|
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-01-005-008-001/1-D
(Sawleng)
|
2201005000NRG23221120220208443
|
22/11/2022
|
Thangliani
|
2201005WL001204
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377641
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-008-001/100-D
(Sawleng)
|
2201005000NRG23221120220208445
|
22/11/2022
|
C Hmingliana
|
2201005WL001204
|
C Hmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377594
|
|
Mr. C HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-008-001/101-C
(Sawleng)
|
2201005000NRG23221120220208446
|
22/11/2022
|
Darliantluanga
|
2201005WL001204
|
Darliantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377682
|
|
Miss. VANRAMCHHUANGI HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-008-001/103-C
(Sawleng)
|
2201005000NRG23221120220208447
|
22/11/2022
|
R Manghnuna
|
2201005WL001204
|
R Manghnuna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377628
|
|
Mr. R MANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-008-001/104-D
(Sawleng)
|
2201005000NRG23221120220208448
|
22/11/2022
|
TH Jadumani Singh
|
2201005WL001204
|
TH Jadumani Singh
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377638
|
|
MS TH ANUPAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DARLAWN
|
MZ-01-005-008-001/106-D
(Sawleng)
|
2201005000NRG23221120220208449
|
22/11/2022
|
Pakunga
|
2201005WL001204
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377568
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-008-001/107-C
(Sawleng)
|
2201005000NRG23221120220208450
|
22/11/2022
|
K Lalengsanga
|
2201005WL001204
|
K Lalengsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377705
|
|
K LALENGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARLAWN
|
MZ-01-005-008-001/108-D
(Sawleng)
|
2201005000NRG23221120220208451
|
22/11/2022
|
Lalrintluanga
|
2201005WL001204
|
Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377637
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-008-001/110-D
(Sawleng)
|
2201005000NRG23221120220208452
|
22/11/2022
|
Rohmingliana
|
2201005WL001204
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377688
|
|
LALRAMHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARLAWN
|
MZ-01-005-008-001/114-D
(Sawleng)
|
2201005000NRG23221120220208455
|
22/11/2022
|
Lianzika
|
2201005WL001204
|
Lianzika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377716
|
|
LIANZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DARLAWN
|
MZ-01-005-008-001/116-C
(Sawleng)
|
2201005000NRG23221120220208456
|
22/11/2022
|
K Thanzama
|
2201005WL001204
|
K Thanzama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377659
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-008-001/120
(Sawleng)
|
2201005000NRG23221120220208459
|
22/11/2022
|
Vanlalauva
|
2201005WL001204
|
Vanlalauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377569
|
|
VANLALAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DARLAWN
|
MZ-01-005-008-001/121-C
(Sawleng)
|
2201005000NRG23221120220208460
|
22/11/2022
|
Lalrinhlua
|
2201005WL001204
|
Lalrinhlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377583
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-008-001/124-C
(Sawleng)
|
2201005000NRG23221120220208462
|
22/11/2022
|
Lalmalsawma
|
2201005WL001204
|
Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377592
|
|
NIANGKHAWTINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DARLAWN
|
MZ-01-005-008-001/126-D
(Sawleng)
|
2201005000NRG23221120220208464
|
22/11/2022
|
Darthanglura
|
2201005WL001204
|
Darthanglura
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377666
|
|
Mr. DARTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-008-001/127-D
(Sawleng)
|
2201005000NRG23221120220208465
|
22/11/2022
|
Lalnunlawma
|
2201005WL001204
|
Lalnunlawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377597
|
|
Mr. LALNUNLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-008-001/129
(Sawleng)
|
2201005000NRG23221120220208466
|
22/11/2022
|
Thangliankunga
|
2201005WL001204
|
Thangliankunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377572
|
|
THANGLIANKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DARLAWN
|
MZ-01-005-008-001/131-D
(Sawleng)
|
2201005000NRG23221120220208469
|
22/11/2022
|
Varthangsiami
|
2201005WL001204
|
Varthangsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377632
|
|
Mrs. VARTHANGSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-008-001/132-C
(Sawleng)
|
2201005000NRG23221120220208470
|
22/11/2022
|
Lalneihpuii
|
2201005WL001204
|
Lalneihpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377674
|
|
LALNEIHPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARLAWN
|
MZ-01-005-008-001/133-D
(Sawleng)
|
2201005000NRG23221120220208471
|
22/11/2022
|
Thangchuanga
|
2201005WL001204
|
Thangchuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377698
|
|
THANGCHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARLAWN
|
MZ-01-005-008-001/136
(Sawleng)
|
2201005000NRG23221120220208474
|
22/11/2022
