|
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-01-005-016-001/1-A
(New Vervek)
|
2201005000NRG23140320230290284
|
15/03/2023
|
Remruata
|
2201005WL001772
|
Remruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DARLAWN
|
MZ-01-005-016-001/100
(New Vervek)
|
2201005000NRG23140320230290285
|
15/03/2023
|
Hmangaihsanga
|
2201005WL001772
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-016-001/11-A
(New Vervek)
|
2201005000NRG23140320230290288
|
15/03/2023
|
Ralkapa
|
2201005WL001772
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DARLAWN
|
MZ-01-005-016-001/13-A
(New Vervek)
|
2201005000NRG23140320230290290
|
15/03/2023
|
Lalropuia
|
2201005WL001772
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532914
|
|
Mr. MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-016-001/144-A
(New Vervek)
|
2201005000NRG23140320230290293
|
15/03/2023
|
Elbetheli
|
2201005WL001772
|
Elbetheli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532884
|
|
MISS ELBETHELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARLAWN
|
MZ-01-005-016-001/20-A
(New Vervek)
|
2201005000NRG23140320230290297
|
15/03/2023
|
Lalhmahruaia
|
2201005WL001772
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532880
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-016-001/227
(New Vervek)
|
2201005000NRG23140320230290298
|
15/03/2023
|
C Lalthlengleha
|
2201005WL001772
|
C Lalthlengleha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
28/03/2023
|
|
0149532941
|
|
C. LALTHLENGLEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DARLAWN
|
MZ-01-005-016-001/234
(New Vervek)
|
2201005000NRG23140320230290299
|
15/03/2023
|
Ramenga
|
2201005WL001772
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-016-001/2409
(New Vervek)
|
2201005000NRG23140320230290301
|
15/03/2023
|
Hmangaihzovi
|
2201005WL001772
|
Hmangaihzovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
DARLAWN
|
MZ-01-005-016-001/2410
(New Vervek)
|
2201005000NRG23140320230290303
|
15/03/2023
|
Ricky Lalchhanhima
|
2201005WL001772
|
Ricky Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532871
|
|
Mr. RICKY LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-016-001/2412
(New Vervek)
|
2201005000NRG23140320230290304
|
15/03/2023
|
Lalbuatsaihi
|
2201005WL001772
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-016-001/2414
(New Vervek)
|
2201005000NRG23140320230290305
|
15/03/2023
|
Rengchhawni
|
2201005WL001772
|
Rengchhawni
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532886
|
|
MR F LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARLAWN
|
MZ-01-005-016-001/2415
(New Vervek)
|
2201005000NRG23140320230290306
|
15/03/2023
|
Lalramzauva
|
2201005WL001772
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532947
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DARLAWN
|
MZ-01-005-016-001/2416
(New Vervek)
|
2201005000NRG23140320230290307
|
15/03/2023
|
Lalpianmawii
|
2201005WL001772
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532881
|
|
MISS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
15
|
DARLAWN
|
MZ-01-005-016-001/2418
(New Vervek)
|
2201005000NRG23140320230290309
|
15/03/2023
|
Melody Zodinpuii
|
2201005WL001772
|
Melody Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532869
|
|
Mrs. MELODY ZODINPUI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-016-001/2419
(New Vervek)
|
2201005000NRG23140320230290310
|
15/03/2023
|
Lalrinawmi
|
2201005WL001772
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532922
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DARLAWN
|
MZ-01-005-016-001/257
(New Vervek)
|
2201005000NRG23140320230290313
|
15/03/2023
|
PC VL Thlana
|
2201005WL001772
|
PC VL Thlana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532844
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
18
|
DARLAWN
|
MZ-01-005-016-001/264
(New Vervek)
|
2201005000NRG23140320230290317
|
15/03/2023
|
Ziona
|
2201005WL001772
|
Ziona
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532920
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DARLAWN
|
MZ-01-005-016-001/265
(New Vervek)
|
2201005000NRG23140320230290318
|
15/03/2023
|
Lalhmunsiama Zote
|
2201005WL001772
|
Lalhmunsiama Zote
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532863
