|
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
|
LUNGSEN
|
MZ-02-003-004-001/74
(ROLUI)
|
2202003000NRG23190920220196542
|
26/09/2022
|
Hmaisanga
|
2202003WL001077
|
Hmaisanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246541
|
|
Mr. HMAISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-004-001/76
(ROLUI)
|
2202003000NRG23190920220196543
|
26/09/2022
|
Kisomon
|
2202003WL001077
|
Kisomon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433246562
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
LUNGSEN
|
MZ-02-003-004-001/77
(ROLUI)
|
2202003000NRG23190920220196544
|
26/09/2022
|
Somphudi
|
2202003WL001077
|
Somphudi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246633
|
|
Mrs. SOMPHUDI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-004-001/78
(ROLUI)
|
2202003000NRG23190920220196545
|
26/09/2022
|
Roton Moni
|
2202003WL001077
|
Roton Moni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246542
|
|
Mr. ROTONMONI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-004-001/8
(ROLUI)
|
2202003000NRG23190920220196547
|
26/09/2022
|
Bandipura
|
2202003WL001077
|
Bandipura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246527
|
|
Mr. BANDI PURI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGSEN
|
MZ-02-003-004-001/82
(ROLUI)
|
2202003000NRG23190920220196549
|
26/09/2022
|
Mongol Kanti
|
2202003WL001077
|
Mongol Kanti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246526
|
|
Mr. MONGOL KANTI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-004-001/86
(ROLUI)
|
2202003000NRG23190920220196550
|
26/09/2022
|
Sonak
|
2202003WL001077
|
Sonak
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246515
|
|
SONDONG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
LUNGSEN
|
MZ-02-003-004-001/89
(ROLUI)
|
2202003000NRG23190920220196552
|
26/09/2022
|
Mailoban
|
2202003WL001077
|
Mailoban
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246528
|
|
Mr. MAILOBAN .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGSEN
|
MZ-02-003-004-001/9
(ROLUI)
|
2202003000NRG23190920220196553
|
26/09/2022
|
Jamanikumar
|
2202003WL001077
|
Jamanikumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246540
|
|
Mr. JAMANI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGSEN
|
MZ-02-003-004-001/95
(ROLUI)
|
2202003000NRG23190920220196556
|
26/09/2022
|
Badiram
|
2202003WL001077
|
Badiram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246631
|
|
Mr. BADIRONJON .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGSEN
|
MZ-02-003-004-001/97
(ROLUI)
|
2202003000NRG23190920220196557
|
26/09/2022
|
Hriata
|
2202003WL001077
|
Hriata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246657
|
|
Mr. HRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-004-001/98
(ROLUI)
|
2202003000NRG23190920220196558
|
26/09/2022
|
Monobua
|
2202003WL001077
|
Monobua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246656
|
|
Mr. MONUBUA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGSEN
|
MZ-02-003-016-001/14
(SAILEN)
|
2202003000NRG23190920220196817
|
26/09/2022
|
Lalnunsiama
|
2202003WL001080
|
Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246590
|
|
LALNUNSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LUNGSEN
|
MZ-02-003-016-001/17
(SAILEN)
|
2202003000NRG23190920220196819
|
26/09/2022
|
Zuduha
|
2202003WL001080
|
Zuduha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246618
|
|
ZODUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNGSEN
|
MZ-02-003-016-001/37
(SAILEN)
|
2202003000NRG23190920220196822
|
26/09/2022
|
Chamreh
|
2202003WL001080
|
Chamreh
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246591
|
|
CHAMAREH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
LUNGSEN
|
MZ-02-003-016-001/4
(SAILEN)
|
2202003000NRG23190920220196824
|
26/09/2022
|
Lalrozuala
|
2202003WL001080
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246593
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-016-001/6
(SAILEN)
|
2202003000NRG23190920220196831
|
26/09/2022
|
Zosangliana
|
2202003WL001080
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246592
|
|
B ZOSANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
LUNGSEN
|
MZ-02-003-021-001/10
(RUALALUNG)
|
2202003000NRG23190920220196728
|
26/09/2022
|
Lalramnghaka
|
2202003WL001079
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246543
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNGSEN
|
MZ-02-003-021-001/17
(RUALALUNG)
|
2202003000NRG23190920220196744
|
26/09/2022
|
Lalrovuana
|
2202003WL001079
|
Lalrovuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246551
|
|
LALROVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNGSEN
|
MZ-02-003-021-001/2
(RUALALUNG)
|
2202003000NRG23190920220196746
|
26/09/2022
|
KV.Luimawia
|
2202003WL001079
|
KV.Luimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246548
|
|
KVLUIMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNGSEN
|
MZ-02-003-021-001/20
(RUALALUNG)
|
2202003000NRG23190920220196747
|
26/09/2022
|
Zakata
|
2202003WL001079
|
Zakata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246559
|
|
ZAKATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNGSEN
|
MZ-02-003-021-001/23
(RUALALUNG)
|
2202003000NRG23190920220196748
|
26/09/2022
|
F.Lalrotluanga
|
2202003WL001079
|
F.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246604
|
|
F LALROTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNGSEN
|
MZ-02-003-021-001/24
(RUALALUNG)
|
2202003000NRG23190920220196749
|
26/09/2022
|
Lalnunhlua
|
2202003WL001079
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246538
|
|
LALNUNHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNGSEN
|
MZ-02-003-021-001/26
(RUALALUNG)
|
2202003000NRG23190920220196751
|
26/09/2022
|
Lalhmunsiama
|
2202003WL001079
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246539
|
|
MR LALHMUNSIAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LUNGSEN
|
