|
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)
|
2202001000NRG23280920220209728
|
28/09/2022
|
ZD.Vanlalruati
|
2202001WL001162
|
ZD.Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549861
|
|
MRS ZD VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNGLEI
|
MZ-02-001-057-001/1014
(BAZAR VENG)
|
2202001000NRG23280920220209736
|
28/09/2022
|
C. Lalhmunsanga
|
2202001WL001162
|
C. Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549797
|
|
Mr. C. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-057-001/1020
(BAZAR VENG)
|
2202001000NRG23280920220209740
|
28/09/2022
|
ZD Lalnuntluangi
|
2202001WL001162
|
ZD Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549850
|
|
Mrs. ZD LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-057-001/1022
(BAZAR VENG)
|
2202001000NRG23280920220209741
|
28/09/2022
|
C. Biakthansanga
|
2202001WL001162
|
C. Biakthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549790
|
|
C BIAKTHANSANGA
|
IDBI BANK(607095)
|
|
5
|
LUNGLEI
|
MZ-02-001-057-001/1023
(BAZAR VENG)
|
2202001000NRG23280920220209742
|
28/09/2022
|
Lalropara
|
2202001WL001162
|
Lalropara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549800
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-057-001/1026
(BAZAR VENG)
|
2202001000NRG23280920220209745
|
28/09/2022
|
PC Lalsangpuia
|
2202001WL001162
|
PC Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549801
|
|
Mr. PC LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-057-001/1029
(BAZAR VENG)
|
2202001000NRG23280920220209748
|
28/09/2022
|
Vanlalliana Sailo
|
2202001WL001162
|
Vanlalliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549846
|
|
Mr. VANLALLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-057-001/1035
(BAZAR VENG)
|
2202001000NRG23280920220209755
|
28/09/2022
|
Lalchhani
|
2202001WL001162
|
Lalchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549956
|
|
Mrs. LALCHHANI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-057-001/1040
(BAZAR VENG)
|
2202001000NRG23280920220209756
|
28/09/2022
|
J. Lalnunzira
|
2202001WL001162
|
J. Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549816
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGLEI
|
MZ-02-001-057-001/1043
(BAZAR VENG)
|
2202001000NRG23280920220209759
|
28/09/2022
|
Lalsangzuali
|
2202001WL001162
|
Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549802
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGLEI
|
MZ-02-001-057-001/1046
(BAZAR VENG)
|
2202001000NRG23280920220209761
|
28/09/2022
|
B.Lalbiakmawia
|
2202001WL001162
|
B.Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549852
|
|
Mr. B LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-057-001/1049
(BAZAR VENG)
|
2202001000NRG23280920220209763
|
28/09/2022
|
Lalthantluangi
|
2202001WL001162
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431549794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-057-001/1053
(BAZAR VENG)
|
2202001000NRG23280920220209765
|
28/09/2022
|
PC.Lailianthuama
|
2202001WL001162
|
PC.Lailianthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549798
|
|
Mr. PC LAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-057-001/1056
(BAZAR VENG)
|
2202001000NRG23280920220209767
|
28/09/2022
|
C.Lalhlimpuii
|
2202001WL001162
|
C.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549788
|
|
Mr. LALHLIMPUII R LALNUNTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-057-001/1059
(BAZAR VENG)
|
2202001000NRG23280920220209770
|
28/09/2022
|
Johan PC.Lalruatdika
|
2202001WL001162
|
Johan PC.Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549979
|
|
Mr. JOHAN PC LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-057-001/1061
(BAZAR VENG)
|
2202001000NRG23280920220209772
|
28/09/2022
|
H. Lalremmawia
|
2202001WL001162
|
H. Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549915
|
|
MR H LALREMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LUNGLEI
|
MZ-02-001-057-001/1064
(BAZAR VENG)
|
2202001000NRG23280920220209773
|
28/09/2022
|
R. Thangliana
|
2202001WL001162
|
R. Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549912
|
|
Mr. R.THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-057-001/1065
(BAZAR VENG)
|
2202001000NRG23280920220209774
|
28/09/2022
|
R.Hmingthanmawia
|
2202001WL001162
|
R.Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549809
|
|
DAVID HMINGTHANMAWIA
|
IDBI BANK(607095)
|
|
19
|
LUNGLEI
|
MZ-02-001-057-001/1068
(BAZAR VENG)
|
2202001000NRG23280920220209775
|
28/09/2022
|
Zopianga
|
2202001WL001162
|
Zopianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549894
|
|
Mr. ZOPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-057-001/1069
(BAZAR VENG)
|
2202001000NRG23280920220209776
|
28/09/2022
|
H. Lalthakimi
|
2202001WL001162
|
H. Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549941
|
|
MRS H LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-057-001/1070
(BAZAR VENG)
|
2202001000NRG23280920220209777
|
28/09/2022
|
Rosiami
|
2202001WL001162
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549886
|
|
Mrs. C ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-057-001/108
(BAZAR VENG)
|
2202001000NRG23280920220209783
|
28/09/2022
|
Zoramengi
|
2202001WL001162
|
Zoramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549843
|
|
MRS ZORAMENGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LUNGLEI
|
MZ-02-001-057-001/1081
(BAZAR VENG)
|
2202001000NRG23280920220209785
|
28/09/2022
|
V. Lalhmingliana
|
2202001WL001162
|
V. Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549868
|
|
Mr. V LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-057-001/1084
(BAZAR VENG)
|
2202001000NRG23280920220209787
|
28/09/2022
|
P.C. Lianngenga
|
2202001WL001162
|
P.C. Lianngenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549952
|
|
Mr. P.C.LIANNGENGA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-057-001/1085
(BAZAR VENG)
|
2202001000NRG23280920220209788
|
28/09/2022
|
C.B. Zirkima
|
2202001WL001162
|
C.B. Zirkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549918
|
|
Mr. C.B.ZIRKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-057-001/1086
(BAZAR VENG)
|
2202001000NRG23280920220209789
|
28/09/2022
|
C.L. Biakliani
|
2202001WL001162
|
C.L. Biakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549830
|
|
MS C LALBIAKLIANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-057-001/1092
(BAZAR VENG)
|
2202001000NRG23280920220209794
|
28/09/2022
|
Zoliana
|
2202001WL001162
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549922
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-057-001/1110
(BAZAR VENG)
|
2202001000NRG23280920220209806
|
28/09/2022
|
H. Lalhmingsanga
|
2202001WL001162
|
H. Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549951
|
|
Mrs. DARNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-057-001/1112
(BAZAR VENG)
|
2202001000NRG23280920220209807
|
28/09/2022
|
Lalengliana Chawngthu
|
2202001WL001162
|
Lalengliana Chawngthu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549804
|
|
Mr. LALENGLIANA CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-057-001/1113
(BAZAR VENG)
|
2202001000NRG23280920220209808
|
28/09/2022
|
R. Remtluangpuii
|
2202001WL001162
|
R. Remtluangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549828
