|
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)
|
2202001000NRG23270720220131789
|
28/07/2022
|
P.C.Lalrotluangi
|
2202001WL000731
|
P.C.Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284795
|
|
Mrs. LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-045-001/1000
(LUNGLAWN)
|
2202001000NRG23270720220131790
|
28/07/2022
|
PC. Johna
|
2202001WL000731
|
PC. Johna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284782
|
|
MR PC JOHANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNGLEI
|
MZ-02-001-045-001/1001
(LUNGLAWN)
|
2202001000NRG23270720220131791
|
28/07/2022
|
Lalbiakthanga
|
2202001WL000731
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284899
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-045-001/1003
(LUNGLAWN)
|
2202001000NRG23270720220131792
|
28/07/2022
|
Lalngaihthangi
|
2202001WL000731
|
Lalngaihthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284921
|
|
Mrs. LALNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-045-001/1004
(LUNGLAWN)
|
2202001000NRG23270720220131793
|
28/07/2022
|
Lalmuankimi
|
2202001WL000731
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284766
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-045-001/1009
(LUNGLAWN)
|
2202001000NRG23270720220131795
|
28/07/2022
|
Jesy Malsawmmawia
|
2202001WL000731
|
Jesy Malsawmmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284762
|
|
MR JESSY MALSAWMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LUNGLEI
|
MZ-02-001-045-001/1012
(LUNGLAWN)
|
2202001000NRG23270720220131796
|
28/07/2022
|
Vanlalhruaii
|
2202001WL000731
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284883
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-045-001/1014
(LUNGLAWN)
|
2202001000NRG23270720220131798
|
28/07/2022
|
Vanlalzami
|
2202001WL000731
|
Vanlalzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284909
|
|
Mrs. VANLALZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-045-001/1023
(LUNGLAWN)
|
2202001000NRG23270720220131804
|
28/07/2022
|
Lallianmawia
|
2202001WL000731
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284905
|
|
LALLIANMAWIA HNAMTE
|
CANARA BANK(508532)
|
|
10
|
LUNGLEI
|
MZ-02-001-045-001/1024
(LUNGLAWN)
|
2202001000NRG23270720220131805
|
28/07/2022
|
Rinawma
|
2202001WL000731
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284902
|
|
Mr. HS LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-045-001/1026
(LUNGLAWN)
|
2202001000NRG23270720220131806
|
28/07/2022
|
T. Sainghinglova
|
2202001WL000731
|
T. Sainghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284774
|
|
Mr. T SAINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-045-001/1028
(LUNGLAWN)
|
2202001000NRG23270720220131807
|
28/07/2022
|
Malsawmdawngliani
|
2202001WL000731
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284894
|
|
MRS MALSAWMDAWNGLIANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LUNGLEI
|
MZ-02-001-045-001/1030
(LUNGLAWN)
|
2202001000NRG23270720220131808
|
28/07/2022
|
Zosangliani
|
2202001WL000731
|
Zosangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284768
|
|
MR C MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNGLEI
|
MZ-02-001-045-001/1038
(LUNGLAWN)
|
2202001000NRG23270720220131811
|
28/07/2022
|
Lalvensanga
|
2202001WL000731
|
Lalvensanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284805
|
|
Mr. LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-045-001/1042
(LUNGLAWN)
|
2202001000NRG23270720220131814
|
28/07/2022
|
Lalmalsawma
|
2202001WL000731
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284826
|
|
Mr. LALMALSAWMA & MITA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-045-001/1043
(LUNGLAWN)
|
2202001000NRG23270720220131815
|
28/07/2022
|
ZD. Lalhlimpuia
|
2202001WL000731
|
ZD. Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284880
|
|
ZD.LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-045-001/1044
(LUNGLAWN)
|
2202001000NRG23270720220131816
|
28/07/2022
|
Lalfala
|
2202001WL000731
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284742
|
|
K LALFALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGLEI
|
MZ-02-001-045-001/1045
(LUNGLAWN)
|
2202001000NRG23270720220131817
|
28/07/2022
|
Baby Lalzirliani
|
2202001WL000731
|
Baby Lalzirliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284797
|
|
BABY LALZIRLIANI
|
HDFC BANK LTD(607152)
|
|
19
|
LUNGLEI
|
MZ-02-001-045-001/1047
(LUNGLAWN)
|
2202001000NRG23270720220131819
|
28/07/2022
|
Vanlalronghaki
|
2202001WL000731
|
Vanlalronghaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284767
|
|
MRS VANLALRONGHAKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-045-001/1048
(LUNGLAWN)
|
2202001000NRG23270720220131820
|
28/07/2022
|
K. Vanlalsawma
|
2202001WL000731
|
K. Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284746
|
|
Mr. K.VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-045-001/1051
(LUNGLAWN)
|
2202001000NRG23270720220131821
|
28/07/2022
|
Sangmawii
|
2202001WL000731
|
Sangmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284864
|
|
MRS SANGMAWII SANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
22
|
LUNGLEI
|
MZ-02-001-045-001/1055
(LUNGLAWN)
|
2202001000NRG23270720220131822
|
28/07/2022
|
Chalchhunga
|
2202001WL000731
|
Chalchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284800
|
|
Mr. CHALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-045-001/1058
(LUNGLAWN)
|
2202001000NRG23270720220131825
|
28/07/2022
|
Bensona
|
2202001WL000731
|
Bensona