MZ-02-003-021-001/27
(RUALALUNG)
|
2202003000NRG23190920220196752
|
26/09/2022
|
B.Thanzauva
|
2202003WL001079
|
B.Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246537
|
|
MR B THANZAUA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGSEN
|
MZ-02-003-021-001/28
(RUALALUNG)
|
2202003000NRG23190920220196753
|
26/09/2022
|
Lalramliana
|
2202003WL001079
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246536
|
|
T B C LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNGSEN
|
MZ-02-003-021-001/29
(RUALALUNG)
|
2202003000NRG23190920220196754
|
26/09/2022
|
Gulbahadur
|
2202003WL001079
|
Gulbahadur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246560
|
|
GUL BAHADUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNGSEN
|
MZ-02-003-021-001/34
(RUALALUNG)
|
2202003000NRG23190920220196760
|
26/09/2022
|
Zakhuma
|
2202003WL001079
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246545
|
|
ZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNGSEN
|
MZ-02-003-021-001/36
(RUALALUNG)
|
2202003000NRG23190920220196762
|
26/09/2022
|
VC Rimawia
|
2202003WL001079
|
VC Rimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246547
|
|
V L RIMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
LUNGSEN
|
MZ-02-003-021-001/38
(RUALALUNG)
|
2202003000NRG23190920220196764
|
26/09/2022
|
Vanlaltluanga
|
2202003WL001079
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246556
|
|
VANLALTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNGSEN
|
MZ-02-003-021-001/41
(RUALALUNG)
|
2202003000NRG23190920220196766
|
26/09/2022
|
Kapbuanga
|
2202003WL001079
|
Kapbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246544
|
|
Mr. KAPBUANGA & B VANLALVENA
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-021-001/43
(RUALALUNG)
|
2202003000NRG23190920220196767
|
26/09/2022
|
Rotluangi
|
2202003WL001079
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246550
|
|
ROTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNGSEN
|
MZ-02-003-021-001/44
(RUALALUNG)
|
2202003000NRG23190920220196768
|
26/09/2022
|
Lianrivunga
|
2202003WL001079
|
Lianrivunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246605
|
|
LIANRIVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNGSEN
|
MZ-02-003-021-001/46
(RUALALUNG)
|
2202003000NRG23190920220196770
|
26/09/2022
|
Ngurlalzama
|
2202003WL001079
|
Ngurlalzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246561
|
|
NGURLALZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNGSEN
|
MZ-02-003-021-001/6
(RUALALUNG)
|
2202003000NRG23190920220196781
|
26/09/2022
|
Lunghnemi
|
2202003WL001079
|
Lunghnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246549
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNGSEN
|
MZ-02-003-021-001/60
(RUALALUNG)
|
2202003000NRG23190920220196782
|
26/09/2022
|
Anamon
|
2202003WL001079
|
Anamon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246555
|
|
ANAMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNGSEN
|
MZ-02-003-021-001/62
(RUALALUNG)
|
2202003000NRG23190920220196784
|
26/09/2022
|
Delua
|
2202003WL001079
|
Delua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246552
|
|
DELUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNGSEN
|
MZ-02-003-021-001/64
(RUALALUNG)
|
2202003000NRG23190920220196785
|
26/09/2022
|
Rogoni
|
2202003WL001079
|
Rogoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246557
|
|
ROGONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNGSEN
|
MZ-02-003-021-001/67
(RUALALUNG)
|
2202003000NRG23190920220196788
|
26/09/2022
|
S Lalrinthanga
|
2202003WL001079
|
S Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246546
|
|
SLALRINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNGSEN
|
MZ-02-003-021-001/68
(RUALALUNG)
|
2202003000NRG23190920220196789
|
26/09/2022
|
F.Lalrivunga
|
2202003WL001079
|
F.Lalrivunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246535
|
|
MR LALRIVUNGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LUNGSEN
|
MZ-02-003-021-001/7
(RUALALUNG)
|
2202003000NRG23190920220196790
|
26/09/2022
|
Lalrintluanga
|
2202003WL001079
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246558
|
|
LALRINTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNGSEN
|
MZ-02-003-021-001/70
(RUALALUNG)
|
2202003000NRG23190920220196791
|
26/09/2022
|
Zothanmawia
|
2202003WL001079
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246553
|
|
ZOTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNGSEN
|
MZ-02-003-021-001/71
(RUALALUNG)
|
2202003000NRG23190920220196792
|
26/09/2022
|
Lalzahawmi
|
2202003WL001079
|
Lalzahawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246634
|
|
K VANLALZAHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNGSEN
|
MZ-02-003-021-001/88
(RUALALUNG)
|
2202003000NRG23190920220196802
|
26/09/2022
|
Ramthianghlima
|
2202003WL001079
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246504
|
|
LALRAMTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNGSEN
|
MZ-02-003-021-001/9
(RUALALUNG)
|
2202003000NRG23190920220196803
|
26/09/2022
|
Rodaia
|
2202003WL001079
|
Rodaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246554
|
|
RODAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNGSEN
|
MZ-02-003-021-001/93
(RUALALUNG)
|
2202003000NRG23190920220196807
|
26/09/2022
|
Lalthanhluna
|
2202003WL001079
|
Lalthanhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246655
|
|
LALTHANHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNGSEN
|
MZ-02-003-021-001/97
(RUALALUNG)
|
2202003000NRG23190920220196810
|
26/09/2022
|
Elua
|
2202003WL001079
|
Elua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246645
|
|
Mr. ELUA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGSEN
|
MZ-02-003-025-001/112
(ZEHTET)
|
2202003000NRG23190920220197358
|
26/09/2022
|
Rombaboti
|
2202003WL001085
|
Rombaboti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246619
|
|
RAWNGBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNGSEN
