAR VENG)
|
2202001000NRG23270720220131734
|
28/07/2022
|
Lalmanliana
|
2202001WL000730
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281080
|
|
LALMANLIANA
|
CANARA BANK(508532)
|
|
249
|
LUNGLEI
|
MZ-02-001-057-001/932
(BAZAR VENG)
|
2202001000NRG23270720220131737
|
28/07/2022
|
Tapan Das
|
2202001WL000730
|
Tapan Das
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281003
|
|
Mrs. PINGKI DAS .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
LUNGLEI
|
MZ-02-001-057-001/934
(BAZAR VENG)
|
2202001000NRG23270720220131739
|
28/07/2022
|
Laltlanchami
|
2202001WL000730
|
Laltlanchami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280964
|
|
Mrs. LALTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
LUNGLEI
|
MZ-02-001-057-001/935
(BAZAR VENG)
|
2202001000NRG23270720220131740
|
28/07/2022
|
Dawngkimi
|
2202001WL000730
|
Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281015
|
|
Mr. C.LALHUMA & LH DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
LUNGLEI
|
MZ-02-001-057-001/936
(BAZAR VENG)
|
2202001000NRG23270720220131741
|
28/07/2022
|
F. Lalthangliani
|
2202001WL000730
|
F. Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280837
|
|
MRS F LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNGLEI
|
MZ-02-001-057-001/938
(BAZAR VENG)
|
2202001000NRG23270720220131742
|
28/07/2022
|
Darrikimi
|
2202001WL000730
|
Darrikimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543280836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
LUNGLEI
|
MZ-02-001-057-001/945
(BAZAR VENG)
|
2202001000NRG23270720220131748
|
28/07/2022
|
C. Lalrawna
|
2202001WL000730
|
C. Lalrawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281042
|
|
Mr. C LALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGLEI
|
MZ-02-001-057-001/946
(BAZAR VENG)
|
2202001000NRG23270720220131749
|
28/07/2022
|
R. Sangthanga
|
2202001WL000730
|
R. Sangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281066
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
LUNGLEI
|
MZ-02-001-057-001/949
(BAZAR VENG)
|
2202001000NRG23270720220131751
|
28/07/2022
|
Ngurkhumi
|
2202001WL000730
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280987
|
|
MRS C NGURKHUMI
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNGLEI
|
MZ-02-001-057-001/950
(BAZAR VENG)
|
2202001000NRG23270720220131752
|
28/07/2022
|
V. Chawngchhuma
|
2202001WL000730
|
V. Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280961
|
|
Mr. V CHAWNGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
LUNGLEI
|
MZ-02-001-057-001/951
(BAZAR VENG)
|
2202001000NRG23270720220131753
|
28/07/2022
|
Zokungi
|
2202001WL000730
|
Zokungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280870
|
|
Mrs. ZOKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
LUNGLEI
|
MZ-02-001-057-001/955
(BAZAR VENG)
|
2202001000NRG23270720220131756
|
28/07/2022
|
Sangpuii
|
2202001WL000730
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280896
|
|
LALSANGPUII
|
HDFC BANK LTD(607152)
|
|
260
|
LUNGLEI
|
MZ-02-001-057-001/958
(BAZAR VENG)
|
2202001000NRG23270720220131758
|
28/07/2022
|
K. Lalhruaitluanga
|
2202001WL000730
|
K. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280976
|
|
Mr. KC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
LUNGLEI
|
MZ-02-001-057-001/959
(BAZAR VENG)
|
2202001000NRG23270720220131759
|
28/07/2022
|
Biakthangi
|
2202001WL000730
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280868
|
|
MS BIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
262
|
LUNGLEI
|
MZ-02-001-057-001/965
(BAZAR VENG)
|
2202001000NRG23270720220131762
|
28/07/2022
|
Khumtiri
|
2202001WL000730
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280986
|
|
MRS KHUMTIRI
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNGLEI
|
MZ-02-001-057-001/971
(BAZAR VENG)
|
2202001000NRG23270720220131766
|
28/07/2022
|
K. Malsawma
|
2202001WL000730
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280908
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
LUNGLEI
|
MZ-02-001-057-001/978
(BAZAR VENG)
|
2202001000NRG23270720220131770
|
28/07/2022
|
R. Vanlalchhuanga
|
2202001WL000730
|
R. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281047
|
|
R VANLALCHHUANGA
|
CANARA BANK(508532)
|
|
265
|
LUNGLEI
|
MZ-02-001-057-001/980
(BAZAR VENG)
|
2202001000NRG23270720220131772
|
28/07/2022
|
Lalthapuii
|
2202001WL000730
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280999
|
|
MRS K LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
266
|
LUNGLEI
|
MZ-02-001-057-001/985
(BAZAR VENG)
|
2202001000NRG23270720220131776
|
28/07/2022
|
Ramthansanga
|
2202001WL000730
|
Ramthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281049
|
|
RAMTHANSANGA
|
IDBI BANK(607095)
|
|
267
|
LUNGLEI
|
MZ-02-001-057-001/986
(BAZAR VENG)
|
2202001000NRG23270720220131777
|
28/07/2022
|
LH Lianhnawla
|
2202001WL000730
|
LH Lianhnawla
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280825
|
|
Mr. . LH LIANHNAWLA
|
MIZORAM RURAL BANK(607230)
|
|
268
|
LUNGLEI
|
MZ-02-001-057-001/990
(BAZAR VENG)
|
2202001000NRG23270720220131781
|
28/07/2022
|
Vanlalrami
|
2202001WL000730
|
Vanlalrami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281034
|
|
MS F VANLALRAMI
|
STATE BANK OF INDIA(508548)
|
|
269
|
LUNGLEI
|
MZ-02-001-057-001/993
(BAZAR VENG)
|
2202001000NRG23270720220131783
|
28/07/2022
|
K. Lianngura
|
2202001WL000730
|
K. Lianngura
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543281052
|
|
Mr. K. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
LUNGLEI
|
MZ-02-001-057-001/997
(BAZAR VENG)
|
2202001000NRG23270720220131787
|
28/07/2022
|
Lalmuana
|
2202001WL000730
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543280842
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
377460
|
377460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377460
|
377460
|
|
|
|
|
|
|
|