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284918
|
|
BENSONA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-045-001/1061
(LUNGLAWN)
|
2202001000NRG23270720220131827
|
28/07/2022
|
Lalthlamuana
|
2202001WL000731
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284900
|
|
Mr. PC LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-045-001/1063
(LUNGLAWN)
|
2202001000NRG23270720220131829
|
28/07/2022
|
Ramfangzauvi
|
2202001WL000731
|
Ramfangzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284812
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-045-001/1065
(LUNGLAWN)
|
2202001000NRG23270720220131830
|
28/07/2022
|
C. Zathanga
|
2202001WL000731
|
C. Zathanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284901
|
|
Mr. C ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-045-001/1066
(LUNGLAWN)
|
2202001000NRG23270720220131831
|
28/07/2022
|
Bikash Dutta
|
2202001WL000731
|
Bikash Dutta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284824
|
|
Mr. BIKASH DUTTA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-045-001/1067
(LUNGLAWN)
|
2202001000NRG23270720220131832
|
28/07/2022
|
Darthanpuii
|
2202001WL000731
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284791
|
|
DARTHANPUII
|
IDBI BANK(607095)
|
|
29
|
LUNGLEI
|
MZ-02-001-045-001/1069
(LUNGLAWN)
|
2202001000NRG23270720220131834
|
28/07/2022
|
Lalruatpuii
|
2202001WL000731
|
Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284799
|
|
LALRUATPUII
|
CANARA BANK(508532)
|
|
30
|
LUNGLEI
|
MZ-02-001-045-001/1070
(LUNGLAWN)
|
2202001000NRG23270720220131835
|
28/07/2022
|
Rampanliana
|
2202001WL000731
|
Rampanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284802
|
|
Mr. LALRAMPANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGLEI
|
MZ-02-001-045-001/1075
(LUNGLAWN)
|
2202001000NRG23270720220131838
|
28/07/2022
|
Lalhmachhuani
|
2202001WL000731
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543284904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
LUNGLEI
|
MZ-02-001-045-001/1088
(LUNGLAWN)
|
2202001000NRG23270720220131843
|
28/07/2022
|
Zothanpari
|
2202001WL000731
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284832
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-045-001/1092
(LUNGLAWN)
|
2202001000NRG23270720220131844
|
28/07/2022
|
C Laltlanzauva
|
2202001WL000731
|
C Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284829
|
|
MR C LALTLANZAUVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-045-001/1093
(LUNGLAWN)
|
2202001000NRG23270720220131845
|
28/07/2022
|
Hmangaihsanga
|
2202001WL000731
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284828
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-045-001/1095
(LUNGLAWN)
|
2202001000NRG23270720220131846
|
28/07/2022
|
H Vanlalruata
|
2202001WL000731
|
H Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284833
|
|
Mr. H VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-045-001/1096
(LUNGLAWN)
|
2202001000NRG23270720220131847
|
28/07/2022
|
LH Lalnuntluanga
|
2202001WL000731
|
LH Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284827
|
|
MR LH LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LUNGLEI
|
MZ-02-001-045-001/1099
(LUNGLAWN)
|
2202001000NRG23270720220131848
|
28/07/2022
|
Vanlalsangi
|
2202001WL000731
|
Vanlalsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284835
|
|
MS VANLALSANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LUNGLEI
|
MZ-02-001-045-001/11
(LUNGLAWN)
|
2202001000NRG23270720220131849
|
28/07/2022
|
M.C.Siamliana
|
2202001WL000731
|
M.C.Siamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284819
|
|
MC LALDINGNGHETI
|
IDBI BANK(607095)
|
|
39
|
LUNGLEI
|
MZ-02-001-045-001/1100
(LUNGLAWN)
|
2202001000NRG23270720220131850
|
28/07/2022
|
H Lalthakima
|
2202001WL000731
|
H Lalthakima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284837
|
|
MR H LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
LUNGLEI
|
MZ-02-001-045-001/1101
(LUNGLAWN)
|
2202001000NRG23270720220131851
|
28/07/2022
|
Hualhimi
|
2202001WL000731
|
Hualhimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284836
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-045-001/1102
(LUNGLAWN)
|
2202001000NRG23270720220131852
|
28/07/2022
|
Lalhrilthangi
|
2202001WL000731
|
Lalhrilthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284840
|
|
MRS LALHRILTHANGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-045-001/1104
(LUNGLAWN)
|
2202001000NRG23270720220131853
|
28/07/2022
|
C.Lalthanmawii
|
2202001WL000731
|
C.Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284842
|
|
Miss. C LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-045-001/1108
(LUNGLAWN)
|
2202001000NRG23270720220131855
|
28/07/2022
|
Thanthuami
|
2202001WL000731
|
Thanthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284843
|
|
Mrs. THANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-045-001/1109
(LUNGLAWN)
|
2202001000NRG23270720220131856
|
28/07/2022
|
Lalnunzira
|
2202001WL000731
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284841
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
45
|
LUNGLEI
|
MZ-02-001-045-001/1111
(LUNGLAWN)
|
2202001000NRG23270720220131858
|
28/07/2022
|
FC Lalrinmawia
|
2202001WL000731
|
FC Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284844
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-045-001/1113
(LUNGLAWN)
|
2202001000NRG23270720220131860
|
28/07/2022
|
Vanlalchhuana Hrahsel
|
2202001WL000731
|