|
MZ-02-003-025-001/13
(ZEHTET)
|
2202003000NRG23190920220197360
|
26/09/2022
|
Lalthanzuala
|
2202003WL001085
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246600
|
|
LALTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
LUNGSEN
|
MZ-02-003-025-001/153
(ZEHTET)
|
2202003000NRG23190920220197365
|
26/09/2022
|
Lalhmingmawia
|
2202003WL001085
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246615
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNGSEN
|
MZ-02-003-025-001/165
(ZEHTET)
|
2202003000NRG23190920220197367
|
26/09/2022
|
Kathiram
|
2202003WL001085
|
Kathiram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246612
|
|
W KATHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LUNGSEN
|
MZ-02-003-025-001/172
(ZEHTET)
|
2202003000NRG23190920220197370
|
26/09/2022
|
Kirto Mohan
|
2202003WL001085
|
Kirto Mohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246599
|
|
KIRTOMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LUNGSEN
|
MZ-02-003-025-001/18
(ZEHTET)
|
2202003000NRG23190920220197375
|
26/09/2022
|
Eskulmohan
|
2202003WL001085
|
Eskulmohan
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246614
|
|
ISKULMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LUNGSEN
|
MZ-02-003-025-001/182
(ZEHTET)
|
2202003000NRG23190920220197377
|
26/09/2022
|
Josia
|
2202003WL001085
|
Josia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246513
|
|
JOISA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
55
|
LUNGSEN
|
MZ-02-003-025-001/198
(ZEHTET)
|
2202003000NRG23190920220197390
|
26/09/2022
|
Kochauha
|
2202003WL001085
|
Kochauha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246668
|
|
KACHAUHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
LUNGSEN
|
MZ-02-003-025-001/31
(ZEHTET)
|
2202003000NRG23190920220197422
|
26/09/2022
|
Aichomoni
|
2202003WL001085
|
Aichomoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246597
|
|
AICHOMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LUNGSEN
|
MZ-02-003-025-001/35
(ZEHTET)
|
2202003000NRG23190920220197423
|
26/09/2022
|
T.Lalrintluanga
|
2202003WL001085
|
T.Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246603
|
|
T LALRINTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
LUNGSEN
|
MZ-02-003-025-001/40
(ZEHTET)
|
2202003000NRG23190920220197424
|
26/09/2022
|
Joymohon
|
2202003WL001085
|
Joymohon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246602
|
|
JOYMOHON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LUNGSEN
|
MZ-02-003-025-001/44
(ZEHTET)
|
2202003000NRG23190920220197427
|
26/09/2022
|
MC.Sawma
|
2202003WL001085
|
MC.Sawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246611
|
|
MC SAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LUNGSEN
|
MZ-02-003-025-001/47
(ZEHTET)
|
2202003000NRG23190920220197430
|
26/09/2022
|
Teza
|
2202003WL001085
|
Teza
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246613
|
|
Hmingthanchama
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
LUNGSEN
|
MZ-02-003-025-001/5
(ZEHTET)
|
2202003000NRG23190920220197432
|
26/09/2022
|
Taukhirai
|
2202003WL001085
|
Taukhirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246601
|
|
MR TAUKHIRAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
LUNGSEN
|
MZ-02-003-025-001/55
(ZEHTET)
|
2202003000NRG23190920220197436
|
26/09/2022
|
Sinduti
|
2202003WL001085
|
Sinduti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246610
|
|
SINDUTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LUNGSEN
|
MZ-02-003-025-001/56
(ZEHTET)
|
2202003000NRG23190920220197437
|
26/09/2022
|
Selepha
|
2202003WL001085
|
Selepha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246608
|
|
SELAPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LUNGSEN
|
MZ-02-003-025-001/6
(ZEHTET)
|
2202003000NRG23190920220197439
|
26/09/2022
|
Chauhmati
|
2202003WL001085
|
Chauhmati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246607
|
|
CHAUHMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LUNGSEN
|
MZ-02-003-025-001/63
(ZEHTET)
|
2202003000NRG23190920220197443
|
26/09/2022
|
Chawimawirai
|
2202003WL001085
|
Chawimawirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246606
|
|
CHAWIMAWIRAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LUNGSEN
|
MZ-02-003-025-001/69
(ZEHTET)
|
2202003000NRG23190920220197446
|
26/09/2022
|
Gabriela
|
2202003WL001085
|
Gabriela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246616
|
|
GABRIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LUNGSEN
|
MZ-02-003-025-001/70
(ZEHTET)
|
2202003000NRG23190920220197448
|
26/09/2022
|
Vanmawia
|
2202003WL001085
|
Vanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246598
|
|
VANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
LUNGSEN
|
MZ-02-003-025-001/75
(ZEHTET)
|
2202003000NRG23190920220197451
|
26/09/2022
|
Lalnunmawia
|
2202003WL001085
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246596
|
|
LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
LUNGSEN
|
MZ-02-003-025-001/80
(ZEHTET)
|
2202003000NRG23190920220197454
|
26/09/2022
|
Dilipkumar
|
2202003WL001085
|
Dilipkumar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246609
|
|
R LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LUNGSEN
|
MZ-02-003-030-001/106
(ZAWLPUI)
|
2202003000NRG23190920220197036
|
26/09/2022
|
Vanlaltluanga
|
2202003WL001084
|
Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246522
|
|
VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGSEN
|
MZ-02-003-030-001/113
(ZAWLPUI)
|
2202003000NRG23190920220197042
|
26/09/2022
|
Lalhmahruaia
|
2202003WL001084
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246523
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGSEN
|
MZ-02-003-030-001/118
(ZAWLPUI)
|
2202003000NRG23190920220197046
|
26/09/2022
|
Tuisarai
|
2202003WL001084
|
Tuisarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246570
|
|