|
|
MRS R REMTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-057-001/1118
(BAZAR VENG)
|
2202001000NRG23280920220209811
|
28/09/2022
|
Thnagchhuahkimi
|
2202001WL001162
|
Thnagchhuahkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549930
|
|
Mrs. THANGCHHUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-057-001/1121
(BAZAR VENG)
|
2202001000NRG23280920220209813
|
28/09/2022
|
K. Lalrinliani
|
2202001WL001162
|
K. Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549823
|
|
Mrs. K LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-057-001/1123
(BAZAR VENG)
|
2202001000NRG23280920220209814
|
28/09/2022
|
Sukumar Das
|
2202001WL001162
|
Sukumar Das
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549831
|
|
SUKUMAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
LUNGLEI
|
MZ-02-001-057-001/1125
(BAZAR VENG)
|
2202001000NRG23280920220209816
|
28/09/2022
|
Malsawma
|
2202001WL001162
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549771
|
|
Mr. R. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-057-001/1126
(BAZAR VENG)
|
2202001000NRG23280920220209817
|
28/09/2022
|
Chawngmalsawma
|
2202001WL001162
|
Chawngmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549768
|
|
Mr. CHAWNGMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-057-001/1129
(BAZAR VENG)
|
2202001000NRG23280920220209819
|
28/09/2022
|
Zothansangi
|
2202001WL001162
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549866
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-057-001/1131
(BAZAR VENG)
|
2202001000NRG23280920220209822
|
28/09/2022
|
C. Lalramthara
|
2202001WL001162
|
C. Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549921
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-057-001/1132
(BAZAR VENG)
|
2202001000NRG23280920220209823
|
28/09/2022
|
C. Lalmuanpuii
|
2202001WL001162
|
C. Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549860
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-057-001/1134
(BAZAR VENG)
|
2202001000NRG23280920220209825
|
28/09/2022
|
Lalrinawmi
|
2202001WL001162
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549859
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-057-001/1135
(BAZAR VENG)
|
2202001000NRG23280920220209826
|
28/09/2022
|
R. Lalchhanhima
|
2202001WL001162
|
R. Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431549975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
LUNGLEI
|
MZ-02-001-057-001/1136
(BAZAR VENG)
|
2202001000NRG23280920220209827
|
28/09/2022
|
Lalsiami
|
2202001WL001162
|
Lalsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549858
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-057-001/1138
(BAZAR VENG)
|
2202001000NRG23280920220209828
|
28/09/2022
|
Lalsailova Sailo
|
2202001WL001162
|
Lalsailova Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549854
|
|
Mr. LALSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-057-001/1141
(BAZAR VENG)
|
2202001000NRG23280920220209831
|
28/09/2022
|
Lallawmthangi
|
2202001WL001162
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549786
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-057-001/1142
(BAZAR VENG)
|
2202001000NRG23280920220209832
|
28/09/2022
|
Zatluangi
|
2202001WL001162
|
Zatluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549855
|
|
Mrs. ZATLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-057-001/1143
(BAZAR VENG)
|
2202001000NRG23280920220209833
|
28/09/2022
|
Lalthianghlimi
|
2202001WL001162
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549857
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-057-001/1144
(BAZAR VENG)
|
2202001000NRG23280920220209834
|
28/09/2022
|
Kawngkharmawia
|
2202001WL001162
|
Kawngkharmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549978
|
|
Mr. KAWNGKHAR MAWIA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-057-001/1145
(BAZAR VENG)
|
2202001000NRG23280920220209835
|
28/09/2022
|
Chhungkhumi
|
2202001WL001162
|
Chhungkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549807
|
|
Mrs. CHHUNGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-057-001/1148
(BAZAR VENG)
|
2202001000NRG23280920220209836
|
28/09/2022
|
PC Zohmingthanga
|
2202001WL001162
|
PC Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549914
|
|
Mr. PC ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-057-001/1149
(BAZAR VENG)
|
2202001000NRG23280920220209837
|
28/09/2022
|
C. Biakkunga
|
2202001WL001162
|
C. Biakkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549961
|
|
Mr. C.BIAKKUNGA & LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-057-001/1150
(BAZAR VENG)
|
2202001000NRG23280920220209838
|
28/09/2022
|
Ch. Zasanga
|
2202001WL001162
|
Ch. Zasanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549986
|
|
Mr. CH ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-057-001/1151
(BAZAR VENG)
|
2202001000NRG23280920220209839
|
28/09/2022
|
K. Pahlira
|
2202001WL001162
|
K. Pahlira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549897
|
|
K PAHLIRA
|
HDFC BANK LTD(607152)
|
|
52
|
LUNGLEI
|
MZ-02-001-057-001/1153
(BAZAR VENG)
|
2202001000NRG23280920220209841
|
28/09/2022
|
T. Lalbiakhluna
|
2202001WL001162
|
T. Lalbiakhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549916
|
|
Mr. T.LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-057-001/1156
(BAZAR VENG)
|
2202001000NRG23280920220209844
|
28/09/2022
|
V. Vantluanga
|
2202001WL001162
|
V. Vantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549924
|
|
V VANLALTLUANGA
|
HDFC BANK LTD(607152)
|
|
54
|
LUNGLEI
|
MZ-02-001-057-001/1157
(BAZAR VENG)
|
2202001000NRG23280920220209845
|
28/09/2022
|
Johny Malsawmtluanga
|
2202001WL001162
|
Johny Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549985
|
|
Mr. JOHNY MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-057-001/1163
(BAZAR VENG)
|
2202001000NRG23280920220209851
|
28/09/2022
|
Nutlingi
|
2202001WL001162
|
Nutlingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549923
|
|
Mrs. C NUTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-057-001/1166
(BAZAR VENG)
|
2202001000NRG23280920220209853
|
28/09/2022
|
Zomuani
|
2202001WL001162
|
Zomuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549938
|
|
Mrs. C ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-057-001/1170
(BAZAR VENG)
|
2202001000NRG23280920220209857
|
28/09/2022
|
Lalbeiseia Sailo
|
2202001WL001162
|
Lalbeiseia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549775
|
|
Mr. LALBEISEIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-057-001/1171
(BAZAR VENG)
|
2202001000NRG23280920220209858
|
28/09/2022
|
Vanlallawmi
|
2202001WL001162
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549777
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-057-001/1177
(BAZAR VENG)
|
2202001000NRG23280920220209862
|
28/09/2022
|
Thangchungnunga
|
2202001WL001162
|
Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549994
|
|
MR C THANGCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGLEI
|
MZ-02-001-057-001/1182
(BAZAR VENG)
|
2202001000NRG23280920220209864
|
28/09/2022
|
C. Darlawma
|
2202001WL001162
|
C. Darlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549929
|
|
MR C DARLAWMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGLEI
|
MZ-02-001-057-001/1199
