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-01-005-002-001/1-C (Hmunghak)
|
2201005000NRG23311020220182425
|
31/10/2022
|
Dengchhunga
|
2201005WL001080
|
Dengchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217213
|
|
Mr. DENGCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
DARLAWN
|
MZ-01-005-002-001/106 (Hmunghak)
|
2201005000NRG23311020220182430
|
31/10/2022
|
K Vanlalrawna
|
2201005WL001080
|
K Vanlalrawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217345
|
|
Mr. K VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
3
|
DARLAWN
|
MZ-01-005-002-001/12-C (Hmunghak)
|
2201005000NRG23311020220182444
|
31/10/2022
|
Ramnghaka
|
2201005WL001080
|
Ramnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
DARLAWN
|
MZ-01-005-002-001/14-C (Hmunghak)
|
2201005000NRG23311020220182466
|
31/10/2022
|
KC Kaptluanga
|
2201005WL001080
|
KC Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217346
|
|
Mrs. THANGBIKI . .
|
MIZORAM RURAL BANK(607230)
|
5
|
DARLAWN
|
MZ-01-005-002-001/2-D (Hmunghak)
|
2201005000NRG23311020220182468
|
31/10/2022
|
Lungmuana
|
2201005WL001080
|
Lungmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217209
|
|
Mr. LUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
6
|
DARLAWN
|
MZ-01-005-002-001/21 (Hmunghak)
|
2201005000NRG23311020220182469
|
31/10/2022
|
Malsawma
|
2201005WL001080
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217355
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
7
|
DARLAWN
|
MZ-01-005-002-001/23-C (Hmunghak)
|
2201005000NRG23311020220182471
|
31/10/2022
|
Lalchhuanmawia
|
2201005WL001080
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217427
|
|
MRS LALRINKIMI
|
STATE BANK OF INDIA(508548)
|
8
|
DARLAWN
|
MZ-01-005-002-001/24-C (Hmunghak)
|
2201005000NRG23311020220182472
|
31/10/2022
|
Lungmawia
|
2201005WL001080
|
Lungmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217426
|
|
Mrs. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
9
|
DARLAWN
|
MZ-01-005-002-001/27-C (Hmunghak)
|
2201005000NRG23311020220182475
|
31/10/2022
|
Lalenga
|
2201005WL001080
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217208
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
10
|
DARLAWN
|
MZ-01-005-002-001/29-B (Hmunghak)
|
2201005000NRG23311020220182477
|
31/10/2022
|
K Lalrinchhani
|
2201005WL001080
|
K Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217428
|
|
Mrs. VANLALRUATI . .
|
MIZORAM RURAL BANK(607230)
|
11
|
DARLAWN
|
MZ-01-005-002-001/3-D (Hmunghak)
|
2201005000NRG23311020220182478
|
31/10/2022
|
Siamliana
|
2201005WL001080
|
Siamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217348
|
|
Mr. SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
12
|
DARLAWN
|
MZ-01-005-002-001/32-C (Hmunghak)
|
2201005000NRG23311020220182481
|
31/10/2022
|
Laldingliana
|
2201005WL001080
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217344
|
|
Mrs. K THANPUII . .
|
MIZORAM RURAL BANK(607230)
|
13
|
DARLAWN
|
MZ-01-005-002-001/33-B (Hmunghak)
|
2201005000NRG23311020220182482
|
31/10/2022
|
Zakiamlova
|
2201005WL001080
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217206
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
14
|
DARLAWN
|
MZ-01-005-002-001/35-A (Hmunghak)
|
2201005000NRG23311020220182484
|
31/10/2022
|
Kawlchhuana
|
2201005WL001080
|
Kawlchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217347
|
|
Mr. KAWLCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
15
|
DARLAWN
|
MZ-01-005-002-001/38 (Hmunghak)
|
2201005000NRG23311020220182486
|
31/10/2022
|
Vanlalruata
|
2201005WL001080
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217212
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
16
|
DARLAWN
|
MZ-01-005-002-001/40-C (Hmunghak)
|
2201005000NRG23311020220182488
|
31/10/2022
|
Lalmuanpuia Kawlni
|
2201005WL001080
|
Lalmuanpuia Kawlni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217351
|
|
Mr. LALLAWMSANGA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
17
|
DARLAWN
|
MZ-01-005-002-001/42-C (Hmunghak)
|
2201005000NRG23311020220182490
|
31/10/2022
|
Lalrinliana
|
2201005WL001080
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217210
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
18
|
DARLAWN
|
MZ-01-005-002-001/46-C (Hmunghak)
|
2201005000NRG23311020220182491
|
31/10/2022
|
A Thanliana
|
2201005WL001080
|
A Thanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217354
|
|
Mr. A.THANLIANA n LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
19
|
DARLAWN
|
MZ-01-005-002-001/48-C (Hmunghak)
|
2201005000NRG23311020220182493
|
31/10/2022
|
Lalkimi
|
2201005WL001080
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217217
|
|
Mrs. LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
20
|
DARLAWN
|
MZ-01-005-002-001/51-C (Hmunghak)
|
2201005000NRG23311020220182495
|
31/10/2022
|
Ngaihzuala
|
2201005WL001080
|
Ngaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217439
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
21
|
DARLAWN
|
MZ-01-005-002-001/52-D (Hmunghak)
|
2201005000NRG23311020220182496
|
31/10/2022
|
Kapthianga
|
2201005WL001080
|
Kapthianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217438
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
DARLAWN
|
MZ-01-005-002-001/54 (Hmunghak)
|
2201005000NRG23311020220182498
|
31/10/2022
|
Lalringi
|
2201005WL001080
|
Lalringi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217211
|
|
Mrs. LALRINGI .
|
MIZORAM RURAL BANK(607230)
|
23
|
DARLAWN
|
MZ-01-005-002-001/55-C (Hmunghak)
|
2201005000NRG23311020220182499
|
31/10/2022
|
Laldawla
|
2201005WL001080
|
Laldawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217441
|
|
Mr. LALDAWLA .
|
MIZORAM RURAL BANK(607230)
|
24
|
DARLAWN
|
MZ-01-005-002-001/56-C (Hmunghak)
|
2201005000NRG23311020220182500
|
31/10/2022
|
Lalfelpuii
|
2201005WL001080
|
Lalfelpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217218
|
|
Mrs. LALFELPUII . 9862908621
|
MIZORAM RURAL BANK(607230)
|
25
|
DARLAWN
|
MZ-01-005-002-001/57-D (Hmunghak)
|
2201005000NRG23311020220182501
|
31/10/2022
|
Hawihi
|
2201005WL001080
|
Hawihi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217430
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
26
|
DARLAWN
|
MZ-01-005-002-001/58 (Hmunghak)
|
2201005000NRG23311020220182502
|
31/10/2022
|
Tualhmingthanga
|
2201005WL001080
|
Tualhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217440
|
|
Mr. TUALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
27
|
DARLAWN
|
MZ-01-005-002-001/59-D (Hmunghak)
|
2201005000NRG23311020220182503
|
31/10/2022
|
Lalmawia
|
2201005WL001080
|
Lalmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217207
|
|
Mrs. LALTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
28
|
DARLAWN
|
MZ-01-005-002-001/6-D (Hmunghak)
|
2201005000NRG23311020220182504
|
31/10/2022
|
K Lalbiakthanga
|
2201005WL001080
|
K Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217352
|
|
Mr. K.LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
DARLAWN
|
MZ-01-005-002-001/61-C (Hmunghak)
|
2201005000NRG23311020220182506
|
31/10/2022
|
Joisi Lalngaihawmi
|
2201005WL001080
|
Joisi Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217219
|
|
Mrs. JOYCE LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
30
|
DARLAWN
|
MZ-01-005-002-001/80 (Hmunghak)
|
2201005000NRG23311020220182511
|
31/10/2022
|
TC Laltlankima
|
2201005WL001080
|
TC Laltlankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217383
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
31
|
DARLAWN
|
MZ-01-005-002-001/83 (Hmunghak)
|
2201005000NRG23311020220182513
|
31/10/2022
|
Lalhmuchhuaki
|
2201005WL001080
|
Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217216
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
32
|
DARLAWN
|
MZ-01-005-002-001/87 (Hmunghak)
|
2201005000NRG23311020220182515
|
31/10/2022
|
Lalruatkimi
|
2201005WL001080
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217431
|
|
Mrs. LALPIANHUNI .
|
MIZORAM RURAL BANK(607230)
|
33
|
DARLAWN
|
MZ-01-005-002-001/88 (Hmunghak)
|
2201005000NRG23311020220182516
|
31/10/2022
|
Michael Lalruatdika
|
2201005WL001080
|
Michael Lalruatdika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217220
|
|
Mr. MICHAEL LALRUATDIKA 8730864367
|
MIZORAM RURAL BANK(607230)
|
34
|
DARLAWN
|
MZ-01-005-002-001/89 (Hmunghak)
|
2201005000NRG23311020220182517
|
31/10/2022
|
Vanlalsanga
|
2201005WL001080
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217214
|
|
Mr. VANLALSANGA 8732078879
|
MIZORAM RURAL BANK(607230)
|
35
|
DARLAWN
|
MZ-01-005-002-001/9-C (Hmunghak)
|
2201005000NRG23311020220182518
|
31/10/2022
|
Lalchama
|
2201005WL001080
|
Lalchama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217425
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
36
|
DARLAWN
|
MZ-01-005-002-001/98 (Hmunghak)
|
2201005000NRG23311020220182523
|
31/10/2022
|
Lalhmingsangi
|
2201005WL001080
|
Lalhmingsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217215
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
37
|
DARLAWN
|
MZ-01-005-002-001/99 (Hmunghak)
|
2201005000NRG23311020220182524
|
31/10/2022
|
Lalnunpuii
|
2201005WL001080
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217429
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
38
|
DARLAWN
|
MZ-01-005-006-001/1 (E. Phaileng)
|
2201005000NRG23311020220182106
|
31/10/2022
|
R.Pachhunga
|
2201005WL001079
|
R.Pachhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217248
|
|
Mr. R PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
39
|
DARLAWN
|
MZ-01-005-006-001/104 (E. Phaileng)
|
2201005000NRG23311020220182108
|
31/10/2022
|
Lalhliri
|
2201005WL001079
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217251
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
40
|
DARLAWN
|
MZ-01-005-006-001/105-D (E. Phaileng)
|
2201005000NRG23311020220182109
|
31/10/2022
|
K Lalremtluanga
|
2201005WL001079
|
K Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216725
|
|
Mrs. LALROCHHARI 8415849456
|
MIZORAM RURAL BANK(607230)
|
41
|
DARLAWN
|
MZ-01-005-006-001/11 (E. Phaileng)
|
2201005000NRG23311020220182110
|
31/10/2022
|
Zopara
|
2201005WL001079
|
Zopara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217407
|
|
ZOPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
DARLAWN
|
MZ-01-005-006-001/12-C (E. Phaileng)
|
2201005000NRG23311020220182114
|
31/10/2022
|
Zothansangi
|
2201005WL001079
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216696
|
|
Mrs. ZOTHANSANGI AND LALTEA .
|
MIZORAM RURAL BANK(607230)
|
43
|
DARLAWN
|
MZ-01-005-006-001/121-C (E. Phaileng)
|
2201005000NRG23311020220182116
|
31/10/2022
|
R.Lalbiaktluanga
|
2201005WL001079
|
R.Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217393
|
|
Mr. R LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
DARLAWN
|
MZ-01-005-006-001/122-D (E. Phaileng)
|
2201005000NRG23311020220182117
|
31/10/2022
|
C.Lalhmachhuana
|
2201005WL001079
|
C.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217452
|
|
Mr. C LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
45
|
DARLAWN
|
MZ-01-005-006-001/128-C (E. Phaileng)
|
2201005000NRG23311020220182122
|
31/10/2022
|
Lalhnehpuia
|
2201005WL001079
|
Lalhnehpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217401
|
|
LALHNEHPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
DARLAWN
|
MZ-01-005-006-001/130-D (E. Phaileng)
|
2201005000NRG23311020220182124
|
31/10/2022
|
P.C.Lalbuatsaiha
|
2201005WL001079
|
P.C.Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217478
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
47
|
DARLAWN
|
MZ-01-005-006-001/133-C (E. Phaileng)
|
2201005000NRG23311020220182126
|
31/10/2022
|
Sangdingliana
|
2201005WL001079
|
Sangdingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217453
|
|
SANGDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
DARLAWN
|
MZ-01-005-006-001/135-C (E. Phaileng)
|
2201005000NRG23311020220182128
|
31/10/2022
|
Samuela
|
2201005WL001079
|
Samuela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217384
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
49
|
DARLAWN
|
MZ-01-005-006-001/153-C (E. Phaileng)
|
2201005000NRG23311020220182138
|
31/10/2022
|
Rozama
|
2201005WL001079
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216727
|
|
Mr. LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
50
|
DARLAWN
|
MZ-01-005-006-001/16-C (E. Phaileng)
|
2201005000NRG23311020220182141
|
31/10/2022
|
L. Rinkima
|
2201005WL001079
|
L. Rinkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217479
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
51
|
DARLAWN
|
MZ-01-005-006-001/162-C (E. Phaileng)
|
2201005000NRG23311020220182144
|
31/10/2022
|
H.Lalsangluaia
|
2201005WL001079
|
H.Lalsangluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217409
|
|
Mr. H.LALSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
52
|
DARLAWN
|
MZ-01-005-006-001/177-D (E. Phaileng)
|
2201005000NRG23311020220182155
|
31/10/2022
|
Lalnunmawia
|
2201005WL001079
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217385
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
DARLAWN
|
MZ-01-005-006-001/185-C (E. Phaileng)
|
2201005000NRG23311020220182162
|
31/10/2022
|
P.C.Rosanga
|
2201005WL001079
|
P.C.Rosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217476
|
|
BIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
DARLAWN
|
MZ-01-005-006-001/187-D (E. Phaileng)
|
2201005000NRG23311020220182164
|
31/10/2022
|
P.C.Vanlalpara
|
2201005WL001079
|
P.C.Vanlalpara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217397
|
|
VANLALPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
DARLAWN
|
MZ-01-005-006-001/190-D (E. Phaileng)
|
2201005000NRG23311020220182167
|
31/10/2022
|
R.Thangliana
|
2201005WL001079
|
R.Thangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217349
|
|
Mr. R THANGLIANA and THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
56
|
DARLAWN
|
MZ-01-005-006-001/2 (E. Phaileng)
|
2201005000NRG23311020220182174
|
31/10/2022
|
Chalngura
|
2201005WL001079
|
Chalngura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217405
|
|
CHALNGURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
DARLAWN
|
MZ-01-005-006-001/206-D (E. Phaileng)
|
2201005000NRG23311020220182179
|
31/10/2022
|
K.Lianzuala
|
2201005WL001079
|
K.Lianzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217437
|
|
Mr. K.LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
58
|
DARLAWN
|
MZ-01-005-006-001/209-C (E. Phaileng)
|
2201005000NRG23311020220182181
|
31/10/2022
|
HZ.Sangluta
|
2201005WL001079
|
HZ.Sangluta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217343
|
|
Mr. HZ SANGLUTA .
|
MIZORAM RURAL BANK(607230)
|
59
|
DARLAWN
|
MZ-01-005-006-001/219-D (E. Phaileng)
|
2201005000NRG23311020220182188
|
31/10/2022
|
Lalhmingliana
|
2201005WL001079
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216726
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
60
|
DARLAWN
|
MZ-01-005-006-001/228-C (E. Phaileng)
|
2201005000NRG23311020220182193
|
31/10/2022
|
Lalruata
|
2201005WL001079
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217474
|
|
MS MALSAWMDAWNGZELI MALSAWMDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
61
|
DARLAWN
|
MZ-01-005-006-001/24-D (E. Phaileng)
|
2201005000NRG23311020220182202
|
31/10/2022
|
Lalhmingliana
|
2201005WL001079
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217454
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
DARLAWN
|
MZ-01-005-006-001/248-C (E. Phaileng)
|
2201005000NRG23311020220182208
|
31/10/2022
|
Lalberhluna
|
2201005WL001079
|
Lalberhluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216693
|
|
Mr. LALBERHLUNA 8415852124
|
MIZORAM RURAL BANK(607230)
|
63
|
DARLAWN
|
MZ-01-005-006-001/251-C (E. Phaileng)
|
2201005000NRG23311020220182211
|
31/10/2022
|
K.Chhungdailova
|
2201005WL001079
|
K.Chhungdailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217387
|
|
K CHHUNGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
DARLAWN
|
MZ-01-005-006-001/262 (E. Phaileng)
|
2201005000NRG23311020220182218
|
31/10/2022
|
S.Sanga
|
2201005WL001079
|
S.Sanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216698
|
|
Mr. SUKHASANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
DARLAWN
|
MZ-01-005-006-001/291 (E. Phaileng)
|
2201005000NRG23311020220182228
|
31/10/2022
|
Romalsawma
|
2201005WL001079
|
Romalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216697
|
|
Mr. ROMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
DARLAWN
|
MZ-01-005-006-001/292 (E. Phaileng)
|
2201005000NRG23311020220182229
|
31/10/2022
|
H.Lalmuanchhana
|
2201005WL001079
|
H.Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217460
|
|
Mr. H LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
67
|
DARLAWN
|
MZ-01-005-006-001/31-D (E. Phaileng)
|
2201005000NRG23311020220182232
|
31/10/2022
|
Tlanglawma
|
2201005WL001079
|
Tlanglawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217455
|
|
TLANGLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
DARLAWN
|
MZ-01-005-006-001/313 (E. Phaileng)
|
2201005000NRG23311020220182233
|
31/10/2022
|
K.Lalfamkima
|
2201005WL001079
|
K.Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217350
|
|
K LALFAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
DARLAWN
|
MZ-01-005-006-001/320 (E. Phaileng)
|
2201005000NRG23311020220182235
|
31/10/2022
|
K.Lalhruaichhuaha
|
2201005WL001079
|
K.Lalhruaichhuaha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217403
|
|
Mr. LALHRUAICHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
70
|
DARLAWN
|
MZ-01-005-006-001/321 (E. Phaileng)
|
2201005000NRG23311020220182236
|
31/10/2022
|
Lalbiakthara
|
2201005WL001079
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216700
|
|
Mr. LALBIAKTHARA .
|
MIZORAM RURAL BANK(607230)
|
71
|
DARLAWN
|
MZ-01-005-006-001/323 (E. Phaileng)
|
2201005000NRG23311020220182238
|
31/10/2022
|
K Zasanga
|
2201005WL001079
|
K Zasanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217408
|
|
Mr. K.ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
72
|
DARLAWN
|
MZ-01-005-006-001/327 (E. Phaileng)
|
2201005000NRG23311020220182241
|
31/10/2022
|
Zoramthangi
|
2201005WL001079
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217399
|
|
ZORAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
DARLAWN
|
MZ-01-005-006-001/33-C (E. Phaileng)
|
2201005000NRG23311020220182243
|
31/10/2022
|
H.Lalrodinga
|
2201005WL001079
|
H.Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217463
|
|
Mr. LALRODINGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
DARLAWN
|
MZ-01-005-006-001/331 (E. Phaileng)
|
2201005000NRG23311020220182245
|
31/10/2022
|
P.C.Lalchuailova
|
2201005WL001079
|
P.C.Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217458
|
|
PC LALCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
DARLAWN
|
MZ-01-005-006-001/342 (E. Phaileng)
|
2201005000NRG23311020220182253
|
31/10/2022
|
H.J.Lalzarliana
|
2201005WL001079
|
H.J.Lalzarliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217406
|
|
HJ LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
DARLAWN
|
MZ-01-005-006-001/349 (E. Phaileng)
|
2201005000NRG23311020220182258
|
31/10/2022
|
C.Lalhmingliani
|
2201005WL001079
|
C.Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216694
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
DARLAWN
|
MZ-01-005-006-001/353 (E. Phaileng)
|
2201005000NRG23311020220182261
|
31/10/2022
|
Rothangi
|
2201005WL001079
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217341
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
DARLAWN
|
MZ-01-005-006-001/360 (E. Phaileng)
|
2201005000NRG23311020220182267
|
31/10/2022
|
Chhuanliana
|
2201005WL001079
|
Chhuanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217394
|
|
CHHUANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
DARLAWN
|
MZ-01-005-006-001/366 (E. Phaileng)
|
2201005000NRG23311020220182270
|
31/10/2022
|
R.Lalrotluanga
|
2201005WL001079
|
R.Lalrotluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217340
|
|
Mr. R LALROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
DARLAWN
|
MZ-01-005-006-001/376 (E. Phaileng)
|
2201005000NRG23311020220182277
|
31/10/2022
|
Rinliana
|
2201005WL001079
|
Rinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217462
|
|
Mr. RINLIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
DARLAWN
|
MZ-01-005-006-001/378 (E. Phaileng)
|
2201005000NRG23311020220182279
|
31/10/2022
|
Zosangzela
|
2201005WL001079
|
Zosangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216699
|
|
Mr. ZOSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
82
|
DARLAWN
|
MZ-01-005-006-001/381 (E. Phaileng)
|
2201005000NRG23311020220182282
|
31/10/2022
|
HC Laldinpuia
|
2201005WL001079
|
HC Laldinpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217459
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
83
|
DARLAWN
|
MZ-01-005-006-001/384 (E. Phaileng)
|
2201005000NRG23311020220182285
|
31/10/2022
|
Thazova
|
2201005WL001079
|
Thazova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217457
|
|
THAZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
DARLAWN
|
MZ-01-005-006-001/388 (E. Phaileng)
|
2201005000NRG23311020220182287
|
31/10/2022
|
K.Lalchangliana
|
2201005WL001079
|
K.Lalchangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217450
|
|
Mr. K LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
85
|
DARLAWN
|
MZ-01-005-006-001/39-C (E. Phaileng)
|
2201005000NRG23311020220182288
|
31/10/2022
|
P.C.Lalthafala
|
2201005WL001079
|
P.C.Lalthafala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217456
|
|
PC LALTHAFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
DARLAWN
|
MZ-01-005-006-001/393 (E. Phaileng)
|
2201005000NRG23311020220182290
|
31/10/2022
|
Vanlalhmingduhawma
|
2201005WL001079
|
Vanlalhmingduhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217205
|
|
VANLALHMINGDUHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
DARLAWN
|
MZ-01-005-006-001/394 (E. Phaileng)
|
2201005000NRG23311020220182291
|
31/10/2022
|
R.K.Zosangliana
|
2201005WL001079
|
R.K.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217400
|
|
RK ZOSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
DARLAWN
|
MZ-01-005-006-001/404 (E. Phaileng)
|
2201005000NRG23311020220182295
|
31/10/2022
|
Lalchhanchhuaha
|
2201005WL001079
|
Lalchhanchhuaha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217398
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
89
|
DARLAWN
|
MZ-01-005-006-001/406 (E. Phaileng)
|
2201005000NRG23311020220182297
|
31/10/2022
|
Lalchawmawia
|
2201005WL001079
|
Lalchawmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216722
|
|
RAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
DARLAWN
|
MZ-01-005-006-001/411 (E. Phaileng)
|
2201005000NRG23311020220182303
|
31/10/2022
|
Chawnghlira
|
2201005WL001079
|
Chawnghlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217475
|
|
SANGKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
DARLAWN
|
MZ-01-005-006-001/413 (E. Phaileng)
|
2201005000NRG23311020220182305
|
31/10/2022
|
K.Lalrinchhana
|
2201005WL001079
|
K.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217402
|
|
Mr. K.LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
92
|
DARLAWN
|
MZ-01-005-006-001/414 (E. Phaileng)
|
2201005000NRG23311020220182306
|
31/10/2022
|
R.Chhungdailova
|
2201005WL001079
|
R.Chhungdailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217477
|
|
Miss. LALZUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
93
|
DARLAWN
|
MZ-01-005-006-001/420 (E. Phaileng)
|
2201005000NRG23311020220182311
|
31/10/2022
|
Lalrindika
|
2201005WL001079
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217466
|
|
Miss. ESTHER LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
94
|
DARLAWN
|
MZ-01-005-006-001/423 (E. Phaileng)
|
2201005000NRG23311020220182312
|
31/10/2022
|
Lalnunfela
|
2201005WL001079
|
Lalnunfela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217252
|
|
LALNUNFELA SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
DARLAWN
|
MZ-01-005-006-001/432 (E. Phaileng)
|
2201005000NRG23311020220182320
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001079
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216701
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
DARLAWN
|
MZ-01-005-006-001/437 (E. Phaileng)
|
2201005000NRG23311020220182325
|
31/10/2022
|
Lalsangliani
|
2201005WL001079
|
Lalsangliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217049
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
97
|
DARLAWN
|
MZ-01-005-006-001/48-C (E. Phaileng)
|
2201005000NRG23311020220182370
|
31/10/2022
|
Mangchhuana
|
2201005WL001079
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217249
|
|
Mr. MANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
98
|
DARLAWN
|
MZ-01-005-006-001/51-C (E. Phaileng)
|
2201005000NRG23311020220182390
|
31/10/2022
|
Rokhumi
|
2201005WL001079
|
Rokhumi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217396
|
|
ROKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
DARLAWN
|
MZ-01-005-006-001/53-D (E. Phaileng)
|
2201005000NRG23311020220182392
|
31/10/2022
|
Tlanghangzela
|
2201005WL001079
|
Tlanghangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217395
|
|
Mr. TLANGTHANGZELA .