Mr. TUISERAI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGSEN
|
MZ-02-003-030-001/124
(ZAWLPUI)
|
2202003000NRG23190920220197052
|
26/09/2022
|
Zomkati
|
2202003WL001084
|
Zomkati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246579
|
|
Mr. ZOMKATI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGSEN
|
MZ-02-003-030-001/128
(ZAWLPUI)
|
2202003000NRG23190920220197055
|
26/09/2022
|
Rinawma
|
2202003WL001084
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246566
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGSEN
|
MZ-02-003-030-001/130
(ZAWLPUI)
|
2202003000NRG23190920220197058
|
26/09/2022
|
Rosanga
|
2202003WL001084
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246581
|
|
Mr. W.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGSEN
|
MZ-02-003-030-001/132
(ZAWLPUI)
|
2202003000NRG23190920220197060
|
26/09/2022
|
Narea
|
2202003WL001084
|
Narea
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246620
|
|
Mr. NAREA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGSEN
|
MZ-02-003-030-001/138
(ZAWLPUI)
|
2202003000NRG23190920220197065
|
26/09/2022
|
Basirai
|
2202003WL001084
|
Basirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246564
|
|
BASIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LUNGSEN
|
MZ-02-003-030-001/139
(ZAWLPUI)
|
2202003000NRG23190920220197066
|
26/09/2022
|
Malarai
|
2202003WL001084
|
Malarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246574
|
|
Mr. MALARAI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGSEN
|
MZ-02-003-030-001/148
(ZAWLPUI)
|
2202003000NRG23190920220197070
|
26/09/2022
|
Taia
|
2202003WL001084
|
Taia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246525
|
|
Mr. TAIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGSEN
|
MZ-02-003-030-001/149
(ZAWLPUI)
|
2202003000NRG23190920220197071
|
26/09/2022
|
Zomawia
|
2202003WL001084
|
Zomawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246628
|
|
Mr. ZOMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGSEN
|
MZ-02-003-030-001/150
(ZAWLPUI)
|
2202003000NRG23190920220197073
|
26/09/2022
|
Malsawmtluanga
|
2202003WL001084
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246627
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGSEN
|
MZ-02-003-030-001/162
(ZAWLPUI)
|
2202003000NRG23190920220197081
|
26/09/2022
|
Lalduhsanga
|
2202003WL001084
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246572
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGSEN
|
MZ-02-003-030-001/163
(ZAWLPUI)
|
2202003000NRG23190920220197082
|
26/09/2022
|
Bangloa
|
2202003WL001084
|
Bangloa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246578
|
|
Mr. BANGLOA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGSEN
|
MZ-02-003-030-001/164
(ZAWLPUI)
|
2202003000NRG23190920220197083
|
26/09/2022
|
Brihonola
|
2202003WL001084
|
Brihonola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246577
|
|
Mr. BRIHONOLA OPT VANNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGSEN
|
MZ-02-003-030-001/175
(ZAWLPUI)
|
2202003000NRG23190920220197092
|
26/09/2022
|
Dormodos
|
2202003WL001084
|
Dormodos
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246622
|
|
Mr. DORMODAS .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGSEN
|
MZ-02-003-030-001/190
(ZAWLPUI)
|
2202003000NRG23190920220197100
|
26/09/2022
|
Tolbungti
|
2202003WL001084
|
Tolbungti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246643
|
|
Mrs. TAWLBUNGTI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGSEN
|
MZ-02-003-030-001/196
(ZAWLPUI)
|
2202003000NRG23190920220197104
|
26/09/2022
|
Boroto
|
2202003WL001084
|
Boroto
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246569
|
|
Mr. BOROTA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGSEN
|
MZ-02-003-030-001/197
(ZAWLPUI)
|
2202003000NRG23190920220197105
|
26/09/2022
|
Sidia
|
2202003WL001084
|
Sidia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246576
|
|
Mr. SIDIA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGSEN
|
MZ-02-003-030-001/204
(ZAWLPUI)
|
2202003000NRG23190920220197113
|
26/09/2022
|
Sakhawliana
|
2202003WL001084
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246575
|
|
Mr. SAKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGSEN
|
MZ-02-003-030-001/219
(ZAWLPUI)
|
2202003000NRG23190920220197123
|
26/09/2022
|
Darunga
|
2202003WL001084
|
Darunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246567
|
|
DARUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
LUNGSEN
|
MZ-02-003-030-001/220
(ZAWLPUI)
|
2202003000NRG23190920220197124
|
26/09/2022
|
Pheda
|
2202003WL001084
|
Pheda
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246623
|
|
PHEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LUNGSEN
|
MZ-02-003-030-001/24
(ZAWLPUI)
|
2202003000NRG23190920220197132
|
26/09/2022
|
Chuanzamlova
|
2202003WL001084
|
Chuanzamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246629
|
|
CHUANZAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
LUNGSEN
|
MZ-02-003-030-001/240
(ZAWLPUI)
|
2202003000NRG23190920220197133
|
26/09/2022
|
Khirbemon
|
2202003WL001084
|
Khirbemon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246563
|
|
Mr. KHIRBEMON .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGSEN
|
MZ-02-003-030-001/243
(ZAWLPUI)
|
2202003000NRG23190920220197134
|
26/09/2022
|
C.Lalbiakliana
|
2202003WL001084
|
C.Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246516
|
|
Mr. C.LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGSEN
|
MZ-02-003-030-001/244
(ZAWLPUI)
|
2202003000NRG23190920220197135
|
26/09/2022
|
K.Vanhnuna
|
2202003WL001084
|
K.Vanhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246532
|
|
K.VANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGSEN
|
MZ-02-003-030-001/246
(ZAWLPUI)
|
2202003000NRG23190920220197136
|
26/09/2022
|
Andrew Lalremsanga
|
2202003WL001084
|
Andrew Lalremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246520
|
|
