|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARLAWN
|
MZ-01-005-008-001/206-D
(Sawleng)
|
2201005000NRG23311020220184624
|
31/10/2022
|
Sanglianzuala
|
2201005WL001087
|
Sanglianzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220091
|
|
MR MARK S LIANZUALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
DARLAWN
|
MZ-01-005-008-001/208-C
(Sawleng)
|
2201005000NRG23311020220184625
|
31/10/2022
|
Vanlalhruaia
|
2201005WL001087
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220102
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-008-001/209
(Sawleng)
|
2201005000NRG23311020220184626
|
31/10/2022
|
Rokunga
|
2201005WL001087
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220188
|
|
Mr. ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-008-001/211-C
(Sawleng)
|
2201005000NRG23311020220184627
|
31/10/2022
|
Buatsaiha
|
2201005WL001087
|
Buatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220101
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DARLAWN
|
MZ-01-005-008-001/212-D
(Sawleng)
|
2201005000NRG23311020220184628
|
31/10/2022
|
Thangsavunga
|
2201005WL001087
|
Thangsavunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220146
|
|
LALHLUZUALA L
|
HDFC BANK LTD(607152)
|
|
6
|
DARLAWN
|
MZ-01-005-008-001/213-D
(Sawleng)
|
2201005000NRG23311020220184629
|
31/10/2022
|
Rothangliana
|
2201005WL001087
|
Rothangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220084
|
|
Mr. ROTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-008-001/214-C
(Sawleng)
|
2201005000NRG23311020220184630
|
31/10/2022
|
Lalfakawma
|
2201005WL001087
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220149
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DARLAWN
|
MZ-01-005-008-001/215
(Sawleng)
|
2201005000NRG23311020220184631
|
31/10/2022
|
Lalawmpuia
|
2201005WL001087
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220144
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DARLAWN
|
MZ-01-005-008-001/217-C
(Sawleng)
|
2201005000NRG23311020220184633
|
31/10/2022
|
Piandawla
|
2201005WL001087
|
Piandawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220148
|
|
PIANDAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DARLAWN
|
MZ-01-005-008-001/218-D
(Sawleng)
|
2201005000NRG23311020220184634
|
31/10/2022
|
Zothanmawia
|
2201005WL001087
|
Zothanmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220213
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-008-001/219-C
(Sawleng)
|
2201005000NRG23311020220184635
|
31/10/2022
|
K Thangzatawna
|
2201005WL001087
|
K Thangzatawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220204
|
|
Mr. K THANGZATAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-008-001/22-D
(Sawleng)
|
2201005000NRG23311020220184636
|
31/10/2022
|
PC Rintluanga
|
2201005WL001087
|
PC Rintluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220198
|
|
MR PC LALRINTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARLAWN
|
MZ-01-005-008-001/220-C
(Sawleng)
|
2201005000NRG23311020220184637
|
31/10/2022
|
Biakliana
|
2201005WL001087
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220191
|
|
MR BIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DARLAWN
|
MZ-01-005-008-001/221-D
(Sawleng)
|
2201005000NRG23311020220184638
|
31/10/2022
|
VL Ruata
|
2201005WL001087
|
VL Ruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220099
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-008-001/224-C
(Sawleng)
|
2201005000NRG23311020220184640
|
31/10/2022
|
Engmawii
|
2201005WL001087
|
Engmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220112
|
|
MRS LALENGMAWII ILLITERATE
|
STATE BANK OF INDIA(508548)
|
|
16
|
DARLAWN
|
MZ-01-005-008-001/226-C
(Sawleng)
|
2201005000NRG23311020220184642
|
31/10/2022
|
G Hmangaihzuala
|
2201005WL001087
|
G Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220125
|
|
G HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DARLAWN
|
MZ-01-005-008-001/227-D
(Sawleng)
|
2201005000NRG23311020220184643
|
31/10/2022
|
T Lalsawmliana
|
2201005WL001087
|
T Lalsawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220132
|
|
MR LALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
DARLAWN
|
MZ-01-005-008-001/229
(Sawleng)
|
2201005000NRG23311020220184644
|
31/10/2022
|
T Laldawngliana
|
2201005WL001087
|
T Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220086
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DARLAWN
|
MZ-01-005-008-001/23
(Sawleng)
|
2201005000NRG23311020220184645
|
31/10/2022
|
Lalthazova
|
2201005WL001087
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220098
|
|
LALTHAZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DARLAWN
|
MZ-01-005-008-001/231-C
(Sawleng)
|
2201005000NRG23311020220184647
|
31/10/2022
|
Vanlalthuama
|
2201005WL001087
|
Vanlalthuama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220122
|
|
MR VANLALTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