|
Rochhunga
|
2201005WL001204
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377708
|
|
Mr. ROCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-008-001/137
(Sawleng)
|
2201005000NRG23221120220208475
|
22/11/2022
|
Lalrammawia
|
2201005WL001204
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377712
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-008-001/141
(Sawleng)
|
2201005000NRG23221120220208480
|
22/11/2022
|
R Lalropuia
|
2201005WL001204
|
R Lalropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377690
|
|
R LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DARLAWN
|
MZ-01-005-008-001/143
(Sawleng)
|
2201005000NRG23221120220208481
|
22/11/2022
|
Thahluana
|
2201005WL001204
|
Thahluana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377575
|
|
Mr. THAHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-008-001/146-C
(Sawleng)
|
2201005000NRG23221120220208483
|
22/11/2022
|
Rothara
|
2201005WL001204
|
Rothara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377670
|
|
MR RO THARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DARLAWN
|
MZ-01-005-008-001/151
(Sawleng)
|
2201005000NRG23221120220208485
|
22/11/2022
|
R Zaimawia
|
2201005WL001204
|
R Zaimawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377665
|
|
MRS ZATHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
27
|
DARLAWN
|
MZ-01-005-008-001/155-C
(Sawleng)
|
2201005000NRG23221120220208489
|
22/11/2022
|
Lalrinkima
|
2201005WL001204
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377702
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DARLAWN
|
MZ-01-005-008-001/157-D
(Sawleng)
|
2201005000NRG23221120220208490
|
22/11/2022
|
Darkunga
|
2201005WL001204
|
Darkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377671
|
|
Mr. DARKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-008-001/158-C
(Sawleng)
|
2201005000NRG23221120220208491
|
22/11/2022
|
Thanseia
|
2201005WL001204
|
Thanseia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377667
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
DARLAWN
|
MZ-01-005-008-001/159-D
(Sawleng)
|
2201005000NRG23221120220208492
|
22/11/2022
|
Roberta
|
2201005WL001204
|
Roberta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377577
|
|
Mr. ROBERT RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-008-001/16-C
(Sawleng)
|
2201005000NRG23221120220208493
|
22/11/2022
|
Hrangthanzauva
|
2201005WL001204
|
Hrangthanzauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377668
|
|
HRANGTHANZAUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DARLAWN
|
MZ-01-005-008-001/160-D
(Sawleng)
|
2201005000NRG23221120220208494
|
22/11/2022
|
Pachhunga
|
2201005WL001204
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377599
|
|
MR PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARLAWN
|
MZ-01-005-008-001/162-D
(Sawleng)
|
2201005000NRG23221120220208496
|
22/11/2022
|
Lalrimawii
|
2201005WL001204
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377664
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DARLAWN
|
MZ-01-005-008-001/166-C
(Sawleng)
|
2201005000NRG23221120220208498
|
22/11/2022
|
Lalramchuana
|
2201005WL001204
|
Lalramchuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377608
|
|
LALRAMCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DARLAWN
|
MZ-01-005-008-001/167
(Sawleng)
|
2201005000NRG23221120220208499
|
22/11/2022
|
Dokhanchhuana
|
2201005WL001204
|
Dokhanchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377579
|
|
DOKHANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARLAWN
|
MZ-01-005-008-001/171-C
(Sawleng)
|
2201005000NRG23221120220208501
|
22/11/2022
|
Zakiamlova
|
2201005WL001204
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377678
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-008-001/172-D
(Sawleng)
|
2201005000NRG23221120220208502
|
22/11/2022
|
Vanlalthangi
|
2201005WL001204
|
Vanlalthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377595
|
|
MS VANLALTHANGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
DARLAWN
|
MZ-01-005-008-001/173-C
(Sawleng)
|
2201005000NRG23221120220208503
|
22/11/2022
|
R Lalnunkima
|
2201005WL001204
|
R Lalnunkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377618
|
|
R LALNUNKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARLAWN
|
MZ-01-005-008-001/176-C
(Sawleng)
|
2201005000NRG23221120220208506
|
22/11/2022
|
Lalramliana
|
2201005WL001204
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377602
|
|
LALRAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DARLAWN
|
MZ-01-005-008-001/177
(Sawleng)
|
2201005000NRG23221120220208507
|
22/11/2022
|
Vanlalhluna
|
2201005WL001204
|
Vanlalhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377663
|
|
VANLALHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DARLAWN
|
MZ-01-005-008-001/180
(Sawleng)
|
2201005000NRG23221120220208510
|
22/11/2022
|
Zoramthara
|
2201005WL001204
|
Zoramthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377713
|
|
ZORAMTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARLAWN
|
MZ-01-005-008-001/181
(Sawleng)
|
2201005000NRG23221120220208511
|
22/11/2022
|
Lianchhunga
|
2201005WL001204
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377718
|
|
Mr. LIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-008-001/182
(Sawleng)
|
2201005000NRG23221120220208512
|
22/11/2022
|
K Lalruata
|
2201005WL001204
|
K Lalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377560
|
|
MR K LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
44
|
DARLAWN
|
MZ-01-005-008-001/183-D
(Sawleng)
|
2201005000NRG23221120220208513
|
22/11/2022
|
Laldingliana
|
2201005WL001204
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377612
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-008-001/184-C
(Sawleng)
|
2201005000NRG23221120220208514
|
22/11/2022
|
PC Lalrohlua
|
2201005WL001204
|
PC Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377573
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DARLAWN
|
MZ-01-005-008-001/185-D
(Sawleng)
|
2201005000NRG23221120220208515
|
22/11/2022
|
R Lalthanzama
|
2201005WL001204
|
R Lalthanzama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377558
|
|
MR R LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DARLAWN
|
MZ-01-005-008-001/187-C
(Sawleng)
|
2201005000NRG23221120220208516
|
22/11/2022
|
Ropianga
|
2201005WL001204
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377589
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
DARLAWN
|
MZ-01-005-008-001/19-D
(Sawleng)
|
2201005000NRG23221120220208518
|
22/11/2022
|
Chhanhimi
|
2201005WL001204
|
Chhanhimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377677
|
|
Mr. LALNGAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-008-001/190
(Sawleng)
|
2201005000NRG23221120220208519
|
22/11/2022
|
K Lalruata
|
2201005WL001204
|
K Lalruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377565
|
|
Mr. KC LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-008-001/191
(Sawleng)
|
2201005000NRG23221120220208520
|
22/11/2022
|
Lianhnuna
|
2201005WL001204
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377603
|
|
Mr. LIANHNUNA & LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-008-001/197-C
(Sawleng)
|
2201005000NRG23221120220208525
|
22/11/2022
|
Lalthantira
|
2201005WL001204
|
Lalthantira
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377714
|
|
LALTHANTIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DARLAWN
|
MZ-01-005-008-001/202-D
(Sawleng)
|
2201005000NRG23221120220208530
|
22/11/2022
|
Rinchhunga
|
2201005WL001204
|
Rinchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377639
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
DARLAWN
|
MZ-01-005-008-001/203
(Sawleng)
|
2201005000NRG23221120220208531
|
22/11/2022
|
Sakhawliana
|
2201005WL001204
|
Sakhawliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377617
|
|
SAKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DARLAWN
|
MZ-01-005-008-001/205-C
(Sawleng)
|
2201005000NRG23221120220208532
|
22/11/2022
|
G Thangchungnunga
|
2201005WL001204
|
G Thangchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377706
|
|
MRS REMTHANG PUII
|
STATE BANK OF INDIA(508548)
|
|
55
|
DARLAWN
|
MZ-01-005-008-001/218-D
(Sawleng)
|
2201005000NRG23221120220208533
|
22/11/2022
|
Zothanmawia
|
2201005WL001204
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377627
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-008-001/219-C
(Sawleng)
|
2201005000NRG23221120220208534
|
22/11/2022
|
K Thangzatawna
|
2201005WL001204
|
K Thangzatawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377622
|
|
Mr. K THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
DARLAWN
|
MZ-01-005-008-001/22-D
(Sawleng)
|
2201005000NRG23221120220208535
|
22/11/2022
|
PC Rintluanga
|
2201005WL001204
|
PC Rintluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377615
|
|
MR PC LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
DARLAWN
|
MZ-01-005-008-001/220-C
(Sawleng)
|
2201005000NRG23221120220208536
|
22/11/2022
|
Biakliana
|
2201005WL001204
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377606
|
|
MR BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
59
|
DARLAWN
|
MZ-01-005-008-001/221-D
(Sawleng)
|
2201005000NRG23221120220208537
|
22/11/2022
|
VL Ruata
|
2201005WL001204
|
VL Ruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377689
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-008-001/224-C
(Sawleng)
|
2201005000NRG23221120220208539
|
22/11/2022
|
Engmawii
|
2201005WL001204
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377672
|
|
MRS LALENGMAWII ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
DARLAWN
|
MZ-01-005-008-001/226-C
(Sawleng)
|
2201005000NRG23221120220208541
|
22/11/2022
|
G Hmangaihzuala
|
2201005WL001204
|
G Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377710
|
|
G HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DARLAWN
|
MZ-01-005-008-001/227-D
(Sawleng)
|
2201005000NRG23221120220208542
|
22/11/2022
|
T Lalsawmliana
|
2201005WL001204