Vanlalchhuana Hrahsel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284830
|
|
Mr. VANLALCHHUANA HRAHSEL .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-045-001/1120
(LUNGLAWN)
|
2202001000NRG23270720220131864
|
28/07/2022
|
Lalhriatpuia
|
2202001WL000731
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284845
|
|
Mr. LALHRIATPUIA BAWITLUNG .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-045-001/1123
(LUNGLAWN)
|
2202001000NRG23270720220131867
|
28/07/2022
|
Roluahpuii
|
2202001WL000731
|
Roluahpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284849
|
|
Miss. ROLUAHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-045-001/1124
(LUNGLAWN)
|
2202001000NRG23270720220131868
|
28/07/2022
|
C. Lawmkima
|
2202001WL000731
|
C. Lawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284852
|
|
Mr. C LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-045-001/1128
(LUNGLAWN)
|
2202001000NRG23270720220131871
|
28/07/2022
|
T. Lalbiaksanga
|
2202001WL000731
|
T. Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284825
|
|
MR T LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
51
|
LUNGLEI
|
MZ-02-001-045-001/1130
(LUNGLAWN)
|
2202001000NRG23270720220131872
|
28/07/2022
|
C.Zoramnghaka
|
2202001WL000731
|
C.Zoramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284848
|
|
C ZORAMNGHAKA
|
IDBI BANK(607095)
|
|
52
|
LUNGLEI
|
MZ-02-001-045-001/1131
(LUNGLAWN)
|
2202001000NRG23270720220131873
|
28/07/2022
|
Lalthlamuani
|
2202001WL000731
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284855
|
|
Miss. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-045-001/1134
(LUNGLAWN)
|
2202001000NRG23270720220131875
|
28/07/2022
|
Rodingliani Hrahsel
|
2202001WL000731
|
Rodingliani Hrahsel
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284856
|
|
MRS RODINGLIANI HRAHSEL
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGLEI
|
MZ-02-001-045-001/1141
(LUNGLAWN)
|
2202001000NRG23270720220131883
|
28/07/2022
|
K.Lalrimawii
|
2202001WL000731
|
K.Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284853
|
|
Mrs. K LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-045-001/1188
(LUNGLAWN)
|
2202001000NRG23270720220131921
|
28/07/2022
|
F Lalthlengliana
|
2202001WL000731
|
F Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284796
|
|
F LALTHLENGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LUNGLEI
|
MZ-02-001-045-001/1191
(LUNGLAWN)
|
2202001000NRG23270720220131924
|
28/07/2022
|
Lalrammawia
|
2202001WL000731
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284858
|
|
Mr. LALRAMMAWIA and ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-045-001/1192
(LUNGLAWN)
|
2202001000NRG23270720220131925
|
28/07/2022
|
Krosparmawii
|
2202001WL000731
|
Krosparmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284857
|
|
Mrs. KROSPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-045-001/13
(LUNGLAWN)
|
2202001000NRG23270720220132006
|
28/07/2022
|
C.Tlangtinmawia
|
2202001WL000731
|
C.Tlangtinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284831
|
|
Mrs. F LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-045-001/15
(LUNGLAWN)
|
2202001000NRG23270720220132142
|
28/07/2022
|
HC.Lalchhuma
|
2202001WL000731
|
HC.Lalchhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284817
|
|
HC LALDINPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
LUNGLEI
|
MZ-02-001-045-001/20
(LUNGLAWN)
|
2202001000NRG23270720220132158
|
28/07/2022
|
R.Vanlalkhawma
|
2202001WL000731
|
R.Vanlalkhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284821
|
|
Mrs. R RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-045-001/3
(LUNGLAWN)
|
2202001000NRG23270720220132178
|
28/07/2022
|
C.Lalnithanga
|
2202001WL000731
|
C.Lalnithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284814
|
|
Mr. C LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-045-001/337
(LUNGLAWN)
|
2202001000NRG23270720220132186
|
28/07/2022
|
Lianchami
|
2202001WL000731
|
Lianchami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284906
|
|
Mr. LIANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-045-001/340
(LUNGLAWN)
|
2202001000NRG23270720220132187
|
28/07/2022
|
RK Lalkungi
|
2202001WL000731
|
RK Lalkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284756
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-045-001/372
(LUNGLAWN)
|
2202001000NRG23270720220132195
|
28/07/2022
|
F.Lalrinchhunga
|
2202001WL000731
|
F.Lalrinchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284806
|
|
Mr. ROPIANGA THLAUHTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-045-001/377
(LUNGLAWN)
|
2202001000NRG23270720220132196
|
28/07/2022
|
PC Lalhmingthanga
|
2202001WL000731
|
PC Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284813
|
|
PC LALHMINGTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
LUNGLEI
|
MZ-02-001-045-001/388
(LUNGLAWN)
|
2202001000NRG23270720220132199
|
28/07/2022
|
F Rohlira
|
2202001WL000731
|
F Rohlira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284866
|
|
MRS F ROHLIRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGLEI
|
MZ-02-001-045-001/389
(LUNGLAWN)
|
2202001000NRG23270720220132200
|
28/07/2022
|
PC Lalrokima
|
2202001WL000731
|
PC Lalrokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284868
|
|
Mr. PC.LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-045-001/398
(LUNGLAWN)
|
2202001000NRG23270720220132202
|
28/07/2022
|
R Lalnuntluanga
|
2202001WL000731
|
R Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284789
