|
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
|
DARLAWN
|
MZ-01-005-011-001/1
(Sunhluchhip)
|
2201005000NRG23020220230284509
|
02/02/2023
|
Lalramsanga
|
2201005WL001658
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268495909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
DARLAWN
|
MZ-01-005-011-001/10
(Sunhluchhip)
|
2201005000NRG23020220230284510
|
02/02/2023
|
Vanlalzawma
|
2201005WL001658
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495883
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-011-001/108
(Sunhluchhip)
|
2201005000NRG23020220230284511
|
02/02/2023
|
Lalrisanga
|
2201005WL001658
|
Lalrisanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495920
|
|
Mr. LALRISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-011-001/137
(Sunhluchhip)
|
2201005000NRG23020220230284515
|
02/02/2023
|
Lalhmunliana
|
2201005WL001658
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495919
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-011-001/138
(Sunhluchhip)
|
2201005000NRG23020220230284516
|
02/02/2023
|
Doliansanga
|
2201005WL001658
|
Doliansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495867
|
|
Mr. DOLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-011-001/142
(Sunhluchhip)
|
2201005000NRG23020220230284517
|
02/02/2023
|
H Chinmingthanga
|
2201005WL001658
|
H Chinmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268495916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
DARLAWN
|
MZ-01-005-011-001/144
(Sunhluchhip)
|
2201005000NRG23020220230284518
|
02/02/2023
|
C Kapa
|
2201005WL001658
|
C Kapa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268495905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
DARLAWN
|
MZ-01-005-011-001/203
(Sunhluchhip)
|
2201005000NRG23020220230284520
|
02/02/2023
|
Thangmawii
|
2201005WL001658
|
Thangmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495925
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-011-001/205
(Sunhluchhip)
|
2201005000NRG23020220230284522
|
02/02/2023
|
Lutkaia
|
2201005WL001658
|
Lutkaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495913
|
|
Mr. LUTKAIA AND VANLALBELA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-011-001/206
(Sunhluchhip)
|
2201005000NRG23020220230284523
|
02/02/2023
|
S. Neihkhuma
|
2201005WL001658
|
S. Neihkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495871
|
|
MR S NEIHKHUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARLAWN
|
MZ-01-005-011-001/207
(Sunhluchhip)
|
2201005000NRG23020220230284524
|
02/02/2023
|
Thangkhamliana
|
2201005WL001658
|
Thangkhamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495889
|
|
Mr. THANGKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-011-001/212
(Sunhluchhip)
|
2201005000NRG23020220230284528
|
02/02/2023
|
Khailalliana
|
2201005WL001658
|
Khailalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495866
|
|
Mr. KHAILALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-011-001/214
(Sunhluchhip)
|
2201005000NRG23020220230284530
|
02/02/2023
|
Thangzalama
|
2201005WL001658
|
Thangzalama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495863
|
|
Mr. THANGZALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-011-001/215
(Sunhluchhip)
|
2201005000NRG23020220230284531
|
02/02/2023
|
Zawli
|
2201005WL001658
|
Zawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495895
|
|
Mrs. ZAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-011-001/216
(Sunhluchhip)
|
2201005000NRG23020220230284532
|
02/02/2023
|
H.Lallianjohna
|
2201005WL001658
|
H.Lallianjohna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495857
|
|
Mr. JOHNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-011-001/217
(Sunhluchhip)
|
2201005000NRG23020220230284533
|
02/02/2023
|
K Ginpua
|
2201005WL001658
|
K Ginpua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495922
|
|
Mr. CHALROKUNGA` .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-011-001/218
(Sunhluchhip)
|
2201005000NRG23020220230284534
|
02/02/2023
|
Kapchinlala
|
2201005WL001658
|
Kapchinlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495873
|
|
Mr. KAPCHINLALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-011-001/221
(Sunhluchhip)
|
2201005000NRG23020220230284535
|
02/02/2023
|
Hrangduailova
|
2201005WL001658
|
Hrangduailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495862
|
|
Mr. HRANGDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-011-001/222
(Sunhluchhip)
|
2201005000NRG23020220230284536
|
02/02/2023
|
Ramhmingthanga
|
2201005WL001658
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495886