DARLAWN
|
MZ-01-005-008-001/233-C
(Sawleng)
|
2201005000NRG23311020220184649
|
31/10/2022
|
Vanlalringa
|
2201005WL001087
|
Vanlalringa
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220211
|
|
VANLALRINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DARLAWN
|
MZ-01-005-008-001/234
(Sawleng)
|
2201005000NRG23311020220184650
|
31/10/2022
|
Rodawla
|
2201005WL001087
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220151
|
|
MR RODAWLA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DARLAWN
|
MZ-01-005-008-001/235-D
(Sawleng)
|
2201005000NRG23311020220184651
|
31/10/2022
|
Lalbiakdika
|
2201005WL001087
|
Lalbiakdika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220201
|
|
MR LALBIAKDIKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
DARLAWN
|
MZ-01-005-008-001/237
(Sawleng)
|
2201005000NRG23311020220184652
|
31/10/2022
|
Liansiami
|
2201005WL001087
|
Liansiami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220153
|
|
MRS LIAN SIAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DARLAWN
|
MZ-01-005-008-001/238-D
(Sawleng)
|
2201005000NRG23311020220184653
|
31/10/2022
|
Phirthanga
|
2201005WL001087
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220152
|
|
PHIRTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DARLAWN
|
MZ-01-005-008-001/24-D
(Sawleng)
|
2201005000NRG23311020220184655
|
31/10/2022
|
Lalthlamuana
|
2201005WL001087
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220220
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-008-001/240-C
(Sawleng)
|
2201005000NRG23311020220184656
|
31/10/2022
|
Chawnghnuna
|
2201005WL001087
|
Chawnghnuna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220219
|
|
Miss. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-008-001/241-D
(Sawleng)
|
2201005000NRG23311020220184657
|
31/10/2022
|
Vanlalkunga
|
2201005WL001087
|
Vanlalkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220190
|
|
Mr. VANLALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-008-001/243-D
(Sawleng)
|
2201005000NRG23311020220184658
|
31/10/2022
|
Pazawna
|
2201005WL001087
|
Pazawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220150
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-008-001/25-D
(Sawleng)
|
2201005000NRG23311020220184662
|
31/10/2022
|
Tlanghliri
|
2201005WL001087
|
Tlanghliri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220167
|
|
TLANGHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DARLAWN
|
MZ-01-005-008-001/252-C
(Sawleng)
|
2201005000NRG23311020220184665
|
31/10/2022
|
K Biakkunga
|
2201005WL001087
|
K Biakkunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220214
|
|
Mr. K BIAKKUNGA & CHAWNGTHANZUALA 73084
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-008-001/254
(Sawleng)
|
2201005000NRG23311020220184666
|
31/10/2022
|
Rothangmawia
|
2201005WL001087
|
Rothangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220162
|
|
MR ROTHANG MAWIA
|
STATE BANK OF INDIA(508548)
|
|
33
|
DARLAWN
|
MZ-01-005-008-001/255-C
(Sawleng)
|
2201005000NRG23311020220184667
|
31/10/2022
|
Lallawmkimi
|
2201005WL001087
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220236
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-008-001/256-D
(Sawleng)
|
2201005000NRG23311020220184668
|
31/10/2022
|
CK Lalvulliana
|
2201005WL001087
|
CK Lalvulliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220118
|
|
MR LALVULLIANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DARLAWN
|
MZ-01-005-008-001/259-C
(Sawleng)
|
2201005000NRG23311020220184671
|
31/10/2022
|
Laltanpuia
|
2201005WL001087
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220221
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DARLAWN
|
MZ-01-005-008-001/266-C
(Sawleng)
|
2201005000NRG23311020220184675
|
31/10/2022
|
Rodinga
|
2201005WL001087
|
Rodinga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220113
|
|
Mr. RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-008-001/267
(Sawleng)
|
2201005000NRG23311020220184676
|
31/10/2022
|
Tualdohauva
|
2201005WL001087
|
Tualdohauva
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220163
|
|
Mr. TUALDOHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-008-001/27-D
(Sawleng)
|
2201005000NRG23311020220184678
|
31/10/2022
|
Lalthlamuanga
|
2201005WL001087
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220195
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DARLAWN
|
MZ-01-005-008-001/271
(Sawleng)
|
2201005000NRG23311020220184679
|
31/10/2022
|
Lalrinsanga
|
2201005WL001087
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220164
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-008-001/274
(Sawleng)
|
2201005000NRG23311020220184682
|
31/10/2022
|
HL Hmangaihzuala
|
2201005WL001087
|
HL Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220111
|
|
MR NGAIHZUALA NGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
41
|
DARLAWN
|
MZ-01-005-008-001/275-D
