|
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
|
LUNGSEN
|
MZ-02-003-041-001/443
(Zodin (Tlabung))
|
2202003000NRG23291120220287271
|
29/11/2022
|
Sumseli
|
2202003WL001664
|
Sumseli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369550
|
|
Mr. Sumseli . .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGSEN
|
MZ-02-003-041-001/444
(Zodin (Tlabung))
|
2202003000NRG23291120220287272
|
29/11/2022
|
Zirliana
|
2202003WL001664
|
Zirliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369551
|
|
Mr. Zirliana . .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGSEN
|
MZ-02-003-041-001/446
(Zodin (Tlabung))
|
2202003000NRG23291120220287273
|
29/11/2022
|
V.Thangliani
|
2202003WL001664
|
V.Thangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369552
|
|
Mr. V.Thangliani . .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGSEN
|
MZ-02-003-041-001/448
(Zodin (Tlabung))
|
2202003000NRG23291120220287274
|
29/11/2022
|
Zonuntluangi
|
2202003WL001664
|
Zonuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369553
|
|
Mr. Chalkunga . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGSEN
|
MZ-02-003-041-001/449
(Zodin (Tlabung))
|
2202003000NRG23291120220287275
|
29/11/2022
|
C.Lalthantluangi
|
2202003WL001664
|
C.Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321369554
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
LUNGSEN
|
MZ-02-003-041-001/450
(Zodin (Tlabung))
|
2202003000NRG23291120220287276
|
29/11/2022
|
P.Vanlalruata
|
2202003WL001664
|
P.Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369555
|
|
Mr. P VANLALRUATA & HUALHIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGSEN
|
MZ-02-003-041-001/452
(Zodin (Tlabung))
|
2202003000NRG23291120220287277
|
29/11/2022
|
Vanlalvena
|
2202003WL001664
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369556
|
|
Mr. PC VANLALVENA . .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGSEN
|
MZ-02-003-041-001/455
(Zodin (Tlabung))
|
2202003000NRG23291120220287279
|
29/11/2022
|
Ngurkhuma
|
2202003WL001664
|
Ngurkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369557
|
|
Mr. Ngurkhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGSEN
|
MZ-02-003-041-001/458
(Zodin (Tlabung))
|
2202003000NRG23291120220287281
|
29/11/2022
|
PC.Lalrinawma
|
2202003WL001664
|
PC.Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369558
|
|
MR PC LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LUNGSEN
|
MZ-02-003-041-001/462
(Zodin (Tlabung))
|
2202003000NRG23291120220287284
|
29/11/2022
|
C.Lalzuama
|
2202003WL001664
|
C.Lalzuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369559
|
|
Mr. C.Lalzuama . .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
LUNGSEN
|
MZ-02-003-041-001/463
(Zodin (Tlabung))
|
2202003000NRG23291120220287285
|
29/11/2022
|
Lalengzauvi
|
2202003WL001664
|
Lalengzauvi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369560
|
|
Mr. Lalengzauvi . .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGSEN
|
MZ-02-003-041-001/464
(Zodin (Tlabung))
|
2202003000NRG23291120220287286
|
29/11/2022
|
Lalsaimawia
|
2202003WL001664
|
Lalsaimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369561
|
|
Mr. Darzawni . .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGSEN
|
MZ-02-003-041-001/465
(Zodin (Tlabung))
|
2202003000NRG23291120220287287
|
29/11/2022
|
Zairemmawia
|
2202003WL001664
|
Zairemmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369562
|
|
Mr. P.Vanlalmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGSEN
|
MZ-02-003-041-001/467
(Zodin (Tlabung))
|
2202003000NRG23291120220287288
|
29/11/2022
|
C.Valzakhuma
|
2202003WL001664
|
C.Valzakhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369563
|
|
Mr. C.Valzakhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGSEN
|
MZ-02-003-041-001/471
(Zodin (Tlabung))
|
2202003000NRG23291120220287291
|
29/11/2022
|
FC.Lalmalsawma
|
2202003WL001664