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
DARLAWN
|
MZ-01-005-016-001/27-A
(New Vervek)
|
2201005000NRG23140320230290319
|
15/03/2023
|
Ramzauvi
|
2201005WL001772
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532900
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-016-001/272
(New Vervek)
|
2201005000NRG23140320230290320
|
15/03/2023
|
Laldawngliana
|
2201005WL001772
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DARLAWN
|
MZ-01-005-016-001/276
(New Vervek)
|
2201005000NRG23140320230290321
|
15/03/2023
|
Rickya
|
2201005WL001772
|
Rickya
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DARLAWN
|
MZ-01-005-016-001/281
(New Vervek)
|
2201005000NRG23140320230290323
|
15/03/2023
|
Laltlanhlui
|
2201005WL001772
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532875
|
|
Miss. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-016-001/284
(New Vervek)
|
2201005000NRG23140320230290324
|
15/03/2023
|
F Lalbiaktluanga
|
2201005WL001772
|
F Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
DARLAWN
|
MZ-01-005-016-001/288
(New Vervek)
|
2201005000NRG23140320230290326
|
15/03/2023
|
V Tanpuia
|
2201005WL001772
|
V Tanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
DARLAWN
|
MZ-01-005-016-001/297
(New Vervek)
|
2201005000NRG23140320230290328
|
15/03/2023
|
KHamsangliana
|
2201005WL001772
|
KHamsangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532885
|
|
Mr. KHAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-016-001/303
(New Vervek)
|
2201005000NRG23140320230290329
|
15/03/2023
|
Zothansanga
|
2201005WL001772
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532864
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DARLAWN
|
MZ-01-005-016-001/304
(New Vervek)
|
2201005000NRG23140320230290330
|
15/03/2023
|
Rualchhina
|
2201005WL001772
|
Rualchhina
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532945
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DARLAWN
|
MZ-01-005-016-001/306
(New Vervek)
|
2201005000NRG23140320230290331
|
15/03/2023
|
Rongenga
|
2201005WL001772
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
DARLAWN
|
MZ-01-005-016-001/31-A
(New Vervek)
|
2201005000NRG23140320230290333
|
15/03/2023
|
Sangkunga
|
2201005WL001772
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532851
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-016-001/325
(New Vervek)
|
2201005000NRG23140320230290334
|
15/03/2023
|
Lianhmingthanga
|
2201005WL001772
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532853
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-016-001/33-A
(New Vervek)
|
2201005000NRG23140320230290335
|
15/03/2023
|
Sawngthachhunga
|
2201005WL001772
|
Sawngthachhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532911
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DARLAWN
|
MZ-01-005-016-001/338
(New Vervek)
|
2201005000NRG23140320230290337
|
15/03/2023
|
Khawtinkhuma
|
2201005WL001772
|
Khawtinkhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
DARLAWN
|
MZ-01-005-016-001/339
(New Vervek)
|
2201005000NRG23140320230290338
|
15/03/2023
|
Rawnkima
|
2201005WL001772
|
Rawnkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532854
|
|
Mr. LALRAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-016-001/340
(New Vervek)
|
2201005000NRG23140320230290339
|
15/03/2023
|
C Robert VL Siama
|
2201005WL001772
|
C Robert VL Siama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532850
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
DARLAWN
|
MZ-01-005-016-001/342
(New Vervek)
|
2201005000NRG23140320230290340
|
15/03/2023
|
Zamveli
|
2201005WL001772
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532938
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DARLAWN
|
MZ-01-005-016-001/349
(New Vervek)
|
2201005000NRG23140320230290344
|
15/03/2023
|
Saimanliana
|
2201005WL001772
|
Saimanliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DARLAWN
|
MZ-01-005-016-001/35-A
(New Vervek)
|
2201005000NRG23140320230290345
|
15/03/2023
|
T Malsawma
|
2201005WL001772
|
T Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532892
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
DARLAWN
|
MZ-01-005-016-001/351
(New Vervek)
|
2201005000NRG23140320230290347