|
MIZORAM RURAL BANK(607230)
|
100
|
DARLAWN
|
MZ-01-005-006-001/54 (E. Phaileng)
|
2201005000NRG23311020220182393
|
31/10/2022
|
R.K.Zoramchhana
|
2201005WL001079
|
R.K.Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216724
|
|
Mrs. VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
101
|
DARLAWN
|
MZ-01-005-006-001/57-C (E. Phaileng)
|
2201005000NRG23311020220182395
|
31/10/2022
|
Vanlalchhawni
|
2201005WL001079
|
Vanlalchhawni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217250
|
|
VANLALCHHAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
102
|
DARLAWN
|
MZ-01-005-006-001/61-D (E. Phaileng)
|
2201005000NRG23311020220182398
|
31/10/2022
|
S.Zosangliana
|
2201005WL001079
|
S.Zosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
103
|
DARLAWN
|
MZ-01-005-006-001/69-D (E. Phaileng)
|
2201005000NRG23311020220182406
|
31/10/2022
|
R Lalthakima
|
2201005WL001079
|
R Lalthakima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216723
|
|
LALHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
DARLAWN
|
MZ-01-005-006-001/7 (E. Phaileng)
|
2201005000NRG23311020220182407
|
31/10/2022
|
Sanghmingliana
|
2201005WL001079
|
Sanghmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216695
|
|
SANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
DARLAWN
|
MZ-01-005-006-001/78-D (E. Phaileng)
|
2201005000NRG23311020220182415
|
31/10/2022
|
Rohmingliana
|
2201005WL001079
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217451
|
|
ROHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
DARLAWN
|
MZ-01-005-006-001/84-C (E. Phaileng)
|
2201005000NRG23311020220182419
|
31/10/2022
|
Ramchullovi
|
2201005WL001079
|
Ramchullovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217461
|
|
RAMCHULLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
DARLAWN
|
MZ-01-005-006-001/9-C (E. Phaileng)
|
2201005000NRG23311020220182421
|
31/10/2022
|
Vanlalliana
|
2201005WL001079
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217253
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
DARLAWN
|
MZ-01-005-007-001/1-C (Kepran)
|
2201005000NRG23311020220182525
|
31/10/2022
|
Zoramnghaki
|
2201005WL001081
|
Zoramnghaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216800
|
|
ZOREMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
DARLAWN
|
MZ-01-005-007-001/100 (Kepran)
|
2201005000NRG23311020220182526
|
31/10/2022
|
Rohlupuii
|
2201005WL001081
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217262
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
DARLAWN
|
MZ-01-005-007-001/101 (Kepran)
|
2201005000NRG23311020220182527
|
31/10/2022
|
THANSEII
|
2201005WL001081
|
THANSEII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216801
|
|
THANSEII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
DARLAWN
|
MZ-01-005-007-001/105-D (Kepran)
|
2201005000NRG23311020220182528
|
31/10/2022
|
Ronghaka
|
2201005WL001081
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217418
|
|
LALTHLAMUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
DARLAWN
|
MZ-01-005-007-001/106 (Kepran)
|
2201005000NRG23311020220182529
|
31/10/2022
|
Sangthuama
|
2201005WL001081
|
Sangthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217389
|
|
SANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
DARLAWN
|
MZ-01-005-007-001/11-C (Kepran)
|
2201005000NRG23311020220182531
|
31/10/2022
|
Roliana
|
2201005WL001081
|
Roliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217302
|
|
ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
DARLAWN
|
MZ-01-005-007-001/111-D (Kepran)
|
2201005000NRG23311020220182533
|
31/10/2022
|
Thankima
|
2201005WL001081
|
Thankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217266
|
|
THANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
DARLAWN
|
MZ-01-005-007-001/113-D (Kepran)
|
2201005000NRG23311020220182535
|
31/10/2022
|
Khualthanga
|
2201005WL001081
|
Khualthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217269
|
|
KHUALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
DARLAWN
|
MZ-01-005-007-001/116-D (Kepran)
|
2201005000NRG23311020220182537
|
31/10/2022
|
Lungawia
|
2201005WL001081
|
Lungawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217390
|
|
LUNGAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
DARLAWN
|
MZ-01-005-007-001/117-C (Kepran)
|
2201005000NRG23311020220182538
|
31/10/2022
|
Thankhuma
|
2201005WL001081
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216794
|
|
Mr. THANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
DARLAWN
|
MZ-01-005-007-001/118-D (Kepran)
|
2201005000NRG23311020220182539
|
31/10/2022
|
Rinsanga
|
2201005WL001081
|
Rinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216811
|
|
RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
DARLAWN
|
MZ-01-005-007-001/120-C (Kepran)
|
2201005000NRG23311020220182541
|
31/10/2022
|
Hmingchawia
|
2201005WL001081
|
Hmingchawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216787
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
120
|
DARLAWN
|
MZ-01-005-007-001/121 (Kepran)
|
2201005000NRG23311020220182542
|
31/10/2022
|
Thanchunga
|
2201005WL001081
|
Thanchunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216816
|
|
THANCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
DARLAWN
|
MZ-01-005-007-001/122-D (Kepran)
|
2201005000NRG23311020220182543
|
31/10/2022
|
VL Sawma
|
2201005WL001081
|
VL Sawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217381
|
|
LALROKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
DARLAWN
|
MZ-01-005-007-001/124-D (Kepran)
|
2201005000NRG23311020220182545
|
31/10/2022
|
Tlanlova
|
2201005WL001081
|
Tlanlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217255
|
|
TLANLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
DARLAWN
|
MZ-01-005-007-001/126 (Kepran)
|
2201005000NRG23311020220182546
|
31/10/2022
|
Lalsipaia
|
2201005WL001081
|
Lalsipaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216796
|
|
LALSIPAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
DARLAWN
|
MZ-01-005-007-001/127 (Kepran)
|
2201005000NRG23311020220182547
|
31/10/2022
|
Saithuama
|
2201005WL001081
|
Saithuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216804
|
|
SALTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
DARLAWN
|
MZ-01-005-007-001/13-C (Kepran)
|
2201005000NRG23311020220182548
|
31/10/2022
|
Chhanhima
|
2201005WL001081
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216813
|
|
LALCHHANHIIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
DARLAWN
|
MZ-01-005-007-001/131-C (Kepran)
|
2201005000NRG23311020220182550
|
31/10/2022
|
RD Lalthlana
|
2201005WL001081
|
RD Lalthlana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217449
|
|
Mr. LALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
127
|
DARLAWN
|
MZ-01-005-007-001/132-D (Kepran)
|
2201005000NRG23311020220182551
|
31/10/2022
|
Lalneihringi
|
2201005WL001081
|
Lalneihringi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217102
|
|
Mrs. LALNEIHRINGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
DARLAWN
|
MZ-01-005-007-001/133-C (Kepran)
|
2201005000NRG23311020220182552
|
31/10/2022
|
Ngurngheta
|
2201005WL001081
|
Ngurngheta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216803
|
|
Mr. NGURNGHETA .
|
MIZORAM RURAL BANK(607230)
|
129
|
DARLAWN
|
MZ-01-005-007-001/136-C (Kepran)
|
2201005000NRG23311020220182554
|
31/10/2022
|
F Thangvunga
|
2201005WL001081
|
F Thangvunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217273
|
|
F THANGVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
DARLAWN
|
MZ-01-005-007-001/137-D (Kepran)
|
2201005000NRG23311020220182555
|
31/10/2022
|
Vanlalhmuaka
|
2201005WL001081
|
Vanlalhmuaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217274
|
|
VANLALHMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
DARLAWN
|
MZ-01-005-007-001/139-D (Kepran)
|
2201005000NRG23311020220182556
|
31/10/2022
|
Lalhmachhuani
|
2201005WL001081
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217101
|
|
HMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
DARLAWN
|
MZ-01-005-007-001/140-D (Kepran)
|
2201005000NRG23311020220182557
|
31/10/2022
|
Lalhliri
|
2201005WL001081
|
Lalhliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217254
|
|
Mrs. LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
133
|
DARLAWN
|
MZ-01-005-007-001/141-C (Kepran)
|
2201005000NRG23311020220182558
|
31/10/2022
|
Lalngaihzuala
|
2201005WL001081
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216806
|
|
LALNGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
DARLAWN
|
MZ-01-005-007-001/142-D (Kepran)
|
2201005000NRG23311020220182559
|
31/10/2022
|
Lalchungnunga
|
2201005WL001081
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216807
|
|
Mr. LALCHUNGNUNGA 9436767983
|
MIZORAM RURAL BANK(607230)
|
135
|
DARLAWN
|
MZ-01-005-007-001/146-D (Kepran)
|
2201005000NRG23311020220182561
|
31/10/2022
|
Ngurmawii
|
2201005WL001081
|
Ngurmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217088
|
|
NGURAMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
DARLAWN
|
MZ-01-005-007-001/15-D (Kepran)
|
2201005000NRG23311020220182563
|
31/10/2022
|
Rinawma
|
2201005WL001081
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217270
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
DARLAWN
|
MZ-01-005-007-001/151-D (Kepran)
|
2201005000NRG23311020220182564
|
31/10/2022
|
Lalvuana
|
2201005WL001081
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217272
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
138
|
DARLAWN
|
MZ-01-005-007-001/152-C (Kepran)
|
2201005000NRG23311020220182565
|
31/10/2022
|
Thanthuama
|
2201005WL001081
|
Thanthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217443
|
|
THANTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
DARLAWN
|
MZ-01-005-007-001/153-D (Kepran)
|
2201005000NRG23311020220182566
|
31/10/2022
|
C Lalnunhlui
|
2201005WL001081
|
C Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216802
|
|
CLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
DARLAWN
|
MZ-01-005-007-001/155-D (Kepran)
|
2201005000NRG23311020220182568
|
31/10/2022
|
Lalnghinglovi
|
2201005WL001081
|
Lalnghinglovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216814
|
|
LALNGHINGLIOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
DARLAWN
|
MZ-01-005-007-001/156-C (Kepran)
|
2201005000NRG23311020220182569
|
31/10/2022
|
Zahmingthanga
|
2201005WL001081
|
Zahmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217091
|
|
ZAHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
DARLAWN
|
MZ-01-005-007-001/157-D (Kepran)
|
2201005000NRG23311020220182570
|
31/10/2022
|
Hauhnuni
|
2201005WL001081
|
Hauhnuni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217263
|
|
Mr. HAUHNUNI n ZODINPUIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
DARLAWN
|
MZ-01-005-007-001/158 (Kepran)
|
2201005000NRG23311020220182571
|
31/10/2022
|
Laizami
|
2201005WL001081
|
Laizami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216805
|
|
Mr. LAIZAMI . .
|
MIZORAM RURAL BANK(607230)
|
144
|
DARLAWN
|
MZ-01-005-007-001/16-C (Kepran)
|
2201005000NRG23311020220182572
|
31/10/2022
|
Mangkhuma
|
2201005WL001081
|
Mangkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216793
|
|
Mr. MANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
145
|
DARLAWN
|
MZ-01-005-007-001/160-D (Kepran)
|
2201005000NRG23311020220182573
|
31/10/2022
|
Zuitluanga
|
2201005WL001081
|
Zuitluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217442
|
|
ZOLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
DARLAWN
|
MZ-01-005-007-001/161-C (Kepran)
|
2201005000NRG23311020220182574
|
31/10/2022
|
Diluaha
|
2201005WL001081
|
Diluaha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216791
|
|
Mr. DILUAHA .
|
MIZORAM RURAL BANK(607230)
|
147
|
DARLAWN
|
MZ-01-005-007-001/162-D (Kepran)
|
2201005000NRG23311020220182575
|
31/10/2022
|
Lalnunchhuanga
|
2201005WL001081
|
Lalnunchhuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216809
|
|
Mr. LALNUNCHHUANGA . .
|
MIZORAM RURAL BANK(607230)
|
148
|
DARLAWN
|
MZ-01-005-007-001/163-C (Kepran)
|
2201005000NRG23311020220182576
|
31/10/2022
|
Lalremvela
|
2201005WL001081
|
Lalremvela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217261
|
|
REMVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
DARLAWN
|
MZ-01-005-007-001/170-C (Kepran)
|
2201005000NRG23311020220182579
|
31/10/2022
|
Thazovi
|
2201005WL001081
|
Thazovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217411
|
|
LALBIAKTLUANGI RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
DARLAWN
|
MZ-01-005-007-001/176-C (Kepran)
|
2201005000NRG23311020220182580
|
31/10/2022
|
Kapmawia
|
2201005WL001081
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217097
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
151
|
DARLAWN
|
MZ-01-005-007-001/177-D (Kepran)
|
2201005000NRG23311020220182581
|
31/10/2022
|
Krosmawia
|
2201005WL001081
|
Krosmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216792
|
|
Mr. KROSMAWIA & ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
152
|
DARLAWN
|
MZ-01-005-007-001/19-C (Kepran)
|
2201005000NRG23311020220182583
|
31/10/2022
|
Zaliana
|
2201005WL001081
|
Zaliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216808
|
|
ZALIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
DARLAWN
|
MZ-01-005-007-001/2 (Kepran)
|
2201005000NRG23311020220182584
|
31/10/2022
|
F Lalkhuma
|
2201005WL001081
|
F Lalkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217256
|
|
LALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
DARLAWN
|
MZ-01-005-007-001/20-D (Kepran)
|
2201005000NRG23311020220182585
|
31/10/2022
|
Laltlanthara
|
2201005WL001081
|
Laltlanthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217305
|
|
TLANTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
DARLAWN
|
MZ-01-005-007-001/200 (Kepran)
|
2201005000NRG23311020220182586
|
31/10/2022
|
Rozami
|
2201005WL001081
|
Rozami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217094
|
|
Mrs. ROZAMI .
|
MIZORAM RURAL BANK(607230)
|
156
|
DARLAWN
|
MZ-01-005-007-001/201 (Kepran)
|
2201005000NRG23311020220182587
|
31/10/2022
|
Jt Hlima Khiangte
|
2201005WL001081
|
Jt Hlima Khiangte
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216810
|
|
J T HLIMA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
DARLAWN
|
MZ-01-005-007-001/202 (Kepran)
|
2201005000NRG23311020220182588
|
31/10/2022
|
Zaithangpuii
|
2201005WL001081
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217271
|
|
ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
DARLAWN
|
MZ-01-005-007-001/203 (Kepran)
|
2201005000NRG23311020220182589
|
31/10/2022
|
Lalhlimpuia
|
2201005WL001081
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216798
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
159
|
DARLAWN
|
MZ-01-005-007-001/205 (Kepran)
|
2201005000NRG23311020220182591
|
31/10/2022
|
Lalmuani
|
2201005WL001081
|
Lalmuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217093
|
|
VANLALMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
DARLAWN
|
MZ-01-005-007-001/206 (Kepran)
|
2201005000NRG23311020220182592
|
31/10/2022
|
T Lalmuanchhana
|
2201005WL001081
|
T Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217056
|
|
MUANCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
DARLAWN
|
MZ-01-005-007-001/207 (Kepran)
|
2201005000NRG23311020220182593
|
31/10/2022
|
Rasima
|
2201005WL001081
|
Rasima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217098
|
|
Mr. RASHIM UDDIN SHAH 9863369578
|
MIZORAM RURAL BANK(607230)
|
162
|
DARLAWN
|
MZ-01-005-007-001/208 (Kepran)
|
2201005000NRG23311020220182594
|
31/10/2022
|
Laldinmawii
|
2201005WL001081
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217306
|
|
LALDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
DARLAWN
|
MZ-01-005-007-001/209 (Kepran)
|
2201005000NRG23311020220182595
|
31/10/2022
|
Laltlanzovi
|
2201005WL001081
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217058
|
|
R LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
DARLAWN
|
MZ-01-005-007-001/210 (Kepran)
|
2201005000NRG23311020220182596
|
31/10/2022
|
Lalthazovi
|
2201005WL001081
|
Lalthazovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217099
|
|
Mrs. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
165
|
DARLAWN
|
MZ-01-005-007-001/212 (Kepran)
|
2201005000NRG23311020220182598
|
31/10/2022
|
Ramthangi
|
2201005WL001081
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217089
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
DARLAWN
|
MZ-01-005-007-001/213 (Kepran)
|
2201005000NRG23311020220182599
|
31/10/2022
|
Vanlalnghaka
|
2201005WL001081
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217055
|
|
V VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
DARLAWN
|
MZ-01-005-007-001/214 (Kepran)
|
2201005000NRG23311020220182600
|
31/10/2022
|
Runremsanga
|
2201005WL001081
|
Runremsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217103
|
|
RUNREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
DARLAWN
|
MZ-01-005-007-001/215 (Kepran)
|
2201005000NRG23311020220182601
|
31/10/2022
|
RK Lalhruaia
|
2201005WL001081
|
RK Lalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216799
|
|
Mr. RK LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
169
|
DARLAWN
|
MZ-01-005-007-001/216 (Kepran)
|
2201005000NRG23311020220182602
|
31/10/2022
|
Lawmkimi
|
2201005WL001081
|
Lawmkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217307
|
|
Mrs. LAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
170
|
DARLAWN
|
MZ-01-005-007-001/217 (Kepran)
|
2201005000NRG23311020220182603
|
31/10/2022
|
Lalhruaitluanga
|
2201005WL001081
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217303
|
|
Mr. LALHRUAITLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
171
|
DARLAWN
|
MZ-01-005-007-001/220 (Kepran)
|
2201005000NRG23311020220182606
|
31/10/2022
|
Lalrohlua
|
2201005WL001081
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217095
|
|
Mr. LALROHLUA 9863046716
|
MIZORAM RURAL BANK(607230)
|
172
|
DARLAWN
|
MZ-01-005-007-001/222 (Kepran)
|
2201005000NRG23311020220182608
|
31/10/2022
|
H Chhunga
|
2201005WL001081
|
H Chhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217448
|
|
Mr. H.CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
DARLAWN
|
MZ-01-005-007-001/223 (Kepran)
|
2201005000NRG23311020220182609
|
31/10/2022
|
Zaneihkungi
|
2201005WL001081
|
Zaneihkungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217265
|
|
ZANEIHKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
DARLAWN
|
MZ-01-005-007-001/224 (Kepran)
|
2201005000NRG23311020220182610
|
31/10/2022
|
VL Hluna
|
2201005WL001081
|
VL Hluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217342
|
|
VLHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
DARLAWN
|
MZ-01-005-007-001/225 (Kepran)
|
2201005000NRG23311020220182611
|
31/10/2022
|
Lalduhsanga
|
2201005WL001081
|
Lalduhsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217087
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
176
|
DARLAWN
|
MZ-01-005-007-001/228 (Kepran)
|
2201005000NRG23311020220182614
|
31/10/2022
|
Hmangaihzuali
|
2201005WL001081
|
Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217100
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
DARLAWN
|
MZ-01-005-007-001/23-C (Kepran)
|
2201005000NRG23311020220182615
|
31/10/2022
|
Rinsangi
|
2201005WL001081
|
Rinsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217090
|
|
RINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
DARLAWN
|
MZ-01-005-007-001/233 (Kepran)
|
2201005000NRG23311020220182619
|
31/10/2022
|
Lalhmunmawia
|
2201005WL001081
|
Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217417
|
|
LALREMRUATPUII CHAWNGTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
DARLAWN
|
MZ-01-005-007-001/235 (Kepran)
|
2201005000NRG23311020220182620
|
31/10/2022
|
Hrata
|
2201005WL001081
|
Hrata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217267
|
|
LALHRATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
DARLAWN
|
MZ-01-005-007-001/238 (Kepran)
|
2201005000NRG23311020220182622
|
31/10/2022
|
Lalhmingmawia
|
2201005WL001081
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217260
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
181
|
DARLAWN
|
MZ-01-005-007-001/240 (Kepran)
|
2201005000NRG23311020220182623
|
31/10/2022
|
F Lalruatliana
|
2201005WL001081
|
F Lalruatliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217086
|
|
FLALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
DARLAWN
|
MZ-01-005-007-001/244 (Kepran)
|
2201005000NRG23311020220182626
|
31/10/2022
|
K Vanlalngaia
|
2201005WL001081
|
K Vanlalngaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217057
|
|
Mr. K VANLALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
183
|
DARLAWN
|
MZ-01-005-007-001/249 (Kepran)
|
2201005000NRG23311020220182628
|
31/10/2022
|
Zothanzuala
|
2201005WL001081
|
Zothanzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217096
|
|
ZOTHANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
184
|
DARLAWN
|
MZ-01-005-007-001/25 (Kepran)
|
2201005000NRG23311020220182629
|
31/10/2022
|
Zamawia
|
2201005WL001081
|
Zamawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217413
|
|
KLALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
DARLAWN
|
MZ-01-005-007-001/26 (Kepran)
|
2201005000NRG23311020220182630
|
31/10/2022
|
Thansanga
|
2201005WL001081
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217416
|
|
DUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
DARLAWN
|
MZ-01-005-007-001/284 (Kepran)
|
2201005000NRG23311020220182639
|
31/10/2022
|
C Zomuansanga
|
2201005WL001081
|
C Zomuansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217104
|
|
Mr. C.ZOMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
DARLAWN
|
MZ-01-005-007-001/285 (Kepran)
|
2201005000NRG23311020220182640
|
31/10/2022
|
Ronghaka
|
2201005WL001081
|
Ronghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217092
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
DARLAWN
|
MZ-01-005-007-001/3 (Kepran)
|
2201005000NRG23311020220182649
|
31/10/2022
|
H Rokunga
|
2201005WL001081
|
H Rokunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217446
|
|
H ROKUNGA
|
GENERAL POST OFFICE(607245)
|
189
|
DARLAWN
|
MZ-01-005-007-001/30 (Kepran)
|
2201005000NRG23311020220182650
|
31/10/2022
|
Lalrithangi
|
2201005WL001081
|
Lalrithangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216797
|
|
LALRITHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
DARLAWN
|
MZ-01-005-007-001/301 (Kepran)
|
2201005000NRG23311020220182651
|
31/10/2022
|
Zohmingliani
|
2201005WL001081
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217308
|
|
ZOHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
191
|
DARLAWN
|
MZ-01-005-007-001/302 (Kepran)
|
2201005000NRG23311020220182652
|
31/10/2022
|
Lalenkawli
|
2201005WL001081
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217309
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
DARLAWN
|
MZ-01-005-007-001/32-C (Kepran)
|
2201005000NRG23311020220182666
|
31/10/2022
|
R Lalngaihawma
|
2201005WL001081
|
R Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217382
|
|
Ms. RONA LALRONUNGI . .
|
MIZORAM RURAL BANK(607230)
|
193
|
DARLAWN
|
MZ-01-005-007-001/33-D (Kepran)
|
2201005000NRG23311020220182675
|
31/10/2022
|
Thanzauva
|
2201005WL001081
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217304
|
|
THANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
DARLAWN
|
MZ-01-005-007-001/35-D (Kepran)
|
2201005000NRG23311020220182677
|
31/10/2022
|
Raltawnvela
|
2201005WL001081
|
Raltawnvela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217257
|
|
RALTAWNVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
195
|
DARLAWN
|
MZ-01-005-007-001/4 (Kepran)
|
2201005000NRG23311020220182680
|
31/10/2022
|
Dohmingthanga
|
2201005WL001081
|
Dohmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217445
|
|
DOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
196
|
DARLAWN
|
MZ-01-005-007-001/43 (Kepran)
|
2201005000NRG23311020220182681
|
31/10/2022
|
Biakliana
|
2201005WL001081
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217444
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
DARLAWN
|
MZ-01-005-007-001/45-C (Kepran)
|
2201005000NRG23311020220182683
|
31/10/2022
|
Thangchhuaka
|
2201005WL001081
|
Thangchhuaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217410
|
|
LALTIHDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
DARLAWN
|
MZ-01-005-007-001/5 (Kepran)
|
2201005000NRG23311020220182687
|
31/10/2022
|
Lalduhawma
|
2201005WL001081
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217415
|
|
LALPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
DARLAWN
|
MZ-01-005-007-001/51 (Kepran)
|
2201005000NRG23311020220182688
|
31/10/2022
|
Vanlalpeka
|
2201005WL001081
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217204
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
200
|
DARLAWN
|
MZ-01-005-007-001/53 (Kepran)
|
2201005000NRG23311020220182690
|
31/10/2022
|
Zarzosanga
|
2201005WL001081
|
Zarzosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217391
|
|
SALEMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
DARLAWN
|
MZ-01-005-007-001/54-D (Kepran)
|
2201005000NRG23311020220182691
|
31/10/2022
|
Ropianga
|
2201005WL001081
|
Ropianga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217264
|
|
ROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
DARLAWN
|
MZ-01-005-007-001/60-D (Kepran)
|
2201005000NRG23311020220182694
|
31/10/2022
|
Vanlalruati Sailo
|
2201005WL001081
|
Vanlalruati Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217414
|
|
Miss. SAIZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
203
|
DARLAWN
|
MZ-01-005-007-001/61-C (Kepran)
|
2201005000NRG23311020220182695
|
31/10/2022
|
Nghakliani
|
2201005WL001081
|
Nghakliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217259
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
204
|
DARLAWN
|
MZ-01-005-007-001/69 (Kepran)
|
2201005000NRG23311020220182701
|
31/10/2022
|
Rothangpuii
|
2201005WL001081
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216795
|
|
ROTHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
DARLAWN
|
MZ-01-005-007-001/70-C (Kepran)
|
2201005000NRG23311020220182702
|
31/10/2022
|
Vanlalngena
|
2201005WL001081
|
Vanlalngena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216812
|
|
VANLALNGENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
DARLAWN
|
MZ-01-005-007-001/71-D (Kepran)
|
2201005000NRG23311020220182703
|
31/10/2022
|
Thachhingpuii
|
2201005WL001081
|
Thachhingpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217268
|
|
THACHHINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
207
|
DARLAWN
|
MZ-01-005-007-001/74-C (Kepran)
|
2201005000NRG23311020220182705
|
31/10/2022
|
Rokhuma
|
2201005WL001081
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217258
|
|
ROKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
DARLAWN
|
MZ-01-005-007-001/76-D (Kepran)
|
2201005000NRG23311020220182706
|
31/10/2022
|
Lalbiakzama
|
2201005WL001081
|
Lalbiakzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217412
|
|
VLALRUATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
DARLAWN
|
MZ-01-005-007-001/8-C (Kepran)
|
2201005000NRG23311020220182708
|
31/10/2022
|
K Lalmuanchhana
|
2201005WL001081
|
K Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217447
|
|
KLALMUANCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
DARLAWN
|
MZ-01-005-007-001/80-D (Kepran)
|
2201005000NRG23311020220182709
|
31/10/2022
|
Vanlalhruaia
|
2201005WL001081
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216790
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
DARLAWN
|
MZ-01-005-012-001/1 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180972
|
31/10/2022
|
Laldawngliana
|
2201005WL001075
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217105
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
DARLAWN
|
MZ-01-005-012-001/11 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180978
|
31/10/2022
|
Malsawma
|
2201005WL001075
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217112
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
DARLAWN
|
MZ-01-005-012-001/15-C (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180985
|
31/10/2022
|
Lalhruaitluanga
|
2201005WL001075
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
214
|
DARLAWN
|
MZ-01-005-012-001/17 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180987
|
31/10/2022
|
Lalrinthanga
|
2201005WL001075
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216710
|
|
Mr. RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
DARLAWN
|
MZ-01-005-012-001/18-C (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180988
|
31/10/2022
|
Lalchungnunga
|
2201005WL001075
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217109
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
216
|
DARLAWN
|
MZ-01-005-012-001/22-D (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180989
|
31/10/2022
|
Hranghrilvela
|
2201005WL001075
|
Hranghrilvela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
217
|
DARLAWN
|
MZ-01-005-012-001/26 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180991
|
31/10/2022
|
Thangmanga
|
2201005WL001075
|
Thangmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216775
|
|
Miss. LALSIAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
218
|
DARLAWN
|
MZ-01-005-012-001/29 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180992
|
31/10/2022
|
Seidingliana
|
2201005WL001075
|
Seidingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217108
|
|
Mr. SEIDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
219
|
DARLAWN
|
MZ-01-005-012-001/41-C (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180994
|
31/10/2022
|
Laltanpuia
|
2201005WL001075
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216709
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
DARLAWN
|
MZ-01-005-012-001/56 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180995
|
31/10/2022
|
Vanlalchhuangi
|
2201005WL001075
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217107
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
221
|
DARLAWN
|
MZ-01-005-012-001/59 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180997
|
31/10/2022
|
Laltlanmawia
|
2201005WL001075
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216711
|
|
MS CHHINGPUII
|
STATE BANK OF INDIA(508548)
|
222
|
DARLAWN
|
MZ-01-005-012-001/60 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180998
|
31/10/2022
|
Malsawmtluanga
|
2201005WL001075
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217111
|
|
Mr. MALSAWMTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
223
|
DARLAWN
|
MZ-01-005-012-001/61 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220180999
|
31/10/2022
|
Lalchhanhima
|
2201005WL001075
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216712
|
|
Mr. LALCHHANHIMA . .
|
MIZORAM RURAL BANK(607230)
|
224
|
DARLAWN
|
MZ-01-005-012-001/63 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220181000
|
31/10/2022
|
Lalthupeka
|
2201005WL001075
|
Lalthupeka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216713
|
|
MR LALTHU PEKA
|
STATE BANK OF INDIA(508548)
|
225
|
DARLAWN
|
MZ-01-005-012-001/80 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220181011
|
31/10/2022
|
Lianhmingthanga
|
2201005WL001075
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217110
|
|
Mr. LIANHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
226
|
DARLAWN
|
MZ-01-005-012-001/84 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220181012
|
31/10/2022
|
Absaloma
|
2201005WL001075
|
Absaloma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216781
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
227
|
DARLAWN
|
MZ-01-005-012-001/88 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220181014
|
31/10/2022
|
Pautinkham
|
2201005WL001075
|
Pautinkham
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216714
|
|
Mr. DONGHMINGTHANG .