(BAZAR VENG)
|
2202001000NRG23280920220209877
|
28/09/2022
|
Andy Vanlalchhanhima
|
2202001WL001162
|
Andy Vanlalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549811
|
|
MR ANDY VANLALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGLEI
|
MZ-02-001-057-001/1205
(BAZAR VENG)
|
2202001000NRG23280920220209880
|
28/09/2022
|
C. Lallawmkima
|
2202001WL001162
|
C. Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549987
|
|
Mr. C LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-057-001/1209
(BAZAR VENG)
|
2202001000NRG23280920220209884
|
28/09/2022
|
Chhuanvawri
|
2202001WL001162
|
Chhuanvawri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549815
|
|
Mrs. CHHUANVAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-057-001/1211
(BAZAR VENG)
|
2202001000NRG23280920220209886
|
28/09/2022
|
Vanlalhriati
|
2202001WL001162
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549839
|
|
Mrs. C.VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-057-001/1212
(BAZAR VENG)
|
2202001000NRG23280920220209887
|
28/09/2022
|
V. Lalnunsanga
|
2202001WL001162
|
V. Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549870
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-057-001/1213
(BAZAR VENG)
|
2202001000NRG23280920220209888
|
28/09/2022
|
F. Lalsangzuala
|
2202001WL001162
|
F. Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549791
|
|
F LALSANGZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
LUNGLEI
|
MZ-02-001-057-001/1218
(BAZAR VENG)
|
2202001000NRG23280920220209893
|
28/09/2022
|
Lalhuthanga
|
2202001WL001162
|
Lalhuthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549953
|
|
Mr. C LALHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-057-001/1224
(BAZAR VENG)
|
2202001000NRG23280920220209895
|
28/09/2022
|
Lalromawia
|
2202001WL001162
|
Lalromawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549795
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-057-001/1225
(BAZAR VENG)
|
2202001000NRG23280920220209896
|
28/09/2022
|
Lalfakzuala Sailo
|
2202001WL001162
|
Lalfakzuala Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549793
|
|
MR LALFAKZUALA SAILO
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGLEI
|
MZ-02-001-057-001/1226
(BAZAR VENG)
|
2202001000NRG23280920220209897
|
28/09/2022
|
PC Lalramthanga
|
2202001WL001162
|
PC Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549896
|
|
Mr. P.C LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-057-001/1231
(BAZAR VENG)
|
2202001000NRG23280920220209903
|
28/09/2022
|
Rohmingthangi
|
2202001WL001162
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549950
|
|
Mrs. V ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-057-001/1235
(BAZAR VENG)
|
2202001000NRG23280920220209905
|
28/09/2022
|
K. Lalthlamuana
|
2202001WL001162
|
K. Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549932
|
|
Mr. LALTHLAMUANA(Duplicate passbook) .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-057-001/1237
(BAZAR VENG)
|
2202001000NRG23280920220209907
|
28/09/2022
|
Vanngaia Sailo
|
2202001WL001162
|
Vanngaia Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549851
|
|
MR VANNGAIA SAILO
|
STATE BANK OF INDIA(508548)
|
|
74
|
LUNGLEI
|
MZ-02-001-057-001/1240
(BAZAR VENG)
|
2202001000NRG23280920220209909
|
28/09/2022
|
T. Lalnunpuia
|
2202001WL001162
|
T. Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549971
|
|
MR T LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGLEI
|
MZ-02-001-057-001/1248
(BAZAR VENG)
|
2202001000NRG23280920220209912
|
28/09/2022
|
Lalveni
|
2202001WL001162
|
Lalveni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549829
|
|
Mrs. LALVENI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-057-001/1250
(BAZAR VENG)
|
2202001000NRG23280920220209914
|
28/09/2022
|
PC Hrangchhumi
|
2202001WL001162
|
PC Hrangchhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549973
|
|
Mrs. HRANGCHHUMI and LALMUANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-057-001/1252
(BAZAR VENG)
|
2202001000NRG23280920220209916
|
28/09/2022
|
R. Lalropuia
|
2202001WL001162
|
R. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549808
|
|
Mr. R LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-057-001/1254
(BAZAR VENG)
|
2202001000NRG23280920220209918
|
28/09/2022
|
Lalhunkima
|
2202001WL001162
|
Lalhunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549995
|
|
Mr. C LALHUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-057-001/1255
(BAZAR VENG)
|
2202001000NRG23280920220209919
|
28/09/2022
|
Lalchhanhimi
|
2202001WL001162
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549806
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-057-001/1256
(BAZAR VENG)
|
2202001000NRG23280920220209920
|
28/09/2022
|
Dr. Hranghrima
|
2202001WL001162
|
Dr. Hranghrima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549875
|
|
Mr. HRANGHRIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-057-001/1264
(BAZAR VENG)
|
2202001000NRG23280920220209925
|
28/09/2022
|
V. Lallinga
|
2202001WL001162
|
V. Lallinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549957
|
|
MR V LALLINGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
LUNGLEI
|
MZ-02-001-057-001/1267
(BAZAR VENG)
|
2202001000NRG23280920220209928
|
28/09/2022
|
Rodingliani
|
2202001WL001162
|
Rodingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549814
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-057-001/1268
(BAZAR VENG)
|
2202001000NRG23280920220209929
|
28/09/2022
|
Vanlalsiama
|
2202001WL001162
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549959
|
|
VANLALSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
LUNGLEI
|
MZ-02-001-057-001/1272
(BAZAR VENG)
|
2202001000NRG23280920220209932
|
28/09/2022
|
C. Zochhawni
|
2202001WL001162
|
C. Zochhawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549862
|
|
MR DENGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGLEI
|
MZ-02-001-057-001/1276
(BAZAR VENG)
|
2202001000NRG23280920220209935
|
28/09/2022
|
Rohmingthangi
|
2202001WL001162
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549889
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-057-001/1283
(BAZAR VENG)
|
2202001000NRG23280920220209941
|
28/09/2022
|
R. Lalbuanga
|
2202001WL001162
|
R. Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549876
|
|
Mr. R LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-057-001/1289
(BAZAR VENG)
|
2202001000NRG23280920220209946
|
28/09/2022
|
K. Lalthanzuala
|
2202001WL001162
|
K. Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549972
|
|
Mr. . K THANGZUALA
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-057-001/1291
(BAZAR VENG)
|
2202001000NRG23280920220209947
|
28/09/2022
|
C. Lianmawii
|
2202001WL001162
|
C. Lianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549949
|
|
Mrs. C.LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-057-001/1298
(BAZAR VENG)
|
2202001000NRG23280920220209952
|
28/09/2022
|
T. Zakhumi
|
2202001WL001162
|
T. Zakhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549847
|
|
Mrs. T ZAKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-057-001/130
(BAZAR VENG)
|
2202001000NRG23280920220209954
|
28/09/2022
|
T.Lalremtluanga
|
2202001WL001162
|
T.Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549877