|
T Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377717
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARLAWN
|
MZ-01-005-008-001/24-D
(Sawleng)
|
2201005000NRG23221120220208544
|
22/11/2022
|
Lalthlamuana
|
2201005WL001204
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377635
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
DARLAWN
|
MZ-01-005-008-001/240-C
(Sawleng)
|
2201005000NRG23221120220208545
|
22/11/2022
|
Chawnghnuna
|
2201005WL001204
|
Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377634
|
|
Miss. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-008-001/241-D
(Sawleng)
|
2201005000NRG23221120220208546
|
22/11/2022
|
Vanlalkunga
|
2201005WL001204
|
Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377605
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-008-001/243-D
(Sawleng)
|
2201005000NRG23221120220208547
|
22/11/2022
|
Pazawna
|
2201005WL001204
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377661
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-008-001/25-D
(Sawleng)
|
2201005000NRG23221120220208551
|
22/11/2022
|
Tlanghliri
|
2201005WL001204
|
Tlanghliri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377574
|
|
TLANGHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DARLAWN
|
MZ-01-005-008-001/266-C
(Sawleng)
|
2201005000NRG23221120220208554
|
22/11/2022
|
Rodinga
|
2201005WL001204
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377673
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-008-001/267
(Sawleng)
|
2201005000NRG23221120220208555
|
22/11/2022
|
Tualdohauva
|
2201005WL001204
|
Tualdohauva
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377570
|
|
Mr. TUALDOHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-008-001/27-D
(Sawleng)
|
2201005000NRG23221120220208557
|
22/11/2022
|
Lalthlamuanga
|
2201005WL001204
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377611
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DARLAWN
|
MZ-01-005-008-001/271
(Sawleng)
|
2201005000NRG23221120220208558
|
22/11/2022
|
Lalrinsanga
|
2201005WL001204
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377571
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-008-001/274
(Sawleng)
|
2201005000NRG23221120220208561
|
22/11/2022
|
HL Hmangaihzuala
|
2201005WL001204
|
HL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377669
|
|
MR NGAIHZUALA NGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARLAWN
|
MZ-01-005-008-001/275-D
(Sawleng)
|
2201005000NRG23221120220208562
|
22/11/2022
|
Mitinkhuma
|
2201005WL001204
|
Mitinkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377601
|
|
MITINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DARLAWN
|
MZ-01-005-008-001/289-D
(Sawleng)
|
2201005000NRG23221120220208564
|
22/11/2022
|
Lalzawmdiki
|
2201005WL001204
|
Lalzawmdiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377707
|
|
Mrs. LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-008-001/29-C
(Sawleng)
|
2201005000NRG23221120220208565
|
22/11/2022
|
Malsawmtluanga
|
2201005WL001204
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377598
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
DARLAWN
|
MZ-01-005-008-001/295-C
(Sawleng)
|
2201005000NRG23221120220208569
|
22/11/2022
|
Letthanga
|
2201005WL001204
|
Letthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377646
|
|
Mr. LETTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
DARLAWN
|
MZ-01-005-008-001/3-D
(Sawleng)
|
2201005000NRG23221120220208570
|
22/11/2022
|
R Lalthianghlima
|
2201005WL001204
|
R Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377660
|
|
Mr. R.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-008-001/31-D
(Sawleng)
|
2201005000NRG23221120220208572
|
22/11/2022
|
Zoramtana
|
2201005WL001204
|
Zoramtana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377696
|
|
ZORAMTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
DARLAWN
|
MZ-01-005-008-001/33-D
(Sawleng)
|
2201005000NRG23221120220208573
|
22/11/2022
|
Chhungliana
|
2201005WL001204
|
Chhungliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377662
|
|
Mr. CHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
DARLAWN
|
MZ-01-005-008-001/342
(Sawleng)
|
2201005000NRG23221120220208581
|
22/11/2022
|
Lalduhawmi
|
2201005WL001204
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377686
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-008-001/345
(Sawleng)
|
2201005000NRG23221120220208583
|
22/11/2022
|
Zothansangi
|
2201005WL001204
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377576
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DARLAWN
|
MZ-01-005-008-001/348
(Sawleng)
|
2201005000NRG23221120220208585
|
22/11/2022
|
Lalngaihsanga
|
2201005WL001204
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377582
|
|
LALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DARLAWN
|
MZ-01-005-008-001/350
(Sawleng)
|
2201005000NRG23221120220208587
|
22/11/2022
|
Chuauhmingthanga
|
2201005WL001204
|
Chuauhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377715