|
15/03/2023
|
Lalfakzuala
|
2201005WL001772
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532956
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
DARLAWN
|
MZ-01-005-016-001/358
(New Vervek)
|
2201005000NRG23140320230290349
|
15/03/2023
|
Thangkhawkimi
|
2201005WL001772
|
Thangkhawkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532897
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
DARLAWN
|
MZ-01-005-016-001/361
(New Vervek)
|
2201005000NRG23140320230290352
|
15/03/2023
|
Ramhlunsiami
|
2201005WL001772
|
Ramhlunsiami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532930
|
|
Mrs. RAMHLUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-016-001/365
(New Vervek)
|
2201005000NRG23140320230290354
|
15/03/2023
|
Challianchhunga
|
2201005WL001772
|
Challianchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532849
|
|
Miss. DITTHLANGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-016-001/369
(New Vervek)
|
2201005000NRG23140320230290356
|
15/03/2023
|
Lalrammawia
|
2201005WL001772
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532894
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DARLAWN
|
MZ-01-005-016-001/370
(New Vervek)
|
2201005000NRG23140320230290357
|
15/03/2023
|
Lalsiamliani
|
2201005WL001772
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532939
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-016-001/374
(New Vervek)
|
2201005000NRG23140320230290359
|
15/03/2023
|
Hmuliana
|
2201005WL001772
|
Hmuliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532928
|
|
Mr. PETER . LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-016-001/379
(New Vervek)
|
2201005000NRG23140320230290362
|
15/03/2023
|
Hmangaihzuala
|
2201005WL001772
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
DARLAWN
|
MZ-01-005-016-001/38-A
(New Vervek)
|
2201005000NRG23140320230290363
|
15/03/2023
|
Chhawnthanga
|
2201005WL001772
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532940
|
|
Mr. CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-016-001/381
(New Vervek)
|
2201005000NRG23140320230290365
|
15/03/2023
|
Auveli
|
2201005WL001772
|
Auveli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532944
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-016-001/383
(New Vervek)
|
2201005000NRG23140320230290366
|
15/03/2023
|
Lalrammawii
|
2201005WL001772
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532859
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-016-001/386
(New Vervek)
|
2201005000NRG23140320230290369
|
15/03/2023
|
Lalremkima
|
2201005WL001772
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532966
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-016-001/389
(New Vervek)
|
2201005000NRG23140320230290371
|
15/03/2023
|
Lalnunnemi
|
2201005WL001772
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DARLAWN
|
MZ-01-005-016-001/394
(New Vervek)
|
2201005000NRG23140320230290373
|
15/03/2023
|
Lalhmangaihsangi
|
2201005WL001772
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532868
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
DARLAWN
|
MZ-01-005-016-001/398
(New Vervek)
|
2201005000NRG23140320230290376
|
15/03/2023
|
R Lalfakzuala
|
2201005WL001772
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532887
|
|
Mr. R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-016-001/399
(New Vervek)
|
2201005000NRG23140320230290377
|
15/03/2023
|
Thasawti
|
2201005WL001772
|
Thasawti
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DARLAWN
|
MZ-01-005-016-001/401
(New Vervek)
|
2201005000NRG23140320230290378
|
15/03/2023
|
Fakmawii
|
2201005WL001772
|
Fakmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532861
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
DARLAWN
|
MZ-01-005-016-001/404
(New Vervek)
|
2201005000NRG23140320230290379
|
15/03/2023
|
Sairengpuii
|
2201005WL001772
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DARLAWN
|
MZ-01-005-016-001/408
(New Vervek)
|
2201005000NRG23140320230290380
|
15/03/2023
|
Irene Lalruatpuii
|
2201005WL001772
|
Irene Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
DARLAWN
|
MZ-01-005-016-001/409
(New Vervek)
|
2201005000NRG23140320230290381
|
15/03/2023
|
Lalruatliani
|
2201005WL001772
|
Lalruatliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
DARLAWN
|
MZ-01-005-016-001/414
(New Vervek)
|
2201005000NRG23140320230290382
|
15/03/2023
|
Lalzuiliana
|
2201005WL001772
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
DARLAWN
|
MZ-01-005-016-001/420
(New Vervek)
|
2201005000NRG23140320230290383
|
15/03/2023
|
Lalawmpuia
|
2201005WL001772
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
DARLAWN
|
MZ-01-005-016-001/433
(New Vervek)
|
2201005000NRG23140320230290386
|
15/03/2023
|
Lalchhuanawma
|
2201005WL001772
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532912
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
DARLAWN
|
MZ-01-005-016-001/435
(New Vervek)
|
2201005000NRG23140320230290387
|
15/03/2023
|
Lalenga
|
2201005WL001772
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532934
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
DARLAWN
|
MZ-01-005-016-001/442
(New Vervek)
|
2201005000NRG23140320230290390
|
15/03/2023
|
Lalrongheta
|
2201005WL001772
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DARLAWN
|
MZ-01-005-016-001/443
(New Vervek)
|
2201005000NRG23140320230290391
|
15/03/2023
|
Manga
|
2201005WL001772
|
Manga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532926
|
|
Mr. MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-016-001/446
(New Vervek)
|
2201005000NRG23140320230290392
|
15/03/2023
|
C Tawnluia
|
2201005WL001772
|
C Tawnluia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532852
|
|
Mr. C. TAWNLUIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-016-001/453
(New Vervek)
|
2201005000NRG23140320230290395
|
15/03/2023
|
Kapthanga
|
2201005WL001772
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532913
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-016-001/454
(New Vervek)
|
2201005000NRG23140320230290396
|
15/03/2023
|
DAVID VANLALHRUAIA
|
2201005WL001772
|
DAVID VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
28/03/2023
|
|
0149532917
|
|
DAVIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DARLAWN
|
MZ-01-005-016-001/457
(New Vervek)
|
2201005000NRG23140320230290397
|
15/03/2023
|
Lalrebecki
|
2201005WL001772
|
Lalrebecki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532949
|
|
Miss. LALREBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-016-001/458
(New Vervek)
|
2201005000NRG23140320230290398
|
15/03/2023
|
Kappuii
|
2201005WL001772
|
Kappuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532902
|
|
Mrs. RALKAPTHANGI OPT LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-016-001/459
(New Vervek)
|
2201005000NRG23140320230290399
|
15/03/2023
|
Lalhrilmawia
|
2201005WL001772
|
Lalhrilmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532904
|
|
Mr. MAWITEA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
DARLAWN
|
MZ-01-005-016-001/460
(New Vervek)
|
2201005000NRG23140320230290400
|
15/03/2023
|
Lalngilneiha Khiangte
|
2201005WL001772
|
Lalngilneiha Khiangte
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532860
|
|
Mr. LALTANPUIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-016-001/474
(New Vervek)
|
2201005000NRG23140320230290403
|
15/03/2023
|
Lalchuailova
|
2201005WL001772
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532925
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
DARLAWN
|
MZ-01-005-016-001/475
(New Vervek)
|
2201005000NRG23140320230290404
|
15/03/2023
|
Ruatfela
|
2201005WL001772
|
Ruatfela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532909
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
DARLAWN
|
MZ-01-005-016-001/482
(New Vervek)
|
2201005000NRG23140320230290408
|
15/03/2023
|
Lalmuanpuia
|
2201005WL001772
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532857
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-016-001/485
(New Vervek)
|
2201005000NRG23140320230290409
|
15/03/2023
|
Lalrinsangi
|
2201005WL001772
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532876
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
DARLAWN
|
MZ-01-005-016-001/487
(New Vervek)
|
2201005000NRG23140320230290410
|
15/03/2023
|
Lalhriatpuia
|
2201005WL001772
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
DARLAWN
|
MZ-01-005-016-001/492
(New Vervek)
|
2201005000NRG23140320230290413