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
69
|
LUNGLEI
|
MZ-02-001-045-001/527
(LUNGLAWN)
|
2202001000NRG23270720220132224
|
28/07/2022
|
F Lalkailiana
|
2202001WL000731
|
F Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284865
|
|
Mr. F LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-045-001/528
(LUNGLAWN)
|
2202001000NRG23270720220132225
|
28/07/2022
|
SR Lalramliana
|
2202001WL000731
|
SR Lalramliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284910
|
|
MR SR LALRAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-045-001/535
(LUNGLAWN)
|
2202001000NRG23270720220132228
|
28/07/2022
|
Darhmingmawii
|
2202001WL000731
|
Darhmingmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284772
|
|
MRS DARHMINGMAWII
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGLEI
|
MZ-02-001-045-001/583
(LUNGLAWN)
|
2202001000NRG23270720220132237
|
28/07/2022
|
K. Lalramnghaka
|
2202001WL000731
|
K. Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284811
|
|
Mr. R LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-045-001/597
(LUNGLAWN)
|
2202001000NRG23270720220132238
|
28/07/2022
|
PC Laldinthara
|
2202001WL000731
|
PC Laldinthara
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284851
|
|
MR PC LALDINTHARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-045-001/608
(LUNGLAWN)
|
2202001000NRG23270720220132241
|
28/07/2022
|
Vanlalruati
|
2202001WL000731
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284755
|
|
MRS C ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-045-001/722
(LUNGLAWN)
|
2202001000NRG23270720220132247
|
28/07/2022
|
Lalramzauva
|
2202001WL000731
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284847
|
|
MRS JH LALRAMZAUVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
LUNGLEI
|
MZ-02-001-045-001/751
(LUNGLAWN)
|
2202001000NRG23270720220132250
|
28/07/2022
|
Singkamlova
|
2202001WL000731
|
Singkamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284816
|
|
HC SINGKAMLOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
LUNGLEI
|
MZ-02-001-045-001/752
(LUNGLAWN)
|
2202001000NRG23270720220132251
|
28/07/2022
|
Vanlalthanga
|
2202001WL000731
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284820
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-045-001/754
(LUNGLAWN)
|
2202001000NRG23270720220132252
|
28/07/2022
|
K Lalramdini
|
2202001WL000731
|
K Lalramdini
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284862
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-045-001/755
(LUNGLAWN)
|
2202001000NRG23270720220132253
|
28/07/2022
|
Zoengmawii
|
2202001WL000731
|
Zoengmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284780
|
|
Mrs. ZOENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-045-001/756
(LUNGLAWN)
|
2202001000NRG23270720220132254
|
28/07/2022
|
P.Lianzuala
|
2202001WL000731
|
P.Lianzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284815
|
|
PC LIANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LUNGLEI
|
MZ-02-001-045-001/758
(LUNGLAWN)
|
2202001000NRG23270720220132256
|
28/07/2022
|
K.Lalhmangaiha
|
2202001WL000731
|
K.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284810
|
|
Mr. K LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-045-001/760
(LUNGLAWN)
|
2202001000NRG23270720220132257
|
28/07/2022
|
Vanlalpari
|
2202001WL000731
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284854
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-045-001/761
(LUNGLAWN)
|
2202001000NRG23270720220132258
|
28/07/2022
|
B.Lalrammawia
|
2202001WL000731
|
B.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284809
|
|
Mr. B LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-045-001/763
(LUNGLAWN)
|
2202001000NRG23270720220132259
|
28/07/2022
|
Ramngaihawmi
|
2202001WL000731
|
Ramngaihawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284839
|
|
Mrs. H RAMNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-045-001/771
(LUNGLAWN)
|
2202001000NRG23270720220132261
|
28/07/2022
|
Lalthansanga
|
2202001WL000731
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543284771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LUNGLEI
|
MZ-02-001-045-001/774
(LUNGLAWN)
|
2202001000NRG23270720220132263
|
28/07/2022
|
Rosangzuala
|
2202001WL000731
|
Rosangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284823
|
|
Mr. ROSANGZUALA LAWTLAI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-045-001/776
(LUNGLAWN)
|
2202001000NRG23270720220132264
|
28/07/2022
|
Ralzamlova
|
2202001WL000731
|
Ralzamlova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284808
|
|
Mr. RALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-045-001/780
(LUNGLAWN)
|
2202001000NRG23270720220132265
|
28/07/2022
|
Ramthansei
|
2202001WL000731
|
Ramthansei
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284914
|
|
Mrs. RAMTHANSEII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-045-001/785
(LUNGLAWN)
|
2202001000NRG23270720220132269
|
28/07/2022
|
Lalfala
|
2202001WL000731
|
Lalfala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284907
|
|
Mr. LALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-045-001/788
(LUNGLAWN)
|
2202001000NRG23270720220132272
|
28/07/2022
|
R Biaksiami
|
2202001WL000731
|
R Biaksiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543284861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
LUNGLEI
|
MZ-02-001-045-001/789
(LUNGLAWN)
|
2202001000NRG23270720220132273
|
28/07/2022
|
LH.Lalnunmawii
|
2202001WL000731
|
LH.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284775