|
|
CHUAUHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARLAWN
|
MZ-01-005-008-001/354
(Sawleng)
|
2201005000NRG23221120220208590
|
22/11/2022
|
Lawmmansanga
|
2201005WL001204
|
Lawmmansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377596
|
|
Mr. LAWMMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-008-001/365
(Sawleng)
|
2201005000NRG23221120220208592
|
22/11/2022
|
Thangthianmuana
|
2201005WL001204
|
Thangthianmuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377607
|
|
THANGTHIANMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DARLAWN
|
MZ-01-005-008-001/366
(Sawleng)
|
2201005000NRG23221120220208593
|
22/11/2022
|
Vanlalchhuanga
|
2201005WL001204
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377700
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DARLAWN
|
MZ-01-005-008-001/367
(Sawleng)
|
2201005000NRG23221120220208594
|
22/11/2022
|
Zosangliana
|
2201005WL001204
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377584
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DARLAWN
|
MZ-01-005-008-001/370
(Sawleng)
|
2201005000NRG23221120220208596
|
22/11/2022
|
Zonunsanga
|
2201005WL001204
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377559
|
|
MR ZO NUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARLAWN
|
MZ-01-005-008-001/373
(Sawleng)
|
2201005000NRG23221120220208597
|
22/11/2022
|
Lalbuatsaiha
|
2201005WL001204
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377563
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DARLAWN
|
MZ-01-005-008-001/384
(Sawleng)
|
2201005000NRG23221120220208598
|
22/11/2022
|
David L Ralte
|
2201005WL001204
|
David L Ralte
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377684
|
|
Mr. DAVID.L.RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-008-001/388
(Sawleng)
|
2201005000NRG23221120220208599
|
22/11/2022
|
Lalnunchama
|
2201005WL001204
|
Lalnunchama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377591
|
|
MR LALNUNCHAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARLAWN
|
MZ-01-005-008-001/391
(Sawleng)
|
2201005000NRG23221120220208602
|
22/11/2022
|
Zaneihthangi
|
2201005WL001204
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377629
|
|
MRS ZANEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
DARLAWN
|
MZ-01-005-008-001/392
(Sawleng)
|
2201005000NRG23221120220208603
|
22/11/2022
|
Johan Lalhriatpuia
|
2201005WL001204
|
Johan Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377586
|
|
MR JOHN LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
94
|
DARLAWN
|
MZ-01-005-008-001/394
(Sawleng)
|
2201005000NRG23221120220208604
|
22/11/2022
|
Lalchuailova
|
2201005WL001204
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377587
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-008-001/395
(Sawleng)
|
2201005000NRG23221120220208605
|
22/11/2022
|
Lalhmingliani
|
2201005WL001204
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377614
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
DARLAWN
|
MZ-01-005-008-001/397
(Sawleng)
|
2201005000NRG23221120220208607
|
22/11/2022
|
Lalnunmawia
|
2201005WL001204
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377676
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
97
|
DARLAWN
|
MZ-01-005-008-001/398
(Sawleng)
|
2201005000NRG23221120220208608
|
22/11/2022
|
Thangveli
|
2201005WL001204
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377624
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
DARLAWN
|
MZ-01-005-008-001/399
(Sawleng)
|
2201005000NRG23221120220208609
|
22/11/2022
|
Sanghluna
|
2201005WL001204
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377693
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
DARLAWN
|
MZ-01-005-008-001/4-D
(Sawleng)
|
2201005000NRG23221120220208610
|
22/11/2022
|
David Lalsangzela
|
2201005WL001204
|
David Lalsangzela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
DARLAWN
|
MZ-01-005-008-001/40
(Sawleng)
|
2201005000NRG23221120220208611
|
22/11/2022
|
Mangchhuana
|
2201005WL001204
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377680
|
|
MANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DARLAWN
|
MZ-01-005-008-001/400
(Sawleng)
|
2201005000NRG23221120220208612
|
22/11/2022
|
RD Lalremruata
|
2201005WL001204
|
RD Lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377580
|
|
R D LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DARLAWN
|
MZ-01-005-008-001/401
(Sawleng)
|
2201005000NRG23221120220208613
|
22/11/2022
|
Biakhluni
|
2201005WL001204
|
Biakhluni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377642
|
|
Mrs. BIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-008-001/402
(Sawleng)
|
2201005000NRG23221120220208614
|
22/11/2022
|
Zothansanga
|
2201005WL001204
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377695
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-008-001/403
(Sawleng)
|
2201005000NRG23221120220208615
|
22/11/2022
|
C Vanlalvena
|
2201005WL001204
|
C Vanlalvena