|
|
Mr. T LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-057-001/1301
(BAZAR VENG)
|
2202001000NRG23280920220209956
|
28/09/2022
|
Lalmawii
|
2202001WL001162
|
Lalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549984
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-057-001/1302
(BAZAR VENG)
|
2202001000NRG23280920220209957
|
28/09/2022
|
F. Zadawngi
|
2202001WL001162
|
F. Zadawngi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549974
|
|
Mrs. . F ZADAWNGI
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-057-001/1305
(BAZAR VENG)
|
2202001000NRG23280920220209958
|
28/09/2022
|
Rev. Vanlalhruaia
|
2202001WL001162
|
Rev. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549911
|
|
MR UPONI PRADIP PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGLEI
|
MZ-02-001-057-001/1311
(BAZAR VENG)
|
2202001000NRG23280920220209961
|
28/09/2022
|
LH Lalrinawmi
|
2202001WL001162
|
LH Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549780
|
|
MS LH LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
LUNGLEI
|
MZ-02-001-057-001/1312
(BAZAR VENG)
|
2202001000NRG23280920220209962
|
28/09/2022
|
RV Thianga
|
2202001WL001162
|
RV Thianga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549977
|
|
Mr. RV THIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-057-001/1315
(BAZAR VENG)
|
2202001000NRG23280920220209964
|
28/09/2022
|
Simal Ranti Dey
|
2202001WL001162
|
Simal Ranti Dey
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549895
|
|
MR SHYAMAL KANTI DEY
|
STATE BANK OF INDIA(508548)
|
|
97
|
LUNGLEI
|
MZ-02-001-057-001/1320
(BAZAR VENG)
|
2202001000NRG23280920220209967
|
28/09/2022
|
PC Lalsangliani
|
2202001WL001162
|
PC Lalsangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549920
|
|
Mrs. P.C.LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-057-001/1321
(BAZAR VENG)
|
2202001000NRG23280920220209968
|
28/09/2022
|
C. Lalkhumthanga
|
2202001WL001162
|
C. Lalkhumthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549778
|
|
Mr. C LALKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-057-001/1323
(BAZAR VENG)
|
2202001000NRG23280920220209970
|
28/09/2022
|
T. Lalthankima
|
2202001WL001162
|
T. Lalthankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549965
|
|
Mr. . T LALTHANKIMA
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-057-001/1331
(BAZAR VENG)
|
2202001000NRG23280920220209975
|
28/09/2022
|
Sudeep Das
|
2202001WL001162
|
Sudeep Das
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549841
|
|
MR SUDIP DAS
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGLEI
|
MZ-02-001-057-001/1338
(BAZAR VENG)
|
2202001000NRG23280920220209980
|
28/09/2022
|
H. Zoramthanga
|
2202001WL001162
|
H. Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549947
|
|
Mr. H ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-057-001/1340
(BAZAR VENG)
|
2202001000NRG23280920220209982
|
28/09/2022
|
R. Biaksanga
|
2202001WL001162
|
R. Biaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549845
|
|
R BIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
LUNGLEI
|
MZ-02-001-057-001/1341
(BAZAR VENG)
|
2202001000NRG23280920220209983
|
28/09/2022
|
C. Lalnunsangi
|
2202001WL001162
|
C. Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431550000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
LUNGLEI
|
MZ-02-001-057-001/1346
(BAZAR VENG)
|
2202001000NRG23280920220209987
|
28/09/2022
|
R. Lalruatkima
|
2202001WL001162
|
R. Lalruatkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549999
|
|
MR R LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
LUNGLEI
|
MZ-02-001-057-001/1352
(BAZAR VENG)
|
2202001000NRG23280920220209991
|
28/09/2022
|
Ahmed Hussain
|
2202001WL001162
|
Ahmed Hussain
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549805
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGLEI
|
MZ-02-001-057-001/1357
(BAZAR VENG)
|
2202001000NRG23280920220209994
|
28/09/2022
|
Lalthanliani
|
2202001WL001162
|
Lalthanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549822
|
|
Ms. LALTHANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-057-001/1359
(BAZAR VENG)
|
2202001000NRG23280920220209995
|
28/09/2022
|
C. Lalsangliana
|
2202001WL001162
|
C. Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549989
|
|
Mr. C LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-057-001/1362
(BAZAR VENG)
|
2202001000NRG23280920220209998
|
28/09/2022
|
Lalremmawia
|
2202001WL001162
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549945
|
|
Mr. LALKROSMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGLEI
|
MZ-02-001-057-001/1368
(BAZAR VENG)
|
2202001000NRG23280920220210003
|
28/09/2022
|
Ramngaihzuala
|
2202001WL001162
|
Ramngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549963
|
|
Mr. C RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-057-001/1372
(BAZAR VENG)
|
2202001000NRG23280920220210006
|
28/09/2022
|
R. Buangthangi
|
2202001WL001162
|
R. Buangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549891
|
|
MRS R BUANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LUNGLEI
|
MZ-02-001-057-001/1374
(BAZAR VENG)
|
2202001000NRG23280920220210007
|
28/09/2022
|
F. Vanlalenga
|
2202001WL001162
|
F. Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549879
|
|
Mr. F VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-057-001/1376
(BAZAR VENG)
|
2202001000NRG23280920220210009
|
28/09/2022
|
V. Sangzuala
|
2202001WL001162
|
V. Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549888
|
|
V NUNSANGZUALA
|
CANARA BANK(508532)
|
|
113
|
LUNGLEI
|
MZ-02-001-057-001/1378
(BAZAR VENG)
|
2202001000NRG23280920220210010
|
28/09/2022
|
Liannghaka
|
2202001WL001162
|
Liannghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549980
|
|
LIANNGHAKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
LUNGLEI
|
MZ-02-001-057-001/1386
(BAZAR VENG)
|
2202001000NRG23280920220210014
|
28/09/2022
|
Vanlaldika
|
2202001WL001162
|
Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549948
|
|
VANLALDIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
LUNGLEI
|
MZ-02-001-057-001/1397
(BAZAR VENG)
|
2202001000NRG23280920220210020
|
28/09/2022
|
Lalbuatsaihi
|
2202001WL001162
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549792
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGLEI
|
MZ-02-001-057-001/1413
(BAZAR VENG)
|
2202001000NRG23280920220210032
|
28/09/2022
|
Lalrengpuii
|
2202001WL001162
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549940
|
|
MRS C LALRENGPUII
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGLEI
|
MZ-02-001-057-001/1415
(BAZAR VENG)
|
2202001000NRG23280920220210034
|
28/09/2022
|
TC Ramthianghlima
|
2202001WL001162
|
TC Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549968
|
|
Mr. . TC RAMTHIANGHLIMA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-057-001/1417
(BAZAR VENG)
|
2202001000NRG23280920220210036
|
28/09/2022
|
Lalbiakthangi
|
2202001WL001162
|
Lalbiakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549913
|
|
MRS LALBIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
LUNGLEI
|
MZ-02-001-057-001/1431
(BAZAR VENG)
|
2202001000NRG23280920220210045
|
28/09/2022
|
TC Lalchungluri
|
2202001WL001162
|
TC Lalchungluri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549840