|
MIZORAM RURAL BANK(607230)
|
228
|
DARLAWN
|
MZ-01-005-012-001/9 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220181015
|
31/10/2022
|
Laldawngliana
|
2201005WL001075
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217106
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
229
|
DARLAWN
|
MZ-01-005-012-001/96 (Chhanchhuahna Khawpui)
|
2201005000NRG23311020220181016
|
31/10/2022
|
Lalrampuii
|
2201005WL001075
|
Lalrampuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216715
|
|
MISS LALRAMPUII
|
STATE BANK OF INDIA(508548)
|
230
|
DARLAWN
|
MZ-01-005-029-001/1 (Darlawn Venghlun)
|
2201005000NRG23311020220181209
|
31/10/2022
|
Lalhmingthanga
|
2201005WL001077
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217152
|
Aadhaar Number not Mapped to Account Number
|
|
|
231
|
DARLAWN
|
MZ-01-005-029-001/10 (Darlawn Venghlun)
|
2201005000NRG23311020220181210
|
31/10/2022
|
VL Sawma
|
2201005WL001077
|
VL Sawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216838
|
|
Mr. VANLALSAWMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
232
|
DARLAWN
|
MZ-01-005-029-001/100 (Darlawn Venghlun)
|
2201005000NRG23311020220181211
|
31/10/2022
|
Ralkapchhunga
|
2201005WL001077
|
Ralkapchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217467
|
|
MRS ROPARI
|
STATE BANK OF INDIA(508548)
|
233
|
DARLAWN
|
MZ-01-005-029-001/101 (Darlawn Venghlun)
|
2201005000NRG23311020220181212
|
31/10/2022
|
Zakimi
|
2201005WL001077
|
Zakimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217039
|
|
Mrs. ZAKIMI .
|
MIZORAM RURAL BANK(607230)
|
234
|
DARLAWN
|
MZ-01-005-029-001/102 (Darlawn Venghlun)
|
2201005000NRG23311020220181213
|
31/10/2022
|
Remruata
|
2201005WL001077
|
Remruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216927
|
|
Mr. REMRUATA . .
|
MIZORAM RURAL BANK(607230)
|
235
|
DARLAWN
|
MZ-01-005-029-001/107 (Darlawn Venghlun)
|
2201005000NRG23311020220181218
|
31/10/2022
|
Lianzuala
|
2201005WL001077
|
Lianzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216739
|
|
MISS R LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
236
|
DARLAWN
|
MZ-01-005-029-001/109 (Darlawn Venghlun)
|
2201005000NRG23311020220181220
|
31/10/2022
|
Rampana
|
2201005WL001077
|
Rampana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216926
|
|
Mr. RAMPANA . .
|
MIZORAM RURAL BANK(607230)
|
237
|
DARLAWN
|
MZ-01-005-029-001/110 (Darlawn Venghlun)
|
2201005000NRG23311020220181222
|
31/10/2022
|
Engthangpuii
|
2201005WL001077
|
Engthangpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216896
|
|
Mrs. ENGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
238
|
DARLAWN
|
MZ-01-005-029-001/111 (Darlawn Venghlun)
|
2201005000NRG23311020220181223
|
31/10/2022
|
Lalhmunliana
|
2201005WL001077
|
Lalhmunliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217148
|
|
Mr. HMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
239
|
DARLAWN
|
MZ-01-005-029-001/112 (Darlawn Venghlun)
|
2201005000NRG23311020220181224
|
31/10/2022
|
S Chinzathanga
|
2201005WL001077
|
S Chinzathanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217471
|
|
Mrs. CHIMCHINGI .
|
MIZORAM RURAL BANK(607230)
|
240
|
DARLAWN
|
MZ-01-005-029-001/113 (Darlawn Venghlun)
|
2201005000NRG23311020220181225
|
31/10/2022
|
Sanghmingthangi
|
2201005WL001077
|
Sanghmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217485
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
241
|
DARLAWN
|
MZ-01-005-029-001/115 (Darlawn Venghlun)
|
2201005000NRG23311020220181227
|
31/10/2022
|
Laltlanliani
|
2201005WL001077
|
Laltlanliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217035
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
242
|
DARLAWN
|
MZ-01-005-029-001/118 (Darlawn Venghlun)
|
2201005000NRG23311020220181229
|
31/10/2022
|
Lalzirliana
|
2201005WL001077
|
Lalzirliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216829
|
|
Mr. LALZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
243
|
DARLAWN
|
MZ-01-005-029-001/119 (Darlawn Venghlun)
|
2201005000NRG23311020220181230
|
31/10/2022
|
A Lalrinmawia
|
2201005WL001077
|
A Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216737
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
244
|
DARLAWN
|
MZ-01-005-029-001/12 (Darlawn Venghlun)
|
2201005000NRG23311020220181231
|
31/10/2022
|
Lalthlamuana
|
2201005WL001077
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216984
|
|
Mr. LALTHLAMUANA OPT LALTINKUMI
|
MIZORAM RURAL BANK(607230)
|
245
|
DARLAWN
|
MZ-01-005-029-001/120 (Darlawn Venghlun)
|
2201005000NRG23311020220181232
|
31/10/2022
|
C.Lalhlimpuia
|
2201005WL001077
|
C.Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216730
|
|
MISS LALRUATKIMI
|
STATE BANK OF INDIA(508548)
|
246
|
DARLAWN
|
MZ-01-005-029-001/122 (Darlawn Venghlun)
|
2201005000NRG23311020220181234
|
31/10/2022
|
Lalhmangaihzuali
|
2201005WL001077
|
Lalhmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216895
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
247
|
DARLAWN
|
MZ-01-005-029-001/123 (Darlawn Venghlun)
|
2201005000NRG23311020220181235
|
31/10/2022
|
Vanlalzama
|
2201005WL001077
|
Vanlalzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216826
|
|
VANLALZAMA .
|
MIZORAM RURAL BANK(607230)
|
248
|
DARLAWN
|
MZ-01-005-029-001/124 (Darlawn Venghlun)
|
2201005000NRG23311020220181236
|
31/10/2022
|
Lalzawni
|
2201005WL001077
|
Lalzawni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216872
|
|
Mrs. LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
249
|
DARLAWN
|
MZ-01-005-029-001/125 (Darlawn Venghlun)
|
2201005000NRG23311020220181237
|
31/10/2022
|
Laltanpuia
|
2201005WL001077
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216871
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
250
|
DARLAWN
|
MZ-01-005-029-001/126 (Darlawn Venghlun)
|
2201005000NRG23311020220181238
|
31/10/2022
|
C Romanga
|
2201005WL001077
|
C Romanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216879
|
|
Mr. GOKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
251
|
DARLAWN
|
MZ-01-005-029-001/127 (Darlawn Venghlun)
|
2201005000NRG23311020220181239
|
31/10/2022
|
Thangzahena
|
2201005WL001077
|
Thangzahena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
252
|
DARLAWN
|
MZ-01-005-029-001/128 (Darlawn Venghlun)
|
2201005000NRG23311020220181240
|
31/10/2022
|
Malsawmhlui
|
2201005WL001077
|
Malsawmhlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217198
|
|
Mrs. MALSAWMHLUI .
|
MIZORAM RURAL BANK(607230)
|
253
|
DARLAWN
|
MZ-01-005-029-001/129 (Darlawn Venghlun)
|
2201005000NRG23311020220181241
|
31/10/2022
|
Lalnunthara
|
2201005WL001077
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216840
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
254
|
DARLAWN
|
MZ-01-005-029-001/13 (Darlawn Venghlun)
|
2201005000NRG23311020220181242
|
31/10/2022
|
Lalramzauvi
|
2201005WL001077
|
Lalramzauvi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217317
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
255
|
DARLAWN
|
MZ-01-005-029-001/130 (Darlawn Venghlun)
|
2201005000NRG23311020220181243
|
31/10/2022
|
Chawnghawihkimi
|
2201005WL001077
|
Chawnghawihkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217140
|
|
Mrs. HAWIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
256
|
DARLAWN
|
MZ-01-005-029-001/131 (Darlawn Venghlun)
|
2201005000NRG23311020220181244
|
31/10/2022
|
LK Pauva
|
2201005WL001077
|
LK Pauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216741
|
|
Mrs. LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
257
|
DARLAWN
|
MZ-01-005-029-001/133 (Darlawn Venghlun)
|
2201005000NRG23311020220181246
|
31/10/2022
|
A Lalthanzuala
|
2201005WL001077
|
A Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217434
|
|
MRS H KIMI
|
STATE BANK OF INDIA(508548)
|
258
|
DARLAWN
|
MZ-01-005-029-001/134 (Darlawn Venghlun)
|
2201005000NRG23311020220181247
|
31/10/2022
|
Ralkapliana
|
2201005WL001077
|
Ralkapliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216841
|
|
MR RALKAPLIANA
|
STATE BANK OF INDIA(508548)
|
259
|
DARLAWN
|
MZ-01-005-029-001/135 (Darlawn Venghlun)
|
2201005000NRG23311020220181248
|
31/10/2022
|
KL Muanchhana
|
2201005WL001077
|
KL Muanchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217436
|
|
MRS REM THANGI
|
STATE BANK OF INDIA(508548)
|
260
|
DARLAWN
|
MZ-01-005-029-001/136 (Darlawn Venghlun)
|
2201005000NRG23311020220181249
|
31/10/2022
|
Sangliana
|
2201005WL001077
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216822
|
|
LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
261
|
DARLAWN
|
MZ-01-005-029-001/138 (Darlawn Venghlun)
|
2201005000NRG23311020220181251
|
31/10/2022
|
Kapzawna
|
2201005WL001077
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217392
|
|
Mr. KAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
262
|
DARLAWN
|
MZ-01-005-029-001/140 (Darlawn Venghlun)
|
2201005000NRG23311020220181254
|
31/10/2022
|
A Vanlalchhuana
|
2201005WL001077
|
A Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217432
|
|
Mrs. AICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
263
|
DARLAWN
|
MZ-01-005-029-001/141 (Darlawn Venghlun)
|
2201005000NRG23311020220181255
|
31/10/2022
|
Lalbuatsaihi
|
2201005WL001077
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216884
|
|
MRS BUATSAIHI
|
STATE BANK OF INDIA(508548)
|
264
|
DARLAWN
|
MZ-01-005-029-001/142 (Darlawn Venghlun)
|
2201005000NRG23311020220181256
|
31/10/2022
|
Sawngliankhuma
|
2201005WL001077
|
Sawngliankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216989
|
|
Mr. SAWNGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
DARLAWN
|
MZ-01-005-029-001/143 (Darlawn Venghlun)
|
2201005000NRG23311020220181257
|
31/10/2022
|
Lalremmawia
|
2201005WL001077
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216882
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
266
|
DARLAWN
|
MZ-01-005-029-001/145 (Darlawn Venghlun)
|
2201005000NRG23311020220181259
|
31/10/2022
|
Thangkhawliana
|
2201005WL001077
|
Thangkhawliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216886
|
|
Mr. THANGKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
267
|
DARLAWN
|
MZ-01-005-029-001/147 (Darlawn Venghlun)
|
2201005000NRG23311020220181261
|
31/10/2022
|
Aikunga
|
2201005WL001077
|
Aikunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217141
|
|
Mr. AIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
268
|
DARLAWN
|
MZ-01-005-029-001/148 (Darlawn Venghlun)
|
2201005000NRG23311020220181262
|
31/10/2022
|
Biakchungnunga
|
2201005WL001077
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216875
|
|
Mrs. LALLUTI .
|
MIZORAM RURAL BANK(607230)
|
269
|
DARLAWN
|
MZ-01-005-029-001/151 (Darlawn Venghlun)
|
2201005000NRG23311020220181265
|
31/10/2022
|
Thangkungi
|
2201005WL001077
|
Thangkungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217146
|
|
Mrs. THANGKUNGI AND VANLALHRUAIA
|
MIZORAM RURAL BANK(607230)
|
270
|
DARLAWN
|
MZ-01-005-029-001/152 (Darlawn Venghlun)
|
2201005000NRG23311020220181266
|
31/10/2022
|
PC Lalrema
|
2201005WL001077
|
PC Lalrema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216988
|
|
MR P C LALREMA
|
STATE BANK OF INDIA(508548)
|
271
|
DARLAWN
|
MZ-01-005-029-001/153 (Darlawn Venghlun)
|
2201005000NRG23311020220181267
|
31/10/2022
|
Ramchuana
|
2201005WL001077
|
Ramchuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216842
|
|
Mr. PC LALREMA .
|
MIZORAM RURAL BANK(607230)
|
272
|
DARLAWN
|
MZ-01-005-029-001/154 (Darlawn Venghlun)
|
2201005000NRG23311020220181268
|
31/10/2022
|
Lalnunmawia
|
2201005WL001077
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216830
|
|
Mr. LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
273
|
DARLAWN
|
MZ-01-005-029-001/155 (Darlawn Venghlun)
|
2201005000NRG23311020220181269
|
31/10/2022
|
R Zakhuma
|
2201005WL001077
|
R Zakhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216835
|
|
MR R ZAKHUMA
|
STATE BANK OF INDIA(508548)
|
274
|
DARLAWN
|
MZ-01-005-029-001/156 (Darlawn Venghlun)
|
2201005000NRG23311020220181270
|
31/10/2022
|
Vanlalphena
|
2201005WL001077
|
Vanlalphena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216925
|
|
Mr. R.ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
275
|
DARLAWN
|
MZ-01-005-029-001/157 (Darlawn Venghlun)
|
2201005000NRG23311020220181271
|
31/10/2022
|
Lalsawmliana
|
2201005WL001077
|
Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216996
|
|
Mr. VANLALPHENA . .
|
MIZORAM RURAL BANK(607230)
|
276
|
DARLAWN
|
MZ-01-005-029-001/159 (Darlawn Venghlun)
|
2201005000NRG23311020220181273
|
31/10/2022
|
Thangkhawseia
|
2201005WL001077
|
Thangkhawseia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216734
|
|
Mrs. HNEMZOVI .
|
MIZORAM RURAL BANK(607230)
|
277
|
DARLAWN
|
MZ-01-005-029-001/16 (Darlawn Venghlun)
|
2201005000NRG23311020220181274
|
31/10/2022
|
Sangliana
|
2201005WL001077
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217433
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
278
|
DARLAWN
|
MZ-01-005-029-001/160 (Darlawn Venghlun)
|
2201005000NRG23311020220181275
|
31/10/2022
|
Lalchhanhimi
|
2201005WL001077
|
Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217040
|
|
Mr. THANGKHAWSEIA .
|
MIZORAM RURAL BANK(607230)
|
279
|
DARLAWN
|
MZ-01-005-029-001/162 (Darlawn Venghlun)
|
2201005000NRG23311020220181277
|
31/10/2022
|
Ngurchhuna
|
2201005WL001077
|
Ngurchhuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216736
|
|
MRS HMINGLIANI
|
STATE BANK OF INDIA(508548)
|
280
|
DARLAWN
|
MZ-01-005-029-001/163 (Darlawn Venghlun)
|
2201005000NRG23311020220181278
|
31/10/2022
|
Huapzauva
|
2201005WL001077
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217000
|
|
MR HUAPZAUVA
|
STATE BANK OF INDIA(508548)
|
281
|
DARLAWN
|
MZ-01-005-029-001/164 (Darlawn Venghlun)
|
2201005000NRG23311020220181279
|
31/10/2022
|
Lalthangdeli
|
2201005WL001077
|
Lalthangdeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216834
|
|
MISS LAL NUNMAWII
|
STATE BANK OF INDIA(508548)
|
282
|
DARLAWN
|
MZ-01-005-029-001/165 (Darlawn Venghlun)
|
2201005000NRG23311020220181280
|
31/10/2022
|
Rochuhthangi
|
2201005WL001077
|
Rochuhthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217488
|
|
Mrs. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
283
|
DARLAWN
|
MZ-01-005-029-001/167 (Darlawn Venghlun)
|
2201005000NRG23311020220181282
|
31/10/2022
|
R Thanghlira
|
2201005WL001077
|
R Thanghlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217311
|
|
Mr. R.THANGHLIRA AND LALHRUAITLUANGI
|
MIZORAM RURAL BANK(607230)
|
284
|
DARLAWN
|
MZ-01-005-029-001/168 (Darlawn Venghlun)
|
2201005000NRG23311020220181283
|
31/10/2022
|
HS Laldawngliana
|
2201005WL001077
|
HS Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217195
|
|
MR LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
285
|
DARLAWN
|
MZ-01-005-029-001/169 (Darlawn Venghlun)
|
2201005000NRG23311020220181284
|
31/10/2022
|
PC Tluanga
|
2201005WL001077
|
PC Tluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216880
|
|
Mr. PC TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
DARLAWN
|
MZ-01-005-029-001/170 (Darlawn Venghlun)
|
2201005000NRG23311020220181286
|
31/10/2022
|
PC Rosanga
|
2201005WL001077
|
PC Rosanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217483
|
|
MR RAMDINMAWIA
|
STATE BANK OF INDIA(508548)
|
287
|
DARLAWN
|
MZ-01-005-029-001/171 (Darlawn Venghlun)
|
2201005000NRG23311020220181287
|
31/10/2022
|
Lianlunga
|
2201005WL001077
|
Lianlunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216991
|
|
Mr. LIANLUNGA .
|
MIZORAM RURAL BANK(607230)
|
288
|
DARLAWN
|
MZ-01-005-029-001/172 (Darlawn Venghlun)
|
2201005000NRG23311020220181288
|
31/10/2022
|
Chawnghmingthanga
|
2201005WL001077
|
Chawnghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216993
|
|
Mr. CHAWNGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
DARLAWN
|
MZ-01-005-029-001/173 (Darlawn Venghlun)
|
2201005000NRG23311020220181289
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001077
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217162
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
290
|
DARLAWN
|
MZ-01-005-029-001/174 (Darlawn Venghlun)
|
2201005000NRG23311020220181290
|
31/10/2022
|
C Thanga
|
2201005WL001077
|
C Thanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216995
|
|
Mr. C THANGA .
|
MIZORAM RURAL BANK(607230)
|
291
|
DARLAWN
|
MZ-01-005-029-001/175 (Darlawn Venghlun)
|
2201005000NRG23311020220181291
|
31/10/2022
|
Saikhuma
|
2201005WL001077
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217314
|
|
Mr. SAIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
292
|
DARLAWN
|
MZ-01-005-029-001/177 (Darlawn Venghlun)
|
2201005000NRG23311020220181293
|
31/10/2022
|
Hranglianchhunga
|
2201005WL001077
|
Hranglianchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216893
|
|
Mr. HRANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
293
|
DARLAWN
|
MZ-01-005-029-001/179 (Darlawn Venghlun)
|
2201005000NRG23311020220181295
|
31/10/2022
|
H Lalhmingliana
|
2201005WL001077
|
H Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217360
|
|
Mr. H LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
294
|
DARLAWN
|
MZ-01-005-029-001/18 (Darlawn Venghlun)
|
2201005000NRG23311020220181296
|
31/10/2022
|
Thangkhawgina
|
2201005WL001077
|
Thangkhawgina
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216987
|
|
Mr. THANGKHAWGINA .
|
MIZORAM RURAL BANK(607230)
|
295
|
DARLAWN
|
MZ-01-005-029-001/180 (Darlawn Venghlun)
|
2201005000NRG23311020220181297
|
31/10/2022
|
K Lalmuanpuia
|
2201005WL001077
|
K Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217164
|
|
Mr. K LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
296
|
DARLAWN
|
MZ-01-005-029-001/182 (Darlawn Venghlun)
|
2201005000NRG23311020220181299
|
31/10/2022
|
Zoramsangi
|
2201005WL001077
|
Zoramsangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216885
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
297
|
DARLAWN
|
MZ-01-005-029-001/184 (Darlawn Venghlun)
|
2201005000NRG23311020220181301
|
31/10/2022
|
RD Lawmkima
|
2201005WL001077
|
RD Lawmkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217469
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
298
|
DARLAWN
|
MZ-01-005-029-001/185 (Darlawn Venghlun)
|
2201005000NRG23311020220181302
|
31/10/2022
|
Vanlalenga
|
2201005WL001077
|
Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216924
|
|
Mr. ENGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
299
|
DARLAWN
|
MZ-01-005-029-001/186 (Darlawn Venghlun)
|
2201005000NRG23311020220181303
|
31/10/2022
|
Vanlalauvi
|
2201005WL001077
|
Vanlalauvi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217199
|
|
Mrs. V.L AUVI .
|
MIZORAM RURAL BANK(607230)
|
300
|
DARLAWN
|
MZ-01-005-029-001/187 (Darlawn Venghlun)
|
2201005000NRG23311020220181304
|
31/10/2022
|
Vanlalhruaii
|
2201005WL001077
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216894
|
|
Mrs. HRUAII .
|
MIZORAM RURAL BANK(607230)
|
301
|
DARLAWN
|
MZ-01-005-029-001/188 (Darlawn Venghlun)
|
2201005000NRG23311020220181305
|
31/10/2022
|
Muankima
|
2201005WL001077
|
Muankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217481
|
|
MRS V L CHHUNGI
|
STATE BANK OF INDIA(508548)
|
302
|
DARLAWN
|
MZ-01-005-029-001/189 (Darlawn Venghlun)
|
2201005000NRG23311020220181306
|
31/10/2022
|
Lalhmachhuana
|
2201005WL001077
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216930
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
303
|
DARLAWN
|
MZ-01-005-029-001/19 (Darlawn Venghlun)
|
2201005000NRG23311020220181307
|
31/10/2022
|
Kananmawia
|
2201005WL001077
|
Kananmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217318
|
|
Mr. KANANMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
304
|
DARLAWN
|
MZ-01-005-029-001/190 (Darlawn Venghlun)
|
2201005000NRG23311020220181308
|
31/10/2022
|
C Chawngkhuma
|
2201005WL001077
|
C Chawngkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216878
|
|
MR C CHAWNGKHUMA
|
STATE BANK OF INDIA(508548)
|
305
|
DARLAWN
|
MZ-01-005-029-001/191 (Darlawn Venghlun)
|
2201005000NRG23311020220181309
|
31/10/2022
|
J Lalhmuchhuaka
|
2201005WL001077
|
J Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217490
|
|
MRS ZOTHANSANGI
|
STATE BANK OF INDIA(508548)
|
306
|
DARLAWN
|
MZ-01-005-029-001/192 (Darlawn Venghlun)
|
2201005000NRG23311020220181310
|
31/10/2022
|
Hmachhuani
|
2201005WL001077
|
Hmachhuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217041
|
|
Mrs. HMACHHUANI OPT ZOTHANSANGI
|
MIZORAM RURAL BANK(607230)
|
307
|
DARLAWN
|
MZ-01-005-029-001/193 (Darlawn Venghlun)
|
2201005000NRG23311020220181311
|
31/10/2022
|
Vanlalnghaka
|
2201005WL001077
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216784
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
308
|
DARLAWN
|
MZ-01-005-029-001/194 (Darlawn Venghlun)
|
2201005000NRG23311020220181312
|
31/10/2022
|
HL Rolawma
|
2201005WL001077
|
HL Rolawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217484
|
|
Mrs. RAMNIVARI .
|
MIZORAM RURAL BANK(607230)
|
309
|
DARLAWN
|
MZ-01-005-029-001/196 (Darlawn Venghlun)
|
2201005000NRG23311020220181314
|
31/10/2022
|
Tlangthlana
|
2201005WL001077
|
Tlangthlana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216828
|
|
Mr. TLANGTHLANA .
|
MIZORAM RURAL BANK(607230)
|
310
|
DARLAWN
|
MZ-01-005-029-001/197 (Darlawn Venghlun)
|
2201005000NRG23311020220181315
|
31/10/2022
|
VL Lura
|
2201005WL001077
|
VL Lura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217470
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
311
|
DARLAWN
|
MZ-01-005-029-001/199 (Darlawn Venghlun)
|
2201005000NRG23311020220181317
|
31/10/2022
|
R Lalbuanga
|
2201005WL001077
|
R Lalbuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216998
|
|
Mr. R LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
312
|
DARLAWN
|
MZ-01-005-029-001/200 (Darlawn Venghlun)
|
2201005000NRG23311020220181320
|
31/10/2022
|
Lalrinawma
|
2201005WL001077
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217151
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
313
|
DARLAWN
|
MZ-01-005-029-001/202 (Darlawn Venghlun)
|
2201005000NRG23311020220181322
|
31/10/2022
|
Lalngilneia
|
2201005WL001077
|
Lalngilneia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216932
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
314
|
DARLAWN
|
MZ-01-005-029-001/203 (Darlawn Venghlun)
|
2201005000NRG23311020220181323
|
31/10/2022
|
RK Zauva
|
2201005WL001077
|
RK Zauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216745
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
315
|
DARLAWN
|
MZ-01-005-029-001/204 (Darlawn Venghlun)
|
2201005000NRG23311020220181324
|
31/10/2022
|
R Malsawma
|
2201005WL001077
|
R Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216744
|
|
MRS REMRUATI
|
STATE BANK OF INDIA(508548)
|
316
|
DARLAWN
|
MZ-01-005-029-001/206 (Darlawn Venghlun)
|
2201005000NRG23311020220181326
|
31/10/2022
|
Lalbiaksanga
|
2201005WL001077
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217002
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
317
|
DARLAWN
|
MZ-01-005-029-001/208 (Darlawn Venghlun)
|
2201005000NRG23311020220181328
|
31/10/2022
|
Lalthazami
|
2201005WL001077
|
Lalthazami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217038
|
|
Mrs. LALTHAZAMI .
|
MIZORAM RURAL BANK(607230)
|
318
|
DARLAWN
|
MZ-01-005-029-001/209 (Darlawn Venghlun)
|
2201005000NRG23311020220181329
|
31/10/2022
|
Zakhama
|
2201005WL001077
|
Zakhama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216881
|
|
Mr. ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
319
|
DARLAWN
|
MZ-01-005-029-001/21 (Darlawn Venghlun)
|
2201005000NRG23311020220181330
|
31/10/2022
|
B Laldawmliana
|
2201005WL001077
|
B Laldawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217312
|
|
Mr. LALDAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
320
|
DARLAWN
|
MZ-01-005-029-001/210 (Darlawn Venghlun)
|
2201005000NRG23311020220181331
|
31/10/2022
|
Lalrinzuala
|
2201005WL001077
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217145
|
|
Mr. RINZUALA .
|
MIZORAM RURAL BANK(607230)
|
321
|
DARLAWN
|
MZ-01-005-029-001/211 (Darlawn Venghlun)
|
2201005000NRG23311020220181332
|
31/10/2022
|
Seiliani
|
2201005WL001077
|
Seiliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217003
|
|
MRS SEI LIANI
|
STATE BANK OF INDIA(508548)
|
322
|
DARLAWN
|
MZ-01-005-029-001/214 (Darlawn Venghlun)
|
2201005000NRG23311020220181335
|
31/10/2022
|
Lalhmingmawii
|
2201005WL001077
|
Lalhmingmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217032
|
|
Mr. R LALHMASAWNA .
|
MIZORAM RURAL BANK(607230)
|
323
|
DARLAWN
|
MZ-01-005-029-001/215 (Darlawn Venghlun)
|
2201005000NRG23311020220181336
|
31/10/2022
|
J K Siama
|
2201005WL001077
|
J K Siama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217489
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
324
|
DARLAWN
|
MZ-01-005-029-001/216 (Darlawn Venghlun)
|
2201005000NRG23311020220181337
|
31/10/2022
|
K Lalremruata
|
2201005WL001077
|
K Lalremruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217196
|
|
Mr. K LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
325
|
DARLAWN
|
MZ-01-005-029-001/22 (Darlawn Venghlun)
|
2201005000NRG23311020220181340
|
31/10/2022
|
Rema
|
2201005WL001077
|
Rema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217359
|
|
Mr. REMA AND THANKIMI
|
MIZORAM RURAL BANK(607230)
|
326
|
DARLAWN
|
MZ-01-005-029-001/220 (Darlawn Venghlun)
|
2201005000NRG23311020220181341
|
31/10/2022
|
C Lianzuala
|
2201005WL001077
|
C Lianzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217044
|
|
Mr. LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
327
|
DARLAWN
|
MZ-01-005-029-001/221 (Darlawn Venghlun)
|
2201005000NRG23311020220181342
|
31/10/2022
|
CL Mawia
|
2201005WL001077
|
CL Mawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216731
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
328
|
DARLAWN
|
MZ-01-005-029-001/222 (Darlawn Venghlun)
|
2201005000NRG23311020220181343
|
31/10/2022
|
Darremi
|
2201005WL001077
|
Darremi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217487
|
|
MR LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
329
|
DARLAWN
|
MZ-01-005-029-001/223 (Darlawn Venghlun)
|
2201005000NRG23311020220181344
|
31/10/2022
|
H Lalla
|
2201005WL001077
|
H Lalla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217201
|
|
Mr. H LALLA .