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377623
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
DARLAWN
|
MZ-01-005-008-001/404
(Sawleng)
|
2201005000NRG23221120220208616
|
22/11/2022
|
Darthantluanga
|
2201005WL001204
|
Darthantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377620
|
|
MR DARTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARLAWN
|
MZ-01-005-008-001/405
(Sawleng)
|
2201005000NRG23221120220208617
|
22/11/2022
|
Hmarzikpuii
|
2201005WL001204
|
Hmarzikpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377701
|
|
HMARZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
DARLAWN
|
MZ-01-005-008-001/406
(Sawleng)
|
2201005000NRG23221120220208618
|
22/11/2022
|
Lalduhawmi
|
2201005WL001204
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377613
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
DARLAWN
|
MZ-01-005-008-001/409
(Sawleng)
|
2201005000NRG23221120220208621
|
22/11/2022
|
RD Zahmingmawia
|
2201005WL001204
|
RD Zahmingmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377588
|
|
Mr. RD ZAHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
DARLAWN
|
MZ-01-005-008-001/41
(Sawleng)
|
2201005000NRG23221120220208622
|
22/11/2022
|
Zairemmawia
|
2201005WL001204
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377593
|
|
ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARLAWN
|
MZ-01-005-008-001/410
(Sawleng)
|
2201005000NRG23221120220208623
|
22/11/2022
|
Biaksangi
|
2201005WL001204
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377578
|
|
MRS BIAK SANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARLAWN
|
MZ-01-005-008-001/411
(Sawleng)
|
2201005000NRG23221120220208624
|
22/11/2022
|
Vanlalsawma
|
2201005WL001204
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377679
|
|
Mr. VL.SAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
DARLAWN
|
MZ-01-005-008-001/414
(Sawleng)
|
2201005000NRG23221120220208627
|
22/11/2022
|
Lalbiaknunga
|
2201005WL001204
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377691
|
|
MR RK LALBIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARLAWN
|
MZ-01-005-008-001/416
(Sawleng)
|
2201005000NRG23221120220208629
|
22/11/2022
|
Mitinchhingi
|
2201005WL001204
|
Mitinchhingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377697
|
|
Mr. SAMSONA AND MITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
DARLAWN
|
MZ-01-005-008-001/418
(Sawleng)
|
2201005000NRG23221120220208631
|
22/11/2022
|
Vanlalliana
|
2201005WL001204
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377687
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARLAWN
|
MZ-01-005-008-001/420
(Sawleng)
|
2201005000NRG23221120220208633
|
22/11/2022
|
Lilipuii
|
2201005WL001204
|
Lilipuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377704
|
|
Mrs. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
DARLAWN
|
MZ-01-005-008-001/421
(Sawleng)
|
2201005000NRG23221120220208634
|
22/11/2022
|
Lalparvuli
|
2201005WL001204
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377656
|
|
MRS ZAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARLAWN
|
MZ-01-005-008-001/422
(Sawleng)
|
2201005000NRG23221120220208635
|
22/11/2022
|
Lalzamlova
|
2201005WL001204
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377709
|
|
MR LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARLAWN
|
MZ-01-005-008-001/423
(Sawleng)
|
2201005000NRG23221120220208636
|
22/11/2022
|
Lalthuami
|
2201005WL001204
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377644
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
DARLAWN
|
MZ-01-005-008-001/424
(Sawleng)
|
2201005000NRG23221120220208637
|
22/11/2022
|
Chawnglami
|
2201005WL001204
|
Chawnglami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377720
|
|
Mrs. CHAWNGNEIHLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
DARLAWN
|
MZ-01-005-008-001/425
(Sawleng)
|
2201005000NRG23221120220208638
|
22/11/2022
|
Mangkhawliana
|
2201005WL001204
|
Mangkhawliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377719
|
|
MANGKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARLAWN
|
MZ-01-005-008-001/426
(Sawleng)
|
2201005000NRG23221120220208639
|
22/11/2022
|
Lalropari
|
2201005WL001204
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377631
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
DARLAWN
|
MZ-01-005-008-001/427
(Sawleng)
|
2201005000NRG23221120220208640
|
22/11/2022
|
Rinmawii
|
2201005WL001204
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377643
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DARLAWN
|
MZ-01-005-008-001/43-D
(Sawleng)
|
2201005000NRG23221120220208642
|
22/11/2022
|
Saikhuma
|
2201005WL001204
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377675
|
|
SAIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARLAWN
|
MZ-01-005-008-001/430
(Sawleng)
|
2201005000NRG23221120220208643
|
22/11/2022
|
K Rozika
|
2201005WL001204
|
K Rozika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377604
|
|
K ROZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DARLAWN