|
|
MRS TC LALCHUNGLURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
LUNGLEI
|
MZ-02-001-057-001/1436
(BAZAR VENG)
|
2202001000NRG23280920220210048
|
28/09/2022
|
LK Hmangaihzuala
|
2202001WL001162
|
LK Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549825
|
|
Mr. LK HMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGLEI
|
MZ-02-001-057-001/1438
(BAZAR VENG)
|
2202001000NRG23280920220210050
|
28/09/2022
|
Lalzarzova Punte
|
2202001WL001162
|
Lalzarzova Punte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549820
|
|
LALZARZOVA PUNTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
LUNGLEI
|
MZ-02-001-057-001/1442
(BAZAR VENG)
|
2202001000NRG23280920220210053
|
28/09/2022
|
Meena Tigga
|
2202001WL001162
|
Meena Tigga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549880
|
|
MRS MEENA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGLEI
|
MZ-02-001-057-001/1443
(BAZAR VENG)
|
2202001000NRG23280920220210054
|
28/09/2022
|
B. Vanlalsiama
|
2202001WL001162
|
B. Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549774
|
|
Mr. B VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGLEI
|
MZ-02-001-057-001/1447
(BAZAR VENG)
|
2202001000NRG23280920220210057
|
28/09/2022
|
H. Lalropuia
|
2202001WL001162
|
H. Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549873
|
|
Mr. H LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGLEI
|
MZ-02-001-057-001/1460
(BAZAR VENG)
|
2202001000NRG23280920220210065
|
28/09/2022
|
PC Lalsangzela
|
2202001WL001162
|
PC Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549844
|
|
Mr. PC LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGLEI
|
MZ-02-001-057-001/1465
(BAZAR VENG)
|
2202001000NRG23280920220210068
|
28/09/2022
|
Hmartawna
|
2202001WL001162
|
Hmartawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549789
|
|
Mr. R. HMARTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-057-001/1466
(BAZAR VENG)
|
2202001000NRG23280920220210069
|
28/09/2022
|
K Ramsiammawia
|
2202001WL001162
|
K Ramsiammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549783
|
|
Mr. K. RAMSIAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
LUNGLEI
|
MZ-02-001-057-001/1484
(BAZAR VENG)
|
2202001000NRG23280920220210081
|
28/09/2022
|
P.C. Lalrinthangi
|
2202001WL001162
|
P.C. Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549919
|
|
MRS PC LALRINTHANGI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGLEI
|
MZ-02-001-057-001/1488
(BAZAR VENG)
|
2202001000NRG23280920220210084
|
28/09/2022
|
H. Lalrema
|
2202001WL001162
|
H. Lalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549813
|
|
MR H LALREMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGLEI
|
MZ-02-001-057-001/1496
(BAZAR VENG)
|
2202001000NRG23280920220210089
|
28/09/2022
|
Lalchhuahfeli
|
2202001WL001162
|
Lalchhuahfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549853
|
|
Mrs. LALCHHUAHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-057-001/1501
(BAZAR VENG)
|
2202001000NRG23280920220210095
|
28/09/2022
|
LH Lalropari
|
2202001WL001162
|
LH Lalropari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549878
|
|
Mrs. LH ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-057-001/1502
(BAZAR VENG)
|
2202001000NRG23280920220210096
|
28/09/2022
|
C.Lalbiaksiami
|
2202001WL001162
|
C.Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549928
|
|
Mrs. C LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-057-001/1506
(BAZAR VENG)
|
2202001000NRG23280920220210099
|
28/09/2022
|
Lallianmawii
|
2202001WL001162
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549838
|
|
Mrs. C LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-057-001/1508
(BAZAR VENG)
|
2202001000NRG23280920220210101
|
28/09/2022
|
PC.Lallianzuala
|
2202001WL001162
|
PC.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549832
|
|
Mr. PC LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-057-001/1511
(BAZAR VENG)
|
2202001000NRG23280920220210104
|
28/09/2022
|
Vanlalruata
|
2202001WL001162
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549819
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-057-001/1519
(BAZAR VENG)
|
2202001000NRG23280920220210108
|
28/09/2022
|
C.Zonunmawii
|
2202001WL001162
|
C.Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549836
|
|
MRS C ZONUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
137
|
LUNGLEI
|
MZ-02-001-057-001/1523
(BAZAR VENG)
|
2202001000NRG23280920220210111
|
28/09/2022
|
Rodinga Hmar
|
2202001WL001162
|
Rodinga Hmar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549882
|
|
Mr. RODINGA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-057-001/1524
(BAZAR VENG)
|
2202001000NRG23280920220210112
|
28/09/2022
|
S.Lalrempuii
|
2202001WL001162
|
S.Lalrempuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549849
|
|
Mrs. S LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-057-001/1525
(BAZAR VENG)
|
2202001000NRG23280920220210113
|
28/09/2022
|
C. Lalremsiami
|
2202001WL001162
|
C. Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549933
|
|
Mrs. C LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-057-001/1533
(BAZAR VENG)
|
2202001000NRG23280920220210120
|
28/09/2022
|
Rebecca Lalawmpuii
|
2202001WL001162
|
Rebecca Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549931
|
|
Mrs. REBECCA LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-057-001/1534
(BAZAR VENG)
|
2202001000NRG23280920220210121
|
28/09/2022
|
Lawmzuali
|
2202001WL001162
|
Lawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549901
|
|
Mrs. LAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-057-001/1540
(BAZAR VENG)
|
2202001000NRG23280920220210124
|
28/09/2022
|
NG.Zakhuma
|
2202001WL001162
|
NG.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431549927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
LUNGLEI
|
MZ-02-001-057-001/1549
(BAZAR VENG)
|
2202001000NRG23280920220210130
|
28/09/2022
|
J.Lalnunmawii
|
2202001WL001162
|
J.Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549770
|
|
Mrs. LALREMRUATI Opp J LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-057-001/1551
(BAZAR VENG)
|
2202001000NRG23280920220210133
|
28/09/2022
|
Laithangpuii
|
2202001WL001162
|
Laithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549863
|
|
Mrs. C LAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGLEI
|
MZ-02-001-057-001/1553
(BAZAR VENG)
|
2202001000NRG23280920220210135
|
28/09/2022
|
Lalhmingthnga
|
2202001WL001162
|
Lalhmingthnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549799
|
|
Mr. C. LALHMINGTHANGA AND R LALLAWMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-057-001/1561
(BAZAR VENG)
|
2202001000NRG23280920220210139
|
28/09/2022
|
F.Lalrinsiami
|
2202001WL001162
|
F.Lalrinsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549812
|
|
MS F LALRINSIAMI
|
STATE BANK OF INDIA(508548)
|
|
147
|
LUNGLEI
|
MZ-02-001-057-001/1565
(BAZAR VENG)
|
2202001000NRG23280920220210142
|
28/09/2022
|
Aiziki
|
2202001WL001162
|
Aiziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549983
|
|
Mrs. AIZIKI and PC LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-057-001/1580
(BAZAR VENG)
|
2202001000NRG23280920220210152
|
28/09/2022
|
PC Zothiamthanga
|
2202001WL001162
|