(Sawleng)
|
2201005000NRG23311020220184683
|
31/10/2022
|
Mitinkhuma
|
2201005WL001087
|
Mitinkhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220187
|
|
MITINKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DARLAWN
|
MZ-01-005-008-001/276-C
(Sawleng)
|
2201005000NRG23311020220184684
|
31/10/2022
|
Thangnawna
|
2201005WL001087
|
Thangnawna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220110
|
|
Mr. THANGNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-008-001/279-D
(Sawleng)
|
2201005000NRG23311020220184685
|
31/10/2022
|
Rothangmawia
|
2201005WL001087
|
Rothangmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220114
|
|
ROTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
DARLAWN
|
MZ-01-005-008-001/281-C
(Sawleng)
|
2201005000NRG23311020220184687
|
31/10/2022
|
K Lalzawmliana
|
2201005WL001087
|
K Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220155
|
|
MR K LAL ZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
DARLAWN
|
MZ-01-005-008-001/285
(Sawleng)
|
2201005000NRG23311020220184691
|
31/10/2022
|
Sangzuali
|
2201005WL001087
|
Sangzuali
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220105
|
|
MRS SANG ZUALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DARLAWN
|
MZ-01-005-008-001/286-D
(Sawleng)
|
2201005000NRG23311020220184692
|
31/10/2022
|
Zairemthanga
|
2201005WL001087
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220240
|
|
Mr. NGULZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-008-001/287
(Sawleng)
|
2201005000NRG23311020220184693
|
31/10/2022
|
Biakthansanga
|
2201005WL001087
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220085
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DARLAWN
|
MZ-01-005-008-001/289-D
(Sawleng)
|
2201005000NRG23311020220184695
|
31/10/2022
|
Lalzawmdiki
|
2201005WL001087
|
Lalzawmdiki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220121
|
|
Mrs. LALZAWMDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-008-001/29-C
(Sawleng)
|
2201005000NRG23311020220184696
|
31/10/2022
|
Malsawmtluanga
|
2201005WL001087
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220183
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-008-001/295-C
(Sawleng)
|
2201005000NRG23311020220184700
|
31/10/2022
|
Letthanga
|
2201005WL001087
|
Letthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220228
|
|
Mr. LETTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-008-001/3-D
(Sawleng)
|
2201005000NRG23311020220184701
|
31/10/2022
|
R Lalthianghlima
|
2201005WL001087
|
R Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220154
|
|
Mr. R.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
DARLAWN
|
MZ-01-005-008-001/31-D
(Sawleng)
|
2201005000NRG23311020220184703
|
31/10/2022
|
Zoramtana
|
2201005WL001087
|
Zoramtana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220107
|
|
ZORAMTANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DARLAWN
|
MZ-01-005-008-001/33-D
(Sawleng)
|
2201005000NRG23311020220184704
|
31/10/2022
|
Chhungliana
|
2201005WL001087
|
Chhungliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220147
|
|
Mr. CHHUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-008-001/342
(Sawleng)
|
2201005000NRG23311020220184712
|
31/10/2022
|
Lalduhawmi
|
2201005WL001087
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220096
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-008-001/345
(Sawleng)
|
2201005000NRG23311020220184714
|
31/10/2022
|
Zothansangi
|
2201005WL001087
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220169
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DARLAWN
|
MZ-01-005-008-001/348
(Sawleng)
|
2201005000NRG23311020220184716
|
31/10/2022
|
Lalngaihsanga
|
2201005WL001087
|
Lalngaihsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220173
|
|
LALNGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DARLAWN
|
MZ-01-005-008-001/350
(Sawleng)
|
2201005000NRG23311020220184718
|
31/10/2022
|
Chuauhmingthanga
|
2201005WL001087
|
Chuauhmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220131
|
|
CHUAUHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DARLAWN
|
MZ-01-005-008-001/354
(Sawleng)
|
2201005000NRG23311020220184721
|
31/10/2022
|
Lawmmansanga
|
2201005WL001087
|
Lawmmansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220182
|
|
Mr. LAWMMANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
DARLAWN
|
MZ-01-005-008-001/365
(Sawleng)
|
2201005000NRG23311020220184723
|
31/10/2022
|
Thangthianmuana
|
2201005WL001087
|
Thangthianmuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220192
|
|
THANGTHIANMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DARLAWN
|
MZ-01-005-008-001/366
(Sawleng)
|
2201005000NRG23311020220184724
|
31/10/2022
|
Vanlalchhuanga
|
2201005WL001087
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220116
|
|
VANLALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DARLAWN
|
MZ-01-005-008-001/367