|
MZ-01-005-008-001/431
(Sawleng)
|
2201005000NRG23221120220208644
|
22/11/2022
|
Tlanchhungi
|
2201005WL001204
|
Tlanchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377625
|
|
Mrs. TLANCHHUNGI AND LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
DARLAWN
|
MZ-01-005-008-001/432
(Sawleng)
|
2201005000NRG23221120220208645
|
22/11/2022
|
Samuel Lalrohlua
|
2201005WL001204
|
Samuel Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377711
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
DARLAWN
|
MZ-01-005-008-001/433
(Sawleng)
|
2201005000NRG23221120220208646
|
22/11/2022
|
K Zohmingthangi
|
2201005WL001204
|
K Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377685
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
DARLAWN
|
MZ-01-005-008-001/434
(Sawleng)
|
2201005000NRG23221120220208647
|
22/11/2022
|
Chhuankima
|
2201005WL001204
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377703
|
|
Mr. CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
DARLAWN
|
MZ-01-005-008-001/435
(Sawleng)
|
2201005000NRG23221120220208648
|
22/11/2022
|
Rokhuma
|
2201005WL001204
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377626
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
DARLAWN
|
MZ-01-005-008-001/437
(Sawleng)
|
2201005000NRG23221120220208650
|
22/11/2022
|
Thiamnemi
|
2201005WL001204
|
Thiamnemi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377692
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
131
|
DARLAWN
|
MZ-01-005-008-001/44-C
(Sawleng)
|
2201005000NRG23221120220208653
|
22/11/2022
|
Lalawmpuia
|
2201005WL001204
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377640
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DARLAWN
|
MZ-01-005-008-001/440
(Sawleng)
|
2201005000NRG23221120220208654
|
22/11/2022
|
Sangzela
|
2201005WL001204
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377600
|
|
MR SANGZELA SANGZELA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARLAWN
|
MZ-01-005-008-001/441
(Sawleng)
|
2201005000NRG23221120220208655
|
22/11/2022
|
Lalnuntluanga
|
2201005WL001204
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377645
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
DARLAWN
|
MZ-01-005-008-001/442
(Sawleng)
|
2201005000NRG23221120220208656
|
22/11/2022
|
Lamneihthanga
|
2201005WL001204
|
Lamneihthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377585
|
|
LAMNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARLAWN
|
MZ-01-005-008-001/443
(Sawleng)
|
2201005000NRG23221120220208657
|
22/11/2022
|
Paukhanthanga
|
2201005WL001204
|
Paukhanthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377609
|
|
PAUKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DARLAWN
|
MZ-01-005-008-001/445
(Sawleng)
|
2201005000NRG23221120220208658
|
22/11/2022
|
Lalchhantluanga
|
2201005WL001204
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377590
|
|
MR LAL CHHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
137
|
DARLAWN
|
MZ-01-005-008-001/449
(Sawleng)
|
2201005000NRG23221120220208662
|
22/11/2022
|
Thangkhumliana
|
2201005WL001204
|
Thangkhumliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377567
|
|
THANGKHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DARLAWN
|
MZ-01-005-008-001/45-D
(Sawleng)
|
2201005000NRG23221120220208663
|
22/11/2022
|
H Lalhmuchhuaki
|
2201005WL001204
|
H Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377581
|
|
MRS LAL HMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DARLAWN
|
MZ-01-005-008-001/450
(Sawleng)
|
2201005000NRG23221120220208664
|
22/11/2022
|
Lalrohlua
|
2201005WL001204
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377630
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DARLAWN
|
MZ-01-005-008-001/453
(Sawleng)
|
2201005000NRG23221120220208666
|
22/11/2022
|
Lalhlimpuia
|
2201005WL001204
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377566
|
|
C LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DARLAWN
|
MZ-01-005-008-001/457
(Sawleng)
|
2201005000NRG23221120220208669
|
22/11/2022
|
Fimliankhuma
|
2201005WL001204
|
Fimliankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377636
|
|
Mr. FIMLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
DARLAWN
|
MZ-01-005-008-001/462
(Sawleng)
|
2201005000NRG23221120220208672
|
22/11/2022
|
Rokili
|
2201005WL001204
|
Rokili
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377633
|
|
Mrs. ROKILI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
DARLAWN
|
MZ-01-005-008-001/463
(Sawleng)
|
2201005000NRG23221120220208673
|
22/11/2022
|
Lalmuanpuia
|
2201005WL001204
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377621
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
DARLAWN
|
MZ-01-005-008-001/466
(Sawleng)
|
2201005000NRG23221120220208674
|
22/11/2022
|
Rohmingthanga
|
2201005WL001204
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377616
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
DARLAWN
|
MZ-01-005-008-001/468
(Sawleng)
|
2201005000NRG23221120220208676