|
FC.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369564
|
|
Mr. FC.Lalmalsawma . .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGSEN
|
MZ-02-003-041-001/472
(Zodin (Tlabung))
|
2202003000NRG23291120220287292
|
29/11/2022
|
C.Vanengmawia
|
2202003WL001664
|
C.Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369565
|
|
Mr. C.Vanengmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGSEN
|
MZ-02-003-041-001/473
(Zodin (Tlabung))
|
2202003000NRG23291120220287293
|
29/11/2022
|
Thatawngpuii
|
2202003WL001664
|
Thatawngpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369566
|
|
Mr. Thatawngpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGSEN
|
MZ-02-003-041-001/477
(Zodin (Tlabung))
|
2202003000NRG23291120220287294
|
29/11/2022
|
Lalramthianghlimi
|
2202003WL001664
|
Lalramthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369567
|
|
Mr. Lalramthianghlimi . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGSEN
|
MZ-02-003-041-001/478
(Zodin (Tlabung))
|
2202003000NRG23291120220287295
|
29/11/2022
|
V.Biakkungi
|
2202003WL001664
|
V.Biakkungi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369568
|
|
Mrs. V.Biakkungi OPP BY LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGSEN
|
MZ-02-003-041-001/480
(Zodin (Tlabung))
|
2202003000NRG23291120220287296
|
29/11/2022
|
B.Lalrinthangi
|
2202003WL001664
|
B.Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369569
|
|
Mr. B.Lalrinthangi . .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGSEN
|
MZ-02-003-041-001/481
(Zodin (Tlabung))
|
2202003000NRG23291120220287297
|
29/11/2022
|
Lalruatfeli
|
2202003WL001664
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369570
|
|
Mr. Lalruatfeli . .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGSEN
|
MZ-02-003-041-001/482
(Zodin (Tlabung))
|
2202003000NRG23291120220287298
|
29/11/2022
|
Chhunmawii
|
2202003WL001664
|
Chhunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369571
|
|
Mr. Chhunmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGSEN
|
MZ-02-003-041-001/484
(Zodin (Tlabung))
|
2202003000NRG23291120220287299
|
29/11/2022
|
Biakchhawni
|
2202003WL001664
|
Biakchhawni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369572
|
|
Mr. Biakchhawni . .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGSEN
|
MZ-02-003-041-001/485
(Zodin (Tlabung))
|
2202003000NRG23291120220287300
|
29/11/2022
|
Mila Rai
|
2202003WL001664
|
Mila Rai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369573
|
|
Mr. MIRA RAI . .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGSEN
|
MZ-02-003-041-001/488
(Zodin (Tlabung))
|
2202003000NRG23291120220287303
|
29/11/2022
|
Zorammawia
|
2202003WL001664
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369574
|
|
Mr. Zorammawia . .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGSEN
|
MZ-02-003-041-001/489
(Zodin (Tlabung))
|
2202003000NRG23291120220287304
|
29/11/2022
|
Montu
|
2202003WL001664
|
Montu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369575
|
|
Mr. LALRINAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGSEN
|
MZ-02-003-041-001/490
(Zodin (Tlabung))
|
2202003000NRG23291120220287305
|
29/11/2022
|
Bijoy Kanchari
|
2202003WL001664
|
Bijoy Kanchari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369576
|
|
MR BIJOY KACHARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LUNGSEN
|
MZ-02-003-041-001/494
(Zodin (Tlabung))
|
2202003000NRG23291120220287306
|
29/11/2022
|
Zoliani
|
2202003WL001664
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369577
|
|
Mr. ZOLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGSEN
|
MZ-02-003-041-001/496
(Zodin (Tlabung))
|
2202003000NRG23291120220287307
|
29/11/2022
|
Babua
|
2202003WL001664
|
Babua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369578
|
|
MR LALMUANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LUNGSEN
|
MZ-02-003-041-001/499