(Sawleng)
|
2201005000NRG23311020220184725
|
31/10/2022
|
Zosangliana
|
2201005WL001087
|
Zosangliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220174
|
|
MR ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARLAWN
|
MZ-01-005-008-001/370
(Sawleng)
|
2201005000NRG23311020220184727
|
31/10/2022
|
Zonunsanga
|
2201005WL001087
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220137
|
|
MR ZO NUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
63
|
DARLAWN
|
MZ-01-005-008-001/373
(Sawleng)
|
2201005000NRG23311020220184728
|
31/10/2022
|
Lalbuatsaiha
|
2201005WL001087
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220156
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DARLAWN
|
MZ-01-005-008-001/384
(Sawleng)
|
2201005000NRG23311020220184729
|
31/10/2022
|
David L Ralte
|
2201005WL001087
|
David L Ralte
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220094
|
|
Mr. DAVID.L.RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-008-001/388
(Sawleng)
|
2201005000NRG23311020220184730
|
31/10/2022
|
Lalnunchama
|
2201005WL001087
|
Lalnunchama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220180
|
|
MR LALNUNCHAMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
DARLAWN
|
MZ-01-005-008-001/391
(Sawleng)
|
2201005000NRG23311020220184733
|
31/10/2022
|
Zaneihthangi
|
2201005WL001087
|
Zaneihthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220215
|
|
MRS ZANEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DARLAWN
|
MZ-01-005-008-001/392
(Sawleng)
|
2201005000NRG23311020220184734
|
31/10/2022
|
Johan Lalhriatpuia
|
2201005WL001087
|
Johan Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220176
|
|
MR JOHN LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
DARLAWN
|
MZ-01-005-008-001/394
(Sawleng)
|
2201005000NRG23311020220184735
|
31/10/2022
|
Lalchuailova
|
2201005WL001087
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220177
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-008-001/395
(Sawleng)
|
2201005000NRG23311020220184736
|
31/10/2022
|
Lalhmingliani
|
2201005WL001087
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220197
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-008-001/397
(Sawleng)
|
2201005000NRG23311020220184738
|
31/10/2022
|
Lalnunmawia
|
2201005WL001087
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220141
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARLAWN
|
MZ-01-005-008-001/398
(Sawleng)
|
2201005000NRG23311020220184739
|
31/10/2022
|
Thangveli
|
2201005WL001087
|
Thangveli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220207
|
|
Mrs. THANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-008-001/399
(Sawleng)
|
2201005000NRG23311020220184740
|
31/10/2022
|
Sanghluna
|
2201005WL001087
|
Sanghluna
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022220103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
DARLAWN
|
MZ-01-005-008-001/4-D
(Sawleng)
|
2201005000NRG23311020220184741
|
31/10/2022
|
David Lalsangzela
|
2201005WL001087
|
David Lalsangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022220104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
DARLAWN
|
MZ-01-005-008-001/40
(Sawleng)
|
2201005000NRG23311020220184742
|
31/10/2022
|
Mangchhuana
|
2201005WL001087
|
Mangchhuana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220090
|
|
MANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DARLAWN
|
MZ-01-005-008-001/400
(Sawleng)
|
2201005000NRG23311020220184743
|
31/10/2022
|
RD Lalremruata
|
2201005WL001087
|
RD Lalremruata
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220171
|
|
R D LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DARLAWN
|
MZ-01-005-008-001/401
(Sawleng)
|
2201005000NRG23311020220184744
|
31/10/2022
|
Biakhluni
|
2201005WL001087
|
Biakhluni
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220224
|
|
Mrs. BIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
DARLAWN
|
MZ-01-005-008-001/402
(Sawleng)
|
2201005000NRG23311020220184745
|
31/10/2022
|
Zothansanga
|
2201005WL001087
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220106
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-008-001/403
(Sawleng)
|
2201005000NRG23311020220184746
|
31/10/2022
|
C Vanlalvena
|
2201005WL001087
|
C Vanlalvena
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220206
|
|
Mr. VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
DARLAWN
|
MZ-01-005-008-001/404
(Sawleng)
|
2201005000NRG23311020220184747
|
31/10/2022
|
Darthantluanga
|
2201005WL001087
|
Darthantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220202
|
|
MR DARTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARLAWN
|
MZ-01-005-008-001/405
(Sawleng)
|
2201005000NRG23311020220184748
|
31/10/2022
|
Hmarzikpuii
|
2201005WL001087
|
Hmarzikpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220117
|
|
HMARZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DARLAWN
|