|
|
MRS LH LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGLEI
|
MZ-02-001-045-001/790
(LUNGLAWN)
|
2202001000NRG23270720220132274
|
28/07/2022
|
C. Lalmuanpuia
|
2202001WL000731
|
C. Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284777
|
|
MR C LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
LUNGLEI
|
MZ-02-001-045-001/791
(LUNGLAWN)
|
2202001000NRG23270720220132275
|
28/07/2022
|
T. Vanlalzuia
|
2202001WL000731
|
T. Vanlalzuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284787
|
|
TH VANLALZUIA
|
CANARA BANK(508532)
|
|
94
|
LUNGLEI
|
MZ-02-001-045-001/793
(LUNGLAWN)
|
2202001000NRG23270720220132276
|
28/07/2022
|
F. Lalthanzauva
|
2202001WL000731
|
F. Lalthanzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284778
|
|
Mr. F LALTHANZAUVA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGLEI
|
MZ-02-001-045-001/796
(LUNGLAWN)
|
2202001000NRG23270720220132277
|
28/07/2022
|
Biakchungnunga
|
2202001WL000731
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284776
|
|
BIAKCHUNGNUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
LUNGLEI
|
MZ-02-001-045-001/798
(LUNGLAWN)
|
2202001000NRG23270720220132278
|
28/07/2022
|
Remhnuni
|
2202001WL000731
|
Remhnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284781
|
|
Mrs. REMHNUNI & MUP LUNGLAWN .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-045-001/805
(LUNGLAWN)
|
2202001000NRG23270720220132281
|
28/07/2022
|
LH. Lalthanliana
|
2202001WL000731
|
LH. Lalthanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284784
|
|
Mr. LH LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-045-001/807
(LUNGLAWN)
|
2202001000NRG23270720220132282
|
28/07/2022
|
R. Vanlalsanga
|
2202001WL000731
|
R. Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284792
|
|
MR R VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGLEI
|
MZ-02-001-045-001/809
(LUNGLAWN)
|
2202001000NRG23270720220132283
|
28/07/2022
|
PC. Lallungmuana
|
2202001WL000731
|
PC. Lallungmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284790
|
|
MR PC LALLUNGMUANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
LUNGLEI
|
MZ-02-001-045-001/810
(LUNGLAWN)
|
2202001000NRG23270720220132284
|
28/07/2022
|
JB. Lalrinliana
|
2202001WL000731
|
JB. Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284788
|
|
Mr. JB LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-045-001/811
(LUNGLAWN)
|
2202001000NRG23270720220132285
|
28/07/2022
|
Rohlupuii
|
2202001WL000731
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284807
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-045-001/813
(LUNGLAWN)
|
2202001000NRG23270720220132287
|
28/07/2022
|
H. Mawithanga
|
2202001WL000731
|
H. Mawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284783
|
|
Mr. LALMAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-045-001/814
(LUNGLAWN)
|
2202001000NRG23270720220132288
|
28/07/2022
|
Lalnunsanga Pautu
|
2202001WL000731
|
Lalnunsanga Pautu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284764
|
|
Mr. LALNUNSANGA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-045-001/815
(LUNGLAWN)
|
2202001000NRG23270720220132289
|
28/07/2022
|
Sanghmingthanga
|
2202001WL000731
|
Sanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284773
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-045-001/820
(LUNGLAWN)
|
2202001000NRG23270720220132291
|
28/07/2022
|
Pakunga
|
2202001WL000731
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284765
|
|
Mr. HS PAKUNGA & HS ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-045-001/824
(LUNGLAWN)
|
2202001000NRG23270720220132294
|
28/07/2022
|
Lalawmpuia
|
2202001WL000731
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284769
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-045-001/827
(LUNGLAWN)
|
2202001000NRG23270720220132296
|
28/07/2022
|
Khualkungi
|
2202001WL000731
|
Khualkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284770
|
|
Mr. V KHUALKUNGI and R LALRIVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-045-001/829
(LUNGLAWN)
|
2202001000NRG23270720220132297
|
28/07/2022
|
Biakthangi
|
2202001WL000731
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284744
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-045-001/831
(LUNGLAWN)
|
2202001000NRG23270720220132298
|
28/07/2022
|
C. Lalremruata
|
2202001WL000731
|
C. Lalremruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284911
|
|
C LALREMRUATA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
LUNGLEI
|
MZ-02-001-045-001/835
(LUNGLAWN)
|
2202001000NRG23270720220132300
|
28/07/2022
|
P.Lawmsangliani
|
2202001WL000731
|
P.Lawmsangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284850
|
|
Mrs. LAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-045-001/837
(LUNGLAWN)
|
2202001000NRG23270720220132302
|
28/07/2022
|
Hmangaihzuali
|
2202001WL000731
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284779
|
|
MRS R HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
112
|
LUNGLEI
|
MZ-02-001-045-001/838
(LUNGLAWN)
|
2202001000NRG23270720220132303
|
28/07/2022
|
Lalremruati
|
2202001WL000731
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284834
|
|
MISS C LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGLEI
|
MZ-02-001-045-001/839
(LUNGLAWN)
|
2202001000NRG23270720220132304
|
28/07/2022
|
Lalfakawma
|
2202001WL000731
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284747
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-045-001/840
(LUNGLAWN)
|