Mr. ANDREW LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGSEN
|
MZ-02-003-030-001/25
(ZAWLPUI)
|
2202003000NRG23190920220197137
|
26/09/2022
|
Lalhlimawma
|
2202003WL001084
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246621
|
|
Mr. C LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGSEN
|
MZ-02-003-030-001/250
(ZAWLPUI)
|
2202003000NRG23190920220197138
|
26/09/2022
|
Ralnghina
|
2202003WL001084
|
Ralnghina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246524
|
|
RALHNINA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGSEN
|
MZ-02-003-030-001/258
(ZAWLPUI)
|
2202003000NRG23190920220197143
|
26/09/2022
|
Khudula
|
2202003WL001084
|
Khudula
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246580
|
|
KHUDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LUNGSEN
|
MZ-02-003-030-001/282
(ZAWLPUI)
|
2202003000NRG23190920220197156
|
26/09/2022
|
Lalhmunsiama
|
2202003WL001084
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246573
|
|
HMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LUNGSEN
|
MZ-02-003-030-001/287
(ZAWLPUI)
|
2202003000NRG23190920220197159
|
26/09/2022
|
Khasarai
|
2202003WL001084
|
Khasarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246565
|
|
Mr. KHASARAI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGSEN
|
MZ-02-003-030-001/288
(ZAWLPUI)
|
2202003000NRG23190920220197160
|
26/09/2022
|
Chhuanleikhupa
|
2202003WL001084
|
Chhuanleikhupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246665
|
|
CHUANLEIKHUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LUNGSEN
|
MZ-02-003-030-001/292
(ZAWLPUI)
|
2202003000NRG23190920220197162
|
26/09/2022
|
Badura
|
2202003WL001084
|
Badura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246571
|
|
BADURA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
LUNGSEN
|
MZ-02-003-030-001/293
(ZAWLPUI)
|
2202003000NRG23190920220197163
|
26/09/2022
|
Siti
|
2202003WL001084
|
Siti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246617
|
|
SITTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LUNGSEN
|
MZ-02-003-030-001/298
(ZAWLPUI)
|
2202003000NRG23190920220197168
|
26/09/2022
|
Sitaronjon
|
2202003WL001084
|
Sitaronjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246568
|
|
SITO RONJON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LUNGSEN
|
MZ-02-003-030-001/299
(ZAWLPUI)
|
2202003000NRG23190920220197169
|
26/09/2022
|
Santironjon
|
2202003WL001084
|
Santironjon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246594
|
|
Mr. SANTI RONJON .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGSEN
|
MZ-02-003-030-001/305
(ZAWLPUI)
|
2202003000NRG23190920220197176
|
26/09/2022
|
Lawmkima
|
2202003WL001084
|
Lawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246626
|
|
Mr. LAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGSEN
|
MZ-02-003-030-001/31
(ZAWLPUI)
|
2202003000NRG23190920220197178
|
26/09/2022
|
Phoidarai
|
2202003WL001084
|
Phoidarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246582
|
|
Mr. PHOIDARAI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGSEN
|
MZ-02-003-030-001/313
(ZAWLPUI)
|
2202003000NRG23190920220197179
|
26/09/2022
|
Laltlankima
|
2202003WL001084
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246521
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGSEN
|
MZ-02-003-030-001/319
(ZAWLPUI)
|
2202003000NRG23190920220197183
|
26/09/2022
|
Zairemthangi
|
2202003WL001084
|
Zairemthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246630
|
|
Mrs. ZAIREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGSEN
|
MZ-02-003-030-001/336
(ZAWLPUI)
|
2202003000NRG23190920220197191
|
26/09/2022
|
Bante Hulu
|
2202003WL001084
|
Bante Hulu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246517
|
|
BANTEKULU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LUNGSEN
|
MZ-02-003-030-001/339
(ZAWLPUI)
|
2202003000NRG23190920220197194
|
26/09/2022
|
Pc. Lalsangvungi
|
2202003WL001084
|
Pc. Lalsangvungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246505
|
|
PC LALSANGVUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
LUNGSEN
|
MZ-02-003-030-001/341
(ZAWLPUI)
|
2202003000NRG23190920220197195
|
26/09/2022
|
Lalnunsiami
|
2202003WL001084
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246640
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
LUNGSEN
|
MZ-02-003-030-001/354
(ZAWLPUI)
|
2202003000NRG23190920220197205
|
26/09/2022
|
C Lalremsiama
|
2202003WL001084
|
C Lalremsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246667
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGSEN
|
MZ-02-003-030-001/355
(ZAWLPUI)
|
2202003000NRG23190920220197206
|
26/09/2022
|
David Laldinpuia
|
2202003WL001084
|
David Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246496
|
|
Mr. DAVID LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGSEN
|
MZ-02-003-030-001/373
(ZAWLPUI)
|
2202003000NRG23190920220197226
|
26/09/2022
|
Thawngdawngliana
|
2202003WL001084
|
Thawngdawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246506
|
|
Mr. THAWNGDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
LUNGSEN
|
MZ-02-003-030-001/376
(ZAWLPUI)
|
2202003000NRG23190920220197228
|
26/09/2022
|
V.Lalawmpuii
|
2202003WL001084
|
V.Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246666
|
|
MISS V LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
118
|
LUNGSEN
|
MZ-02-003-030-001/40
(ZAWLPUI)
|
2202003000NRG23190920220197252
|
26/09/2022
|
Beiseia
|
2202003WL001084
|
Beiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246585
|
|
BEISEIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
LUNGSEN
|
MZ-02-003-030-001/45
(ZAWLPUI)
|
2202003000NRG23190920220197300
|
26/09/2022
|
Lalthianghlima
|
2202003WL001084
|
Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246635
|
|
Mr. LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGSEN
|
MZ-02-003-030-001/52
(ZAWLPUI)
|
2202003000NRG23190920220197315
|
26/09/2022
|