MZ-01-005-008-001/406
(Sawleng)
|
2201005000NRG23311020220184749
|
31/10/2022
|
Lalduhawmi
|
2201005WL001087
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220196
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-008-001/409
(Sawleng)
|
2201005000NRG23311020220184752
|
31/10/2022
|
RD Zahmingmawia
|
2201005WL001087
|
RD Zahmingmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220178
|
|
Mr. RD ZAHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-008-001/41
(Sawleng)
|
2201005000NRG23311020220184753
|
31/10/2022
|
Zairemmawia
|
2201005WL001087
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220181
|
|
ZAIREMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DARLAWN
|
MZ-01-005-008-001/410
(Sawleng)
|
2201005000NRG23311020220184754
|
31/10/2022
|
Biaksangi
|
2201005WL001087
|
Biaksangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220170
|
|
MRS BIAK SANGI
|
STATE BANK OF INDIA(508548)
|
|
85
|
DARLAWN
|
MZ-01-005-008-001/411
(Sawleng)
|
2201005000NRG23311020220184755
|
31/10/2022
|
Vanlalsawma
|
2201005WL001087
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220088
|
|
Mr. VL.SAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-008-001/414
(Sawleng)
|
2201005000NRG23311020220184758
|
31/10/2022
|
Lalbiaknunga
|
2201005WL001087
|
Lalbiaknunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220100
|
|
MR RK LALBIAKNUNGA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DARLAWN
|
MZ-01-005-008-001/416
(Sawleng)
|
2201005000NRG23311020220184760
|
31/10/2022
|
Mitinchhingi
|
2201005WL001087
|
Mitinchhingi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220108
|
|
Mr. SAMSONA AND MITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-008-001/418
(Sawleng)
|
2201005000NRG23311020220184762
|
31/10/2022
|
Vanlalliana
|
2201005WL001087
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220097
|
|
MR VANLALLIANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DARLAWN
|
MZ-01-005-008-001/420
(Sawleng)
|
2201005000NRG23311020220184764
|
31/10/2022
|
Lilipuii
|
2201005WL001087
|
Lilipuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220120
|
|
Mrs. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
DARLAWN
|
MZ-01-005-008-001/421
(Sawleng)
|
2201005000NRG23311020220184765
|
31/10/2022
|
Lalparvuli
|
2201005WL001087
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220239
|
|
MRS ZAM LIANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DARLAWN
|
MZ-01-005-008-001/422
(Sawleng)
|
2201005000NRG23311020220184766
|
31/10/2022
|
Lalzamlova
|
2201005WL001087
|
Lalzamlova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220123
|
|
MR LALZAMLOVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARLAWN
|
MZ-01-005-008-001/423
(Sawleng)
|
2201005000NRG23311020220184767
|
31/10/2022
|
Lalthuami
|
2201005WL001087
|
Lalthuami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220226
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-008-001/424
(Sawleng)
|
2201005000NRG23311020220184768
|
31/10/2022
|
Chawnglami
|
2201005WL001087
|
Chawnglami
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220134
|
|
Mrs. CHAWNGNEIHLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
DARLAWN
|
MZ-01-005-008-001/425
(Sawleng)
|
2201005000NRG23311020220184769
|
31/10/2022
|
Mangkhawliana
|
2201005WL001087
|
Mangkhawliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220133
|
|
MANGKHAWLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DARLAWN
|
MZ-01-005-008-001/426
(Sawleng)
|
2201005000NRG23311020220184770
|
31/10/2022
|
Lalropari
|
2201005WL001087
|
Lalropari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220217
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
DARLAWN
|
MZ-01-005-008-001/427
(Sawleng)
|
2201005000NRG23311020220184771
|
31/10/2022
|
Rinmawii
|
2201005WL001087
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220225
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DARLAWN
|
MZ-01-005-008-001/43-D
(Sawleng)
|
2201005000NRG23311020220184773
|
31/10/2022
|
Saikhuma
|
2201005WL001087
|
Saikhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220142
|
|
SAIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DARLAWN
|
MZ-01-005-008-001/430
(Sawleng)
|
2201005000NRG23311020220184774
|
31/10/2022
|
K Rozika
|
2201005WL001087
|
K Rozika
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220189
|
|
K ROZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DARLAWN
|
MZ-01-005-008-001/431
(Sawleng)
|
2201005000NRG23311020220184775
|
31/10/2022
|
Tlanchhungi
|
2201005WL001087
|
Tlanchhungi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220210
|
|
Mrs. TLANCHHUNGI AND LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-008-001/432
(Sawleng)
|
2201005000NRG23311020220184776
|
31/10/2022
|
Samuel Lalrohlua
|
2201005WL001087
|
Samuel Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220129
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-008-001/433