2202001000NRG23270720220132305
|
28/07/2022
|
JL. Ramnghinglova
|
2202001WL000731
|
JL. Ramnghinglova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284750
|
|
Mr. JL.RAMNGHILHLOHVA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-045-001/841
(LUNGLAWN)
|
2202001000NRG23270720220132306
|
28/07/2022
|
Lamkunga
|
2202001WL000731
|
Lamkunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284751
|
|
Mr. LAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-045-001/842
(LUNGLAWN)
|
2202001000NRG23270720220132307
|
28/07/2022
|
R. Lalmuankimi
|
2202001WL000731
|
R. Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284896
|
|
MRS R LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-045-001/843
(LUNGLAWN)
|
2202001000NRG23270720220132308
|
28/07/2022
|
T. Lalrinsanga
|
2202001WL000731
|
T. Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284753
|
|
Mrs. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-045-001/845
(LUNGLAWN)
|
2202001000NRG23270720220132310
|
28/07/2022
|
Lalnunpuia
|
2202001WL000731
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284754
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-045-001/846
(LUNGLAWN)
|
2202001000NRG23270720220132311
|
28/07/2022
|
C. Lawmzuala
|
2202001WL000731
|
C. Lawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284757
|
|
MR C LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-045-001/847
(LUNGLAWN)
|
2202001000NRG23270720220132312
|
28/07/2022
|
Lalthanpuia
|
2202001WL000731
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284748
|
|
MR LALTHANPUIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-045-001/848
(LUNGLAWN)
|
2202001000NRG23270720220132313
|
28/07/2022
|
R. Kaisanga
|
2202001WL000731
|
R. Kaisanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284760
|
|
KAISANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGLEI
|
MZ-02-001-045-001/849
(LUNGLAWN)
|
2202001000NRG23270720220132314
|
28/07/2022
|
Vanlalbuanga
|
2202001WL000731
|
Vanlalbuanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284761
|
|
Mr. B.LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGLEI
|
MZ-02-001-045-001/850
(LUNGLAWN)
|
2202001000NRG23270720220132316
|
28/07/2022
|
Sawihnuni
|
2202001WL000731
|
Sawihnuni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284763
|
|
Mrs. SAWIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-045-001/851
(LUNGLAWN)
|
2202001000NRG23270720220132317
|
28/07/2022
|
L. Lalsangliana
|
2202001WL000731
|
L. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284908
|
|
NLALSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
LUNGLEI
|
MZ-02-001-045-001/855
(LUNGLAWN)
|
2202001000NRG23270720220132318
|
28/07/2022
|
L. Thuthlungmawia
|
2202001WL000731
|
L. Thuthlungmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284919
|
|
Mr. LT.THLUTHLUNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-045-001/857
(LUNGLAWN)
|
2202001000NRG23270720220132319
|
28/07/2022
|
Lalthakima
|
2202001WL000731
|
Lalthakima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284743
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
LUNGLEI
|
MZ-02-001-045-001/858
(LUNGLAWN)
|
2202001000NRG23270720220132320
|
28/07/2022
|
Lalbiakzami
|
2202001WL000731
|
Lalbiakzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
03/08/2022
|
|
3543284916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
LUNGLEI
|
MZ-02-001-045-001/859
(LUNGLAWN)
|
2202001000NRG23270720220132321
|
28/07/2022
|
K. Lalbiakmawia
|
2202001WL000731
|
K. Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284913
|
|
Mrs. K.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-045-001/860
(LUNGLAWN)
|
2202001000NRG23270720220132323
|
28/07/2022
|
HT. Lalvanneia
|
2202001WL000731
|
HT. Lalvanneia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284912
|
|
Mr. HT LALVNNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-045-001/866
(LUNGLAWN)
|
2202001000NRG23270720220132326
|
28/07/2022
|
Romawii
|
2202001WL000731
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284920
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-045-001/869
(LUNGLAWN)
|
2202001000NRG23270720220132328
|
28/07/2022
|
PC. Lalsiamliana
|
2202001WL000731
|
PC. Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284749
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-045-001/874
(LUNGLAWN)
|
2202001000NRG23270720220132329
|
28/07/2022
|
Lalbiaktluangi
|
2202001WL000731
|
Lalbiaktluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284745
|
|
Mr. LALBIAKTLUANGI duplicate passbook .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-045-001/875
(LUNGLAWN)
|
2202001000NRG23270720220132330
|
28/07/2022
|
Muankimi
|
2202001WL000731
|
Muankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284752
|
|
Mrs. MUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-045-001/877
(LUNGLAWN)
|
2202001000NRG23270720220132331
|
28/07/2022
|
Lalhmangaiha
|
2202001WL000731
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284897
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGLEI
|
MZ-02-001-045-001/880
(LUNGLAWN)
|
2202001000NRG23270720220132332
|
28/07/2022
|
Lalrinliana
|
2202001WL000731
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284758
|
|
L H LALRINLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
LUNGLEI
|
MZ-02-001-045-001/883
(LUNGLAWN)
|
2202001000NRG23270720220132333
|
28/07/2022
|
H. Rokhama
|
2202001WL000731
|
H. Rokhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284759
|
|
MR REV ROKHAMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-045-001/884