PC Zothiamthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549997
|
|
MR PC ZOTHIAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNGLEI
|
MZ-02-001-057-001/1587
(BAZAR VENG)
|
2202001000NRG23280920220210155
|
28/09/2022
|
Phulmani
|
2202001WL001162
|
Phulmani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549867
|
|
MRS PHULMANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGLEI
|
MZ-02-001-057-001/1589
(BAZAR VENG)
|
2202001000NRG23280920220210157
|
28/09/2022
|
H. Lawmchungnunga
|
2202001WL001162
|
H. Lawmchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549898
|
|
Mr. H LAWMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-057-001/1595
(BAZAR VENG)
|
2202001000NRG23280920220210161
|
28/09/2022
|
K.Lallawmkhumi
|
2202001WL001162
|
K.Lallawmkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549803
|
|
LALLAWMKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
LUNGLEI
|
MZ-02-001-057-001/1598
(BAZAR VENG)
|
2202001000NRG23280920220210164
|
28/09/2022
|
C.Biakthantluanga
|
2202001WL001162
|
C.Biakthantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549904
|
|
MR C BIAKTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
153
|
LUNGLEI
|
MZ-02-001-057-001/1605
(BAZAR VENG)
|
2202001000NRG23280920220210168
|
28/09/2022
|
T.Lalsiammawii
|
2202001WL001162
|
T.Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549900
|
|
Miss. T LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-057-001/1660
(BAZAR VENG)
|
2202001000NRG23280920220210197
|
28/09/2022
|
J Lalrawngbawli
|
2202001WL001162
|
J Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549908
|
|
Mrs. J LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-057-001/1661
(BAZAR VENG)
|
2202001000NRG23280920220210198
|
28/09/2022
|
PC Lalsangzuali
|
2202001WL001162
|
PC Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549905
|
|
MRS PC LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGLEI
|
MZ-02-001-057-001/1663
(BAZAR VENG)
|
2202001000NRG23280920220210200
|
28/09/2022
|
K Lalremruati
|
2202001WL001162
|
K Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549944
|
|
K LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
LUNGLEI
|
MZ-02-001-057-001/1664
(BAZAR VENG)
|
2202001000NRG23280920220210201
|
28/09/2022
|
Zothanmawii Pautu
|
2202001WL001162
|
Zothanmawii Pautu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549962
|
|
Mrs. ZOTHANMAWII PAUTU .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-057-001/1665
(BAZAR VENG)
|
2202001000NRG23280920220210202
|
28/09/2022
|
K Vanlalmihriata
|
2202001WL001162
|
K Vanlalmihriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549909
|
|
Mr. K VANLALMIHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-057-001/1667
(BAZAR VENG)
|
2202001000NRG23280920220210204
|
28/09/2022
|
H Lallawmzuala
|
2202001WL001162
|
H Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549906
|
|
MR H LALLAWMZUALA
|
STATE BANK OF INDIA(508548)
|
|
160
|
LUNGLEI
|
MZ-02-001-057-001/1668
(BAZAR VENG)
|
2202001000NRG23280920220210205
|
28/09/2022
|
Zodinliana Sailo
|
2202001WL001162
|
Zodinliana Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549993
|
|
MR ZODINLIANA
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGLEI
|
MZ-02-001-057-001/1669
(BAZAR VENG)
|
2202001000NRG23280920220210206
|
28/09/2022
|
Lalliani
|
2202001WL001162
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549910
|
|
MRS LALLIANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGLEI
|
MZ-02-001-057-001/171
(BAZAR VENG)
|
2202001000NRG23280920220210242
|
28/09/2022
|
Saichami
|
2202001WL001162
|
Saichami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549781
|
|
Mrs. SAICHAMI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-057-001/186
(BAZAR VENG)
|
2202001000NRG23280920220210358
|
28/09/2022
|
Vanthangi
|
2202001WL001162
|
Vanthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549955
|
|
Mrs. VANTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGLEI
|
MZ-02-001-057-001/206
(BAZAR VENG)
|
2202001000NRG23280920220210438
|
28/09/2022
|
C.Sangkhama
|
2202001WL001162
|
C.Sangkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549990
|
|
C SANGKHAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
LUNGLEI
|
MZ-02-001-057-001/232
(BAZAR VENG)
|
2202001000NRG23280920220210444
|
28/09/2022
|
Thanchungnungi
|
2202001WL001162
|
Thanchungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549835
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-057-001/245
(BAZAR VENG)
|
2202001000NRG23280920220210445
|
28/09/2022
|
C.Lalhmingliani
|
2202001WL001162
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549837
|
|
MRS C LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
LUNGLEI
|
MZ-02-001-057-001/246
(BAZAR VENG)
|
2202001000NRG23280920220210446
|
28/09/2022
|
Lalneihthangi
|
2202001WL001162
|
Lalneihthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549960
|
|
MRS K LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LUNGLEI
|
MZ-02-001-057-001/25
(BAZAR VENG)
|
2202001000NRG23280920220210448
|
28/09/2022
|
C.Lalsangzuali
|
2202001WL001162
|
C.Lalsangzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549772
|
|
Mrs. LALSANGZUALI Duplicate PassBook .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-057-001/274
(BAZAR VENG)
|
2202001000NRG23280920220210456
|
28/09/2022
|
K Lalchungnunga
|
2202001WL001162
|
K Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549824
|
|
Mr. K LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGLEI
|
MZ-02-001-057-001/307
(BAZAR VENG)
|
2202001000NRG23280920220210462
|
28/09/2022
|
Liansangpuii
|
2202001WL001162
|
Liansangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549899
|
|
MISS LIANSANGPUII PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
171
|
LUNGLEI
|
MZ-02-001-057-001/322
(BAZAR VENG)
|
2202001000NRG23280920220210466
|
28/09/2022
|
Lianhnuni
|
2202001WL001162
|
Lianhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549871
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-057-001/324
(BAZAR VENG)
|
2202001000NRG23280920220210467
|
28/09/2022
|
LH.Lalfakzuala
|
2202001WL001162
|
LH.Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549874
|
|
Mr. LH LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-057-001/362
(BAZAR VENG)
|
2202001000NRG23280920220210476
|
28/09/2022
|
Darbuangi
|
2202001WL001162
|
Darbuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549902
|
|
Mrs. V DARBUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-057-001/371
(BAZAR VENG)
|
2202001000NRG23280920220210477
|
28/09/2022
|
KC Kapmawia
|
2202001WL001162
|
KC Kapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549939
|
|
MR KC KAPMAWIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
LUNGLEI
|
MZ-02-001-057-001/389
(BAZAR VENG)
|
2202001000NRG23280920220210479
|
28/09/2022
|
K.Zothanchhungi
|
2202001WL001162
|
K.Zothanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549818
|
|
MRS ZOTHANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNGLEI
|
MZ-02-001-057-001/393
(BAZAR VENG)
|
2202001000NRG23280920220210480
|
28/09/2022
|
Sangthangi
|
2202001WL001162
|
Sangthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549943
|
|
MRS NG SANGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
LUNGLEI
|
MZ-02-001-057-001/403