(Sawleng)
|
2201005000NRG23311020220184777
|
31/10/2022
|
K Zohmingthangi
|
2201005WL001087
|
K Zohmingthangi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220095
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
DARLAWN
|
MZ-01-005-008-001/434
(Sawleng)
|
2201005000NRG23311020220184778
|
31/10/2022
|
Chhuankima
|
2201005WL001087
|
Chhuankima
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220119
|
|
Mr. CHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-008-001/435
(Sawleng)
|
2201005000NRG23311020220184779
|
31/10/2022
|
Rokhuma
|
2201005WL001087
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220212
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-008-001/437
(Sawleng)
|
2201005000NRG23311020220184781
|
31/10/2022
|
Thiamnemi
|
2201005WL001087
|
Thiamnemi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022220140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
105
|
DARLAWN
|
MZ-01-005-008-001/44-C
(Sawleng)
|
2201005000NRG23311020220184784
|
31/10/2022
|
Lalawmpuia
|
2201005WL001087
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220223
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARLAWN
|
MZ-01-005-008-001/440
(Sawleng)
|
2201005000NRG23311020220184785
|
31/10/2022
|
Sangzela
|
2201005WL001087
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220186
|
|
MR SANGZELA SANGZELA
|
STATE BANK OF INDIA(508548)
|
|
107
|
DARLAWN
|
MZ-01-005-008-001/441
(Sawleng)
|
2201005000NRG23311020220184786
|
31/10/2022
|
Lalnuntluanga
|
2201005WL001087
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220227
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
DARLAWN
|
MZ-01-005-008-001/442
(Sawleng)
|
2201005000NRG23311020220184787
|
31/10/2022
|
Lamneihthanga
|
2201005WL001087
|
Lamneihthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220175
|
|
LAMNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DARLAWN
|
MZ-01-005-008-001/443
(Sawleng)
|
2201005000NRG23311020220184788
|
31/10/2022
|
Paukhanthanga
|
2201005WL001087
|
Paukhanthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220193
|
|
PAUKHANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DARLAWN
|
MZ-01-005-008-001/445
(Sawleng)
|
2201005000NRG23311020220184789
|
31/10/2022
|
Lalchhantluanga
|
2201005WL001087
|
Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220179
|
|
MR LAL CHHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
111
|
DARLAWN
|
MZ-01-005-008-001/449
(Sawleng)
|
2201005000NRG23311020220184793
|
31/10/2022
|
Thangkhumliana
|
2201005WL001087
|
Thangkhumliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220160
|
|
THANGKHUMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DARLAWN
|
MZ-01-005-008-001/45-D
(Sawleng)
|
2201005000NRG23311020220184794
|
31/10/2022
|
H Lalhmuchhuaki
|
2201005WL001087
|
H Lalhmuchhuaki
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220172
|
|
MRS LAL HMUCHHUAKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DARLAWN
|
MZ-01-005-008-001/450
(Sawleng)
|
2201005000NRG23311020220184795
|
31/10/2022
|
Lalrohlua
|
2201005WL001087
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220216
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DARLAWN
|
MZ-01-005-008-001/453
(Sawleng)
|
2201005000NRG23311020220184797
|
31/10/2022
|
Lalhlimpuia
|
2201005WL001087
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220159
|
|
C LALHLIMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DARLAWN
|
MZ-01-005-008-001/457
(Sawleng)
|
2201005000NRG23311020220184800
|
31/10/2022
|
Fimliankhuma
|
2201005WL001087
|
Fimliankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220222
|
|
Mr. FIMLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
DARLAWN
|
MZ-01-005-008-001/462
(Sawleng)
|
2201005000NRG23311020220184803
|
31/10/2022
|
Rokili
|
2201005WL001087
|
Rokili
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220218
|
|
Mrs. ROKILI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
DARLAWN
|
MZ-01-005-008-001/463
(Sawleng)
|
2201005000NRG23311020220184804
|
31/10/2022
|
Lalmuanpuia
|
2201005WL001087
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220203
|
|
MR LAL MUANPUIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
DARLAWN
|
MZ-01-005-008-001/466
(Sawleng)
|
2201005000NRG23311020220184805
|
31/10/2022
|
Rohmingthanga
|
2201005WL001087
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220199
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
DARLAWN
|
MZ-01-005-008-001/468
(Sawleng)
|
2201005000NRG23311020220184807
|
31/10/2022
|
Tlanghmingthanga
|
2201005WL001087
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220200
|
|
TLANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DARLAWN
|
MZ-01-005-008-001/47-D
(Sawleng)
|
2201005000NRG23311020220184808
|
31/10/2022
|
Lily Pari
|
2201005WL001087
|
Lily Pari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220158
|
|
LILIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DARLAWN