|
15/03/2023
|
Lalnunpuia
|
2201005WL001772
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532923
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-016-001/496
(New Vervek)
|
2201005000NRG23140320230290416
|
15/03/2023
|
Salemmawii
|
2201005WL001772
|
Salemmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532952
|
|
Miss. SALEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
DARLAWN
|
MZ-01-005-016-001/501
(New Vervek)
|
2201005000NRG23140320230290419
|
15/03/2023
|
Lalzawmi
|
2201005WL001772
|
Lalzawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532942
|
|
Mrs. LALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
DARLAWN
|
MZ-01-005-016-001/504
(New Vervek)
|
2201005000NRG23140320230290420
|
15/03/2023
|
Lalramtluangi
|
2201005WL001772
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532919
|
|
MISS LALRAMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DARLAWN
|
MZ-01-005-016-001/514
(New Vervek)
|
2201005000NRG23140320230290424
|
15/03/2023
|
Lalhluna
|
2201005WL001772
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532845
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-016-001/516
(New Vervek)
|
2201005000NRG23140320230290426
|
15/03/2023
|
Laltani
|
2201005WL001772
|
Laltani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532898
|
|
Mrs. LATANI OPT LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-016-001/517
(New Vervek)
|
2201005000NRG23140320230290427
|
15/03/2023
|
Lalthuthlunga
|
2201005WL001772
|
Lalthuthlunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
DARLAWN
|
MZ-01-005-016-001/518
(New Vervek)
|
2201005000NRG23140320230290428
|
15/03/2023
|
Thangmawia
|
2201005WL001772
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532946
|
|
Mrs. LALHMASAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-016-001/519
(New Vervek)
|
2201005000NRG23140320230290429
|
15/03/2023
|
Thankhuma
|
2201005WL001772
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532862
|
|
Mr. THANKHUMA OPT LALDAWNGKIMA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-016-001/524
(New Vervek)
|
2201005000NRG23140320230290432
|
15/03/2023
|
C Lalnunthara
|
2201005WL001772
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532916
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-016-001/526
(New Vervek)
|
2201005000NRG23140320230290434
|
15/03/2023
|
Chenglura
|
2201005WL001772
|
Chenglura
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532843
|
|
Mr. LALCHENGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-016-001/535
(New Vervek)
|
2201005000NRG23140320230290435
|
15/03/2023
|
Lalthantluangi
|
2201005WL001772
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532921
|
|
Miss. IRENE LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
DARLAWN
|
MZ-01-005-016-001/536
(New Vervek)
|
2201005000NRG23140320230290436
|
15/03/2023
|
Thlahlova
|
2201005WL001772
|
Thlahlova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532847
|
|
Mr. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
DARLAWN
|
MZ-01-005-016-001/537
(New Vervek)
|
2201005000NRG23140320230290437
|
15/03/2023
|
Kapmawii
|
2201005WL001772
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532954
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-016-001/538
(New Vervek)
|
2201005000NRG23140320230290438
|
15/03/2023
|
Biakzuali
|
2201005WL001772
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532924
|
|
Mr. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
DARLAWN
|
MZ-01-005-016-001/539
(New Vervek)
|
2201005000NRG23140320230290439
|
15/03/2023
|
Hmingsanga
|
2201005WL001772
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532955
|
|
Mr. JOSEPH VANLALNUNPUIA OPT LALHMINGS
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-016-001/548
(New Vervek)
|
2201005000NRG23140320230290445
|
15/03/2023
|
Lalhmunsiama
|
2201005WL001772
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532948
|
|
Mr. ISAK LALLAWMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
94
|
DARLAWN
|
MZ-01-005-016-001/6-A
(New Vervek)
|
2201005000NRG23140320230290446
|
15/03/2023
|
JC Lalchhanhimi
|
2201005WL001772
|
JC Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532962
|
|
Mrs. JC LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-016-001/60-A