(BAZAR VENG)
|
2202001000NRG23280920220210484
|
28/09/2022
|
Thanghmingliani
|
2202001WL001162
|
Thanghmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549936
|
|
MRS PC THANGHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
LUNGLEI
|
MZ-02-001-057-001/416
(BAZAR VENG)
|
2202001000NRG23280920220210486
|
28/09/2022
|
C.Lalnunzira
|
2202001WL001162
|
C.Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549779
|
|
Mr. C LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-057-001/417
(BAZAR VENG)
|
2202001000NRG23280920220210487
|
28/09/2022
|
Zodinsanga
|
2202001WL001162
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549796
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-057-001/421
(BAZAR VENG)
|
2202001000NRG23280920220210488
|
28/09/2022
|
Sangkungi
|
2202001WL001162
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549887
|
|
MR VK PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
LUNGLEI
|
MZ-02-001-057-001/436
(BAZAR VENG)
|
2202001000NRG23280920220210492
|
28/09/2022
|
Chuauhrangi
|
2202001WL001162
|
Chuauhrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549981
|
|
MS CHUAUHRANGI
|
STATE BANK OF INDIA(508548)
|
|
182
|
LUNGLEI
|
MZ-02-001-057-001/452
(BAZAR VENG)
|
2202001000NRG23280920220210494
|
28/09/2022
|
Hrangkimi
|
2202001WL001162
|
Hrangkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549865
|
|
Mr. P.C.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-057-001/457
(BAZAR VENG)
|
2202001000NRG23280920220210495
|
28/09/2022
|
Rosiamkimi
|
2202001WL001162
|
Rosiamkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549885
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-057-001/463
(BAZAR VENG)
|
2202001000NRG23280920220210496
|
28/09/2022
|
H.Lalrintluangi
|
2202001WL001162
|
H.Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549884
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-057-001/465
(BAZAR VENG)
|
2202001000NRG23280920220210497
|
28/09/2022
|
K.Lianzami
|
2202001WL001162
|
K.Lianzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549856
|
|
Mrs. LIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-057-001/467
(BAZAR VENG)
|
2202001000NRG23280920220210499
|
28/09/2022
|
Sailothanga
|
2202001WL001162
|
Sailothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549784
|
|
MR SAILOTHANGA SAILO
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-057-001/471
(BAZAR VENG)
|
2202001000NRG23280920220210500
|
28/09/2022
|
Lalneihzami
|
2202001WL001162
|
Lalneihzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549964
|
|
Mrs. R LALNEIHZAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-057-001/492
(BAZAR VENG)
|
2202001000NRG23280920220210505
|
28/09/2022
|
Lalsawmliani
|
2202001WL001162
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549954
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
LUNGLEI
|
MZ-02-001-057-001/531
(BAZAR VENG)
|
2202001000NRG23280920220210514
|
28/09/2022
|
K Lalvenpuia
|
2202001WL001162
|
K Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549827
|
|
Mr. K.LALVENPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGLEI
|
MZ-02-001-057-001/553
(BAZAR VENG)
|
2202001000NRG23280920220210518
|
28/09/2022
|
Hranghliri
|
2202001WL001162
|
Hranghliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549773
|
|
MRS HRANGHLIRI
|
STATE BANK OF INDIA(508548)
|
|
191
|
LUNGLEI
|
MZ-02-001-057-001/61
(BAZAR VENG)
|
2202001000NRG23280920220210529
|
28/09/2022
|
Huntharmawia
|
2202001WL001162
|
Huntharmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549864
|
|
HUNTHARMAWIA
|
CANARA BANK(508532)
|
|
192
|
LUNGLEI
|
MZ-02-001-057-001/613
(BAZAR VENG)
|
2202001000NRG23280920220210530
|
28/09/2022
|
Vanlaldawli
|
2202001WL001162
|
Vanlaldawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549776
|
|
Mrs. VANLALDAWLI CHAWNGTHU .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
LUNGLEI
|
MZ-02-001-057-001/631
(BAZAR VENG)
|
2202001000NRG23280920220210534
|
28/09/2022
|
Lalhmunsangi
|
2202001WL001162
|
Lalhmunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549934
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGLEI
|
MZ-02-001-057-001/633
(BAZAR VENG)
|
2202001000NRG23280920220210535
|
28/09/2022
|
Vankhawpuimawii
|
2202001WL001162
|
Vankhawpuimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549988
|
|
Mrs. VANKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGLEI
|
MZ-02-001-057-001/671
(BAZAR VENG)
|
2202001000NRG23280920220210544
|
28/09/2022
|
K.Lalchhuanthanga
|
2202001WL001162
|
K.Lalchhuanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549966
|
|
Mr. . K LALCHHUANTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
196
|
LUNGLEI
|
MZ-02-001-057-001/677
(BAZAR VENG)
|
2202001000NRG23280920220210546
|
28/09/2022
|
Gracy Lalawmpuii
|
2202001WL001162
|
Gracy Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549826
|
|
Miss. GRACE LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGLEI
|
MZ-02-001-057-001/784
(BAZAR VENG)
|
2202001000NRG23280920220210556
|
28/09/2022
|
Ngurlianzuala
|
2202001WL001162
|
Ngurlianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549967
|
|
NGURLIANZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
LUNGLEI
|
MZ-02-001-057-001/798
(BAZAR VENG)
|
2202001000NRG23280920220210558
|
28/09/2022
|
CVL.Nuchhungi
|
2202001WL001162
|
CVL.Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549925
|
|
CV LALNUCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
LUNGLEI
|
MZ-02-001-057-001/815
(BAZAR VENG)
|
2202001000NRG23280920220210559
|
28/09/2022
|
Lalramenga
|
2202001WL001162
|
Lalramenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549976
|
|
Mr. LALRAMENGA . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGLEI
|
MZ-02-001-057-001/84
(BAZAR VENG)
|
2202001000NRG23280920220210561
|
28/09/2022
|
Lalhmangaihzuala
|
2202001WL001162
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549834
|
|
MR LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
201
|
LUNGLEI
|
MZ-02-001-057-001/89
(BAZAR VENG)
|
2202001000NRG23280920220210573
|
28/09/2022
|
K.Lalbiakdika
|
2202001WL001162
|
K.Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549890
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
LUNGLEI
|
MZ-02-001-057-001/895
(BAZAR VENG)
|
2202001000NRG23280920220210576
|
28/09/2022
|
Jenny Lalthlamuani
|
2202001WL001162
|
Jenny Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549848
|
|
MS JENNY LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
203
|
LUNGLEI
|
MZ-02-001-057-001/898
(BAZAR VENG)
|
2202001000NRG23280920220210578
|
28/09/2022
|
A.Lalbiakruali
|
2202001WL001162
|
A.Lalbiakruali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549998
|
|
Mrs. LALBIAKRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
LUNGLEI
|
MZ-02-001-057-001/901
(BAZAR VENG)
|
2202001000NRG23280920220210581
|
28/09/2022
|
Merry
|
2202001WL001162
|
Merry
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549881
|
|
MERRY
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
LUNGLEI
|
MZ-02-001-057-001/907
(BAZAR VENG)
|
2202001000NRG23280920220210585
|
28/09/2022
|
T.Pachhunga
|
2202001WL001162
|
T.Pachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549817
|
|
Mr. T.PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGLEI
|