(LUNGLAWN)
|
2202001000NRG23270720220132334
|
28/07/2022
|
H. VL. Hmuchhuaka
|
2202001WL000731
|
H. VL. Hmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284917
|
|
Mr. HVL.HMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-045-001/885
(LUNGLAWN)
|
2202001000NRG23270720220132335
|
28/07/2022
|
Lalthlanga
|
2202001WL000731
|
Lalthlanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284860
|
|
Mr. LALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-045-001/888
(LUNGLAWN)
|
2202001000NRG23270720220132337
|
28/07/2022
|
Laltlankima
|
2202001WL000731
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284869
|
|
H LALTLANKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
LUNGLEI
|
MZ-02-001-045-001/889
(LUNGLAWN)
|
2202001000NRG23270720220132338
|
28/07/2022
|
Lalsangzuala
|
2202001WL000731
|
Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284785
|
|
CONSTABLECT LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
LUNGLEI
|
MZ-02-001-045-001/891
(LUNGLAWN)
|
2202001000NRG23270720220132339
|
28/07/2022
|
Lalrokima
|
2202001WL000731
|
Lalrokima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284793
|
|
LALROKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
LUNGLEI
|
MZ-02-001-045-001/894
(LUNGLAWN)
|
2202001000NRG23270720220132342
|
28/07/2022
|
Zothanthuami
|
2202001WL000731
|
Zothanthuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284803
|
|
Mrs. ZOTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-045-001/895
(LUNGLAWN)
|
2202001000NRG23270720220132343
|
28/07/2022
|
Lalrindika
|
2202001WL000731
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284875
|
|
MRS PC LALRINDIKA PACHHUAU
|
STATE BANK OF INDIA(508548)
|
|
144
|
LUNGLEI
|
MZ-02-001-045-001/896
(LUNGLAWN)
|
2202001000NRG23270720220132344
|
28/07/2022
|
Remsangpuia
|
2202001WL000731
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284786
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-045-001/900
(LUNGLAWN)
|
2202001000NRG23270720220132347
|
28/07/2022
|
A. Pazawna
|
2202001WL000731
|
A. Pazawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284804
|
|
MR H PAZAWNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
LUNGLEI
|
MZ-02-001-045-001/901
(LUNGLAWN)
|
2202001000NRG23270720220132348
|
28/07/2022
|
Lalhmunmawia
|
2202001WL000731
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284892
|
|
Mr. LALHMUNMAWIA & LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-045-001/902
(LUNGLAWN)
|
2202001000NRG23270720220132349
|
28/07/2022
|
Rengkhumi
|
2202001WL000731
|
Rengkhumi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284870
|
|
Mrs. RENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-045-001/904
(LUNGLAWN)
|
2202001000NRG23270720220132350
|
28/07/2022
|
Rochungnunga
|
2202001WL000731
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284863
|
|
CONSTABLECT ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNGLEI
|
MZ-02-001-045-001/909
(LUNGLAWN)
|
2202001000NRG23270720220132354
|
28/07/2022
|
Lalawmpuia
|
2202001WL000731
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284818
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-045-001/914
(LUNGLAWN)
|
2202001000NRG23270720220132356
|
28/07/2022
|
Vanlalsawmi
|
2202001WL000731
|
Vanlalsawmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284871
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-045-001/915
(LUNGLAWN)
|
2202001000NRG23270720220132357
|
28/07/2022
|
Sainghinga
|
2202001WL000731
|
Sainghinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284872
|
|
Mr. SAINGHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-045-001/916
(LUNGLAWN)
|
2202001000NRG23270720220132358
|
28/07/2022
|
R. Lalrinngheta
|
2202001WL000731
|
R. Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284879
|
|
K LALRINNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
LUNGLEI
|
MZ-02-001-045-001/921
(LUNGLAWN)
|
2202001000NRG23270720220132361
|
28/07/2022
|
B. Lalthansanga
|
2202001WL000731
|
B. Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284873
|
|
Mr. V LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-045-001/923
(LUNGLAWN)
|
2202001000NRG23270720220132363
|
28/07/2022
|
Hualluta
|
2202001WL000731
|
Hualluta
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284877
|
|
Mr. F KHUALLUTA AND LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-045-001/924
(LUNGLAWN)
|
2202001000NRG23270720220132364
|
28/07/2022
|
Hrangchungnunga
|
2202001WL000731
|
Hrangchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284846
|
|
MR PC HRANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGLEI
|
MZ-02-001-045-001/928
(LUNGLAWN)
|
2202001000NRG23270720220132366
|
28/07/2022
|
Lalkungpuia
|
2202001WL000731
|
Lalkungpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284876
|
|
Mr. H LALKUNGPUIA AND C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-045-001/929
(LUNGLAWN)
|
2202001000NRG23270720220132367
|
28/07/2022
|
B. Lalthangluaia
|
2202001WL000731
|
B. Lalthangluaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284878
|
|
Mr. B LALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-045-001/930
(LUNGLAWN)
|
2202001000NRG23270720220132368
|
28/07/2022
|
Sangthanga
|
2202001WL000731
|
Sangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284881
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-045-001/931
(LUNGLAWN)
|
2202001000NRG23270720220132369
|
28/07/2022
|
Challianzawna
|
2202001WL000731
|
Challianzawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284882