|
MIZORAM RURAL BANK(607230)
|
330
|
DARLAWN
|
MZ-01-005-029-001/224 (Darlawn Venghlun)
|
2201005000NRG23311020220181345
|
31/10/2022
|
Rothangliana
|
2201005WL001077
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217197
|
|
MR ROTHANGLIANA ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
331
|
DARLAWN
|
MZ-01-005-029-001/225 (Darlawn Venghlun)
|
2201005000NRG23311020220181346
|
31/10/2022
|
Lalrothanga
|
2201005WL001077
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216831
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
332
|
DARLAWN
|
MZ-01-005-029-001/226 (Darlawn Venghlun)
|
2201005000NRG23311020220181347
|
31/10/2022
|
H Lalhlimpuia
|
2201005WL001077
|
H Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216839
|
|
MR H LALHLIMPUIA
|
STATE BANK OF INDIA(508548)
|
333
|
DARLAWN
|
MZ-01-005-029-001/231 (Darlawn Venghlun)
|
2201005000NRG23311020220181352
|
31/10/2022
|
Lalnela
|
2201005WL001077
|
Lalnela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216985
|
|
Mr. LALNELA .
|
MIZORAM RURAL BANK(607230)
|
334
|
DARLAWN
|
MZ-01-005-029-001/233 (Darlawn Venghlun)
|
2201005000NRG23311020220181354
|
31/10/2022
|
M S Dawngkima
|
2201005WL001077
|
M S Dawngkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217144
|
|
Mr. MS.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
335
|
DARLAWN
|
MZ-01-005-029-001/238 (Darlawn Venghlun)
|
2201005000NRG23311020220181358
|
31/10/2022
|
Zawlthangluaia
|
2201005WL001077
|
Zawlthangluaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217142
|
|
ZAWLTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
336
|
DARLAWN
|
MZ-01-005-029-001/24 (Darlawn Venghlun)
|
2201005000NRG23311020220181360
|
31/10/2022
|
Lalzarzovi
|
2201005WL001077
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217361
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
337
|
DARLAWN
|
MZ-01-005-029-001/240 (Darlawn Venghlun)
|
2201005000NRG23311020220181361
|
31/10/2022
|
Lalruatliana
|
2201005WL001077
|
Lalruatliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217194
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
338
|
DARLAWN
|
MZ-01-005-029-001/241 (Darlawn Venghlun)
|
2201005000NRG23311020220181362
|
31/10/2022
|
Lalfamkima
|
2201005WL001077
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216983
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
339
|
DARLAWN
|
MZ-01-005-029-001/242 (Darlawn Venghlun)
|
2201005000NRG23311020220181363
|
31/10/2022
|
Liantluanga
|
2201005WL001077
|
Liantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216982
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
340
|
DARLAWN
|
MZ-01-005-029-001/243 (Darlawn Venghlun)
|
2201005000NRG23311020220181364
|
31/10/2022
|
Zochhunga
|
2201005WL001077
|
Zochhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217166
|
|
Mr. ZOCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
341
|
DARLAWN
|
MZ-01-005-029-001/244 (Darlawn Venghlun)
|
2201005000NRG23311020220181365
|
31/10/2022
|
Ramhluni
|
2201005WL001077
|
Ramhluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216785
|
|
DAVID J MALSAWMTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
342
|
DARLAWN
|
MZ-01-005-029-001/245 (Darlawn Venghlun)
|
2201005000NRG23311020220181366
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001077
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217473
|
|
MRS L HMINGSANGI
|
STATE BANK OF INDIA(508548)
|
343
|
DARLAWN
|
MZ-01-005-029-001/247 (Darlawn Venghlun)
|
2201005000NRG23311020220181368
|
31/10/2022
|
C Luna
|
2201005WL001077
|
C Luna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217482
|
|
Mrs. LALHNEMZOVI .
|
MIZORAM RURAL BANK(607230)
|
344
|
DARLAWN
|
MZ-01-005-029-001/249 (Darlawn Venghlun)
|
2201005000NRG23311020220181370
|
31/10/2022
|
T Tualthang
|
2201005WL001077
|
T Tualthang
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216778
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
345
|
DARLAWN
|
MZ-01-005-029-001/25 (Darlawn Venghlun)
|
2201005000NRG23311020220181371
|
31/10/2022
|
HL Thahlira
|
2201005WL001077
|
HL Thahlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217048
|
|
Mr. THAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
346
|
DARLAWN
|
MZ-01-005-029-001/250 (Darlawn Venghlun)
|
2201005000NRG23311020220181372
|
31/10/2022
|
Lalmawizuala
|
2201005WL001077
|
Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216818
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
347
|
DARLAWN
|
MZ-01-005-029-001/251 (Darlawn Venghlun)
|
2201005000NRG23311020220181373
|
31/10/2022
|
S Dawngi
|
2201005WL001077
|
S Dawngi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217033
|
|
MR LAL HMUAKA
|
STATE BANK OF INDIA(508548)
|
348
|
DARLAWN
|
MZ-01-005-029-001/253 (Darlawn Venghlun)
|
2201005000NRG23311020220181375
|
31/10/2022
|
Ngurhlira
|
2201005WL001077
|
Ngurhlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216888
|
|
MR NGURHLIRA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
349
|
DARLAWN
|
MZ-01-005-029-001/254 (Darlawn Venghlun)
|
2201005000NRG23311020220181376
|
31/10/2022
|
VL Hlimpuii
|
2201005WL001077
|
VL Hlimpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217004
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
350
|
DARLAWN
|
MZ-01-005-029-001/256 (Darlawn Venghlun)
|
2201005000NRG23311020220181378
|
31/10/2022
|
Lalthlengliana
|
2201005WL001077
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217388
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
351
|
DARLAWN
|
MZ-01-005-029-001/257 (Darlawn Venghlun)
|
2201005000NRG23311020220181379
|
31/10/2022
|
David Lalsangpuia
|
2201005WL001077
|
David Lalsangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216942
|
|
Mr. DAVID LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
352
|
DARLAWN
|
MZ-01-005-029-001/259 (Darlawn Venghlun)
|
2201005000NRG23311020220181381
|
31/10/2022
|
Thangkhawmanga
|
2201005WL001077
|
Thangkhawmanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
353
|
DARLAWN
|
MZ-01-005-029-001/26 (Darlawn Venghlun)
|
2201005000NRG23311020220181382
|
31/10/2022
|
R Lalhmingliana
|
2201005WL001077
|
R Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216870
|
|
Mr. R.LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
354
|
DARLAWN
|
MZ-01-005-029-001/260 (Darlawn Venghlun)
|
2201005000NRG23311020220181383
|
31/10/2022
|
Zairemsanga
|
2201005WL001077
|
Zairemsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216729
|
|
MRS LALRUATFELI
|
STATE BANK OF INDIA(508548)
|
355
|
DARLAWN
|
MZ-01-005-029-001/261 (Darlawn Venghlun)
|
2201005000NRG23311020220181384
|
31/10/2022
|
CT Sawma
|
2201005WL001077
|
CT Sawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217159
|
|
Mr. CT SAWMA .
|
MIZORAM RURAL BANK(607230)
|
356
|
DARLAWN
|
MZ-01-005-029-001/263 (Darlawn Venghlun)
|
2201005000NRG23311020220181386
|
31/10/2022
|
Lalrohlua
|
2201005WL001077
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217143
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
357
|
DARLAWN
|
MZ-01-005-029-001/264 (Darlawn Venghlun)
|
2201005000NRG23311020220181387
|
31/10/2022
|
T Khaia
|
2201005WL001077
|
T Khaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216943
|
|
Mr. T KHAIA .
|
MIZORAM RURAL BANK(607230)
|
358
|
DARLAWN
|
MZ-01-005-029-001/266 (Darlawn Venghlun)
|
2201005000NRG23311020220181388
|
31/10/2022
|
Lalawmpuia
|
2201005WL001077
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217326
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
359
|
DARLAWN
|
MZ-01-005-029-001/268 (Darlawn Venghlun)
|
2201005000NRG23311020220181389
|
31/10/2022
|
R Lalrinpuia
|
2201005WL001077
|
R Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216941
|
|
Mr. R LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
360
|
DARLAWN
|
MZ-01-005-029-001/269 (Darlawn Venghlun)
|
2201005000NRG23311020220181390
|
31/10/2022
|
Jehova L Malsawma
|
2201005WL001077
|
Jehova L Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216939
|
|
Mr. JEHO LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
361
|
DARLAWN
|
MZ-01-005-029-001/27 (Darlawn Venghlun)
|
2201005000NRG23311020220181391
|
31/10/2022
|
Lalrohlui
|
2201005WL001077
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217155
|
|
Mrs. LALROVI .
|
MIZORAM RURAL BANK(607230)
|
362
|
DARLAWN
|
MZ-01-005-029-001/270 (Darlawn Venghlun)
|
2201005000NRG23311020220181392
|
31/10/2022
|
Sangthankunga
|
2201005WL001077
|
Sangthankunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216934
|
|
Mr. SANGTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
363
|
DARLAWN
|
MZ-01-005-029-001/274 (Darlawn Venghlun)
|
2201005000NRG23311020220181395
|
31/10/2022
|
Lalpawlliana
|
2201005WL001077
|
Lalpawlliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216733
|
|
MR LALPAWLLIANA
|
STATE BANK OF INDIA(508548)
|
364
|
DARLAWN
|
MZ-01-005-029-001/275 (Darlawn Venghlun)
|
2201005000NRG23311020220181396
|
31/10/2022
|
Lalnunfeli
|
2201005WL001077
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216873
|
|
Mr. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
365
|
DARLAWN
|
MZ-01-005-029-001/279 (Darlawn Venghlun)
|
2201005000NRG23311020220181399
|
31/10/2022
|
Leslie Lalthafela
|
2201005WL001077
|
Leslie Lalthafela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216833
|
|
Mr. LESLY LALTHAFELA
|
MIZORAM RURAL BANK(607230)
|
366
|
DARLAWN
|
MZ-01-005-029-001/28 (Darlawn Venghlun)
|
2201005000NRG23311020220181400
|
31/10/2022
|
Lalbiakmawii
|
2201005WL001077
|
Lalbiakmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217486
|
|
MRS RAM MAWII
|
STATE BANK OF INDIA(508548)
|
367
|
DARLAWN
|
MZ-01-005-029-001/282 (Darlawn Venghlun)
|
2201005000NRG23311020220181403
|
31/10/2022
|
Lalvurliana
|
2201005WL001077
|
Lalvurliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
368
|
DARLAWN
|
MZ-01-005-029-001/283 (Darlawn Venghlun)
|
2201005000NRG23311020220181404
|
31/10/2022
|
J Rokunga
|
2201005WL001077
|
J Rokunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217328
|
|
Mr. J ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
369
|
DARLAWN
|
MZ-01-005-029-001/284 (Darlawn Venghlun)
|
2201005000NRG23311020220181405
|
31/10/2022
|
Lawmi
|
2201005WL001077
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216874
|
|
Mrs. LAWMI .
|
MIZORAM RURAL BANK(607230)
|
370
|
DARLAWN
|
MZ-01-005-029-001/286 (Darlawn Venghlun)
|
2201005000NRG23311020220181407
|
31/10/2022
|
Thachungnunga
|
2201005WL001077
|
Thachungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216931
|
|
Mr. THACHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
371
|
DARLAWN
|
MZ-01-005-029-001/288 (Darlawn Venghlun)
|
2201005000NRG23311020220181409
|
31/10/2022
|
VL Liana
|
2201005WL001077
|
VL Liana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216776
|
|
MRS C LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
372
|
DARLAWN
|
MZ-01-005-029-001/289 (Darlawn Venghlun)
|
2201005000NRG23311020220181410
|
31/10/2022
|
Darlianthanga
|
2201005WL001077
|
Darlianthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217153
|
|
Mr. DARLIANTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
373
|
DARLAWN
|
MZ-01-005-029-001/29 (Darlawn Venghlun)
|
2201005000NRG23311020220181411
|
31/10/2022
|
Thangchuailova
|
2201005WL001077
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217200
|
|
Mr. THANGCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
374
|
DARLAWN
|
MZ-01-005-029-001/290 (Darlawn Venghlun)
|
2201005000NRG23311020220181412
|
31/10/2022
|
C Lalchawimawia
|
2201005WL001077
|
C Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217157
|
|
Mr. C LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
375
|
DARLAWN
|
MZ-01-005-029-001/291 (Darlawn Venghlun)
|
2201005000NRG23311020220181413
|
31/10/2022
|
Zaihmingliani
|
2201005WL001077
|
Zaihmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216836
|
|
Ms. ZAIHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
376
|
DARLAWN
|
MZ-01-005-029-001/292 (Darlawn Venghlun)
|
2201005000NRG23311020220181414
|
31/10/2022
|
Lalrindika
|
2201005WL001077
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217320
|
|
Mr. LALRINDIKA & BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
377
|
DARLAWN
|
MZ-01-005-029-001/294 (Darlawn Venghlun)
|
2201005000NRG23311020220181416
|
31/10/2022
|
Lalramthara
|
2201005WL001077
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216940
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
378
|
DARLAWN
|
MZ-01-005-029-001/295 (Darlawn Venghlun)
|
2201005000NRG23311020220181417
|
31/10/2022
|
Zodinpuii
|
2201005WL001077
|
Zodinpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217165
|
|
Mr. ZODINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
379
|
DARLAWN
|
MZ-01-005-029-001/297 (Darlawn Venghlun)
|
2201005000NRG23311020220181419
|
31/10/2022
|
Laihnuni
|
2201005WL001077
|
Laihnuni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216824
|
|
MRS LAIHNUNI
|
STATE BANK OF INDIA(508548)
|
380
|
DARLAWN
|
MZ-01-005-029-001/298 (Darlawn Venghlun)
|
2201005000NRG23311020220181420
|
31/10/2022
|
Zaithanpuii
|
2201005WL001077
|
Zaithanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216945
|
|
Mrs. ZAITHANPUII .
|
MIZORAM RURAL BANK(607230)
|
381
|
DARLAWN
|
MZ-01-005-029-001/299 (Darlawn Venghlun)
|
2201005000NRG23311020220181421
|
31/10/2022
|
Thangveli
|
2201005WL001077
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216933
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
382
|
DARLAWN
|
MZ-01-005-029-001/3 (Darlawn Venghlun)
|
2201005000NRG23311020220181422
|
31/10/2022
|
Lalhmingliani
|
2201005WL001077
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217037
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
383
|
DARLAWN
|
MZ-01-005-029-001/30 (Darlawn Venghlun)
|
2201005000NRG23311020220181423
|
31/10/2022
|
Rokhumliana
|
2201005WL001077
|
Rokhumliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217047
|
|
Mr. ROKHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
384
|
DARLAWN
|
MZ-01-005-029-001/301 (Darlawn Venghlun)
|
2201005000NRG23311020220181425
|
31/10/2022
|
Vaibiaki
|
2201005WL001077
|
Vaibiaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217310
|
|
Mrs. VAIBIAKI .
|
MIZORAM RURAL BANK(607230)
|
385
|
DARLAWN
|
MZ-01-005-029-001/304 (Darlawn Venghlun)
|
2201005000NRG23311020220181427
|
31/10/2022
|
Lalhmudika
|
2201005WL001077
|
Lalhmudika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216946
|
|
Mr. LALHMUDIKA .
|
MIZORAM RURAL BANK(607230)
|
386
|
DARLAWN
|
MZ-01-005-029-001/305 (Darlawn Venghlun)
|
2201005000NRG23311020220181428
|
31/10/2022
|
RD Lalremsanga
|
2201005WL001077
|
RD Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216891
|
|
Mr. RD LALREMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
387
|
DARLAWN
|
MZ-01-005-029-001/306 (Darlawn Venghlun)
|
2201005000NRG23311020220181429
|
31/10/2022
|
Kisan Pradhan
|
2201005WL001077
|
Kisan Pradhan
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217160
|
|
MR KISAN PRADHAN
|
STATE BANK OF INDIA(508548)
|
388
|
DARLAWN
|
MZ-01-005-029-001/307 (Darlawn Venghlun)
|
2201005000NRG23311020220181430
|
31/10/2022
|
Lalbiaksanga
|
2201005WL001077
|
Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216779
|
|
MRS RINCHHANI
|
STATE BANK OF INDIA(508548)
|
389
|
DARLAWN
|
MZ-01-005-029-001/309 (Darlawn Venghlun)
|
2201005000NRG23311020220181432
|
31/10/2022
|
Joseph Lalrohluna
|
2201005WL001077
|
Joseph Lalrohluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216936
|
|
Mr. JOSEPH LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
390
|
DARLAWN
|
MZ-01-005-029-001/31 (Darlawn Venghlun)
|
2201005000NRG23311020220181433
|
31/10/2022
|
RD Darsailova
|
2201005WL001077
|
RD Darsailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217472
|
|
MRS L BUATSAIHI
|
STATE BANK OF INDIA(508548)
|
391
|
DARLAWN
|
MZ-01-005-029-001/314 (Darlawn Venghlun)
|
2201005000NRG23311020220181437
|
31/10/2022
|
Lalhlunsanga
|
2201005WL001077
|
Lalhlunsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216935
|
|
Mr. LALHLUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
392
|
DARLAWN
|
MZ-01-005-029-001/315 (Darlawn Venghlun)
|
2201005000NRG23311020220181438
|
31/10/2022
|
T Lalfakawma
|
2201005WL001077
|
T Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216746
|
|
Miss. LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
393
|
DARLAWN
|
MZ-01-005-029-001/322 (Darlawn Venghlun)
|
2201005000NRG23311020220181445
|
31/10/2022
|
Lalrawngbawla
|
2201005WL001077
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216938
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
394
|
DARLAWN
|
MZ-01-005-029-001/324 (Darlawn Venghlun)
|
2201005000NRG23311020220181446
|
31/10/2022
|
Lallawmzuali
|
2201005WL001077
|
Lallawmzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217203
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
DARLAWN
|
MZ-01-005-029-001/33 (Darlawn Venghlun)
|
2201005000NRG23311020220181448
|
31/10/2022
|
F Rualhleia
|
2201005WL001077
|
F Rualhleia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217046
|
|
Mr. F RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
396
|
DARLAWN
|
MZ-01-005-029-001/336 (Darlawn Venghlun)
|
2201005000NRG23311020220181452
|
31/10/2022
|
Hriltuahtlingi
|
2201005WL001077
|
Hriltuahtlingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217327
|
|
Mrs. HRILTUAHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
397
|
DARLAWN
|
MZ-01-005-029-001/339 (Darlawn Venghlun)
|
2201005000NRG23311020220181455
|
31/10/2022
|
RC Vanlalenga
|
2201005WL001077
|
RC Vanlalenga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217150
|
|
Mr. VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
398
|
DARLAWN
|
MZ-01-005-029-001/34 (Darlawn Venghlun)
|
2201005000NRG23311020220181456
|
31/10/2022
|
Tlanchhunga
|
2201005WL001077
|
Tlanchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217045
|
|
Mr. K LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
399
|
DARLAWN
|
MZ-01-005-029-001/341 (Darlawn Venghlun)
|
2201005000NRG23311020220181458
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001077
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216990
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
400
|
DARLAWN
|
MZ-01-005-029-001/342 (Darlawn Venghlun)
|
2201005000NRG23311020220181459
|
31/10/2022
|
Lalthangmawia
|
2201005WL001077
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216783
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
401
|
DARLAWN
|
MZ-01-005-029-001/344 (Darlawn Venghlun)
|
2201005000NRG23311020220181460
|
31/10/2022
|
VLT Malsawma Kawlni
|
2201005WL001077
|
VLT Malsawma Kawlni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216782
|
|
MRS RAMNGAIHI
|
STATE BANK OF INDIA(508548)
|
402
|
DARLAWN
|
MZ-01-005-029-001/345 (Darlawn Venghlun)
|
2201005000NRG23311020220181461
|
31/10/2022
|
Lalthanpuii
|
2201005WL001077
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216937
|
|
Mrs. R LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
403
|
DARLAWN
|
MZ-01-005-029-001/346 (Darlawn Venghlun)
|
2201005000NRG23311020220181462
|
31/10/2022
|
K Lalmalsawmi
|
2201005WL001077
|
K Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216981
|
|
Mrs. K LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
404
|
DARLAWN
|
MZ-01-005-029-001/352 (Darlawn Venghlun)
|
2201005000NRG23311020220181468
|
31/10/2022
|
Lalramthanga
|
2201005WL001077
|
Lalramthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216979
|
|
Mr. H.LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
405
|
DARLAWN
|
MZ-01-005-029-001/353 (Darlawn Venghlun)
|
2201005000NRG23311020220181469
|
31/10/2022
|
Vanlalnghaka
|
2201005WL001077
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217480
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
406
|
DARLAWN
|
MZ-01-005-029-001/354 (Darlawn Venghlun)
|
2201005000NRG23311020220181470
|
31/10/2022
|
Lalawmpuii
|
2201005WL001077
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216876
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
407
|
DARLAWN
|
MZ-01-005-029-001/358 (Darlawn Venghlun)
|
2201005000NRG23311020220181474
|
31/10/2022
|
Zoramchhana
|
2201005WL001077
|
Zoramchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217358
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
408
|
DARLAWN
|
MZ-01-005-029-001/359 (Darlawn Venghlun)
|
2201005000NRG23311020220181475
|
31/10/2022
|
Remsangpuia
|
2201005WL001077
|
Remsangpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217368
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
409
|
DARLAWN
|
MZ-01-005-029-001/361 (Darlawn Venghlun)
|
2201005000NRG23311020220181478
|
31/10/2022
|
Lalhlupuii
|
2201005WL001077
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216944
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
410
|
DARLAWN
|
MZ-01-005-029-001/362 (Darlawn Venghlun)
|
2201005000NRG23311020220181479
|
31/10/2022
|
Lalbuatsaiha
|
2201005WL001077
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216950
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
411
|
DARLAWN
|
MZ-01-005-029-001/369 (Darlawn Venghlun)
|
2201005000NRG23311020220181486
|
31/10/2022
|
Lalngaihzuali
|
2201005WL001077
|
Lalngaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216774
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
412
|
DARLAWN
|
MZ-01-005-029-001/37 (Darlawn Venghlun)
|
2201005000NRG23311020220181487
|
31/10/2022
|
Chuailovi
|
2201005WL001077
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217034
|
|
Mrs. CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
413
|
DARLAWN
|
MZ-01-005-029-001/370 (Darlawn Venghlun)
|
2201005000NRG23311020220181488
|
31/10/2022
|
R Lalhminghlua
|
2201005WL001077
|
R Lalhminghlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216978
|
|
Mr. R LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
414
|
DARLAWN
|
MZ-01-005-029-001/372 (Darlawn Venghlun)
|
2201005000NRG23311020220181490
|
31/10/2022
|
Chinnui
|
2201005WL001077
|
Chinnui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217324
|
|
Mrs. CHINNUI .
|
MIZORAM RURAL BANK(607230)
|
415
|
DARLAWN
|
MZ-01-005-029-001/374 (Darlawn Venghlun)
|
2201005000NRG23311020220181492
|
31/10/2022
|
Andrew Lalbiaksanga
|
2201005WL001077
|
Andrew Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217356
|
|
Mr. ANDREW LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
416
|
DARLAWN
|
MZ-01-005-029-001/378 (Darlawn Venghlun)
|
2201005000NRG23311020220181495
|
31/10/2022
|
Manghmingthanga
|
2201005WL001077
|
Manghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217357
|
|
Mr. MANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
417
|
DARLAWN
|
MZ-01-005-029-001/379 (Darlawn Venghlun)
|
2201005000NRG23311020220181496
|
31/10/2022
|
Lalrinsanga
|
2201005WL001077
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216949
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
418
|
DARLAWN
|
MZ-01-005-029-001/386 (Darlawn Venghlun)
|
2201005000NRG23311020220181502
|
31/10/2022
|
Lalnunzuala
|
2201005WL001077
|
Lalnunzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216947
|
|
Mr. LALNUNZUALA .
|
MIZORAM RURAL BANK(607230)
|
419
|
DARLAWN
|
MZ-01-005-029-001/387 (Darlawn Venghlun)
|
2201005000NRG23311020220181503
|
31/10/2022
|
Vanlalfaka
|
2201005WL001077
|
Vanlalfaka
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216980
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
420
|
DARLAWN
|
MZ-01-005-029-001/388 (Darlawn Venghlun)
|
2201005000NRG23311020220181504
|
31/10/2022
|
HC Hmangaihzuali
|
2201005WL001077
|
HC Hmangaihzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217325
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
421
|
DARLAWN
|
MZ-01-005-029-001/39 (Darlawn Venghlun)
|
2201005000NRG23311020220181505
|
31/10/2022
|
Lalrawngbawli
|
2201005WL001077
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216821
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
422
|
DARLAWN
|
MZ-01-005-029-001/390 (Darlawn Venghlun)
|
2201005000NRG23311020220181506
|
31/10/2022
|
Mangjohana
|
2201005WL001077
|
Mangjohana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216948
|
|
Mr. MANGJOHANA .
|
MIZORAM RURAL BANK(607230)
|
423
|
DARLAWN
|
MZ-01-005-029-001/391 (Darlawn Venghlun)
|
2201005000NRG23311020220181507
|
31/10/2022
|
PC Lalnunmawia
|
2201005WL001077
|
PC Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217161
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
424
|
DARLAWN
|
MZ-01-005-029-001/393 (Darlawn Venghlun)
|
2201005000NRG23311020220181509
|
31/10/2022
|
Remsiami
|
2201005WL001077
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217323
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
425
|
DARLAWN
|
MZ-01-005-029-001/396 (Darlawn Venghlun)
|
2201005000NRG23311020220181512
|
31/10/2022
|
Lalthlamuani
|
2201005WL001077
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217158
|
|
MS THLAMUANI
|
STATE BANK OF INDIA(508548)
|
426
|
DARLAWN
|
MZ-01-005-029-001/4 (Darlawn Venghlun)
|
2201005000NRG23311020220181515
|
31/10/2022
|
Lalfakhlua
|
2201005WL001077
|
Lalfakhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216832
|
|
Mr. LALFAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
427
|
DARLAWN
|
MZ-01-005-029-001/40 (Darlawn Venghlun)
|
2201005000NRG23311020220181516
|
31/10/2022
|
Zathanga
|
2201005WL001077
|
Zathanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217043
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
428
|
DARLAWN
|
MZ-01-005-029-001/400 (Darlawn Venghlun)
|
2201005000NRG23311020220181517
|
31/10/2022
|
MS Dawnga
|
2201005WL001077
|
MS Dawnga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216732
|
|
MISS K LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
429
|
DARLAWN
|
MZ-01-005-029-001/403 (Darlawn Venghlun)
|
2201005000NRG23311020220181519
|
31/10/2022
|
Lalbiakthai
|
2201005WL001077
|
Lalbiakthai
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217313
|
|
Mrs. LALBIAKTHAI .