(Zodin (Tlabung))
|
2202003000NRG23291120220287308
|
29/11/2022
|
Lalfamkima
|
2202003WL001664
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369579
|
|
Mr. Lalfamkima . .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
LUNGSEN
|
MZ-02-003-041-001/506
(Zodin (Tlabung))
|
2202003000NRG23291120220287313
|
29/11/2022
|
Roluahpuia
|
2202003WL001664
|
Roluahpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369580
|
|
Mr. Roluahpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGSEN
|
MZ-02-003-041-001/507
(Zodin (Tlabung))
|
2202003000NRG23291120220287314
|
29/11/2022
|
Chhota Hasda
|
2202003WL001664
|
Chhota Hasda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369581
|
|
Mr. Chotta Hasda . .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGSEN
|
MZ-02-003-041-001/508
(Zodin (Tlabung))
|
2202003000NRG23291120220287315
|
29/11/2022
|
Malsawmkima
|
2202003WL001664
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369582
|
|
Mr. Malsawmkima . .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGSEN
|
MZ-02-003-041-001/509
(Zodin (Tlabung))
|
2202003000NRG23291120220287316
|
29/11/2022
|
Sawma
|
2202003WL001664
|
Sawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369583
|
|
MR DIBISOL HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGSEN
|
MZ-02-003-041-001/510
(Zodin (Tlabung))
|
2202003000NRG23291120220287317
|
29/11/2022
|
Lalrintluangi
|
2202003WL001664
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369584
|
|
Mr. C.Lalrintluangi . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGSEN
|
MZ-02-003-041-001/517
(Zodin (Tlabung))
|
2202003000NRG23291120220287322
|
29/11/2022
|
Vanlalruati
|
2202003WL001664
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369585
|
|
Mr. Vanlalruati . .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGSEN
|
MZ-02-003-041-001/518
(Zodin (Tlabung))
|
2202003000NRG23291120220287323
|
29/11/2022
|
Lalrinliani
|
2202003WL001664
|
Lalrinliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369586
|
|
Mr. Lalrinliani . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGSEN
|
MZ-02-003-041-001/521
(Zodin (Tlabung))
|
2202003000NRG23291120220287324
|
29/11/2022
|
C.Zohmingthanga
|
2202003WL001664
|
C.Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369587
|
|
Mr. C. ZOHMINGTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGSEN
|
MZ-02-003-041-001/523
(Zodin (Tlabung))
|
2202003000NRG23291120220287325
|
29/11/2022
|
Sihnaii
|
2202003WL001664
|
Sihnaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369588
|
|
Mr. Sihnaii . .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGSEN
|
MZ-02-003-041-001/524
(Zodin (Tlabung))
|
2202003000NRG23291120220287326
|
29/11/2022
|
Lalluahpuii
|
2202003WL001664
|
Lalluahpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369589
|
|
Mr. Lalluahpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGSEN
|
MZ-02-003-041-001/525
(Zodin (Tlabung))
|
2202003000NRG23291120220287327
|
29/11/2022
|
Laldingliani
|
2202003WL001664
|
Laldingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369590
|
|
Mr. Laldingliani . .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGSEN
|
MZ-02-003-041-001/527
(Zodin (Tlabung))
|
2202003000NRG23291120220287329
|
29/11/2022
|
Lalnuntluangi
|
2202003WL001664
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369591
|
|
Mr. Lalnuntluangi . .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGSEN
|
MZ-02-003-041-001/530
(Zodin (Tlabung))
|
2202003000NRG23291120220287332
|
29/11/2022
|
Vanlalduata
|
2202003WL001664
|
Vanlalduata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369592
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGSEN
|
MZ-02-003-041-001/533
(Zodin (Tlabung))
|
2202003000NRG23291120220287335
|
29/11/2022
|
Lalrinsanga
|
2202003WL001664
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369593
|
|
Mr. Lalmuanawma . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGSEN
|
MZ-02-003-041-001/537
(Zodin (Tlabung))
|
2202003000NRG23291120220287339
|
29/11/2022
|
Vanlalmuani
|
2202003WL001664
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369594
|
|
Mr. Vanlalmuani . .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGSEN
|
MZ-02-003-041-001/540
(Zodin (Tlabung))
|
2202003000NRG23291120220287342
|
29/11/2022
|
Lalhlunthanga
|
2202003WL001664
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369595
|
|
Mr. Lalhlunthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGSEN
|
MZ-02-003-041-001/541
(Zodin (Tlabung))
|
2202003000NRG23291120220287343
|
29/11/2022
|
PC.Vanlalhnema
|
2202003WL001664
|
PC.Vanlalhnema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369596
|
|
MR PC VANLALHNEMA HNEMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
LUNGSEN
|
MZ-02-003-041-001/543
(Zodin (Tlabung))
|
2202003000NRG23291120220287345
|
29/11/2022
|
Siamliani
|
2202003WL001664
|
Siamliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369597
|
|
MRS LALSIAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LUNGSEN
|
MZ-02-003-041-001/544
(Zodin (Tlabung))
|
2202003000NRG23291120220287346
|
29/11/2022
|
Lalrinmawii
|
2202003WL001664
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369598
|
|
Mr. Lalrinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGSEN
|
MZ-02-003-041-001/545
(Zodin (Tlabung))
|
2202003000NRG23291120220287347
|
29/11/2022
|
Lalrema
|
2202003WL001664
|
Lalrema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369599
|
|
Mr. Lalrema . .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGSEN
|
MZ-02-003-041-001/546
(Zodin (Tlabung))
|
2202003000NRG23291120220287348
|
29/11/2022
|
Ramliansanga
|
2202003WL001664
|
Ramliansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369600
|
|
Mr. Ramliansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGSEN
|
MZ-02-003-041-001/548
(Zodin (Tlabung))
|
2202003000NRG23291120220287349
|
29/11/2022
|
C.Mankunga
|
2202003WL001664
|
C.Mankunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369601
|
|
Mr. C.Mankunga . .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGSEN
|
MZ-02-003-041-001/549
(Zodin (Tlabung))
|
2202003000NRG23291120220287350
|
29/11/2022
|
Biaksanga
|
2202003WL001664
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369602
|
|
MR LALBIAKSANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
LUNGSEN
|
MZ-02-003-041-001/550
(Zodin (Tlabung))
|
2202003000NRG23291120220287351
|
29/11/2022
|
R.Kapliana
|
2202003WL001664
|
R.Kapliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369603
|
|
Mr. R.Kapliana . .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGSEN
|
MZ-02-003-041-001/551
(Zodin (Tlabung))
|
2202003000NRG23291120220287352
|
29/11/2022
|
P.Lalneka
|
2202003WL001664
|
P.Lalneka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369604
|
|
Mr. P.Lalneka . .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGSEN
|
MZ-02-003-041-001/554
(Zodin (Tlabung))
|
2202003000NRG23291120220287354
|
29/11/2022
|
Lalthianghlimi
|
2202003WL001664
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321369605
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
LUNGSEN
|
MZ-02-003-041-001/555
(Zodin (Tlabung))
|
2202003000NRG23291120220287355
|
29/11/2022
|
Zozingi
|
2202003WL001664
|
Zozingi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369606
|
|
Mr. Zozingi . .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGSEN
|
MZ-02-003-041-001/556
(Zodin (Tlabung))
|
2202003000NRG23291120220287356
|
29/11/2022
|
Biakzuala
|
2202003WL001664
|
Biakzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369607
|
|
Mr. Biakzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGSEN
|
MZ-02-003-041-001/561
(Zodin (Tlabung))
|
2202003000NRG23291120220287358
|
29/11/2022
|
P.Rothianga
|
2202003WL001664
|
P.Rothianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369608
|