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-011-001/223
(Sunhluchhip)
|
2201005000NRG23020220230284537
|
02/02/2023
|
Lalhualhimi
|
2201005WL001658
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495898
|
|
Mr. JOEL .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-011-001/224
(Sunhluchhip)
|
2201005000NRG23020220230284538
|
02/02/2023
|
Thangzela
|
2201005WL001658
|
Thangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495839
|
|
Mr. HENRY LALHRUAITLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-011-001/226
(Sunhluchhip)
|
2201005000NRG23020220230284540
|
02/02/2023
|
Darthachhunga
|
2201005WL001658
|
Darthachhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495868
|
|
Mr. DARTHACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-011-001/228
(Sunhluchhip)
|
2201005000NRG23020220230284542
|
02/02/2023
|
Elnathana
|
2201005WL001658
|
Elnathana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495878
|
|
Mr. ELNATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-011-001/229
(Sunhluchhip)
|
2201005000NRG23020220230284543
|
02/02/2023
|
Hrangthangvunga
|
2201005WL001658
|
Hrangthangvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495892
|
|
Mr. HRANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-011-001/230
(Sunhluchhip)
|
2201005000NRG23020220230284544
|
02/02/2023
|
Simeona
|
2201005WL001658
|
Simeona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495872
|
|
Mr. SIMIONA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-011-001/231
(Sunhluchhip)
|
2201005000NRG23020220230284545
|
02/02/2023
|
Seikhawpaua
|
2201005WL001658
|
Seikhawpaua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495918
|
|
Mr. SEIKHAWPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-011-001/232
(Sunhluchhip)
|
2201005000NRG23020220230284546
|
02/02/2023
|
Lalremliana
|
2201005WL001658
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495885
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-011-001/233
(Sunhluchhip)
|
2201005000NRG23020220230284547
|
02/02/2023
|
Laldinpuia
|
2201005WL001658
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495879
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-011-001/236
(Sunhluchhip)
|
2201005000NRG23020220230284549
|
02/02/2023
|
J Lalnuntluanga
|
2201005WL001658
|
J Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495896
|
|
MR J LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARLAWN
|
MZ-01-005-011-001/237
(Sunhluchhip)
|
2201005000NRG23020220230284550
|
02/02/2023
|
Lalthangrema
|
2201005WL001658
|
Lalthangrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495861
|
|
Mr. LALTHANGREMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-011-001/239
(Sunhluchhip)
|
2201005000NRG23020220230284551
|
02/02/2023
|
Lalnunsanga
|
2201005WL001658
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495912
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-011-001/240
(Sunhluchhip)
|
2201005000NRG23020220230284552
|
02/02/2023
|
Lalngaihi
|
2201005WL001658
|
Lalngaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495924
|
|
Mrs. LALNGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-011-001/249
(Sunhluchhip)
|
2201005000NRG23020220230284553
|
02/02/2023
|
Khawli
|
2201005WL001658
|
Khawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495875
|
|
Mrs. KHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-011-001/250
(Sunhluchhip)
|
2201005000NRG23020220230284554
|
02/02/2023
|
Lundailova
|
2201005WL001658
|
Lundailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495897
|
|
Mr. ROPARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-011-001/259
(Sunhluchhip)
|
2201005000NRG23020220230284558
|
02/02/2023
|
Lalremruata
|
2201005WL001658
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495907
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-011-001/26-C
(Sunhluchhip)
|
2201005000NRG23020220230284559
|
02/02/2023
|
Lalrampana
|
2201005WL001658
|
Lalrampana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495848
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-011-001/260
(Sunhluchhip)
|
2201005000NRG23020220230284560
|
02/02/2023
|
Vanzionmawii
|
2201005WL001658
|
Vanzionmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495901
|
|
Mr. LIANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-011-001/27
(Sunhluchhip)
|
2201005000NRG23020220230284561
|
02/02/2023
|
Lalroliana
|
2201005WL001658
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495841
|
|
Mr. L.ROLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-011-001/275
(Sunhluchhip)
|
2201005000NRG23020220230284562
|
02/02/2023
|
Chawngthakimi
|
2201005WL001658