|
MIZORAM RURAL BANK(607230)
|
430
|
DARLAWN
|
MZ-01-005-029-001/407 (Darlawn Venghlun)
|
2201005000NRG23311020220181522
|
31/10/2022
|
Johny Lalhmangaihzuala
|
2201005WL001077
|
Johny Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217163
|
|
Mr. JOHNY LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
431
|
DARLAWN
|
MZ-01-005-029-001/408 (Darlawn Venghlun)
|
2201005000NRG23311020220181523
|
31/10/2022
|
Malsawmdawngzeli
|
2201005WL001077
|
Malsawmdawngzeli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217156
|
|
MRS MALSAWMDAWNGZELI
|
STATE BANK OF INDIA(508548)
|
432
|
DARLAWN
|
MZ-01-005-029-001/41 (Darlawn Venghlun)
|
2201005000NRG23311020220181525
|
31/10/2022
|
Lalthazova
|
2201005WL001077
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216889
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
433
|
DARLAWN
|
MZ-01-005-029-001/410 (Darlawn Venghlun)
|
2201005000NRG23311020220181526
|
31/10/2022
|
Lalchhanhima
|
2201005WL001077
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217202
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
434
|
DARLAWN
|
MZ-01-005-029-001/412 (Darlawn Venghlun)
|
2201005000NRG23311020220181527
|
31/10/2022
|
Lalnilawmsanga
|
2201005WL001077
|
Lalnilawmsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217363
|
|
Mr. LALNILAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
435
|
DARLAWN
|
MZ-01-005-029-001/416 (Darlawn Venghlun)
|
2201005000NRG23311020220181531
|
31/10/2022
|
Lalremmawia
|
2201005WL001077
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217366
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
436
|
DARLAWN
|
MZ-01-005-029-001/418 (Darlawn Venghlun)
|
2201005000NRG23311020220181533
|
31/10/2022
|
Lalramchena
|
2201005WL001077
|
Lalramchena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217364
|
|
Mr. LALRAMCHENA .
|
MIZORAM RURAL BANK(607230)
|
437
|
DARLAWN
|
MZ-01-005-029-001/419 (Darlawn Venghlun)
|
2201005000NRG23311020220181534
|
31/10/2022
|
Lily Saizampuii
|
2201005WL001077
|
Lily Saizampuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217365
|
|
Mrs. LILY SAIZAMPUII
|
MIZORAM RURAL BANK(607230)
|
438
|
DARLAWN
|
MZ-01-005-029-001/42 (Darlawn Venghlun)
|
2201005000NRG23311020220181535
|
31/10/2022
|
Lalhmingliana
|
2201005WL001077
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217042
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
439
|
DARLAWN
|
MZ-01-005-029-001/421 (Darlawn Venghlun)
|
2201005000NRG23311020220181536
|
31/10/2022
|
Lalbiaktluanga
|
2201005WL001077
|
Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217362
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
440
|
DARLAWN
|
MZ-01-005-029-001/422 (Darlawn Venghlun)
|
2201005000NRG23311020220181537
|
31/10/2022
|
Zoremmawia
|
2201005WL001077
|
Zoremmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217319
|
|
Mr. ZOREMMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
441
|
DARLAWN
|
MZ-01-005-029-001/424 (Darlawn Venghlun)
|
2201005000NRG23311020220181539
|
31/10/2022
|
K Lallungmuana
|
2201005WL001077
|
K Lallungmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217321
|
|
Mr. K.LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
442
|
DARLAWN
|
MZ-01-005-029-001/425 (Darlawn Venghlun)
|
2201005000NRG23311020220181540
|
31/10/2022
|
Lalnunpuii
|
2201005WL001077
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216786
|
|
Mrs. LALDAWNGLIANI OPT LALNUNTLUANGI
|
MIZORAM RURAL BANK(607230)
|
443
|
DARLAWN
|
MZ-01-005-029-001/426 (Darlawn Venghlun)
|
2201005000NRG23311020220181541
|
31/10/2022
|
Vanlalchami
|
2201005WL001077
|
Vanlalchami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217322
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
444
|
DARLAWN
|
MZ-01-005-029-001/47 (Darlawn Venghlun)
|
2201005000NRG23311020220181579
|
31/10/2022
|
TK Lala
|
2201005WL001077
|
TK Lala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217149
|
|
Mr. THANGKHAWLALA .
|
MIZORAM RURAL BANK(607230)
|
445
|
DARLAWN
|
MZ-01-005-029-001/48 (Darlawn Venghlun)
|
2201005000NRG23311020220181589
|
31/10/2022
|
T Lunghnema
|
2201005WL001077
|
T Lunghnema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216887
|
|
MR T LUNGHNEMA
|
STATE BANK OF INDIA(508548)
|
446
|
DARLAWN
|
MZ-01-005-029-001/5 (Darlawn Venghlun)
|
2201005000NRG23311020220181605
|
31/10/2022
|
Lalsiamliana
|
2201005WL001077
|
Lalsiamliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217468
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
447
|
DARLAWN
|
MZ-01-005-029-001/50 (Darlawn Venghlun)
|
2201005000NRG23311020220181606
|
31/10/2022
|
Lalngaizuala
|
2201005WL001077
|
Lalngaizuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
448
|
DARLAWN
|
MZ-01-005-029-001/51 (Darlawn Venghlun)
|
2201005000NRG23311020220181607
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001077
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217315
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
449
|
DARLAWN
|
MZ-01-005-029-001/52 (Darlawn Venghlun)
|
2201005000NRG23311020220181608
|
31/10/2022
|
Ringlawma
|
2201005WL001077
|
Ringlawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217154
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
450
|
DARLAWN
|
MZ-01-005-029-001/53 (Darlawn Venghlun)
|
2201005000NRG23311020220181609
|
31/10/2022
|
Lalkiamlova
|
2201005WL001077
|
Lalkiamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216890
|
|
Mr. KIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
451
|
DARLAWN
|
MZ-01-005-029-001/55 (Darlawn Venghlun)
|
2201005000NRG23311020220181611
|
31/10/2022
|
Vanlalliana
|
2201005WL001077
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217316
|
|
Mrs. NEIHI .
|
MIZORAM RURAL BANK(607230)
|
452
|
DARLAWN
|
MZ-01-005-029-001/59 (Darlawn Venghlun)
|
2201005000NRG23311020220181615
|
31/10/2022
|
Lalhmingmawia
|
2201005WL001077
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216738
|
|
MISS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
453
|
DARLAWN
|
MZ-01-005-029-001/6 (Darlawn Venghlun)
|
2201005000NRG23311020220181616
|
31/10/2022
|
Lalruata
|
2201005WL001077
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217435
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
454
|
DARLAWN
|
MZ-01-005-029-001/61 (Darlawn Venghlun)
|
2201005000NRG23311020220181618
|
31/10/2022
|
Zokhumliana
|
2201005WL001077
|
Zokhumliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216825
|
|
ZOKHUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
455
|
DARLAWN
|
MZ-01-005-029-001/62 (Darlawn Venghlun)
|
2201005000NRG23311020220181619
|
31/10/2022
|
Neihkimi
|
2201005WL001077
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216883
|
|
MRS NEIHKIMI
|
STATE BANK OF INDIA(508548)
|
456
|
DARLAWN
|
MZ-01-005-029-001/64 (Darlawn Venghlun)
|
2201005000NRG23311020220181621
|
31/10/2022
|
Lalramsanga
|
2201005WL001077
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216892
|
|
Mr. LALRAMSANGA . .
|
MIZORAM RURAL BANK(607230)
|
457
|
DARLAWN
|
MZ-01-005-029-001/65 (Darlawn Venghlun)
|
2201005000NRG23311020220181622
|
31/10/2022
|
David Lalbuatsaiha
|
2201005WL001077
|
David Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216823
|
|
DAVID LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
458
|
DARLAWN
|
MZ-01-005-029-001/69 (Darlawn Venghlun)
|
2201005000NRG23311020220181626
|
31/10/2022
|
Lalthanngura
|
2201005WL001077
|
Lalthanngura
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217001
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
459
|
DARLAWN
|
MZ-01-005-029-001/7 (Darlawn Venghlun)
|
2201005000NRG23311020220181627
|
31/10/2022
|
Rinmawia
|
2201005WL001077
|
Rinmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
460
|
DARLAWN
|
MZ-01-005-029-001/70 (Darlawn Venghlun)
|
2201005000NRG23311020220181628
|
31/10/2022
|
Lalremzovi
|
2201005WL001077
|
Lalremzovi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216720
|
|
MRS LALREMZOVI
|
STATE BANK OF INDIA(508548)
|
461
|
DARLAWN
|
MZ-01-005-029-001/72 (Darlawn Venghlun)
|
2201005000NRG23311020220181630
|
31/10/2022
|
L Hmachhuana
|
2201005WL001077
|
L Hmachhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217367
|
|
Mr. L HMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
462
|
DARLAWN
|
MZ-01-005-029-001/74 (Darlawn Venghlun)
|
2201005000NRG23311020220181632
|
31/10/2022
|
Lalnunzira
|
2201005WL001077
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216997
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
463
|
DARLAWN
|
MZ-01-005-029-001/75 (Darlawn Venghlun)
|
2201005000NRG23311020220181633
|
31/10/2022
|
JC Malsawma
|
2201005WL001077
|
JC Malsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216986
|
|
Mr. JC MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
464
|
DARLAWN
|
MZ-01-005-029-001/76 (Darlawn Venghlun)
|
2201005000NRG23311020220181634
|
31/10/2022
|
RC Zarzoliana
|
2201005WL001077
|
RC Zarzoliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
465
|
DARLAWN
|
MZ-01-005-029-001/79 (Darlawn Venghlun)
|
2201005000NRG23311020220181637
|
31/10/2022
|
Lalhlimawma
|
2201005WL001077
|
Lalhlimawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216992
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
466
|
DARLAWN
|
MZ-01-005-029-001/82 (Darlawn Venghlun)
|
2201005000NRG23311020220181640
|
31/10/2022
|
Ramhmachhuani
|
2201005WL001077
|
Ramhmachhuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217036
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
467
|
DARLAWN
|
MZ-01-005-029-001/84 (Darlawn Venghlun)
|
2201005000NRG23311020220181642
|
31/10/2022
|
PC Lalrinawma
|
2201005WL001077
|
PC Lalrinawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216740
|
|
MRS NUTHANGI
|
STATE BANK OF INDIA(508548)
|
468
|
DARLAWN
|
MZ-01-005-029-001/87 (Darlawn Venghlun)
|
2201005000NRG23311020220181645
|
31/10/2022
|
R Lalnunhlua
|
2201005WL001077
|
R Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216994
|
|
Mr. R LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
469
|
DARLAWN
|
MZ-01-005-029-001/88 (Darlawn Venghlun)
|
2201005000NRG23311020220181646
|
31/10/2022
|
Laithanmawia
|
2201005WL001077
|
Laithanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216999
|
|
Mr. LAITHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
470
|
DARLAWN
|
MZ-01-005-029-001/89 (Darlawn Venghlun)
|
2201005000NRG23311020220181647
|
31/10/2022
|
H Vanlalhruaia
|
2201005WL001077
|
H Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216735
|
|
MRS C LALNILIANI
|
STATE BANK OF INDIA(508548)
|
471
|
DARLAWN
|
MZ-01-005-029-001/9 (Darlawn Venghlun)
|
2201005000NRG23311020220181648
|
31/10/2022
|
Chalthanghlira
|
2201005WL001077
|
Chalthanghlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216827
|
|
MR C HLIRA
|
STATE BANK OF INDIA(508548)
|
472
|
DARLAWN
|
MZ-01-005-029-001/90 (Darlawn Venghlun)
|
2201005000NRG23311020220181649
|
31/10/2022
|
Lalthlangliana
|
2201005WL001077
|
Lalthlangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216929
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
473
|
DARLAWN
|
MZ-01-005-029-001/92 (Darlawn Venghlun)
|
2201005000NRG23311020220181651
|
31/10/2022
|
Thangtanpuia
|
2201005WL001077
|
Thangtanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216877
|
|
MR THANG TANPUIA
|
STATE BANK OF INDIA(508548)
|
474
|
DARLAWN
|
MZ-01-005-029-001/93 (Darlawn Venghlun)
|
2201005000NRG23311020220181652
|
31/10/2022
|
Lalduhawmi
|
2201005WL001077
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217147
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
475
|
DARLAWN
|
MZ-01-005-029-001/94 (Darlawn Venghlun)
|
2201005000NRG23311020220181653
|
31/10/2022
|
Saiparliani
|
2201005WL001077
|
Saiparliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216743
|
|
MR LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
476
|
DARLAWN
|
MZ-01-005-029-001/95 (Darlawn Venghlun)
|
2201005000NRG23311020220181654
|
31/10/2022
|
Kawlbiakthangi
|
2201005WL001077
|
Kawlbiakthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216817
|
|
Mrs. KAWLBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
477
|
DARLAWN
|
MZ-01-005-029-001/96 (Darlawn Venghlun)
|
2201005000NRG23311020220181655
|
31/10/2022
|
Dawrkaii
|
2201005WL001077
|
Dawrkaii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216819
|
|
Mrs. DAWRKAII .
|
MIZORAM RURAL BANK(607230)
|
478
|
DARLAWN
|
MZ-01-005-029-001/97 (Darlawn Venghlun)
|
2201005000NRG23311020220181656
|
31/10/2022
|
RL Zakamlova
|
2201005WL001077
|
RL Zakamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217464
|
|
MRS THANG CHHUNGI
|
STATE BANK OF INDIA(508548)
|
479
|
DARLAWN
|
MZ-01-005-029-001/98 (Darlawn Venghlun)
|
2201005000NRG23311020220181657
|
31/10/2022
|
Ngursangliana Sailo
|
2201005WL001077
|
Ngursangliana Sailo
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216820
|
|
Mr. NGURSANGLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
480
|
DARLAWN
|
MZ-01-005-029-001/99 (Darlawn Venghlun)
|
2201005000NRG23311020220181658
|
31/10/2022
|
T Kaimanga
|
2201005WL001077
|
T Kaimanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216837
|
|
MISS LALTHAPARI
|
STATE BANK OF INDIA(508548)
|
481
|
DARLAWN
|
MZ-01-005-030-001/248 (DARLAWN Vengpui)
|
2201005000NRG23311020220181807
|
31/10/2022
|
Melody Malsawmkimi
|
2201005WL001078
|
Melody Malsawmkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
482
|
DARLAWN
|
MZ-01-005-031-001/157 (Darlawn Chhimveng)
|
2201005000NRG23311020220181073
|
31/10/2022
|
F Lallianzama
|
2201005WL001076
|
F Lallianzama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216703
|
|
MR F LALLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010754
|
1010754
|
|
|
|
|
|
|
|
483
|
DARLAWN
|
MZ-01-005-030-001/1 (DARLAWN Vengpui)
|
2201005000NRG23311020220181659
|
31/10/2022
|
Lalthanpuia
|
2201005WL001078
|
Lalthanpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217193
|
|
LALTHANPUIA RALTE
|
BANK OF BARODA(606985)
|
484
|
DARLAWN
|
MZ-01-005-030-001/10 (DARLAWN Vengpui)
|
2201005000NRG23311020220181660
|
31/10/2022
|
Lalchungnunga
|
2201005WL001078
|
Lalchungnunga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217185
|
|
MR LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
485
|
DARLAWN
|
MZ-01-005-030-001/101 (DARLAWN Vengpui)
|
2201005000NRG23311020220181662
|
31/10/2022
|
Thanghlira
|
2201005WL001078
|
Thanghlira
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216908
|
|
MR THANGHLIRA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
486
|
DARLAWN
|
MZ-01-005-030-001/102 (DARLAWN Vengpui)
|
2201005000NRG23311020220181663
|
31/10/2022
|
VL Dingi
|
2201005WL001078
|
VL Dingi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216900
|
|
MRS V L DINGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
487
|
DARLAWN
|
MZ-01-005-030-001/103 (DARLAWN Vengpui)
|
2201005000NRG23311020220181664
|
31/10/2022
|
Laltanpuii
|
2201005WL001078
|
Laltanpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217077
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
488
|
DARLAWN
|
MZ-01-005-030-001/106 (DARLAWN Vengpui)
|
2201005000NRG23311020220181665
|
31/10/2022
|
Lalngaihzuala
|
2201005WL001078
|
Lalngaihzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217420
|
|
MR LALNGAIH ZUALA
|
STATE BANK OF INDIA(508548)
|
489
|
DARLAWN
|
MZ-01-005-030-001/107 (DARLAWN Vengpui)
|
2201005000NRG23311020220181666
|
31/10/2022
|
Muanpuia
|
2201005WL001078
|
Muanpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216959
|
|
MR LALMUANPUIA
|
STATE BANK OF INDIA(508548)
|
490
|
DARLAWN
|
MZ-01-005-030-001/108 (DARLAWN Vengpui)
|
2201005000NRG23311020220181667
|
31/10/2022
|
Zoramthanga
|
2201005WL001078
|
Zoramthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216757
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
491
|
DARLAWN
|
MZ-01-005-030-001/109 (DARLAWN Vengpui)
|
2201005000NRG23311020220181668
|
31/10/2022
|
R Liankhuma
|
2201005WL001078
|
R Liankhuma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217018
|
|
MR R LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
492
|
DARLAWN
|
MZ-01-005-030-001/11 (DARLAWN Vengpui)
|
2201005000NRG23311020220181669
|
31/10/2022
|
Vanlalhmua
|
2201005WL001078
|
Vanlalhmua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217123
|
|
MR VANLALHMUA
|
STATE BANK OF INDIA(508548)
|
493
|
DARLAWN
|
MZ-01-005-030-001/111 (DARLAWN Vengpui)
|
2201005000NRG23311020220181670
|
31/10/2022
|
RD Lalawmpuia
|
2201005WL001078
|
RD Lalawmpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217022
|
|
Mr. RD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
494
|
DARLAWN
|
MZ-01-005-030-001/112 (DARLAWN Vengpui)
|
2201005000NRG23311020220181671
|
31/10/2022
|
Lalrinzuala
|
2201005WL001078
|
Lalrinzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217338
|
|
MR LAL RINZUALA
|
STATE BANK OF INDIA(508548)
|
495
|
DARLAWN
|
MZ-01-005-030-001/113 (DARLAWN Vengpui)
|
2201005000NRG23311020220181672
|
31/10/2022
|
Sangremi
|
2201005WL001078
|
Sangremi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217180
|
|
MR SANGREMI
|
STATE BANK OF INDIA(508548)
|
496
|
DARLAWN
|
MZ-01-005-030-001/114 (DARLAWN Vengpui)
|
2201005000NRG23311020220181673
|
31/10/2022
|
Lalthanhawla
|
2201005WL001078
|
Lalthanhawla
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216752
|
|
MR LAL THANHAWLA
|
STATE BANK OF INDIA(508548)
|
497
|
DARLAWN
|
MZ-01-005-030-001/116 (DARLAWN Vengpui)
|
2201005000NRG23311020220181675
|
31/10/2022
|
Zonunsanga
|
2201005WL001078
|
Zonunsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217292
|
|
MR ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
498
|
DARLAWN
|
MZ-01-005-030-001/117 (DARLAWN Vengpui)
|
2201005000NRG23311020220181676
|
31/10/2022
|
Darsailova
|
2201005WL001078
|
Darsailova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217028
|
|
MR DARSAILOVA
|
STATE BANK OF INDIA(508548)
|
499
|
DARLAWN
|
MZ-01-005-030-001/119 (DARLAWN Vengpui)
|
2201005000NRG23311020220181678
|
31/10/2022
|
Laldingliana Ralte
|
2201005WL001078
|
Laldingliana Ralte
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217176
|
|
MR LALDINGLIANA RALTE
|
STATE BANK OF INDIA(508548)
|
500
|
DARLAWN
|
MZ-01-005-030-001/121 (DARLAWN Vengpui)
|
2201005000NRG23311020220181680
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001078
|
Lalhmangaiha
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216756
|
|
MR LAL HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
501
|
DARLAWN
|
MZ-01-005-030-001/123 (DARLAWN Vengpui)
|
2201005000NRG23311020220181682
|
31/10/2022
|
Lalhmunmawia
|
2201005WL001078
|
Lalhmunmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216869
|
|
MR THANGLIANSANGA
|
STATE BANK OF INDIA(508548)
|
502
|
DARLAWN
|
MZ-01-005-030-001/124 (DARLAWN Vengpui)
|
2201005000NRG23311020220181683
|
31/10/2022
|
Kaii
|
2201005WL001078
|
Kaii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
503
|
DARLAWN
|
MZ-01-005-030-001/125 (DARLAWN Vengpui)
|
2201005000NRG23311020220181684
|
31/10/2022
|
Lalnunhlima
|
2201005WL001078
|
Lalnunhlima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216966
|
|
MR LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
504
|
DARLAWN
|
MZ-01-005-030-001/126 (DARLAWN Vengpui)
|
2201005000NRG23311020220181685
|
31/10/2022
|
Malsawmi
|
2201005WL001078
|
Malsawmi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217082
|
|
SAISANGPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
505
|
DARLAWN
|
MZ-01-005-030-001/127 (DARLAWN Vengpui)
|
2201005000NRG23311020220181686
|
31/10/2022
|
Vanlalringa
|
2201005WL001078
|
Vanlalringa
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216970
|
|
MR VANLALRINGA
|
STATE BANK OF INDIA(508548)
|
506
|
DARLAWN
|
MZ-01-005-030-001/129 (DARLAWN Vengpui)
|
2201005000NRG23311020220181688
|
31/10/2022
|
Lalmuanchhana
|
2201005WL001078
|
Lalmuanchhana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216951
|
|
MR LALMUANCHHANA
|
STATE BANK OF INDIA(508548)
|
507
|
DARLAWN
|
MZ-01-005-030-001/131 (DARLAWN Vengpui)
|
2201005000NRG23311020220181691
|
31/10/2022
|
Enghuma
|
2201005WL001078
|
Enghuma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217079
|
|
MR ENGHUMA
|
STATE BANK OF INDIA(508548)
|
508
|
DARLAWN
|
MZ-01-005-030-001/132 (DARLAWN Vengpui)
|
2201005000NRG23311020220181692
|
31/10/2022
|
VL Remsanga
|
2201005WL001078
|
VL Remsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216769
|
|
MR V L REMSANGA
|
STATE BANK OF INDIA(508548)
|
509
|
DARLAWN
|
MZ-01-005-030-001/133 (DARLAWN Vengpui)
|
2201005000NRG23311020220181693
|
31/10/2022
|
CL Thlahlova
|
2201005WL001078
|
CL Thlahlova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217014
|
|
MR C L THLAHLOVA
|
STATE BANK OF INDIA(508548)
|
510
|
DARLAWN
|
MZ-01-005-030-001/134 (DARLAWN Vengpui)
|
2201005000NRG23311020220181694
|
31/10/2022
|
Lalnunsanga
|
2201005WL001078
|
Lalnunsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217291
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
511
|
DARLAWN
|
MZ-01-005-030-001/135 (DARLAWN Vengpui)
|
2201005000NRG23311020220181695
|
31/10/2022
|
Silveri
|
2201005WL001078
|
Silveri
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217139
|
|
MRS VANLAL HRUAII
|
STATE BANK OF INDIA(508548)
|
512
|
DARLAWN
|
MZ-01-005-030-001/136 (DARLAWN Vengpui)
|
2201005000NRG23311020220181696
|
31/10/2022
|
Lalchhangkima
|
2201005WL001078
|
Lalchhangkima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217173
|
|
MR LALCHHANGKIMA
|
STATE BANK OF INDIA(508548)
|
513
|
DARLAWN
|
MZ-01-005-030-001/138 (DARLAWN Vengpui)
|
2201005000NRG23311020220181697
|
31/10/2022
|
Hmundina
|
2201005WL001078
|
Hmundina
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217288
|
|
MR HMUNDINA
|
STATE BANK OF INDIA(508548)
|
514
|
DARLAWN
|
MZ-01-005-030-001/140 (DARLAWN Vengpui)
|
2201005000NRG23311020220181700
|
31/10/2022
|
Andrew Lalherliana
|
2201005WL001078
|
Andrew Lalherliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217084
|
|
MR A LALHERLIANA
|
STATE BANK OF INDIA(508548)
|
515
|
DARLAWN
|
MZ-01-005-030-001/143 (DARLAWN Vengpui)
|
2201005000NRG23311020220181703
|
31/10/2022
|
RD Biakrema
|
2201005WL001078
|
RD Biakrema
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216771
|
|
MR BIAKREMA
|
STATE BANK OF INDIA(508548)
|
516
|
DARLAWN
|
MZ-01-005-030-001/145 (DARLAWN Vengpui)
|
2201005000NRG23311020220181705
|
31/10/2022
|
Kamlova
|
2201005WL001078
|
Kamlova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216848
|
|
MR KAM LOVA
|
STATE BANK OF INDIA(508548)
|
517
|
DARLAWN
|
MZ-01-005-030-001/147 (DARLAWN Vengpui)
|
2201005000NRG23311020220181707
|
31/10/2022
|
Lalnuntluanga
|
2201005WL001078
|
Lalnuntluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217027
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
518
|
DARLAWN
|
MZ-01-005-030-001/148 (DARLAWN Vengpui)
|
2201005000NRG23311020220181708
|
31/10/2022
|
Zaluti
|
2201005WL001078
|
Zaluti
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216905
|
|
MRS ZALUTI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
519
|
DARLAWN
|
MZ-01-005-030-001/15 (DARLAWN Vengpui)
|
2201005000NRG23311020220181710
|
31/10/2022
|
Lalhmangaiha
|
2201005WL001078
|
Lalhmangaiha
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217298
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
520
|
DARLAWN
|
MZ-01-005-030-001/150 (DARLAWN Vengpui)
|
2201005000NRG23311020220181711
|
31/10/2022
|
R Dengkima
|
2201005WL001078
|
R Dengkima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217132
|
|
MR R DENGKIMA
|
STATE BANK OF INDIA(508548)
|
521
|
DARLAWN
|
MZ-01-005-030-001/152 (DARLAWN Vengpui)
|
2201005000NRG23311020220181713
|
31/10/2022
|
Ngurhmingthangi
|
2201005WL001078
|
Ngurhmingthangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216847
|
|
MRS NGUR HMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
522
|
DARLAWN
|
MZ-01-005-030-001/155 (DARLAWN Vengpui)
|
2201005000NRG23311020220181716
|
31/10/2022
|
K Rochungnunga
|
2201005WL001078
|