(New Vervek)
|
2201005000NRG23140320230290447
|
15/03/2023
|
Rohmingthangi
|
2201005WL001772
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532889
|
|
Mrs. ROHMINGTHANGI ,
|
MIZORAM RURAL BANK(607230)
|
|
96
|
DARLAWN
|
MZ-01-005-016-001/600
(New Vervek)
|
2201005000NRG23140320230290448
|
15/03/2023
|
Sawmkimi
|
2201005WL001772
|
Sawmkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532968
|
|
Mrs. SAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-016-001/603
(New Vervek)
|
2201005000NRG23140320230290451
|
15/03/2023
|
Hmangaihtlingi
|
2201005WL001772
|
Hmangaihtlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
28/03/2023
|
|
0149532965
|
|
LALHMANGAIHTLINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DARLAWN
|
MZ-01-005-016-001/606
(New Vervek)
|
2201005000NRG23140320230290454
|
15/03/2023
|
Lalparvuli
|
2201005WL001772
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532958
|
|
Mr. HMANGAIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
DARLAWN
|
MZ-01-005-016-001/607
(New Vervek)
|
2201005000NRG23140320230290455
|
15/03/2023
|
Imanuel Lalhmahruaii
|
2201005WL001772
|
Imanuel Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532961
|
|
Mrs. IMANUEL LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-016-001/611
(New Vervek)
|
2201005000NRG23140320230290459
|
15/03/2023
|
Lalrothuami
|
2201005WL001772
|
Lalrothuami
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532872
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-016-001/615
(New Vervek)
|
2201005000NRG23140320230290463
|
15/03/2023
|
Lalrinngheta
|
2201005WL001772
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532953
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
DARLAWN
|
MZ-01-005-016-001/616
(New Vervek)
|
2201005000NRG23140320230290464
|
15/03/2023
|
Chawngi
|
2201005WL001772
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532959
|
|
Mr. RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-016-001/622
(New Vervek)
|
2201005000NRG23140320230290468
|
15/03/2023
|
Kimbawihi
|
2201005WL001772
|
Kimbawihi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532870
|
|
Mrs. KIMBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-016-001/625
(New Vervek)
|
2201005000NRG23140320230290471
|
15/03/2023
|
Chuailovi
|
2201005WL001772
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532960
|
|
Mrs. CHUAILOVI OPT LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
DARLAWN
|
MZ-01-005-016-001/627
(New Vervek)
|
2201005000NRG23140320230290473
|
15/03/2023
|
Lalhriatrenga
|
2201005WL001772
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532957
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
DARLAWN
|
MZ-01-005-016-001/629
(New Vervek)
|
2201005000NRG23140320230290475
|
15/03/2023
|
Lalnithari
|
2201005WL001772
|
Lalnithari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532866
|
|
Ms. LALNITHAR .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
DARLAWN
|
MZ-01-005-016-001/63-A
(New Vervek)
|
2201005000NRG23140320230290476
|
15/03/2023
|
TC Nunga
|
2201005WL001772
|
TC Nunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532901
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
DARLAWN
|
MZ-01-005-016-001/633
(New Vervek)
|
2201005000NRG23140320230290480
|
15/03/2023
|
Zawlthangkimi
|
2201005WL001772
|
Zawlthangkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532891
|
|
Mrs. ZAWLTHANGKIMI OPT BY MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
DARLAWN
|
MZ-01-005-016-001/634
(New Vervek)
|
2201005000NRG23140320230290481
|
15/03/2023
|
Miriam lalnunhlui
|
2201005WL001772
|
Miriam lalnunhlui
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532950
|
|
Miss. MERIAM LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
DARLAWN
|
MZ-01-005-016-001/635
(New Vervek)
|
2201005000NRG23140320230290482
|
15/03/2023
|
Davida
|
2201005WL001772
|
Davida
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532846
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
DARLAWN
|
MZ-01-005-016-001/650
(New Vervek)
|
2201005000NRG23140320230290485
|
15/03/2023
|
Lalzarzoliana
|
2201005WL001772
|
Lalzarzoliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532842
|
|
MR LALZARZOVA
|