|
MZ-01-005-008-001/478
(Sawleng)
|
2201005000NRG23311020220184811
|
31/10/2022
|
MS Dawngliana
|
2201005WL001087
|
MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220093
|
|
MRS LAL THUAMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DARLAWN
|
MZ-01-005-008-001/479
(Sawleng)
|
2201005000NRG23311020220184812
|
31/10/2022
|
Suanjoiliana
|
2201005WL001087
|
Suanjoiliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Rejected
|
09/12/2022
|
|
7022220230
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
123
|
DARLAWN
|
MZ-01-005-008-001/480
(Sawleng)
|
2201005000NRG23311020220184814
|
31/10/2022
|
Hauhmingliani
|
2201005WL001087
|
Hauhmingliani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220229
|
|
HAUHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DARLAWN
|
MZ-01-005-008-001/484
(Sawleng)
|
2201005000NRG23311020220184817
|
31/10/2022
|
Laltleipuia
|
2201005WL001087
|
Laltleipuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220231
|
|
MR LALTLEIPUIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARLAWN
|
MZ-01-005-008-001/485
(Sawleng)
|
2201005000NRG23311020220184818
|
31/10/2022
|
Vanlalhruaia
|
2201005WL001087
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220232
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
DARLAWN
|
MZ-01-005-008-001/486
(Sawleng)
|
2201005000NRG23311020220184819
|
31/10/2022
|
Isaia
|
2201005WL001087
|
Isaia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220233
|
|
Mr. ISAIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
DARLAWN
|
MZ-01-005-008-001/487
(Sawleng)
|
2201005000NRG23311020220184820
|
31/10/2022
|
KC Lalmuanpuia
|
2201005WL001087
|
KC Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220234
|
|
Mr. KC LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
DARLAWN
|
MZ-01-005-008-001/498
(Sawleng)
|
2201005000NRG23311020220184828
|
31/10/2022
|
Lalkrospari
|
2201005WL001087
|
Lalkrospari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220235
|
|
LALKROSPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DARLAWN
|
MZ-01-005-008-001/499
(Sawleng)
|
2201005000NRG23311020220184829
|
31/10/2022
|
Lalbiakmawia
|
2201005WL001087
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220136
|
|
K C LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DARLAWN
|
MZ-01-005-008-001/50-C
(Sawleng)
|
2201005000NRG23311020220184831
|
31/10/2022
|
Lalmuanchhana
|
2201005WL001087
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220109
|
|
Mr. LALMUANCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
DARLAWN
|
MZ-01-005-008-001/500
(Sawleng)
|
2201005000NRG23311020220184832
|
31/10/2022
|
Zonunziri
|
2201005WL001087
|
Zonunziri
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220238
|
|
ZONUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DARLAWN
|
MZ-01-005-008-001/507
(Sawleng)
|
2201005000NRG23311020220184838
|
31/10/2022
|
Hunlawmawmi
|
2201005WL001087
|
Hunlawmawmi
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220138
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DARLAWN
|
MZ-01-005-008-001/508
(Sawleng)
|
2201005000NRG23311020220184839
|
31/10/2022
|
PC Lalnunhlui
|
2201005WL001087
|
PC Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220237
|
|
P C LALNUNHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DARLAWN
|
MZ-01-005-008-001/52-C
(Sawleng)
|
2201005000NRG23311020220184852
|
31/10/2022
|
Lalhlurha
|
2201005WL001087
|
Lalhlurha
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220168
|
|
HVANLALHLURHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DARLAWN
|
MZ-01-005-008-001/54-C
(Sawleng)
|
2201005000NRG23311020220184873
|
31/10/2022
|
R Lalrinliana
|
2201005WL001087
|
R Lalrinliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220209
|
|
Mr. R.LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
DARLAWN
|
MZ-01-005-008-001/56-C
(Sawleng)
|
2201005000NRG23311020220184891
|
31/10/2022
|
Saikapthanga
|
2201005WL001087
|
Saikapthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220128
|
|
Mr. SAIKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
DARLAWN
|
MZ-01-005-008-001/58-C
(Sawleng)
|
2201005000NRG23311020220184893
|
31/10/2022
|
Lalngirliana
|
2201005WL001087
|
Lalngirliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220157
|
|
LALNGIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DARLAWN
|
MZ-01-005-008-001/59-D
(Sawleng)
|
2201005000NRG23311020220184894
|
31/10/2022
|
Lalremsiama
|
2201005WL001087
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220115
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
DARLAWN
|
MZ-01-005-008-001/6-C
(Sawleng)
|
2201005000NRG23311020220184895
|
31/10/2022
|
Lalvuani
|
2201005WL001087
|
Lalvuani
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220165
|
|
Mrs. LALVUANI & NGURTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
DARLAWN
|
MZ-01-005-008-001/60
(Sawleng)
|