|
Chawngthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495927
|
|
Mrs. CHAWNGTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-011-001/278
(Sunhluchhip)
|
2201005000NRG23020220230284564
|
02/02/2023
|
Chinlianjoya
|
2201005WL001658
|
Chinlianjoya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495928
|
|
Mr. H THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-011-001/28
(Sunhluchhip)
|
2201005000NRG23020220230284565
|
02/02/2023
|
Abrahama
|
2201005WL001658
|
Abrahama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495882
|
|
Mr. ABRAHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-011-001/282
(Sunhluchhip)
|
2201005000NRG23020220230284566
|
02/02/2023
|
D Thanga
|
2201005WL001658
|
D Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495903
|
|
Mr. DARTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-011-001/283
(Sunhluchhip)
|
2201005000NRG23020220230284567
|
02/02/2023
|
Chinzathanga
|
2201005WL001658
|
Chinzathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495840
|
|
Mr. CHINZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-011-001/285
(Sunhluchhip)
|
2201005000NRG23020220230284568
|
02/02/2023
|
Lalbiakmawii
|
2201005WL001658
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495926
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-011-001/286
(Sunhluchhip)
|
2201005000NRG23020220230284569
|
02/02/2023
|
Lalhlimpuii
|
2201005WL001658
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495923
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-011-001/287
(Sunhluchhip)
|
2201005000NRG23020220230284570
|
02/02/2023
|
Vanlalbela
|
2201005WL001658
|
Vanlalbela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495849
|
|
MR VAN LALBELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARLAWN
|
MZ-01-005-011-001/29
(Sunhluchhip)
|
2201005000NRG23020220230284572
|
02/02/2023
|
Paukhawgina
|
2201005WL001658
|
Paukhawgina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495847
|
|
MR PAUKHAW GINA
|
STATE BANK OF INDIA(508548)
|
|
48
|
DARLAWN
|
MZ-01-005-011-001/291
(Sunhluchhip)
|
2201005000NRG23020220230284573
|
02/02/2023
|
Lalngailiana
|
2201005WL001658
|
Lalngailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495891
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-011-001/292
(Sunhluchhip)
|
2201005000NRG23020220230284574
|
02/02/2023
|
Phungzadova
|
2201005WL001658
|
Phungzadova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495845
|
|
MR PHUNGZADOVA
|
STATE BANK OF INDIA(508548)
|
|
50
|
DARLAWN
|
MZ-01-005-011-001/293
(Sunhluchhip)
|
2201005000NRG23020220230284575
|
02/02/2023
|
Khaibiaka
|
2201005WL001658
|
Khaibiaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495888
|
|
Mr. KHAIBIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-011-001/295
(Sunhluchhip)
|
2201005000NRG23020220230284577
|
02/02/2023
|
Laldinga
|
2201005WL001658
|
Laldinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495910
|
|
Mr. LALDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
DARLAWN
|
MZ-01-005-011-001/300
(Sunhluchhip)
|
2201005000NRG23020220230284579
|
02/02/2023
|
Thangkhanlala
|
2201005WL001658
|
Thangkhanlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495852
|
|
MR THANGKHAN LALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DARLAWN
|
MZ-01-005-011-001/301
(Sunhluchhip)
|
2201005000NRG23020220230284580
|
02/02/2023
|
Lalremkimi
|
2201005WL001658
|
Lalremkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495902
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-011-001/302
(Sunhluchhip)
|
2201005000NRG23020220230284581
|
02/02/2023
|
Lalngulliana
|
2201005WL001658
|
Lalngulliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495906
|
|
Mr. LALNGULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-011-001/303
(Sunhluchhip)
|
2201005000NRG23020220230284582
|
02/02/2023
|
JK Luna
|
2201005WL001658
|
JK Luna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495894
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-011-001/305
(Sunhluchhip)
|
2201005000NRG23020220230284584
|
02/02/2023
|
Ngemkhawluna
|
2201005WL001658
|
Ngemkhawluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495930
|
|
Mr. KHUPLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
DARLAWN
|
MZ-01-005-011-001/307
(Sunhluchhip)
|
2201005000NRG23020220230284585
|
02/02/2023
|
Lalthlamuana
|
2201005WL001658
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495929
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
DARLAWN
|
MZ-01-005-011-001/309
(Sunhluchhip)
|
2201005000NRG23020220230284587
|
02/02/2023
|
Phiri
|
2201005WL001658
|
Phiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495931
|
|
Miss. PHIRI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
DARLAWN
|
MZ-01-005-011-001/31
(Sunhluchhip)
|
2201005000NRG23020220230284588
|
02/02/2023
|
Sumkhawliana
|
2201005WL001658
|
Sumkhawliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495904
|
|
Mr. LUNLALHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-011-001/312
(Sunhluchhip)
|
2201005000NRG23020220230284591
|
02/02/2023
|
Lalbeiseia
|
2201005WL001658
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268495893
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DARLAWN
|
MZ-01-005-011-001/313
(Sunhluchhip)
|
2201005000NRG23020220230284592
|
02/02/2023
|
Lalhmahruaia
|
2201005WL001658
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495937
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
DARLAWN
|
MZ-01-005-011-001/314
(Sunhluchhip)
|
2201005000NRG23020220230284593
|
02/02/2023
|
Nuamneihchingi
|
2201005WL001658
|
Nuamneihchingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495939
|
|
Miss. K LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
DARLAWN
|
MZ-01-005-011-001/317
(Sunhluchhip)
|
2201005000NRG23020220230284596
|
02/02/2023
|
Lalremfela
|
2201005WL001658
|
Lalremfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495938
|
|
MRS LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
DARLAWN
|
MZ-01-005-011-001/322
(Sunhluchhip)
|
2201005000NRG23020220230284601
|
02/02/2023
|
Lalremsangi
|
2201005WL001658
|
Lalremsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495941
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-011-001/323
(Sunhluchhip)
|
2201005000NRG23020220230284602
|
02/02/2023
|
Lucy Lalnghakkimii
|
2201005WL001658
|
Lucy Lalnghakkimii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495943
|
|
MISS LUCY LALNGHAKKIMI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARLAWN
|
MZ-01-005-011-001/324
(Sunhluchhip)
|
2201005000NRG23020220230284603
|
02/02/2023
|
DAWNGLALTUAKA
|
2201005WL001658
|
DAWNGLALTUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495933
|
|
Mr. MANGTHIANPAUA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-011-001/326
(Sunhluchhip)
|
2201005000NRG23020220230284604
|
02/02/2023
|
LALHUNHLUI
|
2201005WL001658
|
LALHUNHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495942
|
|
Mr. RAMHLUNNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
DARLAWN
|
MZ-01-005-011-001/329
(Sunhluchhip)
|
2201005000NRG23020220230284607
|
02/02/2023
|
LALRAMMAWIA
|
2201005WL001658
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495932
|
|
Miss. LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-011-001/33
(Sunhluchhip)
|
2201005000NRG23020220230284608
|
02/02/2023
|
Lalrolawma
|
2201005WL001658
|
Lalrolawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495880
|
|
Mr. LALROLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-011-001/332
(Sunhluchhip)
|
2201005000NRG23020220230284611
|
02/02/2023
|
Ruolneilal
|
2201005WL001658
|
Ruolneilal
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495944
|
|
Mr. LAWMNARORELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
DARLAWN
|
MZ-01-005-011-001/333
(Sunhluchhip)
|
2201005000NRG23020220230284612
|
02/02/2023
|
L BIAKI
|
2201005WL001658
|
L BIAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495936
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-011-001/34
(Sunhluchhip)
|
2201005000NRG23020220230284613
|
02/02/2023
|
Kaikhuma
|
2201005WL001658
|
Kaikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495850
|
|
MR KAI KHUMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARLAWN
|
MZ-01-005-011-001/344
(Sunhluchhip)
|
2201005000NRG23020220230284617
|
02/02/2023
|
Roberta
|
2201005WL001658
|
Roberta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495934
|
|
MR ROBERT NGULCHUNGHNUNGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
DARLAWN
|
MZ-01-005-011-001/35-C
(Sunhluchhip)
|
2201005000NRG23020220230284619
|
02/02/2023
|
J Lalruatsanga
|
2201005WL001658
|
J Lalruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495854
|
|
Mr. J.RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-011-001/352
(Sunhluchhip)
|
2201005000NRG23020220230284620
|
02/02/2023
|
Lalrotluangi
|
2201005WL001658
|
Lalrotluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495940
|
|
MISS LALROTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DARLAWN
|
MZ-01-005-011-001/353
(Sunhluchhip)
|
2201005000NRG23020220230284621
|
02/02/2023
|
Kalvari
|
2201005WL001658
|
Kalvari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495900
|
|