|
22/11/2022
|
Tlanghmingthanga
|
2201005WL001204
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377619
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DARLAWN
|
MZ-01-005-008-001/47-D
(Sawleng)
|
2201005000NRG23221120220208677
|
22/11/2022
|
Lily Pari
|
2201005WL001204
|
Lily Pari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377564
|
|
LILIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DARLAWN
|
MZ-01-005-008-001/478
(Sawleng)
|
2201005000NRG23221120220208680
|
22/11/2022
|
MS Dawngliana
|
2201005WL001204
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377683
|
|
MRS LAL THUAMI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARLAWN
|
MZ-01-005-008-001/479
(Sawleng)
|
2201005000NRG23221120220208681
|
22/11/2022
|
Suanjoiliana
|
2201005WL001204
|
Suanjoiliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377648
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
DARLAWN
|
MZ-01-005-008-001/480
(Sawleng)
|
2201005000NRG23221120220208683
|
22/11/2022
|
Hauhmingliani
|
2201005WL001204
|
Hauhmingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377647
|
|
HAUHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DARLAWN
|
MZ-01-005-008-001/484
(Sawleng)
|
2201005000NRG23221120220208686
|
22/11/2022
|
Laltleipuia
|
2201005WL001204
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377649
|
|
MR LALTLEIPUIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARLAWN
|
MZ-01-005-008-001/485
(Sawleng)
|
2201005000NRG23221120220208687
|
22/11/2022
|
Vanlalhruaia
|
2201005WL001204
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377650
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
DARLAWN
|
MZ-01-005-008-001/486
(Sawleng)
|
2201005000NRG23221120220208688
|
22/11/2022
|
Isaia
|
2201005WL001204
|
Isaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377651
|
|
Mr. ISAIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
DARLAWN
|
MZ-01-005-008-001/487
(Sawleng)
|
2201005000NRG23221120220208689
|
22/11/2022
|
KC Lalmuanpuia
|
2201005WL001204
|
KC Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377652
|
|
Mr. KC LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
DARLAWN
|
MZ-01-005-008-001/498
(Sawleng)
|
2201005000NRG23221120220208697
|
22/11/2022
|
Lalkrospari
|
2201005WL001204
|
Lalkrospari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377653
|
|
LALKROSPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DARLAWN
|
MZ-01-005-008-001/499
(Sawleng)
|
2201005000NRG23221120220208698
|
22/11/2022
|
Lalbiakmawia
|
2201005WL001204
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377721
|
|
K C LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
DARLAWN
|
MZ-01-005-008-001/50-C
(Sawleng)
|
2201005000NRG23221120220208700
|
22/11/2022
|
Lalmuanchhana
|
2201005WL001204
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377699
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
DARLAWN
|
MZ-01-005-008-001/500
(Sawleng)
|
2201005000NRG23221120220208701
|
22/11/2022
|
Zonunziri
|
2201005WL001204
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377655
|
|
ZONUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DARLAWN
|
MZ-01-005-008-001/507
(Sawleng)
|
2201005000NRG23221120220208707
|
22/11/2022
|
Hunlawmawmi
|
2201005WL001204
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377561
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
DARLAWN
|
MZ-01-005-008-001/508
(Sawleng)
|
2201005000NRG23221120220208708
|
22/11/2022
|
PC Lalnunhlui
|
2201005WL001204
|
PC Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377654
|
|
P C LALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DARLAWN
|
MZ-01-005-008-001/94-C
(Sawleng)
|
2201005000NRG23221120220208733
|
22/11/2022
|
Ramnghninglova
|
2201005WL001204
|
Ramnghninglova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377562
|
|
RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DARLAWN
|
MZ-01-005-008-001/96-D
(Sawleng)
|
2201005000NRG23221120220208735
|
22/11/2022
|
Lalhriatpuia
|
2201005WL001204
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377610
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
DARLAWN
|
MZ-01-005-008-001/99-D
(Sawleng)
|
2201005000NRG23221120220208738
|
22/11/2022
|
RD Laltanpuia
|
2201005WL001204
|
RD Laltanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
20/12/2022
|
|
7321377681
|
|
RD LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150984
|
150984
|
|
|
|
|
|
|
|
|
163
|
DARLAWN
|
MZ-01-005-008-001/194-C
(Sawleng)
|
2201005000NRG23221120220208522
|
22/11/2022
|
T Vanlalngheta
|
2201005WL001204
|
T Vanlalngheta
|
00415
|
SBIN0005835
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377657
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
DARLAWN
|
MZ-01-005-008-001/200-C
(Sawleng)
|
2201005000NRG23221120220208528
|
22/11/2022
|
K Lalremtluangi
|
2201005WL001204
|
K Lalremtluangi
|
00415
|
SBIN0005835
|
932
|
932
|
Rejected
|
20/12/2022
|
|
7321377658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152848
|
152848
|
|
|
|
|
|
|
|