Dailova
|
2202003WL001084
|
Dailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246586
|
|
Mr. DAILOA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGSEN
|
MZ-02-003-030-001/54
(ZAWLPUI)
|
2202003000NRG23190920220197317
|
26/09/2022
|
Horizoi
|
2202003WL001084
|
Horizoi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246587
|
|
HORIJOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LUNGSEN
|
MZ-02-003-030-001/56
(ZAWLPUI)
|
2202003000NRG23190920220197319
|
26/09/2022
|
Khutlaiham
|
2202003WL001084
|
Khutlaiham
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246589
|
|
Mr. KUTLAIAM .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
LUNGSEN
|
MZ-02-003-030-001/67
(ZAWLPUI)
|
2202003000NRG23190920220197326
|
26/09/2022
|
Lalruatsanga
|
2202003WL001084
|
Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246530
|
|
LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGSEN
|
MZ-02-003-030-001/68
(ZAWLPUI)
|
2202003000NRG23190920220197327
|
26/09/2022
|
Paihsela
|
2202003WL001084
|
Paihsela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246636
|
|
Mr. PAISELA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGSEN
|
MZ-02-003-030-001/69
(ZAWLPUI)
|
2202003000NRG23190920220197328
|
26/09/2022
|
Pasanrai
|
2202003WL001084
|
Pasanrai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246595
|
|
Mr. T LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGSEN
|
MZ-02-003-030-001/7
(ZAWLPUI)
|
2202003000NRG23190920220197329
|
26/09/2022
|
Lalhualvela
|
2202003WL001084
|
Lalhualvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246531
|
|
LALHUALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGSEN
|
MZ-02-003-030-001/70
(ZAWLPUI)
|
2202003000NRG23190920220197330
|
26/09/2022
|
Lalkunga
|
2202003WL001084
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246588
|
|
LALKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGSEN
|
MZ-02-003-030-001/72
(ZAWLPUI)
|
2202003000NRG23190920220197332
|
26/09/2022
|
Khasorai
|
2202003WL001084
|
Khasorai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246583
|
|
Mr. KHASORAI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGSEN
|
MZ-02-003-030-001/79
(ZAWLPUI)
|
2202003000NRG23190920220197337
|
26/09/2022
|
Lalzarliana
|
2202003WL001084
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246639
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGSEN
|
MZ-02-003-030-001/8
(ZAWLPUI)
|
2202003000NRG23190920220197338
|
26/09/2022
|
Zunsemi
|
2202003WL001084
|
Zunsemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246584
|
|
Mrs. ZUNSEMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGSEN
|
MZ-02-003-030-001/80
(ZAWLPUI)
|
2202003000NRG23190920220197339
|
26/09/2022
|
Nunhlimzuali
|
2202003WL001084
|
Nunhlimzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246529
|
|
NUNHLIMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGSEN
|
MZ-02-003-030-001/83
(ZAWLPUI)
|
2202003000NRG23190920220197342
|
26/09/2022
|
C.Dothanga
|
2202003WL001084
|
C.Dothanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246641
|
|
Mr. C DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGSEN
|
MZ-02-003-030-001/85
(ZAWLPUI)
|
2202003000NRG23190920220197343
|
26/09/2022
|
Ramsanga
|
2202003WL001084
|
Ramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246638
|
|
Mr. RAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGSEN
|
MZ-02-003-030-001/88
(ZAWLPUI)
|
2202003000NRG23190920220197345
|
26/09/2022
|
Subaschondro
|
2202003WL001084
|
Subaschondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246637
|
|
Mr. SUBAS CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGSEN
|
MZ-02-003-030-001/90
(ZAWLPUI)
|
2202003000NRG23190920220197346
|
26/09/2022
|
Lalbawma
|
2202003WL001084
|
Lalbawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246534
|
|
Mr. LALBAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGSEN
|
MZ-02-003-030-001/91
(ZAWLPUI)
|
2202003000NRG23190920220197347
|
26/09/2022
|
Bawka
|
2202003WL001084
|
Bawka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246533
|
|
BAWKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
LUNGSEN
|
MZ-02-003-030-001/93
(ZAWLPUI)
|
2202003000NRG23190920220197348
|
26/09/2022
|
Solokia
|
2202003WL001084
|
Solokia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246664
|
|
Mr. SOLOKIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGSEN
|
MZ-02-003-030-001/94
(ZAWLPUI)
|
2202003000NRG23190920220197349
|
26/09/2022
|
Nawla
|
2202003WL001084
|
Nawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246625
|
|
Mr. NOLA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGSEN
|
MZ-02-003-030-001/96
(ZAWLPUI)
|
2202003000NRG23190920220197351
|
26/09/2022
|
Nuaram
|
2202003WL001084
|
Nuaram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246624
|
|
Mr. NOARAM .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGSEN
|
MZ-02-003-032-001/10
(ROTLANG (W))
|
2202003000NRG23190920220196559
|
26/09/2022
|
Vanlaltlana
|
2202003WL001078
|
Vanlaltlana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246647
|
|
VANLALTLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
LUNGSEN
|
MZ-02-003-032-001/101
(ROTLANG (W))
|
2202003000NRG23190920220196560
|
26/09/2022
|
Kawiarai
|
2202003WL001078
|
Kawiarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246650
|
|
Mr. KOIARAI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGSEN
|
MZ-02-003-032-001/102
(ROTLANG (W))
|
2202003000NRG23190920220196561
|
26/09/2022
|
Kesawmpa
|
2202003WL001078
|
Kesawmpa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246632
|
|
Mr. K.SAWMPA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGSEN
|
MZ-02-003-032-001/115
(ROTLANG (W))
|
2202003000NRG23190920220196568
|
26/09/2022
|
Lalfakzuala
|
2202003WL001078
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246503
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
LUNGSEN
|
MZ-02-003-032-001/12
(ROTLANG (W))
|