K Rochungnunga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217227
|
|
MR ROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
523
|
DARLAWN
|
MZ-01-005-030-001/156 (DARLAWN Vengpui)
|
2201005000NRG23311020220181717
|
31/10/2022
|
Lalnunhlui
|
2201005WL001078
|
Lalnunhlui
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217377
|
|
MR THANGDELA
|
STATE BANK OF INDIA(508548)
|
524
|
DARLAWN
|
MZ-01-005-030-001/163 (DARLAWN Vengpui)
|
2201005000NRG23311020220181723
|
31/10/2022
|
K Zamlova
|
2201005WL001078
|
K Zamlova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217240
|
|
MR K LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
525
|
DARLAWN
|
MZ-01-005-030-001/164 (DARLAWN Vengpui)
|
2201005000NRG23311020220181724
|
31/10/2022
|
Lalbiakhlua
|
2201005WL001078
|
Lalbiakhlua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216906
|
|
MR LALBIAKHLUA
|
STATE BANK OF INDIA(508548)
|
526
|
DARLAWN
|
MZ-01-005-030-001/165 (DARLAWN Vengpui)
|
2201005000NRG23311020220181725
|
31/10/2022
|
Zohmingliana
|
2201005WL001078
|
Zohmingliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216854
|
|
MR ZO HMINGLIANA
|
STATE BANK OF INDIA(508548)
|
527
|
DARLAWN
|
MZ-01-005-030-001/166 (DARLAWN Vengpui)
|
2201005000NRG23311020220181726
|
31/10/2022
|
Vanlalpara
|
2201005WL001078
|
Vanlalpara
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217062
|
|
MR VANLALPARA
|
STATE BANK OF INDIA(508548)
|
528
|
DARLAWN
|
MZ-01-005-030-001/17 (DARLAWN Vengpui)
|
2201005000NRG23311020220181730
|
31/10/2022
|
Lalrohluna
|
2201005WL001078
|
Lalrohluna
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216766
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
529
|
DARLAWN
|
MZ-01-005-030-001/170 (DARLAWN Vengpui)
|
2201005000NRG23311020220181731
|
31/10/2022
|
Laltana
|
2201005WL001078
|
Laltana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216912
|
|
MR LALTANA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
530
|
DARLAWN
|
MZ-01-005-030-001/173 (DARLAWN Vengpui)
|
2201005000NRG23311020220181734
|
31/10/2022
|
Lalremzuala Ralte
|
2201005WL001078
|
Lalremzuala Ralte
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217234
|
|
MR LAL REMZUALA
|
STATE BANK OF INDIA(508548)
|
531
|
DARLAWN
|
MZ-01-005-030-001/176 (DARLAWN Vengpui)
|
2201005000NRG23311020220181736
|
31/10/2022
|
TC Rinkima
|
2201005WL001078
|
TC Rinkima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217226
|
|
MR RINKIMA
|
STATE BANK OF INDIA(508548)
|
532
|
DARLAWN
|
MZ-01-005-030-001/178 (DARLAWN Vengpui)
|
2201005000NRG23311020220181738
|
31/10/2022
|
K Thangdailova
|
2201005WL001078
|
K Thangdailova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217025
|
|
MR K THANGDAILOVA
|
STATE BANK OF INDIA(508548)
|
533
|
DARLAWN
|
MZ-01-005-030-001/179 (DARLAWN Vengpui)
|
2201005000NRG23311020220181739
|
31/10/2022
|
Lianhlira
|
2201005WL001078
|
Lianhlira
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217133
|
|
MR C LIANHLIRA
|
STATE BANK OF INDIA(508548)
|
534
|
DARLAWN
|
MZ-01-005-030-001/181 (DARLAWN Vengpui)
|
2201005000NRG23311020220181742
|
31/10/2022
|
Lalringzela
|
2201005WL001078
|
Lalringzela
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217074
|
|
MR LALRINGZELA HMAR
|
STATE BANK OF INDIA(508548)
|
535
|
DARLAWN
|
MZ-01-005-030-001/182 (DARLAWN Vengpui)
|
2201005000NRG23311020220181743
|
31/10/2022
|
Chhuanawma
|
2201005WL001078
|
Chhuanawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216770
|
|
MR CHHUANAWMA
|
STATE BANK OF INDIA(508548)
|
536
|
DARLAWN
|
MZ-01-005-030-001/183 (DARLAWN Vengpui)
|
2201005000NRG23311020220181744
|
31/10/2022
|
Hmingthanzuala
|
2201005WL001078
|
Hmingthanzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216864
|
|
MR HMINGTHANZUALA
|
STATE BANK OF INDIA(508548)
|
537
|
DARLAWN
|
MZ-01-005-030-001/184 (DARLAWN Vengpui)
|
2201005000NRG23311020220181745
|
31/10/2022
|
Lalpiangi
|
2201005WL001078
|
Lalpiangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217125
|
|
MRS LALPIANGI
|
STATE BANK OF INDIA(508548)
|
538
|
DARLAWN
|
MZ-01-005-030-001/185 (DARLAWN Vengpui)
|
2201005000NRG23311020220181746
|
31/10/2022
|
Chawngthanga
|
2201005WL001078
|
Chawngthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217069
|
|
MR CHAWNGTHANGA
|
STATE BANK OF INDIA(508548)
|
539
|
DARLAWN
|
MZ-01-005-030-001/186 (DARLAWN Vengpui)
|
2201005000NRG23311020220181747
|
31/10/2022
|
Zahluna
|
2201005WL001078
|
Zahluna
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216788
|
|
MR ZAHLUNA
|
STATE BANK OF INDIA(508548)
|
540
|
DARLAWN
|
MZ-01-005-030-001/187 (DARLAWN Vengpui)
|
2201005000NRG23311020220181748
|
31/10/2022
|
Zamana
|
2201005WL001078
|
Zamana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216907
|
|
MR ZAMANA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
541
|
DARLAWN
|
MZ-01-005-030-001/188 (DARLAWN Vengpui)
|
2201005000NRG23311020220181749
|
31/10/2022
|
V Lianhmingthanga
|
2201005WL001078
|
V Lianhmingthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217122
|
|
MR V LIANHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
542
|
DARLAWN
|
MZ-01-005-030-001/19 (DARLAWN Vengpui)
|
2201005000NRG23311020220181750
|
31/10/2022
|
Rovela
|
2201005WL001078
|
Rovela
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216972
|
|
MR LALHRIATTHARA
|
STATE BANK OF INDIA(508548)
|
543
|
DARLAWN
|
MZ-01-005-030-001/191 (DARLAWN Vengpui)
|
2201005000NRG23311020220181751
|
31/10/2022
|
Lalthanpuia
|
2201005WL001078
|
Lalthanpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217052
|
|
MRS RC LALDINGLIANI
|
STATE BANK OF INDIA(508548)
|
544
|
DARLAWN
|
MZ-01-005-030-001/193 (DARLAWN Vengpui)
|
2201005000NRG23311020220181753
|
31/10/2022
|
R Lalthakima
|
2201005WL001078
|
R Lalthakima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217119
|
|
MR R LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
545
|
DARLAWN
|
MZ-01-005-030-001/194 (DARLAWN Vengpui)
|
2201005000NRG23311020220181754
|
31/10/2022
|
Darkunga Ralte
|
2201005WL001078
|
Darkunga Ralte
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217183
|
|
MR DARKUNGA RALTE
|
STATE BANK OF INDIA(508548)
|
546
|
DARLAWN
|
MZ-01-005-030-001/195 (DARLAWN Vengpui)
|
2201005000NRG23311020220181755
|
31/10/2022
|
J Lalmuanpuia
|
2201005WL001078
|
J Lalmuanpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217237
|
|
MR LALMUANPUIA RALTE
|
STATE BANK OF INDIA(508548)
|
547
|
DARLAWN
|
MZ-01-005-030-001/196 (DARLAWN Vengpui)
|
2201005000NRG23311020220181756
|
31/10/2022
|
Lalnunchama
|
2201005WL001078
|
Lalnunchama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217372
|
|
MR LALNUNCHAMA
|
STATE BANK OF INDIA(508548)
|
548
|
DARLAWN
|
MZ-01-005-030-001/197 (DARLAWN Vengpui)
|
2201005000NRG23311020220181757
|
31/10/2022
|
Lalbiaksangi
|
2201005WL001078
|
Lalbiaksangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217113
|
|
MRS BIAKSANGI
|
STATE BANK OF INDIA(508548)
|
549
|
DARLAWN
|
MZ-01-005-030-001/199 (DARLAWN Vengpui)
|
2201005000NRG23311020220181759
|
31/10/2022
|
Thangmawii
|
2201005WL001078
|
Thangmawii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217060
|
|
MRS THANGMAWII
|
STATE BANK OF INDIA(508548)
|
550
|
DARLAWN
|
MZ-01-005-030-001/2 (DARLAWN Vengpui)
|
2201005000NRG23311020220181760
|
31/10/2022
|
Lalhlimpuia
|
2201005WL001078
|
Lalhlimpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216916
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
551
|
DARLAWN
|
MZ-01-005-030-001/200 (DARLAWN Vengpui)
|
2201005000NRG23311020220181762
|
31/10/2022
|
Sangthanmawia
|
2201005WL001078
|
Sangthanmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217279
|
|
MR SANGTHANMAWIA
|
STATE BANK OF INDIA(508548)
|
552
|
DARLAWN
|
MZ-01-005-030-001/202 (DARLAWN Vengpui)
|
2201005000NRG23311020220181764
|
31/10/2022
|
R Lalrihema
|
2201005WL001078
|
R Lalrihema
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216765
|
|
MR R LALRIHEMA
|
STATE BANK OF INDIA(508548)
|
553
|
DARLAWN
|
MZ-01-005-030-001/203 (DARLAWN Vengpui)
|
2201005000NRG23311020220181765
|
31/10/2022
|
Hmingchungnungi
|
2201005WL001078
|
Hmingchungnungi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217419
|
|
Mr. HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
554
|
DARLAWN
|
MZ-01-005-030-001/205 (DARLAWN Vengpui)
|
2201005000NRG23311020220181767
|
31/10/2022
|
Thanchhungi
|
2201005WL001078
|
Thanchhungi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216915
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
555
|
DARLAWN
|
MZ-01-005-030-001/208 (DARLAWN Vengpui)
|
2201005000NRG23311020220181770
|
31/10/2022
|
KC Lalzuiliana
|
2201005WL001078
|
KC Lalzuiliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217243
|
|
MR K C LALZUILIANA
|
STATE BANK OF INDIA(508548)
|
556
|
DARLAWN
|
MZ-01-005-030-001/209 (DARLAWN Vengpui)
|
2201005000NRG23311020220181771
|
31/10/2022
|
C Zohmangaiha
|
2201005WL001078
|
C Zohmangaiha
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217295
|
|
MR RINPUIA
|
STATE BANK OF INDIA(508548)
|
557
|
DARLAWN
|
MZ-01-005-030-001/210 (DARLAWN Vengpui)
|
2201005000NRG23311020220181772
|
31/10/2022
|
Zaliana
|
2201005WL001078
|
Zaliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217010
|
|
MR ZALIANA
|
STATE BANK OF INDIA(508548)
|
558
|
DARLAWN
|
MZ-01-005-030-001/212 (DARLAWN Vengpui)
|
2201005000NRG23311020220181774
|
31/10/2022
|
Hmingthanzauva
|
2201005WL001078
|
Hmingthanzauva
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217374
|
|
MRS LAL ENGLAWMI
|
STATE BANK OF INDIA(508548)
|
559
|
DARLAWN
|
MZ-01-005-030-001/213 (DARLAWN Vengpui)
|
2201005000NRG23311020220181775
|
31/10/2022
|
Parhmingthanga
|
2201005WL001078
|
Parhmingthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216844
|
|
MR PAR HMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
560
|
DARLAWN
|
MZ-01-005-030-001/216 (DARLAWN Vengpui)
|
2201005000NRG23311020220181776
|
31/10/2022
|
PC Lalrohlua
|
2201005WL001078
|
PC Lalrohlua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216851
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
561
|
DARLAWN
|
MZ-01-005-030-001/218 (DARLAWN Vengpui)
|
2201005000NRG23311020220181778
|
31/10/2022
|
PC Rohnuna
|
2201005WL001078
|
PC Rohnuna
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216850
|
|
MR P C ROHNUNA
|
STATE BANK OF INDIA(508548)
|
562
|
DARLAWN
|
MZ-01-005-030-001/219 (DARLAWN Vengpui)
|
2201005000NRG23311020220181779
|
31/10/2022
|
Rongaia
|
2201005WL001078
|
Rongaia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217016
|
|
MR RONGAIA
|
STATE BANK OF INDIA(508548)
|
563
|
DARLAWN
|
MZ-01-005-030-001/22 (DARLAWN Vengpui)
|
2201005000NRG23311020220181780
|
31/10/2022
|
Zairemtluanga
|
2201005WL001078
|
Zairemtluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217373
|
|
MR ZAI REMTLUANGA
|
STATE BANK OF INDIA(508548)
|
564
|
DARLAWN
|
MZ-01-005-030-001/220 (DARLAWN Vengpui)
|
2201005000NRG23311020220181781
|
31/10/2022
|
Thanghlua
|
2201005WL001078
|
Thanghlua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216852
|
|
MR THANG HLUA
|
STATE BANK OF INDIA(508548)
|
565
|
DARLAWN
|
MZ-01-005-030-001/221 (DARLAWN Vengpui)
|
2201005000NRG23311020220181782
|
31/10/2022
|
Vanlaltluanga
|
2201005WL001078
|
Vanlaltluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216952
|
|
MR VANLALTLUANGA
|
STATE BANK OF INDIA(508548)
|
566
|
DARLAWN
|
MZ-01-005-030-001/223 (DARLAWN Vengpui)
|
2201005000NRG23311020220181783
|
31/10/2022
|
Chhuanenga
|
2201005WL001078
|
Chhuanenga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216862
|
|
MR L CHHUANENGA
|
STATE BANK OF INDIA(508548)
|
567
|
DARLAWN
|
MZ-01-005-030-001/225 (DARLAWN Vengpui)
|
2201005000NRG23311020220181785
|
31/10/2022
|
Kawlthansanga
|
2201005WL001078
|
Kawlthansanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216747
|
|
MR KAWLTHANSANGA
|
STATE BANK OF INDIA(508548)
|
568
|
DARLAWN
|
MZ-01-005-030-001/226 (DARLAWN Vengpui)
|
2201005000NRG23311020220181786
|
31/10/2022
|
L Rochhuangi
|
2201005WL001078
|
L Rochhuangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217184
|
|
MRS L ROCHHUANGI
|
STATE BANK OF INDIA(508548)
|
569
|
DARLAWN
|
MZ-01-005-030-001/229 (DARLAWN Vengpui)
|
2201005000NRG23311020220181788
|
31/10/2022
|
L Lawmkima
|
2201005WL001078
|
L Lawmkima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217177
|
|
MR L LAWMKIMA
|
STATE BANK OF INDIA(508548)
|
570
|
DARLAWN
|
MZ-01-005-030-001/231 (DARLAWN Vengpui)
|
2201005000NRG23311020220181791
|
31/10/2022
|
T Thangkima
|
2201005WL001078
|
T Thangkima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217229
|
|
MR T THANGKIMA
|
STATE BANK OF INDIA(508548)
|
571
|
DARLAWN
|
MZ-01-005-030-001/234 (DARLAWN Vengpui)
|
2201005000NRG23311020220181794
|
31/10/2022
|
Rozami
|
2201005WL001078
|
Rozami
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217179
|
|
MRS ROZAMI
|
STATE BANK OF INDIA(508548)
|
572
|
DARLAWN
|
MZ-01-005-030-001/235 (DARLAWN Vengpui)
|
2201005000NRG23311020220181795
|
31/10/2022
|
Lawmsangkimi
|
2201005WL001078
|
Lawmsangkimi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216969
|
|
MRS LAWMSANGKIMI
|
STATE BANK OF INDIA(508548)
|
573
|
DARLAWN
|
MZ-01-005-030-001/237 (DARLAWN Vengpui)
|
2201005000NRG23311020220181797
|
31/10/2022
|
Zonunsangi
|
2201005WL001078
|
Zonunsangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217424
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
574
|
DARLAWN
|
MZ-01-005-030-001/238 (DARLAWN Vengpui)
|
2201005000NRG23311020220181798
|
31/10/2022
|
Lalbiakhlua
|
2201005WL001078
|
Lalbiakhlua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217245
|
|
MR LAL BIAKHLUA
|
STATE BANK OF INDIA(508548)
|
575
|
DARLAWN
|
MZ-01-005-030-001/239 (DARLAWN Vengpui)
|
2201005000NRG23311020220181799
|
31/10/2022
|
PC Chhunga
|
2201005WL001078
|
PC Chhunga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217168
|
|
MR P C CHHUNGA
|
STATE BANK OF INDIA(508548)
|
576
|
DARLAWN
|
MZ-01-005-030-001/242 (DARLAWN Vengpui)
|
2201005000NRG23311020220181802
|
31/10/2022
|
Lalrosangpuii
|
2201005WL001078
|
Lalrosangpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
577
|
DARLAWN
|
MZ-01-005-030-001/245 (DARLAWN Vengpui)
|
2201005000NRG23311020220181804
|
31/10/2022
|
Sepoy Lalrothanga
|
2201005WL001078
|
Sepoy Lalrothanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217246
|
|
SEPOY LALROTHANGA C
|
STATE BANK OF INDIA(508548)
|
578
|
DARLAWN
|
MZ-01-005-030-001/246 (DARLAWN Vengpui)
|
2201005000NRG23311020220181805
|
31/10/2022
|
Lalronghaka
|
2201005WL001078
|
Lalronghaka
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217071
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
579
|
DARLAWN
|
MZ-01-005-030-001/247 (DARLAWN Vengpui)
|
2201005000NRG23311020220181806
|
31/10/2022
|
Darlianthanga
|
2201005WL001078
|
Darlianthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217379
|
|
MR DARLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
580
|
DARLAWN
|
MZ-01-005-030-001/25 (DARLAWN Vengpui)
|
2201005000NRG23311020220181808
|
31/10/2022
|
Lalthakima
|
2201005WL001078
|
Lalthakima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217378
|
|
MR L THAKIMA
|
STATE BANK OF INDIA(508548)
|
581
|
DARLAWN
|
MZ-01-005-030-001/251 (DARLAWN Vengpui)
|
2201005000NRG23311020220181810
|
31/10/2022
|
H L Khuma
|
2201005WL001078
|
H L Khuma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217337
|
|
MR HL KAPZAUVA
|
STATE BANK OF INDIA(508548)
|
582
|
DARLAWN
|
MZ-01-005-030-001/252 (DARLAWN Vengpui)
|
2201005000NRG23311020220181811
|
31/10/2022
|
Vanlalpeki
|
2201005WL001078
|
Vanlalpeki
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216763
|
|
MRS VAN LALPEKI
|
STATE BANK OF INDIA(508548)
|
583
|
DARLAWN
|
MZ-01-005-030-001/253 (DARLAWN Vengpui)
|
2201005000NRG23311020220181812
|
31/10/2022
|
Malsawmzela
|
2201005WL001078
|
Malsawmzela
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216923
|
|
MR MALSAWMZELA
|
STATE BANK OF INDIA(508548)
|
584
|
DARLAWN
|
MZ-01-005-030-001/254 (DARLAWN Vengpui)
|
2201005000NRG23311020220181813
|
31/10/2022
|
Laltluangpuii
|
2201005WL001078
|
Laltluangpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216953
|
|
MRS LALTLUANGPUII
|
STATE BANK OF INDIA(508548)
|
585
|
DARLAWN
|
MZ-01-005-030-001/255 (DARLAWN Vengpui)
|
2201005000NRG23311020220181814
|
31/10/2022
|
Lalchhanchhuaha
|
2201005WL001078
|
Lalchhanchhuaha
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217371
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
586
|
DARLAWN
|
MZ-01-005-030-001/257 (DARLAWN Vengpui)
|
2201005000NRG23311020220181815
|
31/10/2022
|
L Muanpuia
|
2201005WL001078
|
L Muanpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216958
|
|
MR L MUANPUIA
|
STATE BANK OF INDIA(508548)
|
587
|
DARLAWN
|
MZ-01-005-030-001/26 (DARLAWN Vengpui)
|
2201005000NRG23311020220181817
|
31/10/2022
|
Lalrinchhana
|
2201005WL001078
|
Lalrinchhana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
588
|
DARLAWN
|
MZ-01-005-030-001/260 (DARLAWN Vengpui)
|
2201005000NRG23311020220181818
|
31/10/2022
|
Sapremi
|
2201005WL001078
|
Sapremi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216761
|
|
MRS SAP REMI
|
STATE BANK OF INDIA(508548)
|
589
|
DARLAWN
|
MZ-01-005-030-001/264 (DARLAWN Vengpui)
|
2201005000NRG23311020220181822
|
31/10/2022
|
Lalthanmawii
|
2201005WL001078
|
Lalthanmawii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217181
|
|
MRS LALHLIMPUII COLNEY
|
STATE BANK OF INDIA(508548)
|
590
|
DARLAWN
|
MZ-01-005-030-001/267 (DARLAWN Vengpui)
|
2201005000NRG23311020220181824
|
31/10/2022
|
Jeffrey Lalhmunmawia
|
2201005WL001078
|
Jeffrey Lalhmunmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217331
|
|
LAL NUN DANGI
|
STATE BANK OF INDIA(508548)
|
591
|
DARLAWN
|
MZ-01-005-030-001/268 (DARLAWN Vengpui)
|
2201005000NRG23311020220181825
|
31/10/2022
|
Rothlamuana
|
2201005WL001078
|
Rothlamuana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217422
|
|
MRS SAPDENGI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
592
|
DARLAWN
|
MZ-01-005-030-001/269 (DARLAWN Vengpui)
|
2201005000NRG23311020220181826
|
31/10/2022
|
Lalsangpuii
|
2201005WL001078
|
Lalsangpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217191
|
|
LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
593
|
DARLAWN
|
MZ-01-005-030-001/27 (DARLAWN Vengpui)
|
2201005000NRG23311020220181827
|
31/10/2022
|
Rinthangi
|
2201005WL001078
|
Rinthangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216772
|
|
MR RINTHANGI
|
STATE BANK OF INDIA(508548)
|
594
|
DARLAWN
|
MZ-01-005-030-001/271 (DARLAWN Vengpui)
|
2201005000NRG23311020220181829
|
31/10/2022
|
PC Lalbiakzuala
|
2201005WL001078
|
PC Lalbiakzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217336
|
|
MR P C LALBIAKZUALA
|
STATE BANK OF INDIA(508548)
|
595
|
DARLAWN
|
MZ-01-005-030-001/272 (DARLAWN Vengpui)
|
2201005000NRG23311020220181830
|
31/10/2022
|
Lalthakimi
|
2201005WL001078
|
Lalthakimi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217242
|
|
MR LALFALA RALTE
|
STATE BANK OF INDIA(508548)
|
596
|
DARLAWN
|
MZ-01-005-030-001/274 (DARLAWN Vengpui)
|
2201005000NRG23311020220181832
|
31/10/2022
|
VL Faki
|
2201005WL001078
|
VL Faki
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217297
|
|
MR DENGMAWIA
|
STATE BANK OF INDIA(508548)
|
597
|
DARLAWN
|
MZ-01-005-030-001/276 (DARLAWN Vengpui)
|
2201005000NRG23311020220181833
|
31/10/2022
|
Ramhmangaiha
|
2201005WL001078
|
Ramhmangaiha
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216858
|
|
MR RAM HMANGAIHA
|
STATE BANK OF INDIA(508548)
|
598
|
DARLAWN
|
MZ-01-005-030-001/277 (DARLAWN Vengpui)
|
2201005000NRG23311020220181834
|
31/10/2022
|
Lallawmzuala
|
2201005WL001078
|
Lallawmzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216859
|
|
MR A LAWMZUALA
|
STATE BANK OF INDIA(508548)
|
599
|
DARLAWN
|
MZ-01-005-030-001/28 (DARLAWN Vengpui)
|
2201005000NRG23311020220181837
|
31/10/2022
|
Lalremruati
|
2201005WL001078
|
Lalremruati
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216717
|
|
MRS LALREMRUATI LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
600
|
DARLAWN
|
MZ-01-005-030-001/281 (DARLAWN Vengpui)
|
2201005000NRG23311020220181838
|
31/10/2022
|
Lalchhanhima
|
2201005WL001078
|
Lalchhanhima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
601
|
DARLAWN
|
MZ-01-005-030-001/283 (DARLAWN Vengpui)
|
2201005000NRG23311020220181839
|
31/10/2022
|
Vanlalsiami
|
2201005WL001078
|
Vanlalsiami
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217178
|
|
MR DARROHLUA
|
STATE BANK OF INDIA(508548)
|
602
|
DARLAWN
|
MZ-01-005-030-001/284 (DARLAWN Vengpui)
|
2201005000NRG23311020220181840
|
31/10/2022
|
Laithanzuala
|
2201005WL001078
|
Laithanzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217294
|
|
MRS BIAKTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
603
|
DARLAWN
|
MZ-01-005-030-001/287 (DARLAWN Vengpui)
|
2201005000NRG23311020220181843
|
31/10/2022
|
K Nghinglova
|
2201005WL001078
|
K Nghinglova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216914
|
|
MR NGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
604
|
DARLAWN
|
MZ-01-005-030-001/289 (DARLAWN Vengpui)
|
2201005000NRG23311020220181845
|
31/10/2022
|
Niliani
|
2201005WL001078
|
Niliani
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216909
|
|
MRS NILIANI
|
STATE BANK OF INDIA(508548)
|
605
|
DARLAWN
|
MZ-01-005-030-001/29 (DARLAWN Vengpui)
|
2201005000NRG23311020220181846
|
31/10/2022
|
Lalthanzuali
|
2201005WL001078
|
Lalthanzuali
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216755
|
|
MRS LALTHANZUALI
|
STATE BANK OF INDIA(508548)
|
606
|
DARLAWN
|
MZ-01-005-030-001/290 (DARLAWN Vengpui)
|
2201005000NRG23311020220181847
|
31/10/2022
|
Lalramnghaka
|
2201005WL001078
|
Lalramnghaka
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217421
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
607
|
DARLAWN
|
MZ-01-005-030-001/292 (DARLAWN Vengpui)
|
2201005000NRG23311020220181849
|
31/10/2022
|
Lalenkawla
|
2201005WL001078
|
Lalenkawla
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217120
|
|
MR LALENKAWLA
|
STATE BANK OF INDIA(508548)
|
608
|
DARLAWN
|
MZ-01-005-030-001/293 (DARLAWN Vengpui)
|
2201005000NRG23311020220181850
|
31/10/2022
|
C Laltleipuii
|
2201005WL001078
|
C Laltleipuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217301
|
|
MISS CLALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
609
|
DARLAWN
|
MZ-01-005-030-001/294 (DARLAWN Vengpui)
|
2201005000NRG23311020220181851
|
31/10/2022
|
Ronghinglova
|
2201005WL001078
|
Ronghinglova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216918
|
|
MR RONGHINGLOVA
|
STATE BANK OF INDIA(508548)
|
610
|
DARLAWN
|
MZ-01-005-030-001/299 (DARLAWN Vengpui)
|
2201005000NRG23311020220181854
|
31/10/2022
|
Lalfakzuali
|
2201005WL001078
|
Lalfakzuali
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216857
|
|
MISS J LALDINPUII
|
STATE BANK OF INDIA(508548)
|
611
|
DARLAWN
|
MZ-01-005-030-001/30 (DARLAWN Vengpui)
|
2201005000NRG23311020220181856
|
31/10/2022
|
PC Lianngura
|
2201005WL001078
|
PC Lianngura
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217116
|
|
MR PC LIANNGURA
|
STATE BANK OF INDIA(508548)
|
612
|
DARLAWN
|
MZ-01-005-030-001/301 (DARLAWN Vengpui)
|
2201005000NRG23311020220181858
|
31/10/2022
|
Vanlalsiama Ralte
|
2201005WL001078
|
Vanlalsiama Ralte
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217231
|
|
MR VANLALSIAMA RALTE
|
STATE BANK OF INDIA(508548)
|
613
|
DARLAWN
|
MZ-01-005-030-001/302 (DARLAWN Vengpui)
|
2201005000NRG23311020220181859
|
31/10/2022
|
Chhandami
|
2201005WL001078
|
Chhandami
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216750
|
|
MS CHHANDAMI
|
STATE BANK OF INDIA(508548)
|
614
|
DARLAWN
|
MZ-01-005-030-001/304 (DARLAWN Vengpui)
|
2201005000NRG23311020220181861
|
31/10/2022
|
Vanlalneihi
|
2201005WL001078
|
Vanlalneihi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216853
|
|
MS LAL NEIHI
|
STATE BANK OF INDIA(508548)
|
615
|
DARLAWN
|
MZ-01-005-030-001/306 (DARLAWN Vengpui)