Mrs. KALVARII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
DARLAWN
|
MZ-01-005-011-001/354
(Sunhluchhip)
|
2201005000NRG23020220230284622
|
02/02/2023
|
Lalhmuthara
|
2201005WL001658
|
Lalhmuthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495946
|
|
Mr. BUANSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-011-001/355
(Sunhluchhip)
|
2201005000NRG23020220230284623
|
02/02/2023
|
Chinzaneiha
|
2201005WL001658
|
Chinzaneiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495874
|
|
Miss. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
DARLAWN
|
MZ-01-005-011-001/36-D
(Sunhluchhip)
|
2201005000NRG23020220230284628
|
02/02/2023
|
Chatuanrammawia
|
2201005WL001658
|
Chatuanrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495876
|
|
Mr. CHATUANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
DARLAWN
|
MZ-01-005-011-001/360
(Sunhluchhip)
|
2201005000NRG23020220230284629
|
02/02/2023
|
T Dogina
|
2201005WL001658
|
T Dogina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495908
|
|
Mr. T LOVE JOYA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-011-001/361
(Sunhluchhip)
|
2201005000NRG23020220230284630
|
02/02/2023
|
Vanlalthahluna
|
2201005WL001658
|
Vanlalthahluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495945
|
|
Mr. VANLALTHAHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-011-001/362
(Sunhluchhip)
|
2201005000NRG23020220230284631
|
02/02/2023
|
Lalrosenga
|
2201005WL001658
|
Lalrosenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495947
|
|
Mr. LALKROSENGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-011-001/363
(Sunhluchhip)
|
2201005000NRG23020220230284632
|
02/02/2023
|
Lalchhanchhuahi
|
2201005WL001658
|
Lalchhanchhuahi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495948
|
|
Mrs. VANLALCHHAWNI OPT JENET LALREMRUAT
|
MIZORAM RURAL BANK(607230)
|
|
84
|
DARLAWN
|
MZ-01-005-011-001/366
(Sunhluchhip)
|
2201005000NRG23020220230284635
|
02/02/2023
|
Lalngaihzuali
|
2201005WL001658
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495935
|
|
Miss. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-011-001/369
(Sunhluchhip)
|
2201005000NRG23020220230284638
|
02/02/2023
|
Helen Laltlanmawii
|
2201005WL001658
|
Helen Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495949
|
|
Miss. HELEN LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-011-001/370
(Sunhluchhip)
|
2201005000NRG23020220230284639
|
02/02/2023
|
Hmangaihsanga
|
2201005WL001658
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495950
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-011-001/38-D
(Sunhluchhip)
|
2201005000NRG23020220230284642
|
02/02/2023
|
Thangkiamlova
|
2201005WL001658
|
Thangkiamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495869
|
|
Mr. THANGKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-011-001/41
(Sunhluchhip)
|
2201005000NRG23020220230284645
|
02/02/2023
|
Zotlangliana
|
2201005WL001658
|
Zotlangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495846
|
|
Mr. ZOTLANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
DARLAWN
|
MZ-01-005-011-001/47
(Sunhluchhip)
|
2201005000NRG23020220230284648
|
02/02/2023
|
Ngurpawlliana
|
2201005WL001658
|
Ngurpawlliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495856
|
|
Mr. NGURPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
DARLAWN
|
MZ-01-005-011-001/49-C
(Sunhluchhip)
|
2201005000NRG23020220230284649
|
02/02/2023
|
T Ginfua
|
2201005WL001658
|
T Ginfua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495842
|
|
Mr. T.GINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-011-001/5-D
(Sunhluchhip)
|
2201005000NRG23020220230284650
|
02/02/2023
|
Lalhruaivela
|
2201005WL001658
|
Lalhruaivela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268495870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
92
|
DARLAWN
|
MZ-01-005-011-001/51-D
(Sunhluchhip)
|
2201005000NRG23020220230284651
|
02/02/2023
|
Zonghakliana
|
2201005WL001658
|
Zonghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495860
|
|
Mr. ZONGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-011-001/52-C
(Sunhluchhip)
|
2201005000NRG23020220230284652
|
02/02/2023
|
Lalrina
|
2201005WL001658
|
Lalrina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495890
|
|
Mr. LALRINA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
DARLAWN
|
MZ-01-005-011-001/53-D
(Sunhluchhip)
|
2201005000NRG23020220230284653
|
02/02/2023
|
Lalkawlliana
|
2201005WL001658
|
Lalkawlliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495844
|
|
Mr. LALKAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-011-001/54-C
(Sunhluchhip)
|