|
|
N CHALLIANZAWNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
LUNGLEI
|
MZ-02-001-045-001/933
(LUNGLAWN)
|
2202001000NRG23270720220132371
|
28/07/2022
|
V.Thankunga
|
2202001WL000731
|
V.Thankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284798
|
|
Mr. V.THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-045-001/934
(LUNGLAWN)
|
2202001000NRG23270720220132372
|
28/07/2022
|
Lianthanga
|
2202001WL000731
|
Lianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284885
|
|
Mr. LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
LUNGLEI
|
MZ-02-001-045-001/936
(LUNGLAWN)
|
2202001000NRG23270720220132374
|
28/07/2022
|
H. Lalhluna
|
2202001WL000731
|
H. Lalhluna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284884
|
|
Mr. H.LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-045-001/938
(LUNGLAWN)
|
2202001000NRG23270720220132375
|
28/07/2022
|
PC.Zonunsanga
|
2202001WL000731
|
PC.Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284801
|
|
Mr. PC ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-045-001/940
(LUNGLAWN)
|
2202001000NRG23270720220132376
|
28/07/2022
|
PC. Lalrinawma
|
2202001WL000731
|
PC. Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284867
|
|
Mr. PC LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-045-001/941
(LUNGLAWN)
|
2202001000NRG23270720220132377
|
28/07/2022
|
Siama
|
2202001WL000731
|
Siama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284887
|
|
T SIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
LUNGLEI
|
MZ-02-001-045-001/942
(LUNGLAWN)
|
2202001000NRG23270720220132378
|
28/07/2022
|
C. Ngola
|
2202001WL000731
|
C. Ngola
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284890
|
|
Mr. C.NGOLA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-045-001/943
(LUNGLAWN)
|
2202001000NRG23270720220132379
|
28/07/2022
|
HC. Beihra
|
2202001WL000731
|
HC. Beihra
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284889
|
|
H C BEIHRA
|
HDFC BANK LTD(607152)
|
|
168
|
LUNGLEI
|
MZ-02-001-045-001/944
(LUNGLAWN)
|
2202001000NRG23270720220132380
|
28/07/2022
|
Laldinpuii
|
2202001WL000731
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284888
|
|
LALDINPUII
|
HDFC BANK LTD(607152)
|
|
169
|
LUNGLEI
|
MZ-02-001-045-001/946
(LUNGLAWN)
|
2202001000NRG23270720220132382
|
28/07/2022
|
Lalthianghlima
|
2202001WL000731
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284794
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-045-001/950
(LUNGLAWN)
|
2202001000NRG23270720220132385
|
28/07/2022
|
C. Lalhungliana
|
2202001WL000731
|
C. Lalhungliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284898
|
|
LALHUNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
LUNGLEI
|
MZ-02-001-045-001/952
(LUNGLAWN)
|
2202001000NRG23270720220132387
|
28/07/2022
|
Lalrintluanga
|
2202001WL000731
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284903
|
|
Mr. LALRINTLUANGA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-045-001/957
(LUNGLAWN)
|
2202001000NRG23270720220132388
|
28/07/2022
|
Vanlalsanga
|
2202001WL000731
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284886
|
|
MR VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNGLEI
|
MZ-02-001-045-001/958
(LUNGLAWN)
|
2202001000NRG23270720220132389
|
28/07/2022
|
Lalropari
|
2202001WL000731
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284874
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-045-001/964
(LUNGLAWN)
|
2202001000NRG23270720220132391
|
28/07/2022
|
Darkungpuii
|
2202001WL000731
|
Darkungpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284838
|
|
Mrs. DARKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-045-001/970
(LUNGLAWN)
|
2202001000NRG23270720220132395
|
28/07/2022
|
Thangdailova
|
2202001WL000731
|
Thangdailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284741
|
|
M THANGDAILOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
LUNGLEI
|
MZ-02-001-045-001/976
(LUNGLAWN)
|
2202001000NRG23270720220132398
|
28/07/2022
|
K. Zawle
|
2202001WL000731
|
K. Zawle
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284891
|
|
Mr. K.ZAWLE .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-045-001/980
(LUNGLAWN)
|
2202001000NRG23270720220132399
|
28/07/2022
|
Vanlalsiama
|
2202001WL000731
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284893
|
|
C VANLALSIAMA
|
CANARA BANK(508532)
|
|
178
|
LUNGLEI
|
MZ-02-001-045-001/981
(LUNGLAWN)
|
2202001000NRG23270720220132400
|
28/07/2022
|
Rupa Parari
|
2202001WL000731
|
Rupa Parari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284895
|
|
Mrs. RUPA PARARI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-045-001/993
(LUNGLAWN)
|
2202001000NRG23270720220132403
|
28/07/2022
|
Neihnu
|
2202001WL000731
|
Neihnu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284915
|
|
Mrs. NEIHHNU .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-045-001/995
(LUNGLAWN)
|
2202001000NRG23270720220132405
|
28/07/2022
|
Lalnunsangi
|
2202001WL000731
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284859
|
|
Mrs. ESTHER LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-045-001/998
(LUNGLAWN)
|
2202001000NRG23270720220132408
|
28/07/2022
|
Sawithuami
|
2202001WL000731
|
Sawithuami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
03/08/2022
|
|
3543284822
|
|
MRS SAWITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253038
|
253038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253038
|
253038
|
|
|
|
|
|
|
|