|
2201005000NRG23311020220181862
|
31/10/2022
|
D Lalngaihawma
|
2201005WL001078
|
D Lalngaihawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216758
|
|
MR D LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
616
|
DARLAWN
|
MZ-01-005-030-001/307 (DARLAWN Vengpui)
|
2201005000NRG23311020220181863
|
31/10/2022
|
Lalhmasawna
|
2201005WL001078
|
Lalhmasawna
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216868
|
|
MR J LALHRUAITLUANGA
|
STATE BANK OF INDIA(508548)
|
617
|
DARLAWN
|
MZ-01-005-030-001/31 (DARLAWN Vengpui)
|
2201005000NRG23311020220181866
|
31/10/2022
|
Thangrimawia
|
2201005WL001078
|
Thangrimawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216911
|
|
MR RIMAWIA
|
STATE BANK OF INDIA(508548)
|
618
|
DARLAWN
|
MZ-01-005-030-001/310 (DARLAWN Vengpui)
|
2201005000NRG23311020220181867
|
31/10/2022
|
Zochhuanmawia
|
2201005WL001078
|
Zochhuanmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216767
|
|
JC ZOCHHUANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
619
|
DARLAWN
|
MZ-01-005-030-001/311 (DARLAWN Vengpui)
|
2201005000NRG23311020220181868
|
31/10/2022
|
Zokalsiama
|
2201005WL001078
|
Zokalsiama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217013
|
|
MR ZOKALSIAMA
|
STATE BANK OF INDIA(508548)
|
620
|
DARLAWN
|
MZ-01-005-030-001/312 (DARLAWN Vengpui)
|
2201005000NRG23311020220181869
|
31/10/2022
|
Lalramchhana
|
2201005WL001078
|
Lalramchhana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216965
|
|
MR LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
621
|
DARLAWN
|
MZ-01-005-030-001/315 (DARLAWN Vengpui)
|
2201005000NRG23311020220181872
|
31/10/2022
|
Lalbiakenga
|
2201005WL001078
|
Lalbiakenga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
622
|
DARLAWN
|
MZ-01-005-030-001/316 (DARLAWN Vengpui)
|
2201005000NRG23311020220181873
|
31/10/2022
|
C Lalrosiama
|
2201005WL001078
|
C Lalrosiama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217277
|
|
Mr. C.LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
623
|
DARLAWN
|
MZ-01-005-030-001/317 (DARLAWN Vengpui)
|
2201005000NRG23311020220181874
|
31/10/2022
|
Lalhlira
|
2201005WL001078
|
Lalhlira
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216910
|
|
MR LALHLIRA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
624
|
DARLAWN
|
MZ-01-005-030-001/318 (DARLAWN Vengpui)
|
2201005000NRG23311020220181875
|
31/10/2022
|
R Lalrintluanga
|
2201005WL001078
|
R Lalrintluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216718
|
|
MR R LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
625
|
DARLAWN
|
MZ-01-005-030-001/319 (DARLAWN Vengpui)
|
2201005000NRG23311020220181876
|
31/10/2022
|
Zairemmawii
|
2201005WL001078
|
Zairemmawii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217300
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
626
|
DARLAWN
|
MZ-01-005-030-001/32 (DARLAWN Vengpui)
|
2201005000NRG23311020220181877
|
31/10/2022
|
Lalchhanhimi
|
2201005WL001078
|
Lalchhanhimi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216920
|
|
MRS LALCHHANHIMI
|
STATE BANK OF INDIA(508548)
|
627
|
DARLAWN
|
MZ-01-005-030-001/322 (DARLAWN Vengpui)
|
2201005000NRG23311020220181880
|
31/10/2022
|
David L Engmawia
|
2201005WL001078
|
David L Engmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216971
|
|
MR DAVID ENGMAWIA
|
STATE BANK OF INDIA(508548)
|
628
|
DARLAWN
|
MZ-01-005-030-001/323 (DARLAWN Vengpui)
|
2201005000NRG23311020220181881
|
31/10/2022
|
Zonunpari
|
2201005WL001078
|
Zonunpari
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217054
|
|
MRS ZO NUNPARI
|
STATE BANK OF INDIA(508548)
|
629
|
DARLAWN
|
MZ-01-005-030-001/324 (DARLAWN Vengpui)
|
2201005000NRG23311020220181882
|
31/10/2022
|
Zorama
|
2201005WL001078
|
Zorama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216815
|
|
MRS LAL FAKAWMI
|
STATE BANK OF INDIA(508548)
|
630
|
DARLAWN
|
MZ-01-005-030-001/325 (DARLAWN Vengpui)
|
2201005000NRG23311020220181883
|
31/10/2022
|
H Hriama
|
2201005WL001078
|
H Hriama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216762
|
|
MR HRIEMA
|
STATE BANK OF INDIA(508548)
|
631
|
DARLAWN
|
MZ-01-005-030-001/329 (DARLAWN Vengpui)
|
2201005000NRG23311020220181886
|
31/10/2022
|
Zohmangaihi
|
2201005WL001078
|
Zohmangaihi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217281
|
|
MRS ZOHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
632
|
DARLAWN
|
MZ-01-005-030-001/33 (DARLAWN Vengpui)
|
2201005000NRG23311020220181887
|
31/10/2022
|
J Malsawma
|
2201005WL001078
|
J Malsawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216901
|
|
MR J MALSAWMA
|
STATE BANK OF INDIA(508548)
|
633
|
DARLAWN
|
MZ-01-005-030-001/330 (DARLAWN Vengpui)
|
2201005000NRG23311020220181888
|
31/10/2022
|
PC Ruala
|
2201005WL001078
|
PC Ruala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
634
|
DARLAWN
|
MZ-01-005-030-001/333 (DARLAWN Vengpui)
|
2201005000NRG23311020220181889
|
31/10/2022
|
Lallawmawma
|
2201005WL001078
|
Lallawmawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217076
|
|
MR LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
635
|
DARLAWN
|
MZ-01-005-030-001/335 (DARLAWN Vengpui)
|
2201005000NRG23311020220181891
|
31/10/2022
|
Zonunsangi
|
2201005WL001078
|
Zonunsangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216719
|
|
MRS ZO NUNSANGI
|
STATE BANK OF INDIA(508548)
|
636
|
DARLAWN
|
MZ-01-005-030-001/338 (DARLAWN Vengpui)
|
2201005000NRG23311020220181893
|
31/10/2022
|
Lalhriatpuii
|
2201005WL001078
|
Lalhriatpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217117
|
|
MS LAL HRIATPUII
|
STATE BANK OF INDIA(508548)
|
637
|
DARLAWN
|
MZ-01-005-030-001/339 (DARLAWN Vengpui)
|
2201005000NRG23311020220181894
|
31/10/2022
|
Ramhluni
|
2201005WL001078
|
Ramhluni
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217030
|
|
MRS RAMHLUNI
|
STATE BANK OF INDIA(508548)
|
638
|
DARLAWN
|
MZ-01-005-030-001/34 (DARLAWN Vengpui)
|
2201005000NRG23311020220181895
|
31/10/2022
|
Malsawma
|
2201005WL001078
|
Malsawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217031
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
639
|
DARLAWN
|
MZ-01-005-030-001/340 (DARLAWN Vengpui)
|
2201005000NRG23311020220181896
|
31/10/2022
|
Lalropuia
|
2201005WL001078
|
Lalropuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216789
|
|
MISS NAOM LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
640
|
DARLAWN
|
MZ-01-005-030-001/342 (DARLAWN Vengpui)
|
2201005000NRG23311020220181897
|
31/10/2022
|
H Lalbiakzami
|
2201005WL001078
|
H Lalbiakzami
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217369
|
|
MISS LALBIAKZAMI LALBIAKZAMI
|
STATE BANK OF INDIA(508548)
|
641
|
DARLAWN
|
MZ-01-005-030-001/343 (DARLAWN Vengpui)
|
2201005000NRG23311020220181898
|
31/10/2022
|
Lalhmangaihi
|
2201005WL001078
|
Lalhmangaihi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217070
|
|
MRS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
642
|
DARLAWN
|
MZ-01-005-030-001/35 (DARLAWN Vengpui)
|
2201005000NRG23311020220181903
|
31/10/2022
|
C Thanthuama
|
2201005WL001078
|
C Thanthuama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217138
|
|
MR THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
643
|
DARLAWN
|
MZ-01-005-030-001/351 (DARLAWN Vengpui)
|
2201005000NRG23311020220181904
|
31/10/2022
|
L Sawmliana
|
2201005WL001078
|
L Sawmliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217192
|
|
LALSAWMLIANA SAILO
|
STATE BANK OF INDIA(508548)
|
644
|
DARLAWN
|
MZ-01-005-030-001/355 (DARLAWN Vengpui)
|
2201005000NRG23311020220181906
|
31/10/2022
|
James Lalchhandama
|
2201005WL001078
|
James Lalchhandama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217290
|
|
JAMES LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
645
|
DARLAWN
|
MZ-01-005-030-001/356 (DARLAWN Vengpui)
|
2201005000NRG23311020220181907
|
31/10/2022
|
Laltlanzovi
|
2201005WL001078
|
Laltlanzovi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216846
|
|
Mr. DAVID LALFELFAMKIMA
|
MIZORAM RURAL BANK(607230)
|
646
|
DARLAWN
|
MZ-01-005-030-001/358 (DARLAWN Vengpui)
|
2201005000NRG23311020220181908
|
31/10/2022
|
Lalfakawma
|
2201005WL001078
|
Lalfakawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217080
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
647
|
DARLAWN
|
MZ-01-005-030-001/359 (DARLAWN Vengpui)
|
2201005000NRG23311020220181909
|
31/10/2022
|
PC Vanlallura
|
2201005WL001078
|
PC Vanlallura
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217067
|
|
MR P C VANLALLURA
|
STATE BANK OF INDIA(508548)
|
648
|
DARLAWN
|
MZ-01-005-030-001/361 (DARLAWN Vengpui)
|
2201005000NRG23311020220181911
|
31/10/2022
|
Zoramhmangaihi
|
2201005WL001078
|
Zoramhmangaihi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217244
|
|
MISS ZORAM HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
649
|
DARLAWN
|
MZ-01-005-030-001/362 (DARLAWN Vengpui)
|
2201005000NRG23311020220181912
|
31/10/2022
|
Lalnunzira
|
2201005WL001078
|
Lalnunzira
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217174
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
650
|
DARLAWN
|
MZ-01-005-030-001/363 (DARLAWN Vengpui)
|
2201005000NRG23311020220181913
|
31/10/2022
|
Lalngaihzuali
|
2201005WL001078
|
Lalngaihzuali
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216861
|
|
MISS LALNGAIH ZUALI
|
STATE BANK OF INDIA(508548)
|
651
|
DARLAWN
|
MZ-01-005-030-001/364 (DARLAWN Vengpui)
|
2201005000NRG23311020220181914
|
31/10/2022
|
K Lalhlenzovi
|
2201005WL001078
|
K Lalhlenzovi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217370
|
|
MRS K LALHLENZOVI
|
STATE BANK OF INDIA(508548)
|
652
|
DARLAWN
|
MZ-01-005-030-001/366 (DARLAWN Vengpui)
|
2201005000NRG23311020220181915
|
31/10/2022
|
Tlankima
|
2201005WL001078
|
Tlankima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216963
|
|
MR TLANKIMA
|
STATE BANK OF INDIA(508548)
|
653
|
DARLAWN
|
MZ-01-005-030-001/368 (DARLAWN Vengpui)
|
2201005000NRG23311020220181917
|
31/10/2022
|
Lalhlupuii Ralte
|
2201005WL001078
|
Lalhlupuii Ralte
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217287
|
|
MRS LALHLUPUII RALTE
|
STATE BANK OF INDIA(508548)
|
654
|
DARLAWN
|
MZ-01-005-030-001/369 (DARLAWN Vengpui)
|
2201005000NRG23311020220181918
|
31/10/2022
|
Zorengpuii
|
2201005WL001078
|
Zorengpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216751
|
|
MRS LALLIANPUII
|
STATE BANK OF INDIA(508548)
|
655
|
DARLAWN
|
MZ-01-005-030-001/37 (DARLAWN Vengpui)
|
2201005000NRG23311020220181919
|
31/10/2022
|
Vawmthiangi
|
2201005WL001078
|
Vawmthiangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217171
|
|
MRS VAWMTHIANGI
|
STATE BANK OF INDIA(508548)
|
656
|
DARLAWN
|
MZ-01-005-030-001/370 (DARLAWN Vengpui)
|
2201005000NRG23311020220181920
|
31/10/2022
|
Hmingmawia
|
2201005WL001078
|
Hmingmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217072
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
657
|
DARLAWN
|
MZ-01-005-030-001/371 (DARLAWN Vengpui)
|
2201005000NRG23311020220181921
|
31/10/2022
|
Robert MS Dawngliana
|
2201005WL001078
|
Robert MS Dawngliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217169
|
|
MR ROBERT M S DAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
658
|
DARLAWN
|
MZ-01-005-030-001/372 (DARLAWN Vengpui)
|
2201005000NRG23311020220181922
|
31/10/2022
|
Mesak Lalrinthara
|
2201005WL001078
|
Mesak Lalrinthara
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216968
|
|
MR MESAK LALRINTHARA
|
STATE BANK OF INDIA(508548)
|
659
|
DARLAWN
|
MZ-01-005-030-001/373 (DARLAWN Vengpui)
|
2201005000NRG23311020220181923
|
31/10/2022
|
Lalthanhlui
|
2201005WL001078
|
Lalthanhlui
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217064
|
|
MISS LALHLUI
|
STATE BANK OF INDIA(508548)
|
660
|
DARLAWN
|
MZ-01-005-030-001/374 (DARLAWN Vengpui)
|
2201005000NRG23311020220181924
|
31/10/2022
|
Vanlalruatzeli
|
2201005WL001078
|
Vanlalruatzeli
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217053
|
|
MR VANLALRUATZELI
|
STATE BANK OF INDIA(508548)
|
661
|
DARLAWN
|
MZ-01-005-030-001/375 (DARLAWN Vengpui)
|
2201005000NRG23311020220181925
|
31/10/2022
|
Laldinthara
|
2201005WL001078
|
Laldinthara
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216773
|
|
MR DINTHARA
|
STATE BANK OF INDIA(508548)
|
662
|
DARLAWN
|
MZ-01-005-030-001/376 (DARLAWN Vengpui)
|
2201005000NRG23311020220181926
|
31/10/2022
|
Lalhmachhuani
|
2201005WL001078
|
Lalhmachhuani
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216753
|
|
MRS LAL HMACHHUANI
|
STATE BANK OF INDIA(508548)
|
663
|
DARLAWN
|
MZ-01-005-030-001/38 (DARLAWN Vengpui)
|
2201005000NRG23311020220181930
|
31/10/2022
|
Lalhlimpuii
|
2201005WL001078
|
Lalhlimpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216759
|
|
MRS LAL HLIMPUII
|
STATE BANK OF INDIA(508548)
|
664
|
DARLAWN
|
MZ-01-005-030-001/381 (DARLAWN Vengpui)
|
2201005000NRG23311020220181932
|
31/10/2022
|
KC Lalbiaksangi
|
2201005WL001078
|
KC Lalbiaksangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216849
|
|
MRS KC LALBIAKSANGI
|
STATE BANK OF INDIA(508548)
|
665
|
DARLAWN
|
MZ-01-005-030-001/383 (DARLAWN Vengpui)
|
2201005000NRG23311020220181933
|
31/10/2022
|
Ramthangzuali
|
2201005WL001078
|
Ramthangzuali
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217024
|
|
MISS RAMTHANGZUALI
|
STATE BANK OF INDIA(508548)
|
666
|
DARLAWN
|
MZ-01-005-030-001/385 (DARLAWN Vengpui)
|
2201005000NRG23311020220181935
|
31/10/2022
|
Lalrohlui
|
2201005WL001078
|
Lalrohlui
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217137
|
|
MRS LALROHLUI
|
STATE BANK OF INDIA(508548)
|
667
|
DARLAWN
|
MZ-01-005-030-001/387 (DARLAWN Vengpui)
|
2201005000NRG23311020220181937
|
31/10/2022
|
Lallawmsanga
|
2201005WL001078
|
Lallawmsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217280
|
|
LALLAWMSANGA
|
ICICI BANK LTD(508534)
|
668
|
DARLAWN
|
MZ-01-005-030-001/389 (DARLAWN Vengpui)
|
2201005000NRG23311020220181938
|
31/10/2022
|
Ramnunmawii
|
2201005WL001078
|
Ramnunmawii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217296
|
|
Miss. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
669
|
DARLAWN
|
MZ-01-005-030-001/391 (DARLAWN Vengpui)
|
2201005000NRG23311020220181941
|
31/10/2022
|
C Tluanga
|
2201005WL001078
|
C Tluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216764
|
|
MR C TLUANGA
|
STATE BANK OF INDIA(508548)
|
670
|
DARLAWN
|
MZ-01-005-030-001/404 (DARLAWN Vengpui)
|
2201005000NRG23311020220181951
|
31/10/2022
|
Jonathan Lalremruatpuia
|
2201005WL001078
|
Jonathan Lalremruatpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217332
|
|
MR JONATHAN LALREMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
671
|
DARLAWN
|
MZ-01-005-030-001/407 (DARLAWN Vengpui)
|
2201005000NRG23311020220181953
|
31/10/2022
|
Lalchhanchhuaha
|
2201005WL001078
|
Lalchhanchhuaha
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216967
|
|
MR LALCHHANCHHUAHA
|
STATE BANK OF INDIA(508548)
|
672
|
DARLAWN
|
MZ-01-005-030-001/408 (DARLAWN Vengpui)
|
2201005000NRG23311020220181954
|
31/10/2022
|
KC Lalnunchhuanga
|
2201005WL001078
|
KC Lalnunchhuanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217006
|
|
MR K C LALNUNCHHUANGA
|
STATE BANK OF INDIA(508548)
|
673
|
DARLAWN
|
MZ-01-005-030-001/41 (DARLAWN Vengpui)
|
2201005000NRG23311020220181955
|
31/10/2022
|
Hmingliana
|
2201005WL001078
|
Hmingliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217059
|
|
MR LALHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
674
|
DARLAWN
|
MZ-01-005-030-001/411 (DARLAWN Vengpui)
|
2201005000NRG23311020220181957
|
31/10/2022
|
C Malsawmtluanga
|
2201005WL001078
|
C Malsawmtluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217275
|
|
MR C MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
675
|
DARLAWN
|
MZ-01-005-030-001/416 (DARLAWN Vengpui)
|
2201005000NRG23311020220181960
|
31/10/2022
|
Zasangi
|
2201005WL001078
|
Zasangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217019
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
676
|
DARLAWN
|
MZ-01-005-030-001/42 (DARLAWN Vengpui)
|
2201005000NRG23311020220181963
|
31/10/2022
|
C Lalawmpuia
|
2201005WL001078
|
C Lalawmpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216749
|
|
MR C LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
677
|
DARLAWN
|
MZ-01-005-030-001/421 (DARLAWN Vengpui)
|
2201005000NRG23311020220181965
|
31/10/2022
|
PC Lalengzauva
|
2201005WL001078
|
PC Lalengzauva
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217066
|
|
MR P C LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
678
|
DARLAWN
|
MZ-01-005-030-001/422 (DARLAWN Vengpui)
|
2201005000NRG23311020220181966
|
31/10/2022
|
Lalpianhlua
|
2201005WL001078
|
Lalpianhlua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217380
|
|
Mr. LALPIANHLUA .
|
MIZORAM RURAL BANK(607230)
|
679
|
DARLAWN
|
MZ-01-005-030-001/423 (DARLAWN Vengpui)
|
2201005000NRG23311020220181967
|
31/10/2022
|
Michael Lalsangliana
|
2201005WL001078
|
Michael Lalsangliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216863
|
|
MR MICHAEL LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
680
|
DARLAWN
|
MZ-01-005-030-001/43 (DARLAWN Vengpui)
|
2201005000NRG23311020220181972
|
31/10/2022
|
T Lalthlamuana
|
2201005WL001078
|
T Lalthlamuana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217131
|
|
MR T LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
681
|
DARLAWN
|
MZ-01-005-030-001/47 (DARLAWN Vengpui)
|
2201005000NRG23311020220182002
|
31/10/2022
|
VL Ruata
|
2201005WL001078
|
VL Ruata
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217065
|
|
MR V L RUATA
|
STATE BANK OF INDIA(508548)
|
682
|
DARLAWN
|
MZ-01-005-030-001/48 (DARLAWN Vengpui)
|
2201005000NRG23311020220182013
|
31/10/2022
|
Lalhmuaka
|
2201005WL001078
|
Lalhmuaka
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216845
|
|
MR LAL HMUAKA
|
STATE BANK OF INDIA(508548)
|
683
|
DARLAWN
|
MZ-01-005-030-001/49 (DARLAWN Vengpui)
|
2201005000NRG23311020220182024
|
31/10/2022
|
Thanghleia
|
2201005WL001078
|
Thanghleia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216899
|
|
MR THANG HLEIA
|
STATE BANK OF INDIA(508548)
|
684
|
DARLAWN
|
MZ-01-005-030-001/5 (DARLAWN Vengpui)
|
2201005000NRG23311020220182035
|
31/10/2022
|
Lalhmuakliana
|
2201005WL001078
|
Lalhmuakliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217186
|
|
MR HMUAKA
|
STATE BANK OF INDIA(508548)
|
685
|
DARLAWN
|
MZ-01-005-030-001/50 (DARLAWN Vengpui)
|
2201005000NRG23311020220182036
|
31/10/2022
|
Lalfakzuali
|
2201005WL001078
|
Lalfakzuali
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217330
|
|
MR ZAIREM MAWIA
|
STATE BANK OF INDIA(508548)
|
686
|
DARLAWN
|
MZ-01-005-030-001/51 (DARLAWN Vengpui)
|
2201005000NRG23311020220182045
|
31/10/2022
|
Vanlalngura
|
2201005WL001078
|
Vanlalngura
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217026
|
|
MR V L NGURA
|
STATE BANK OF INDIA(508548)
|
687
|
DARLAWN
|
MZ-01-005-030-001/53 (DARLAWN Vengpui)
|
2201005000NRG23311020220182060
|
31/10/2022
|
Remkungi
|
2201005WL001078
|
Remkungi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216768
|
|
MR REMKUNGI
|
STATE BANK OF INDIA(508548)
|
688
|
DARLAWN
|
MZ-01-005-030-001/54 (DARLAWN Vengpui)
|
2201005000NRG23311020220182061
|
31/10/2022
|
Rohnuna
|
2201005WL001078
|
Rohnuna
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216960
|
|
MR ROHNUNA
|
STATE BANK OF INDIA(508548)
|
689
|
DARLAWN
|
MZ-01-005-030-001/56 (DARLAWN Vengpui)
|
2201005000NRG23311020220182062
|
31/10/2022
|
T Vanlalpara
|
2201005WL001078
|
T Vanlalpara
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217230
|
|
MRS LALBIAKTHUAMAI
|
STATE BANK OF INDIA(508548)
|
690
|
DARLAWN
|
MZ-01-005-030-001/57 (DARLAWN Vengpui)
|
2201005000NRG23311020220182063
|
31/10/2022
|
Zakunga
|
2201005WL001078
|
Zakunga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217239
|
|
MR ZAKUNGA
|
STATE BANK OF INDIA(508548)
|
691
|
DARLAWN
|
MZ-01-005-030-001/58 (DARLAWN Vengpui)
|
2201005000NRG23311020220182064
|
31/10/2022
|
Rosiamliana
|
2201005WL001078
|
Rosiamliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217228
|
|
MRS K SANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
692
|
DARLAWN
|
MZ-01-005-030-001/59 (DARLAWN Vengpui)
|
2201005000NRG23311020220182065
|
31/10/2022
|
Lalsangpuii
|
2201005WL001078
|
Lalsangpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217127
|
|
MR LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
693
|
DARLAWN
|
MZ-01-005-030-001/60 (DARLAWN Vengpui)
|
2201005000NRG23311020220182067
|
31/10/2022
|
Laltlanthangi
|
2201005WL001078
|
Laltlanthangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217128
|
|
MR JODINPUIA
|
STATE BANK OF INDIA(508548)
|
694
|
DARLAWN
|
MZ-01-005-030-001/61 (DARLAWN Vengpui)
|
2201005000NRG23311020220182068
|
31/10/2022
|
Lalrammawia
|
2201005WL001078
|
Lalrammawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217063
|
|
MR RAMMAWIA
|
STATE BANK OF INDIA(508548)
|
695
|
DARLAWN
|
MZ-01-005-030-001/62 (DARLAWN Vengpui)
|
2201005000NRG23311020220182069
|
31/10/2022
|
Lalvuri
|
2201005WL001078
|
Lalvuri
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217126
|
|
MRS LALVURI
|
STATE BANK OF INDIA(508548)
|
696
|
DARLAWN
|
MZ-01-005-030-001/63 (DARLAWN Vengpui)
|
2201005000NRG23311020220182070
|
31/10/2022
|
R Hranghrima
|
2201005WL001078
|
R Hranghrima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217241
|
|
R HRANGHRIMA R HRANGHRIMA
|
STATE BANK OF INDIA(508548)
|
697
|
DARLAWN
|
MZ-01-005-030-001/66 (DARLAWN Vengpui)
|
2201005000NRG23311020220182071
|
31/10/2022
|
C Rohlua
|
2201005WL001078
|
C Rohlua
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217182
|
|
MR CHAWNGROHLUA
|
STATE BANK OF INDIA(508548)
|
698
|
DARLAWN
|
MZ-01-005-030-001/67 (DARLAWN Vengpui)
|
2201005000NRG23311020220182072
|
31/10/2022
|
C Biakthansanga
|
2201005WL001078
|
C Biakthansanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216962
|
|
Mr. C LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
699
|
DARLAWN
|
MZ-01-005-030-001/68 (DARLAWN Vengpui)
|
2201005000NRG23311020220182073
|
31/10/2022
|
Rotluangi
|
2201005WL001078
|
Rotluangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216760
|
|
MR LAL REMRUATA
|
STATE BANK OF INDIA(508548)
|
700
|
DARLAWN
|
MZ-01-005-030-001/69 (DARLAWN Vengpui)
|
2201005000NRG23311020220182074
|
31/10/2022
|
Vanlalvuani
|
2201005WL001078
|
Vanlalvuani
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217232
|
|
MRS VANLALVUANI
|
STATE BANK OF INDIA(508548)
|
701
|
DARLAWN
|
MZ-01-005-030-001/7 (DARLAWN Vengpui)
|
2201005000NRG23311020220182075
|
31/10/2022
|
Lalsawma
|
2201005WL001078
|
Lalsawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216865
|
|
MR LAL SAWMA
|
STATE BANK OF INDIA(508548)
|
702
|
DARLAWN
|
MZ-01-005-030-001/70 (DARLAWN Vengpui)
|
2201005000NRG23311020220182076
|
31/10/2022
|
K Lalchhanhima
|
2201005WL001078
|
K Lalchhanhima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216919
|
|
MR K LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
703
|
DARLAWN
|
MZ-01-005-030-001/71 (DARLAWN Vengpui)
|
2201005000NRG23311020220182077
|
31/10/2022
|
Rohmingthanga
|
2201005WL001078
|
Rohmingthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217375
|
|
MR C ROHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
704
|
DARLAWN
|
MZ-01-005-030-001/72 (DARLAWN Vengpui)
|
2201005000NRG23311020220182078
|
31/10/2022
|
Vanramthangi
|
2201005WL001078
|
Vanramthangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216902
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
705
|
DARLAWN
|
MZ-01-005-030-001/73 (DARLAWN Vengpui)
|
2201005000NRG23311020220182079
|
31/10/2022
|
Ralthuami
|
2201005WL001078
|
Ralthuami
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217021
|
|
MRS RALTHUAMI
|
STATE BANK OF INDIA(508548)
|
706
|
DARLAWN
|
MZ-01-005-030-001/74 (DARLAWN Vengpui)
|
2201005000NRG23311020220182080
|
31/10/2022
|
Chemtei
|
2201005WL001078
|
Chemtei
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217278