2201005000NRG23020220230284654
|
02/02/2023
|
Phirthangliana
|
2201005WL001658
|
Phirthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495859
|
|
Mr. PHIRTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
DARLAWN
|
MZ-01-005-011-001/55-D
(Sunhluchhip)
|
2201005000NRG23020220230284655
|
02/02/2023
|
Laldangliana
|
2201005WL001658
|
Laldangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495884
|
|
Mr. H LALDANGLIANA OPT LALREMRUATA
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-011-001/57-D
(Sunhluchhip)
|
2201005000NRG23020220230284656
|
02/02/2023
|
Danglalmuana
|
2201005WL001658
|
Danglalmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495853
|
|
Mr. DAWNGLALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
DARLAWN
|
MZ-01-005-011-001/58-C
(Sunhluchhip)
|
2201005000NRG23020220230284657
|
02/02/2023
|
Vanlalsiama
|
2201005WL001658
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495864
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
DARLAWN
|
MZ-01-005-011-001/59-D
(Sunhluchhip)
|
2201005000NRG23020220230284658
|
02/02/2023
|
Siamchunga
|
2201005WL001658
|
Siamchunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495865
|
|
Mr. SIAMCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-011-001/6-C
(Sunhluchhip)
|
2201005000NRG23020220230284659
|
02/02/2023
|
Esther VL Ruati
|
2201005WL001658
|
Esther VL Ruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495899
|
|
Mr. LALROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-011-001/61-C
(Sunhluchhip)
|
2201005000NRG23020220230284660
|
02/02/2023
|
Lalrofela
|
2201005WL001658
|
Lalrofela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495911
|
|
Mr. RAMSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
DARLAWN
|
MZ-01-005-011-001/62-D
(Sunhluchhip)
|
2201005000NRG23020220230284661
|
02/02/2023
|
Lallawmzuala
|
2201005WL001658
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495877
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-011-001/65-D
(Sunhluchhip)
|
2201005000NRG23020220230284663
|
02/02/2023
|
Lalbuailiana
|
2201005WL001658
|
Lalbuailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495917
|
|
Mr. HUALTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-011-001/67-D
(Sunhluchhip)
|
2201005000NRG23020220230284665
|
02/02/2023
|
Laltanthanga
|
2201005WL001658
|
Laltanthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495915
|
|
Mr. L TANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
DARLAWN
|
MZ-01-005-011-001/7
(Sunhluchhip)
|
2201005000NRG23020220230284666
|
02/02/2023
|
H Muana
|
2201005WL001658
|
H Muana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495851
|
|
Mr. H.MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
DARLAWN
|
MZ-01-005-011-001/70-C
(Sunhluchhip)
|
2201005000NRG23020220230284667
|
02/02/2023
|
Ramfangliana
|
2201005WL001658
|
Ramfangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495921
|
|
Mr. RAMFANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
DARLAWN
|
MZ-01-005-011-001/71-D
(Sunhluchhip)
|
2201005000NRG23020220230284668
|
02/02/2023
|
Vanlalsanga
|
2201005WL001658
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495881
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
DARLAWN
|
MZ-01-005-011-001/73-C
(Sunhluchhip)
|
2201005000NRG23020220230284670
|
02/02/2023
|
Lalchhandama
|
2201005WL001658
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268495855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
DARLAWN
|
MZ-01-005-011-001/75-C
(Sunhluchhip)
|
2201005000NRG23020220230284671
|
02/02/2023
|
Vanlalthuama
|
2201005WL001658
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495843
|
|
Mr. VANLALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
DARLAWN
|
MZ-01-005-011-001/77-C
(Sunhluchhip)
|
2201005000NRG23020220230284672
|
02/02/2023
|
Ruatsanga
|
2201005WL001658
|
Ruatsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495887
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
DARLAWN
|
MZ-01-005-011-001/9
(Sunhluchhip)
|
2201005000NRG23020220230284673
|
02/02/2023
|
K Lalramnghaka
|
2201005WL001658
|
K Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268495914
|
|
Mr. K LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181041
|
181041
|
|
|
|
|
|
|
|
|
112
|
DARLAWN
|
MZ-01-005-029-001/1002
(Darlawn Venghlun)
|
2201005000NRG23020220230284674
|
02/02/2023
|
Lalbiaknungi
|
2201005WL001659
|
Lalbiaknungi
|
00415
|
SBIN0005835
|
233
|
233
|
Processed
|
29/03/2023
|
|
0268495858
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233
|
233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181274
|
181274
|
|
|
|
|
|
|
|