STATE BANK OF INDIA(508548)
|
|
112
|
DARLAWN
|
MZ-01-005-016-001/655
(New Vervek)
|
2201005000NRG23140320230290489
|
15/03/2023
|
James ROsangliana
|
2201005WL001772
|
James ROsangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532951
|
|
Mr. JAMES ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
DARLAWN
|
MZ-01-005-016-001/657
(New Vervek)
|
2201005000NRG23140320230290491
|
15/03/2023
|
Lalenkawli
|
2201005WL001772
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532883
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
DARLAWN
|
MZ-01-005-016-001/658
(New Vervek)
|
2201005000NRG23140320230290492
|
15/03/2023
|
vanlalthlana
|
2201005WL001772
|
vanlalthlana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
28/03/2023
|
|
0149532967
|
|
VANLALTHLANA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DARLAWN
|
MZ-01-005-016-001/659
(New Vervek)
|
2201005000NRG23140320230290493
|
15/03/2023
|
ISrael lalnunpuia
|
2201005WL001772
|
ISrael lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532867
|
|
Mr. ISRAEL LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
DARLAWN
|
MZ-01-005-016-001/664
(New Vervek)
|
2201005000NRG23140320230290494
|
15/03/2023
|
Lynda Zosangliani
|
2201005WL001772
|
Lynda Zosangliani
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532963
|
|
Mrs. LYNDA ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
DARLAWN
|
MZ-01-005-016-001/665
(New Vervek)
|
2201005000NRG23140320230290495
|
15/03/2023
|
Muansangi
|
2201005WL001772
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532877
|
|
Mrs. MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
DARLAWN
|
MZ-01-005-016-001/667
(New Vervek)
|
2201005000NRG23140320230290497
|
15/03/2023
|
Lalnunthari
|
2201005WL001772
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532874
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
DARLAWN
|
MZ-01-005-016-001/668
(New Vervek)
|
2201005000NRG23140320230290498
|
15/03/2023
|
Lalhlutsanga
|
2201005WL001772
|
Lalhlutsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532882
|
|
Mr. LALHLUTSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
DARLAWN
|
MZ-01-005-016-001/671
(New Vervek)
|
2201005000NRG23140320230290501
|
15/03/2023
|
Issac lalremruata
|
2201005WL001772
|
Issac lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532878
|
|
Mr. ISAK LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
DARLAWN
|
MZ-01-005-016-001/75-A
(New Vervek)
|
2201005000NRG23140320230290504
|
15/03/2023
|
Rosiamliana
|
2201005WL001772
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
27/03/2023
|
|
0149532899
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
DARLAWN
|
MZ-01-005-016-001/84-A
(New Vervek)
|
2201005000NRG23140320230290506
|
15/03/2023
|
Zarzova
|
2201005WL001772
|
Zarzova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532865
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
DARLAWN
|
MZ-01-005-016-001/85-A
(New Vervek)
|
2201005000NRG23140320230290507
|
15/03/2023
|
Lalthanzuala
|
2201005WL001772
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532896
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
DARLAWN
|
MZ-01-005-016-001/86-A
(New Vervek)
|
2201005000NRG23140320230290508
|
15/03/2023
|
L Zawmdika
|
2201005WL001772
|
L Zawmdika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532932
|
|
MR LALZAWMDIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARLAWN
|
MZ-01-005-016-001/89-A
(New Vervek)
|
2201005000NRG23140320230290509
|
15/03/2023
|
Zothangluta
|
2201005WL001772
|
Zothangluta
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532856
|
|
Mrs. LALTHUTHLUNGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
DARLAWN
|
MZ-01-005-016-001/99-A
(New Vervek)
|
2201005000NRG23140320230290511
|
15/03/2023
|
Lawmi
|
2201005WL001772
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532893
|
|
Mr. CHHUNGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411012
|
411012
|
|
|
|
|
|
|
|
|
127
|
DARLAWN
|
MZ-01-005-016-001/656
(New Vervek)
|
2201005000NRG23140320230290490
|
15/03/2023
|
Lalrimawii
|
2201005WL001772
|
Lalrimawii
|
00662
|
BDBL0001697
|
3262
|
3262
|
Processed
|
27/03/2023
|
|
0149532848
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414274
|
414274
|
|
|
|
|
|
|
|