|
|
MISS LAL NUNPUII
|
STATE BANK OF INDIA(508548)
|
707
|
DARLAWN
|
MZ-01-005-030-001/75 (DARLAWN Vengpui)
|
2201005000NRG23311020220182081
|
31/10/2022
|
Lalmuanchhana
|
2201005WL001078
|
Lalmuanchhana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217187
|
|
MR LALMUANCHHANA
|
STATE BANK OF INDIA(508548)
|
708
|
DARLAWN
|
MZ-01-005-030-001/76 (DARLAWN Vengpui)
|
2201005000NRG23311020220182082
|
31/10/2022
|
Hmangaihzuala
|
2201005WL001078
|
Hmangaihzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217121
|
|
MR LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
709
|
DARLAWN
|
MZ-01-005-030-001/8 (DARLAWN Vengpui)
|
2201005000NRG23311020220182086
|
31/10/2022
|
C Lalrampara
|
2201005WL001078
|
C Lalrampara
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217061
|
|
MR C LALRAMPARA
|
STATE BANK OF INDIA(508548)
|
710
|
DARLAWN
|
MZ-01-005-030-001/81 (DARLAWN Vengpui)
|
2201005000NRG23311020220182088
|
31/10/2022
|
Thanchhungi
|
2201005WL001078
|
Thanchhungi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216860
|
|
MRS LALDINTHARI
|
STATE BANK OF INDIA(508548)
|
711
|
DARLAWN
|
MZ-01-005-030-001/83 (DARLAWN Vengpui)
|
2201005000NRG23311020220182090
|
31/10/2022
|
Roluahpuii
|
2201005WL001078
|
Roluahpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217012
|
|
MRS ROLUAHPUII
|
STATE BANK OF INDIA(508548)
|
712
|
DARLAWN
|
MZ-01-005-030-001/84 (DARLAWN Vengpui)
|
2201005000NRG23311020220182091
|
31/10/2022
|
C Lalthlamuana
|
2201005WL001078
|
C Lalthlamuana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217376
|
|
MR C LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
713
|
DARLAWN
|
MZ-01-005-030-001/86 (DARLAWN Vengpui)
|
2201005000NRG23311020220182092
|
31/10/2022
|
Lianzama
|
2201005WL001078
|
Lianzama
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217029
|
|
MR LIANZAMA
|
STATE BANK OF INDIA(508548)
|
714
|
DARLAWN
|
MZ-01-005-030-001/87 (DARLAWN Vengpui)
|
2201005000NRG23311020220182093
|
31/10/2022
|
Puntira
|
2201005WL001078
|
Puntira
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217224
|
|
MR PUNTIRA
|
STATE BANK OF INDIA(508548)
|
715
|
DARLAWN
|
MZ-01-005-030-001/89 (DARLAWN Vengpui)
|
2201005000NRG23311020220182095
|
31/10/2022
|
Laldanglova
|
2201005WL001078
|
Laldanglova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217423
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
716
|
DARLAWN
|
MZ-01-005-030-001/9 (DARLAWN Vengpui)
|
2201005000NRG23311020220182096
|
31/10/2022
|
Lalhmingliani
|
2201005WL001078
|
Lalhmingliani
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
717
|
DARLAWN
|
MZ-01-005-030-001/90 (DARLAWN Vengpui)
|
2201005000NRG23311020220182097
|
31/10/2022
|
Mangchawngpuii
|
2201005WL001078
|
Mangchawngpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
718
|
DARLAWN
|
MZ-01-005-030-001/93 (DARLAWN Vengpui)
|
2201005000NRG23311020220182099
|
31/10/2022
|
Rothangliana
|
2201005WL001078
|
Rothangliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217073
|
|
MR ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
719
|
DARLAWN
|
MZ-01-005-030-001/94 (DARLAWN Vengpui)
|
2201005000NRG23311020220182100
|
31/10/2022
|
T Chungnungi
|
2201005WL001078
|
T Chungnungi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216748
|
|
MRS T CHUNGNUNGI
|
STATE BANK OF INDIA(508548)
|
720
|
DARLAWN
|
MZ-01-005-030-001/95 (DARLAWN Vengpui)
|
2201005000NRG23311020220182101
|
31/10/2022
|
Sangneihthangi
|
2201005WL001078
|
Sangneihthangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216843
|
|
MRS LALRAMLUAHPUII
|
STATE BANK OF INDIA(508548)
|
721
|
DARLAWN
|
MZ-01-005-030-001/96 (DARLAWN Vengpui)
|
2201005000NRG23311020220182102
|
31/10/2022
|
Lalremruata
|
2201005WL001078
|
Lalremruata
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216898
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
722
|
DARLAWN
|
MZ-01-005-030-001/99 (DARLAWN Vengpui)
|
2201005000NRG23311020220182105
|
31/10/2022
|
Saichhuanthanga
|
2201005WL001078
|
Saichhuanthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216961
|
|
MR SAIA
|
STATE BANK OF INDIA(508548)
|
723
|
DARLAWN
|
MZ-01-005-031-001/1 (Darlawn Chhimveng)
|
2201005000NRG23311020220181020
|
31/10/2022
|
Thuami
|
2201005WL001076
|
Thuami
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216903
|
|
MRS THUAMI ILLITERATE
|
STATE BANK OF INDIA(508548)
|
724
|
DARLAWN
|
MZ-01-005-031-001/102 (Darlawn Chhimveng)
|
2201005000NRG23311020220181024
|
31/10/2022
|
Lalramchhuangi
|
2201005WL001076
|
Lalramchhuangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216705
|
|
MISS LAL RAMCHHUANGI
|
STATE BANK OF INDIA(508548)
|
725
|
DARLAWN
|
MZ-01-005-031-001/105 (Darlawn Chhimveng)
|
2201005000NRG23311020220181026
|
31/10/2022
|
Rotlingi
|
2201005WL001076
|
Rotlingi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217130
|
|
MRS ROTLINGI
|
STATE BANK OF INDIA(508548)
|
726
|
DARLAWN
|
MZ-01-005-031-001/106 (Darlawn Chhimveng)
|
2201005000NRG23311020220181027
|
31/10/2022
|
Saiengi
|
2201005WL001076
|
Saiengi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216706
|
|
MRS SAIENGI
|
STATE BANK OF INDIA(508548)
|
727
|
DARLAWN
|
MZ-01-005-031-001/109 (Darlawn Chhimveng)
|
2201005000NRG23311020220181030
|
31/10/2022
|
L Thangmawia
|
2201005WL001076
|
L Thangmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217235
|
|
MR HVL THANGMAWIA
|
STATE BANK OF INDIA(508548)
|
728
|
DARLAWN
|
MZ-01-005-031-001/110 (Darlawn Chhimveng)
|
2201005000NRG23311020220181031
|
31/10/2022
|
Saizika
|
2201005WL001076
|
Saizika
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217015
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
729
|
DARLAWN
|
MZ-01-005-031-001/117 (Darlawn Chhimveng)
|
2201005000NRG23311020220181037
|
31/10/2022
|
Remzeli
|
2201005WL001076
|
Remzeli
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216704
|
|
MRS REM ZELI
|
STATE BANK OF INDIA(508548)
|
730
|
DARLAWN
|
MZ-01-005-031-001/12 (Darlawn Chhimveng)
|
2201005000NRG23311020220181040
|
31/10/2022
|
Vanlalruata
|
2201005WL001076
|
Vanlalruata
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217078
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
731
|
DARLAWN
|
MZ-01-005-031-001/120 (Darlawn Chhimveng)
|
2201005000NRG23311020220181041
|
31/10/2022
|
Malsawmzela
|
2201005WL001076
|
Malsawmzela
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216866
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
732
|
DARLAWN
|
MZ-01-005-031-001/122 (Darlawn Chhimveng)
|
2201005000NRG23311020220181042
|
31/10/2022
|
Lalnunpuia
|
2201005WL001076
|
Lalnunpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216954
|
|
MR LALNUNPUIA
|
STATE BANK OF INDIA(508548)
|
733
|
DARLAWN
|
MZ-01-005-031-001/123 (Darlawn Chhimveng)
|
2201005000NRG23311020220181043
|
31/10/2022
|
Lalremsanga
|
2201005WL001076
|
Lalremsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216922
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
734
|
DARLAWN
|
MZ-01-005-031-001/13 (Darlawn Chhimveng)
|
2201005000NRG23311020220181049
|
31/10/2022
|
R Manliana
|
2201005WL001076
|
R Manliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217129
|
|
MR R MANLIANA
|
STATE BANK OF INDIA(508548)
|
735
|
DARLAWN
|
MZ-01-005-031-001/136 (Darlawn Chhimveng)
|
2201005000NRG23311020220181055
|
31/10/2022
|
Vanlalhruaii
|
2201005WL001076
|
Vanlalhruaii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217283
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
736
|
DARLAWN
|
MZ-01-005-031-001/139 (Darlawn Chhimveng)
|
2201005000NRG23311020220181057
|
31/10/2022
|
Lawmsangzuala
|
2201005WL001076
|
Lawmsangzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217007
|
|
MR LAWMSANGZUALA
|
STATE BANK OF INDIA(508548)
|
737
|
DARLAWN
|
MZ-01-005-031-001/14 (Darlawn Chhimveng)
|
2201005000NRG23311020220181058
|
31/10/2022
|
Sapthankhuma
|
2201005WL001076
|
Sapthankhuma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217170
|
|
MR SAPTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
738
|
DARLAWN
|
MZ-01-005-031-001/145 (Darlawn Chhimveng)
|
2201005000NRG23311020220181062
|
31/10/2022
|
B Lalthakimi
|
2201005WL001076
|
B Lalthakimi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217282
|
|
MRS B LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
739
|
DARLAWN
|
MZ-01-005-031-001/146 (Darlawn Chhimveng)
|
2201005000NRG23311020220181063
|
31/10/2022
|
Tanpuii
|
2201005WL001076
|
Tanpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217175
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
740
|
DARLAWN
|
MZ-01-005-031-001/149 (Darlawn Chhimveng)
|
2201005000NRG23311020220181064
|
31/10/2022
|
Zarliana
|
2201005WL001076
|
Zarliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022216977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
741
|
DARLAWN
|
MZ-01-005-031-001/15 (Darlawn Chhimveng)
|
2201005000NRG23311020220181065
|
31/10/2022
|
K Thangluia
|
2201005WL001076
|
K Thangluia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
742
|
DARLAWN
|
MZ-01-005-031-001/150 (Darlawn Chhimveng)
|
2201005000NRG23311020220181066
|
31/10/2022
|
Lalrinawmi
|
2201005WL001076
|
Lalrinawmi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217008
|
|
MRS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
743
|
DARLAWN
|
MZ-01-005-031-001/152 (Darlawn Chhimveng)
|
2201005000NRG23311020220181068
|
31/10/2022
|
Ngurnunpari
|
2201005WL001076
|
Ngurnunpari
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217222
|
|
MS NGURNUNPARI SAILO
|
STATE BANK OF INDIA(508548)
|
744
|
DARLAWN
|
MZ-01-005-031-001/153 (Darlawn Chhimveng)
|
2201005000NRG23311020220181069
|
31/10/2022
|
Nghaksangi
|
2201005WL001076
|
Nghaksangi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217167
|
|
MRS NGHAKSANGI
|
STATE BANK OF INDIA(508548)
|
745
|
DARLAWN
|
MZ-01-005-031-001/16 (Darlawn Chhimveng)
|
2201005000NRG23311020220181076
|
31/10/2022
|
Ngurchuailova
|
2201005WL001076
|
Ngurchuailova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217286
|
|
MR NGURCHUAILOVA
|
STATE BANK OF INDIA(508548)
|
746
|
DARLAWN
|
MZ-01-005-031-001/161 (Darlawn Chhimveng)
|
2201005000NRG23311020220181078
|
31/10/2022
|
Lalnunsanga
|
2201005WL001076
|
Lalnunsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217299
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
747
|
DARLAWN
|
MZ-01-005-031-001/163 (Darlawn Chhimveng)
|
2201005000NRG23311020220181080
|
31/10/2022
|
H Lalthakima
|
2201005WL001076
|
H Lalthakima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217114
|
|
MR H LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
748
|
DARLAWN
|
MZ-01-005-031-001/17 (Darlawn Chhimveng)
|
2201005000NRG23311020220181087
|
31/10/2022
|
Laldawla
|
2201005WL001076
|
Laldawla
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217135
|
|
MR LALDAWLA
|
STATE BANK OF INDIA(508548)
|
749
|
DARLAWN
|
MZ-01-005-031-001/172 (Darlawn Chhimveng)
|
2201005000NRG23311020220181090
|
31/10/2022
|
K Lalremruata
|
2201005WL001076
|
K Lalremruata
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217333
|
|
MR K LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
750
|
DARLAWN
|
MZ-01-005-031-001/173 (Darlawn Chhimveng)
|
2201005000NRG23311020220181091
|
31/10/2022
|
Lalhmangaihi
|
2201005WL001076
|
Lalhmangaihi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217284
|
|
MISS LALHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
751
|
DARLAWN
|
MZ-01-005-031-001/174 (Darlawn Chhimveng)
|
2201005000NRG23311020220181092
|
31/10/2022
|
Lalnunzawmi
|
2201005WL001076
|
Lalnunzawmi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217329
|
|
MRS R LALNUNZAWNI
|
STATE BANK OF INDIA(508548)
|
752
|
DARLAWN
|
MZ-01-005-031-001/175 (Darlawn Chhimveng)
|
2201005000NRG23311020220181093
|
31/10/2022
|
Lalnunhlui
|
2201005WL001076
|
Lalnunhlui
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217335
|
|
MRS LALNUNHLUI
|
STATE BANK OF INDIA(508548)
|
753
|
DARLAWN
|
MZ-01-005-031-001/21 (Darlawn Chhimveng)
|
2201005000NRG23311020220181124
|
31/10/2022
|
Rinmawia
|
2201005WL001076
|
Rinmawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216913
|
|
MR RINMAWIA ILLITERATE
|
STATE BANK OF INDIA(508548)
|
754
|
DARLAWN
|
MZ-01-005-031-001/23 (Darlawn Chhimveng)
|
2201005000NRG23311020220181126
|
31/10/2022
|
JW Lalrinawma
|
2201005WL001076
|
JW Lalrinawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217247
|
|
MR JW LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
755
|
DARLAWN
|
MZ-01-005-031-001/26 (Darlawn Chhimveng)
|
2201005000NRG23311020220181128
|
31/10/2022
|
Zahmuaka
|
2201005WL001076
|
Zahmuaka
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217172
|
|
MR ZAHMUAKA
|
STATE BANK OF INDIA(508548)
|
756
|
DARLAWN
|
MZ-01-005-031-001/28 (Darlawn Chhimveng)
|
2201005000NRG23311020220181129
|
31/10/2022
|
P Lianngura
|
2201005WL001076
|
P Lianngura
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217223
|
|
MR P LAINGURA
|
STATE BANK OF INDIA(508548)
|
757
|
DARLAWN
|
MZ-01-005-031-001/29 (Darlawn Chhimveng)
|
2201005000NRG23311020220181130
|
31/10/2022
|
Lalrinpuii
|
2201005WL001076
|
Lalrinpuii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217118
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
758
|
DARLAWN
|
MZ-01-005-031-001/3 (Darlawn Chhimveng)
|
2201005000NRG23311020220181131
|
31/10/2022
|
Lalhruaitluanga
|
2201005WL001076
|
Lalhruaitluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
759
|
DARLAWN
|
MZ-01-005-031-001/30 (Darlawn Chhimveng)
|
2201005000NRG23311020220181132
|
31/10/2022
|
PC Thuamliana
|
2201005WL001076
|
PC Thuamliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216956
|
|
MR PC THUAMLIANA
|
STATE BANK OF INDIA(508548)
|
760
|
DARLAWN
|
MZ-01-005-031-001/31 (Darlawn Chhimveng)
|
2201005000NRG23311020220181139
|
31/10/2022
|
Lalnunsanga
|
2201005WL001076
|
Lalnunsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216976
|
|
SAPDAWLA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
761
|
DARLAWN
|
MZ-01-005-031-001/32 (Darlawn Chhimveng)
|
2201005000NRG23311020220181140
|
31/10/2022
|
R Sapthanliana
|
2201005WL001076
|
R Sapthanliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217225
|
|
MR R SAPTHANLIANA
|
STATE BANK OF INDIA(508548)
|
762
|
DARLAWN
|
MZ-01-005-031-001/33 (Darlawn Chhimveng)
|
2201005000NRG23311020220181141
|
31/10/2022
|
VL Huma
|
2201005WL001076
|
VL Huma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
763
|
DARLAWN
|
MZ-01-005-031-001/37 (Darlawn Chhimveng)
|
2201005000NRG23311020220181145
|
31/10/2022
|
Rimawia
|
2201005WL001076
|
Rimawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217189
|
|
MR RIMAWIA
|
STATE BANK OF INDIA(508548)
|
764
|
DARLAWN
|
MZ-01-005-031-001/40 (Darlawn Chhimveng)
|
2201005000NRG23311020220181149
|
31/10/2022
|
Lalzawmliana
|
2201005WL001076
|
Lalzawmliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217334
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
765
|
DARLAWN
|
MZ-01-005-031-001/41 (Darlawn Chhimveng)
|
2201005000NRG23311020220181150
|
31/10/2022
|
Darkunga
|
2201005WL001076
|
Darkunga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217068
|
|
MR DARKUNGA
|
STATE BANK OF INDIA(508548)
|
766
|
DARLAWN
|
MZ-01-005-031-001/42 (Darlawn Chhimveng)
|
2201005000NRG23311020220181151
|
31/10/2022
|
Laiveli
|
2201005WL001076
|
Laiveli
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216974
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
767
|
DARLAWN
|
MZ-01-005-031-001/44 (Darlawn Chhimveng)
|
2201005000NRG23311020220181152
|
31/10/2022
|
R Pachhunga
|
2201005WL001076
|
R Pachhunga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216973
|
|
MR R PACHHUNGA
|
STATE BANK OF INDIA(508548)
|
768
|
DARLAWN
|
MZ-01-005-031-001/47 (Darlawn Chhimveng)
|
2201005000NRG23311020220181155
|
31/10/2022
|
Lalruatkima
|
2201005WL001076
|
Lalruatkima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216856
|
|
MR LAL RUATKIMA
|
STATE BANK OF INDIA(508548)
|
769
|
DARLAWN
|
MZ-01-005-031-001/48 (Darlawn Chhimveng)
|
2201005000NRG23311020220181156
|
31/10/2022
|
HB Sangzuala
|
2201005WL001076
|
HB Sangzuala
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217009
|
|
MR H B SANGZUALA
|
STATE BANK OF INDIA(508548)
|
770
|
DARLAWN
|
MZ-01-005-031-001/49 (Darlawn Chhimveng)
|
2201005000NRG23311020220181157
|
31/10/2022
|
Lalduailova
|
2201005WL001076
|
Lalduailova
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217020
|
|
MR LALDUAILOVA
|
STATE BANK OF INDIA(508548)
|
771
|
DARLAWN
|
MZ-01-005-031-001/5 (Darlawn Chhimveng)
|
2201005000NRG23311020220181158
|
31/10/2022
|
Numawii
|
2201005WL001076
|
Numawii
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217238
|
|
MISS NU MAWII
|
STATE BANK OF INDIA(508548)
|
772
|
DARLAWN
|
MZ-01-005-031-001/56 (Darlawn Chhimveng)
|
2201005000NRG23311020220181164
|
31/10/2022
|
Vanlalawia
|
2201005WL001076
|
Vanlalawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216975
|
|
MR VANLALAWIA
|
STATE BANK OF INDIA(508548)
|
773
|
DARLAWN
|
MZ-01-005-031-001/59 (Darlawn Chhimveng)
|
2201005000NRG23311020220181167
|
31/10/2022
|
Lianhrima
|
2201005WL001076
|
Lianhrima
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217221
|
|
MR LIANHRIMA
|
STATE BANK OF INDIA(508548)
|
774
|
DARLAWN
|
MZ-01-005-031-001/6 (Darlawn Chhimveng)
|
2201005000NRG23311020220181168
|
31/10/2022
|
Thangzauva
|
2201005WL001076
|
Thangzauva
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216855
|
|
MR THANG ZAUVA
|
STATE BANK OF INDIA(508548)
|
775
|
DARLAWN
|
MZ-01-005-031-001/60 (Darlawn Chhimveng)
|
2201005000NRG23311020220181169
|
31/10/2022
|
Lalnunzira
|
2201005WL001076
|
Lalnunzira
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217124
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
776
|
DARLAWN
|
MZ-01-005-031-001/62 (Darlawn Chhimveng)
|
2201005000NRG23311020220181171
|
31/10/2022
|
Lalringzovi
|
2201005WL001076
|
Lalringzovi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217083
|
|
MR LALRINGZOVI
|
STATE BANK OF INDIA(508548)
|
777
|
DARLAWN
|
MZ-01-005-031-001/63 (Darlawn Chhimveng)
|
2201005000NRG23311020220181172
|
31/10/2022
|
Lalzoliana
|
2201005WL001076
|
Lalzoliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216702
|
|
MR LALZOLIANA LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
778
|
DARLAWN
|
MZ-01-005-031-001/64 (Darlawn Chhimveng)
|
2201005000NRG23311020220181173
|
31/10/2022
|
Lalringliana
|
2201005WL001076
|
Lalringliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217190
|
|
MR LALRINGLIANA
|
STATE BANK OF INDIA(508548)
|
779
|
DARLAWN
|
MZ-01-005-031-001/66 (Darlawn Chhimveng)
|
2201005000NRG23311020220181174
|
31/10/2022
|
HB Malsawma
|
2201005WL001076
|
HB Malsawma
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217023
|
|
MR H B MALSAWMA
|
STATE BANK OF INDIA(508548)
|
780
|
DARLAWN
|
MZ-01-005-031-001/68 (Darlawn Chhimveng)
|
2201005000NRG23311020220181176
|
31/10/2022
|
Laltholiana
|
2201005WL001076
|
Laltholiana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216904
|
|
MR LALTHOLIANA
|
STATE BANK OF INDIA(508548)
|
781
|
DARLAWN
|
MZ-01-005-031-001/69 (Darlawn Chhimveng)
|
2201005000NRG23311020220181177
|
31/10/2022
|
Lalbuaia Sailo
|
2201005WL001076
|
Lalbuaia Sailo
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217050
|
|
MR LALBUAIA
|
STATE BANK OF INDIA(508548)
|
782
|
DARLAWN
|
MZ-01-005-031-001/71 (Darlawn Chhimveng)
|
2201005000NRG23311020220181180
|
31/10/2022
|
Malsawmtluanga
|
2201005WL001076
|
Malsawmtluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217011
|
|
MR MALSAWMTLUANGA
|
STATE BANK OF INDIA(508548)
|
783
|
DARLAWN
|
MZ-01-005-031-001/72 (Darlawn Chhimveng)
|
2201005000NRG23311020220181181
|
31/10/2022
|
Lalngilneia
|
2201005WL001076
|
Lalngilneia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217188
|
|
MR LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
784
|
DARLAWN
|
MZ-01-005-031-001/75 (Darlawn Chhimveng)
|
2201005000NRG23311020220181184
|
31/10/2022
|
R Lalmuanchhana
|
2201005WL001076
|
R Lalmuanchhana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217293
|
|
MR R ZAHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
785
|
DARLAWN
|
MZ-01-005-031-001/76 (Darlawn Chhimveng)
|
2201005000NRG23311020220181185
|
31/10/2022
|
Sangchhuanliana
|
2201005WL001076
|
Sangchhuanliana
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216707
|
|
MR SANGCHHUANLIANA
|
STATE BANK OF INDIA(508548)
|
786
|
DARLAWN
|
MZ-01-005-031-001/77 (Darlawn Chhimveng)
|
2201005000NRG23311020220181186
|
31/10/2022
|
H Lalremruati
|
2201005WL001076
|
H Lalremruati
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217005
|
|
MRS H LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
787
|
DARLAWN
|
MZ-01-005-031-001/78 (Darlawn Chhimveng)
|
2201005000NRG23311020220181187
|
31/10/2022
|
Lalchawimawia
|
2201005WL001076
|
Lalchawimawia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217017
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
788
|
DARLAWN
|
MZ-01-005-031-001/79 (Darlawn Chhimveng)
|
2201005000NRG23311020220181188
|
31/10/2022
|
David Zonunsanga
|
2201005WL001076
|
David Zonunsanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216708
|
|
MR DAVID ZONUNSANGA
|
STATE BANK OF INDIA(508548)
|
789
|
DARLAWN
|
MZ-01-005-031-001/8 (Darlawn Chhimveng)
|
2201005000NRG23311020220181189
|
31/10/2022
|
Lalrindika
|
2201005WL001076
|
Lalrindika
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216955
|
|
MR LALRINDIKA
|
STATE BANK OF INDIA(508548)
|
790
|
DARLAWN
|
MZ-01-005-031-001/81 (Darlawn Chhimveng)
|
2201005000NRG23311020220181191
|
31/10/2022
|
Sapsiamngheta
|
2201005WL001076
|
Sapsiamngheta
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217051
|
|
MR SAPSIAMNGHETA
|
STATE BANK OF INDIA(508548)
|
791
|
DARLAWN
|
MZ-01-005-031-001/83 (Darlawn Chhimveng)
|
2201005000NRG23311020220181193
|
31/10/2022
|
Rinthanga
|
2201005WL001076
|
Rinthanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022217085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
792
|
DARLAWN
|
MZ-01-005-031-001/84 (Darlawn Chhimveng)
|
2201005000NRG23311020220181194
|
31/10/2022
|
Laithanga
|
2201005WL001076
|
Laithanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217134
|
|
MR LAITHANGA
|
STATE BANK OF INDIA(508548)
|
793
|
DARLAWN
|
MZ-01-005-031-001/85 (Darlawn Chhimveng)
|
2201005000NRG23311020220181195
|
31/10/2022
|
Lalfamkimi
|
2201005WL001076
|
Lalfamkimi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217289
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
794
|
DARLAWN
|
MZ-01-005-031-001/86 (Darlawn Chhimveng)
|
2201005000NRG23311020220181196
|
31/10/2022
|
Lalfakawmi
|
2201005WL001076
|
Lalfakawmi
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217276
|
|
MRS LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
795
|
DARLAWN
|
MZ-01-005-031-001/88 (Darlawn Chhimveng)
|
2201005000NRG23311020220181198
|
31/10/2022
|
S Lalthanglura
|
2201005WL001076
|
S Lalthanglura
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216957
|
|
MR S LALTHANGLURA
|
STATE BANK OF INDIA(508548)
|
796
|
DARLAWN
|
MZ-01-005-031-001/90 (Darlawn Chhimveng)
|
2201005000NRG23311020220181200
|
31/10/2022
|
P Lalvenpuia
|
2201005WL001076
|
P Lalvenpuia
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217115
|
|
MR P LALVENPUIA
|
STATE BANK OF INDIA(508548)
|
797
|
DARLAWN
|
MZ-01-005-031-001/94 (Darlawn Chhimveng)
|
2201005000NRG23311020220181204
|
31/10/2022
|
Lalremtluanga
|
2201005WL001076
|
Lalremtluanga
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022216921
|
|
MS LAL NGENI
|
STATE BANK OF INDIA(508548)
|
798
|
DARLAWN
|
MZ-01-005-031-001/99 (Darlawn Chhimveng)
|
2201005000NRG23311020220181208
|
31/10/2022
|
Vanlallura
|
2201005WL001076
|
Vanlallura
|
00415
|
SBIN0005835
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022217236
|
|
MR VANLALLURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662652
|
662652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1673406
|
1673406
|
|
|
|
|
|
|
|