2201005000NRG23311020220184896
|
31/10/2022
|
Lalrinngheta
|
2201005WL001087
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220143
|
|
LALRINNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DARLAWN
|
MZ-01-005-008-001/63-C
(Sawleng)
|
2201005000NRG23311020220184897
|
31/10/2022
|
Hranghlira
|
2201005WL001087
|
Hranghlira
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220145
|
|
Mr. HRANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
DARLAWN
|
MZ-01-005-008-001/64-D
(Sawleng)
|
2201005000NRG23311020220184898
|
31/10/2022
|
CK Laltlanliana
|
2201005WL001087
|
CK Laltlanliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220126
|
|
Mr. CK LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
DARLAWN
|
MZ-01-005-008-001/66-D
(Sawleng)
|
2201005000NRG23311020220184899
|
31/10/2022
|
Lalrema
|
2201005WL001087
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220205
|
|
Mr. LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
DARLAWN
|
MZ-01-005-008-001/67
(Sawleng)
|
2201005000NRG23311020220184900
|
31/10/2022
|
Biakmawii
|
2201005WL001087
|
Biakmawii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220166
|
|
BIAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DARLAWN
|
MZ-01-005-008-001/7-D
(Sawleng)
|
2201005000NRG23311020220184903
|
31/10/2022
|
Chawnpuii
|
2201005WL001087
|
Chawnpuii
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220089
|
|
MS CHAWNPUII
|
STATE BANK OF INDIA(508548)
|
|
146
|
DARLAWN
|
MZ-01-005-008-001/71-D
(Sawleng)
|
2201005000NRG23311020220184905
|
31/10/2022
|
R Lalzawmliana
|
2201005WL001087
|
R Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220185
|
|
MR LALZAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
DARLAWN
|
MZ-01-005-008-001/73
(Sawleng)
|
2201005000NRG23311020220184906
|
31/10/2022
|
Tlangnghini
|
2201005WL001087
|
Tlangnghini
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220135
|
|
MRS TLANG NGHINI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DARLAWN
|
MZ-01-005-008-001/75
(Sawleng)
|
2201005000NRG23311020220184908
|
31/10/2022
|
Rochungnunga
|
2201005WL001087
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220124
|
|
R D ROCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DARLAWN
|
MZ-01-005-008-001/77-C
(Sawleng)
|
2201005000NRG23311020220184909
|
31/10/2022
|
Ngurchhawnthanga
|
2201005WL001087
|
Ngurchhawnthanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220161
|
|
Mr. NGURCHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
DARLAWN
|
MZ-01-005-008-001/85
(Sawleng)
|
2201005000NRG23311020220184911
|
31/10/2022
|
Biakchhunga
|
2201005WL001087
|
Biakchhunga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220083
|
|
BIAKCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DARLAWN
|
MZ-01-005-008-001/87-C
(Sawleng)
|
2201005000NRG23311020220184912
|
31/10/2022
|
Lalthara
|
2201005WL001087
|
Lalthara
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220087
|
|
Mr. LALTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
DARLAWN
|
MZ-01-005-008-001/88-D
(Sawleng)
|
2201005000NRG23311020220184913
|
31/10/2022
|
Biakthansanga
|
2201005WL001087
|
Biakthansanga
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220130
|
|
BIAKTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DARLAWN
|
MZ-01-005-008-001/89-C
(Sawleng)
|
2201005000NRG23311020220184914
|
31/10/2022
|
Vanlalpari
|
2201005WL001087
|
Vanlalpari
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220184
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
DARLAWN
|
MZ-01-005-008-001/9-D
(Sawleng)
|
2201005000NRG23311020220184915
|
31/10/2022
|
Enghmingliana
|
2201005WL001087
|
Enghmingliana
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220127
|
|
ENGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DARLAWN
|
MZ-01-005-008-001/93-D
(Sawleng)
|
2201005000NRG23311020220184918
|
31/10/2022
|
C Liankhuma
|
2201005WL001087
|
C Liankhuma
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220208
|
|
Mr. C LIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
DARLAWN
|
MZ-01-005-008-001/94-C
(Sawleng)
|
2201005000NRG23311020220184919
|
31/10/2022
|
Ramnghninglova
|
2201005WL001087
|
Ramnghninglova
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220139
|
|
RAMNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DARLAWN
|
MZ-01-005-008-001/96-D
(Sawleng)
|
2201005000NRG23311020220184921
|
31/10/2022
|
Lalhriatpuia
|
2201005WL001087
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220194
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
DARLAWN
|
MZ-01-005-008-001/99-D
(Sawleng)
|
2201005000NRG23311020220184924
|
31/10/2022
|
RD Laltanpuia
|
2201005WL001087
|
RD Laltanpuia
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
09/12/2022
|
|
7022220092
|
|
RD LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331326
|
331326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331326
|
331326
|
|
|
|
|
|
|
|