MZ-02-001-057-001/910
(BAZAR VENG)
|
2202001000NRG23280920220210587
|
28/09/2022
|
C. Lalrinmawia
|
2202001WL001162
|
C. Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549970
|
|
Mr. . C LALRINMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
LUNGLEI
|
MZ-02-001-057-001/911
(BAZAR VENG)
|
2202001000NRG23280920220210588
|
28/09/2022
|
Ethel Rohliri
|
2202001WL001162
|
Ethel Rohliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549769
|
|
Mrs. ETHEL ROHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGLEI
|
MZ-02-001-057-001/912
(BAZAR VENG)
|
2202001000NRG23280920220210589
|
28/09/2022
|
C. Vanrosanga
|
2202001WL001162
|
C. Vanrosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549937
|
|
C VANROSANGA
|
IDBI BANK(607095)
|
|
209
|
LUNGLEI
|
MZ-02-001-057-001/917
(BAZAR VENG)
|
2202001000NRG23280920220210593
|
28/09/2022
|
K. Hrangthanzuali
|
2202001WL001162
|
K. Hrangthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549782
|
|
MRS K HRANGTHANZUALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
LUNGLEI
|
MZ-02-001-057-001/92
(BAZAR VENG)
|
2202001000NRG23280920220210596
|
28/09/2022
|
Rozikpuii
|
2202001WL001162
|
Rozikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549842
|
|
MRS ROZIKPUII
|
STATE BANK OF INDIA(508548)
|
|
211
|
LUNGLEI
|
MZ-02-001-057-001/923
(BAZAR VENG)
|
2202001000NRG23280920220210600
|
28/09/2022
|
Jonathan Lalrindika
|
2202001WL001162
|
Jonathan Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549833
|
|
Mr. JONATHAN LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGLEI
|
MZ-02-001-057-001/929
(BAZAR VENG)
|
2202001000NRG23280920220210603
|
28/09/2022
|
Kenny Biakkunga
|
2202001WL001162
|
Kenny Biakkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549926
|
|
Mr. KENNY BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
LUNGLEI
|
MZ-02-001-057-001/93
(BAZAR VENG)
|
2202001000NRG23280920220210604
|
28/09/2022
|
Lalmanliana
|
2202001WL001162
|
Lalmanliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549969
|
|
LALMANLIANA
|
CANARA BANK(508532)
|
|
214
|
LUNGLEI
|
MZ-02-001-057-001/932
(BAZAR VENG)
|
2202001000NRG23280920220210607
|
28/09/2022
|
Tapan Das
|
2202001WL001162
|
Tapan Das
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549907
|
|
Mrs. PINGKI DAS .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGLEI
|
MZ-02-001-057-001/934
(BAZAR VENG)
|
2202001000NRG23280920220210609
|
28/09/2022
|
Laltlanchami
|
2202001WL001162
|
Laltlanchami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549872
|
|
Mrs. LALTHANCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
LUNGLEI
|
MZ-02-001-057-001/935
(BAZAR VENG)
|
2202001000NRG23280920220210610
|
28/09/2022
|
Dawngkimi
|
2202001WL001162
|
Dawngkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549917
|
|
Mr. C.LALHUMA & LH DAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGLEI
|
MZ-02-001-057-001/936
(BAZAR VENG)
|
2202001000NRG23280920220210611
|
28/09/2022
|
F. Lalthangliani
|
2202001WL001162
|
F. Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549992
|
|
MRS F LALTHANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGLEI
|
MZ-02-001-057-001/938
(BAZAR VENG)
|
2202001000NRG23280920220210612
|
28/09/2022
|
Darrikimi
|
2202001WL001162
|
Darrikimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5431549991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
LUNGLEI
|
MZ-02-001-057-001/946
(BAZAR VENG)
|
2202001000NRG23280920220210618
|
28/09/2022
|
R. Sangthanga
|
2202001WL001162
|
R. Sangthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549958
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
LUNGLEI
|
MZ-02-001-057-001/949
(BAZAR VENG)
|
2202001000NRG23280920220210620
|
28/09/2022
|
Ngurkhumi
|
2202001WL001162
|
Ngurkhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549893
|
|
MRS C NGURKHUMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
LUNGLEI
|
MZ-02-001-057-001/950
(BAZAR VENG)
|
2202001000NRG23280920220210621
|
28/09/2022
|
V. Chawngchhuma
|
2202001WL001162
|
V. Chawngchhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549869
|
|
Mr. V CHAWNGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
LUNGLEI
|
MZ-02-001-057-001/951
(BAZAR VENG)
|
2202001000NRG23280920220210622
|
28/09/2022
|
Zokungi
|
2202001WL001162
|
Zokungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549787
|
|
Mrs. ZOKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGLEI
|
MZ-02-001-057-001/955
(BAZAR VENG)
|
2202001000NRG23280920220210625
|
28/09/2022
|
Sangpuii
|
2202001WL001162
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549810
|
|
LALSANGPUII
|
HDFC BANK LTD(607152)
|
|
224
|
LUNGLEI
|
MZ-02-001-057-001/958
(BAZAR VENG)
|
2202001000NRG23280920220210627
|
28/09/2022
|
K. Lalhruaitluanga
|
2202001WL001162
|
K. Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549883
|
|
Mr. KC LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
LUNGLEI
|
MZ-02-001-057-001/959
(BAZAR VENG)
|
2202001000NRG23280920220210628
|
28/09/2022
|
Biakthangi
|
2202001WL001162
|
Biakthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549785
|
|
MS BIAKTHANGI
|
STATE BANK OF INDIA(508548)
|
|
226
|
LUNGLEI
|
MZ-02-001-057-001/965
(BAZAR VENG)
|
2202001000NRG23280920220210631
|
28/09/2022
|
Khumtiri
|
2202001WL001162
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549892
|
|
MRS KHUMTIRI
|
STATE BANK OF INDIA(508548)
|
|
227
|
LUNGLEI
|
MZ-02-001-057-001/971
(BAZAR VENG)
|
2202001000NRG23280920220210636
|
28/09/2022
|
K. Malsawma
|
2202001WL001162
|
K. Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549821
|
|
Mr. K MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
LUNGLEI
|
MZ-02-001-057-001/978
(BAZAR VENG)
|
2202001000NRG23280920220210641
|
28/09/2022
|
R. Vanlalchhuanga
|
2202001WL001162
|
R. Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549942
|
|
R VANLALCHHUANGA
|
CANARA BANK(508532)
|
|
229
|
LUNGLEI
|
MZ-02-001-057-001/980
(BAZAR VENG)
|
2202001000NRG23280920220210643
|
28/09/2022
|
Lalthapuii
|
2202001WL001162
|
Lalthapuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549903
|
|
MRS K LALTHAPUII
|
STATE BANK OF INDIA(508548)
|
|
230
|
LUNGLEI
|
MZ-02-001-057-001/986
(BAZAR VENG)
|
2202001000NRG23280920220210648
|
28/09/2022
|
LH Lianhnawla
|
2202001WL001162
|
LH Lianhnawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549982
|
|
Mr. . LH LIANHNAWLA
|
MIZORAM RURAL BANK(607230)
|
|
231
|
LUNGLEI
|
MZ-02-001-057-001/990
(BAZAR VENG)
|
2202001000NRG23280920220210652
|
28/09/2022
|
Vanlalrami
|
2202001WL001162
|
Vanlalrami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549935
|
|
MS F VANLALRAMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
LUNGLEI
|
MZ-02-001-057-001/993
(BAZAR VENG)
|
2202001000NRG23280920220210654
|
28/09/2022
|
K. Lianngura
|
2202001WL001162
|
K. Lianngura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549946
|
|
Mr. K. LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
LUNGLEI
|
MZ-02-001-057-001/997
(BAZAR VENG)
|
2202001000NRG23280920220210658
|
28/09/2022
|
Lalmuana
|
2202001WL001162
|
Lalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5431549996
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380023
|
380023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380023
|
380023
|
|
|
|
|
|
|
|