2202003000NRG23190920220196571
|
26/09/2022
|
Baihserai
|
2202003WL001078
|
Baihserai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/10/2022
|
|
5433246518
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
LUNGSEN
|
MZ-02-003-032-001/125
(ROTLANG (W))
|
2202003000NRG23190920220196573
|
26/09/2022
|
Lalremmawia
|
2202003WL001078
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246648
|
|
LALREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
LUNGSEN
|
MZ-02-003-032-001/126
(ROTLANG (W))
|
2202003000NRG23190920220196574
|
26/09/2022
|
Rokima
|
2202003WL001078
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246651
|
|
LAROKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
LUNGSEN
|
MZ-02-003-032-001/133
(ROTLANG (W))
|
2202003000NRG23190920220196578
|
26/09/2022
|
T.Vanlalruata
|
2202003WL001078
|
T.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246502
|
|
MR T VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
LUNGSEN
|
MZ-02-003-032-001/139
(ROTLANG (W))
|
2202003000NRG23190920220196580
|
26/09/2022
|
Lalhmingtani
|
2202003WL001078
|
Lalhmingtani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246654
|
|
LALHMINGTANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
LUNGSEN
|
MZ-02-003-032-001/14
(ROTLANG (W))
|
2202003000NRG23190920220196581
|
26/09/2022
|
Misamrai
|
2202003WL001078
|
Misamrai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246489
|
|
Mr. MISAMRAI AND LALZUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGSEN
|
MZ-02-003-032-001/142
(ROTLANG (W))
|
2202003000NRG23190920220196583
|
26/09/2022
|
Lalnunmawii
|
2202003WL001078
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246653
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
LUNGSEN
|
MZ-02-003-032-001/16
(ROTLANG (W))
|
2202003000NRG23190920220196599
|
26/09/2022
|
Malsawma
|
2202003WL001078
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246488
|
|
MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
LUNGSEN
|
MZ-02-003-032-001/18
(ROTLANG (W))
|
2202003000NRG23190920220196620
|
26/09/2022
|
Sailutvunga
|
2202003WL001078
|
Sailutvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246519
|
|
SAILUTVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
LUNGSEN
|
MZ-02-003-032-001/19
(ROTLANG (W))
|
2202003000NRG23190920220196629
|
26/09/2022
|
Rasirai
|
2202003WL001078
|
Rasirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246492
|
|
RASIRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
LUNGSEN
|
MZ-02-003-032-001/22
(ROTLANG (W))
|
2202003000NRG23190920220196652
|
26/09/2022
|
David Nixon
|
2202003WL001078
|
David Nixon
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246508
|
|
DAVID NICKSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
LUNGSEN
|
MZ-02-003-032-001/23
(ROTLANG (W))
|
2202003000NRG23190920220196662
|
26/09/2022
|
H.Lalfela
|
2202003WL001078
|
H.Lalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246484
|
|
HLALFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
LUNGSEN
|
MZ-02-003-032-001/24
(ROTLANG (W))
|
2202003000NRG23190920220196663
|
26/09/2022
|
Lalvela
|
2202003WL001078
|
Lalvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246491
|
|
Mr. LALVELA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGSEN
|
MZ-02-003-032-001/28
(ROTLANG (W))
|
2202003000NRG23190920220196666
|
26/09/2022
|
Lalnunpuii
|
2202003WL001078
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246511
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGSEN
|
MZ-02-003-032-001/31
(ROTLANG (W))
|
2202003000NRG23190920220196669
|
26/09/2022
|
Thanpara
|
2202003WL001078
|
Thanpara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246659
|
|
Mr. THANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGSEN
|
MZ-02-003-032-001/32
(ROTLANG (W))
|
2202003000NRG23190920220196670
|
26/09/2022
|
Lalhmingthanga
|
2202003WL001078
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246644
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGSEN
|
MZ-02-003-032-001/34
(ROTLANG (W))
|
2202003000NRG23190920220196671
|
26/09/2022
|
Lalnunhlimi
|
2202003WL001078
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246510
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
LUNGSEN
|
MZ-02-003-032-001/36
(ROTLANG (W))
|
2202003000NRG23190920220196673
|
26/09/2022
|
Subarai
|
2202003WL001078
|
Subarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246486
|
|
SUBARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
LUNGSEN
|
MZ-02-003-032-001/39
(ROTLANG (W))
|
2202003000NRG23190920220196676
|
26/09/2022
|
Zothansanga
|
2202003WL001078
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246483
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGSEN
|
MZ-02-003-032-001/4
(ROTLANG (W))
|
2202003000NRG23190920220196677
|
26/09/2022
|
Vaizari
|
2202003WL001078
|
Vaizari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246649
|
|
VAIZARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
LUNGSEN
|
MZ-02-003-032-001/40
(ROTLANG (W))
|
2202003000NRG23190920220196678
|
26/09/2022
|
Lalnunhlima
|
2202003WL001078
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246485
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGSEN
|
MZ-02-003-032-001/41
(ROTLANG (W))
|
2202003000NRG23190920220196679
|
26/09/2022
|
Zorammawia
|
2202003WL001078
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246482
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGSEN
|
MZ-02-003-032-001/45
(ROTLANG (W))
|
2202003000NRG23190920220196681
|
26/09/2022
|
Lalrozami
|
2202003WL001078
|
Lalrozami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246507
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGSEN
|
MZ-02-003-032-001/46
(ROTLANG (W))
|
2202003000NRG23190920220196682
|
26/09/2022
|
Tasichondro
|
2202003WL001078
|
Tasichondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246495
|
|
Mr. TASICHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGSEN
|
MZ-02-003-032-001/48
(ROTLANG (W))
|
2202003000NRG23190920220196684
|
26/09/2022
|
Vanlallawma
|
2202003WL001078
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246490
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
LUNGSEN
|
MZ-02-003-032-001/52
(ROTLANG (W))
|
2202003000NRG23190920220196688
|
26/09/2022
|
Dochhunga
|
2202003WL001078
|
Dochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246499
|
|
DOCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LUNGSEN
|
MZ-02-003-032-001/57
(ROTLANG (W))
|
2202003000NRG23190920220196691
|
26/09/2022
|
Lalthanga
|
2202003WL001078
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246512
|
|
LALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
LUNGSEN
|
MZ-02-003-032-001/6
(ROTLANG (W))
|
2202003000NRG23190920220196692
|
26/09/2022
|
Dawnsanga
|
2202003WL001078
|
Dawnsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246514
|
|
DAWNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
LUNGSEN
|
MZ-02-003-032-001/62
(ROTLANG (W))
|
2202003000NRG23190920220196694
|
26/09/2022
|
Chuailova
|
2202003WL001078
|
Chuailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246481
|
|
Mr. VANLALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGSEN
|
MZ-02-003-032-001/66
(ROTLANG (W))
|
2202003000NRG23190920220196697
|
26/09/2022
|
Pahrila
|
2202003WL001078
|
Pahrila
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246646
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGSEN
|
MZ-02-003-032-001/69
(ROTLANG (W))
|
2202003000NRG23190920220196699
|
26/09/2022
|
Bengsarai
|
2202003WL001078
|
Bengsarai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246494
|
|
Mr. BENGSARAI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGSEN
|
MZ-02-003-032-001/7
(ROTLANG (W))
|
2202003000NRG23190920220196700
|
26/09/2022
|
Lalengzama
|
2202003WL001078
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246642
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
LUNGSEN
|
MZ-02-003-032-001/72
(ROTLANG (W))
|
2202003000NRG23190920220196702
|
26/09/2022
|
Tarabir
|
2202003WL001078
|
Tarabir
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246497
|
|
TARABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
LUNGSEN
|
MZ-02-003-032-001/77
(ROTLANG (W))
|
2202003000NRG23190920220196707
|
26/09/2022
|
Lalfakzuala
|
2202003WL001078
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246498
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGSEN
|
MZ-02-003-032-001/79
(ROTLANG (W))
|
2202003000NRG23190920220196708
|
26/09/2022
|
Ruri
|
2202003WL001078
|
Ruri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246652
|
|
Mr. RURI KANDU and SAWMTAWIHTI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGSEN
|
MZ-02-003-032-001/86
(ROTLANG (W))
|
2202003000NRG23190920220196713
|
26/09/2022
|
A.Lalzauva
|
2202003WL001078
|
A.Lalzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246501
|
|
Mr. A.LALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGSEN
|
MZ-02-003-032-001/87
(ROTLANG (W))
|
2202003000NRG23190920220196714
|
26/09/2022
|
Zanthumrai
|
2202003WL001078
|
Zanthumrai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246500
|
|
Mr. ZANTHUMRAI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGSEN
|
MZ-02-003-032-001/91
(ROTLANG (W))
|
2202003000NRG23190920220196719
|
26/09/2022
|
Laltanpuia
|
2202003WL001078
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246487
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
LUNGSEN
|
MZ-02-003-032-001/93
(ROTLANG (W))
|
2202003000NRG23190920220196720
|
26/09/2022
|
Nakua
|
2202003WL001078
|
Nakua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/10/2022
|
|
5433246493
|
|
NAKUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LUNGSEN
|
MZ-02-003-061-001/55
(BALUNGSURI)
|
2202003000NRG23190920220193243
|
26/09/2022
|
Sanjoy
|
2202003WL001063
|
Sanjoy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246669
|
|
SANJOY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
LUNGSEN
|
MZ-02-003-061-001/59
(BALUNGSURI)
|
2202003000NRG23190920220193246
|
26/09/2022
|
LaresaN
|
2202003WL001063
|
LaresaN
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
11/10/2022
|
|
5433246509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
LUNGSEN
|
MZ-02-003-061-001/67
(BALUNGSURI)
|
2202003000NRG23190920220193249
|
26/09/2022
|
Birosnol
|
2202003WL001063
|
Birosnol
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246660
|
|
MR BRIHAS NOLA
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGSEN
|
MZ-02-003-061-001/73
(BALUNGSURI)
|
2202003000NRG23190920220193254
|
26/09/2022
|
Dhanonjoy
|
2202003WL001063
|
Dhanonjoy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246661
|
|
MR DANAN JOY
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGSEN
|
MZ-02-003-061-001/78
(BALUNGSURI)
|
2202003000NRG23190920220193258
|
26/09/2022
|
Dormo Phudhi
|
2202003WL001063
|
Dormo Phudhi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246662
|
|
MISS DHARMO PUDI
|
STATE BANK OF INDIA(508548)
|
|
188
|
LUNGSEN
|
MZ-02-003-061-001/85
(BALUNGSURI)
|
2202003000NRG23190920220193264
|
26/09/2022
|
Judho Muni
|
2202003WL001063
|
Judho Muni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246658
|
|
MR JUDA MUNI
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNGSEN
|
MZ-02-003-061-001/93
(BALUNGSURI)
|
2202003000NRG23190920220193272
|
26/09/2022
|
Sidiaram
|
2202003WL001063
|
Sidiaram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246670
|
|
Mr. SEDA RAM .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
LUNGSEN
|
MZ-02-003-062-001/84
(BALUNGSURI)
|
2202003000NRG23190920220193278
|
26/09/2022
|
loki joy
|
2202003WL001063
|
loki joy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
11/10/2022
|
|
5433246663
|
|
LOKHI JOY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308026
|
308026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308026
|
308026
|
|
|
|
|
|
|
|