|
MR P ROTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
60
|
LUNGSEN
|
MZ-02-003-041-001/562
(Zodin (Tlabung))
|
2202003000NRG23291120220287359
|
29/11/2022
|
Vanlalhruaii
|
2202003WL001664
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369609
|
|
MRS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
61
|
LUNGSEN
|
MZ-02-003-041-001/563
(Zodin (Tlabung))
|
2202003000NRG23291120220287360
|
29/11/2022
|
Darlianthangi
|
2202003WL001664
|
Darlianthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369610
|
|
Mr. Darlianthangi . .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGSEN
|
MZ-02-003-041-001/564
(Zodin (Tlabung))
|
2202003000NRG23291120220287361
|
29/11/2022
|
Laxmi
|
2202003WL001664
|
Laxmi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369611
|
|
Mr. Laxmi . .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGSEN
|
MZ-02-003-041-001/566
(Zodin (Tlabung))
|
2202003000NRG23291120220287363
|
29/11/2022
|
Thangliani
|
2202003WL001664
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369612
|
|
MRS THANGLIANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LUNGSEN
|
MZ-02-003-041-001/570
(Zodin (Tlabung))
|
2202003000NRG23291120220287365
|
29/11/2022
|
Biaknguri
|
2202003WL001664
|
Biaknguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369613
|
|
Mr. Biaknguri . .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGSEN
|
MZ-02-003-041-001/571
(Zodin (Tlabung))
|
2202003000NRG23291120220287366
|
29/11/2022
|
Malsawma
|
2202003WL001664
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369614
|
|
Mr. LALMALSAWMA . .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGSEN
|
MZ-02-003-041-001/573
(Zodin (Tlabung))
|
2202003000NRG23291120220287367
|
29/11/2022
|
C.Lalthansanga
|
2202003WL001664
|
C.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369615
|
|
MR C LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
LUNGSEN
|
MZ-02-003-041-001/575
(Zodin (Tlabung))
|
2202003000NRG23291120220287369
|
29/11/2022
|
P.Lalchawimawia
|
2202003WL001664
|
P.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369616
|
|
Mr. P.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGSEN
|
MZ-02-003-041-001/580
(Zodin (Tlabung))
|
2202003000NRG23291120220287373
|
29/11/2022
|
C.Lalfela
|
2202003WL001664
|
C.Lalfela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369617
|
|
Mr. C.Lalfela Opt By C Malsawmthangi . .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGSEN
|
MZ-02-003-041-001/581
(Zodin (Tlabung))
|
2202003000NRG23291120220287374
|
29/11/2022
|
Lalrokimi
|
2202003WL001664
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369618
|
|
MRS LALROKIMI LALROKIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
LUNGSEN
|
MZ-02-003-041-001/582
(Zodin (Tlabung))
|
2202003000NRG23291120220287375
|
29/11/2022
|
Lalrinpuii
|
2202003WL001664
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369619
|
|
Mr. Lalrinpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGSEN
|
MZ-02-003-041-001/585
(Zodin (Tlabung))
|
2202003000NRG23291120220287378
|
29/11/2022
|
Zawlneihkhama
|
2202003WL001664
|
Zawlneihkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369620
|
|
MR ZAWLNEIHKHAMA KHAMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
LUNGSEN
|
MZ-02-003-041-001/587
(Zodin (Tlabung))
|
2202003000NRG23291120220287379
|
29/11/2022
|
Biakchungnunga
|
2202003WL001664
|
Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369621
|
|
Mr. Biakchungnunga . .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGSEN
|
MZ-02-003-041-001/588
(Zodin (Tlabung))
|
2202003000NRG23291120220287380
|
29/11/2022
|
C.Thanmawia
|
2202003WL001664
|
C.Thanmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369654
|
|
Mr. C.Thanmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGSEN
|
MZ-02-003-041-001/589
(Zodin (Tlabung))
|
2202003000NRG23291120220287381
|
29/11/2022
|
B.Lalengkimtitheia
|
2202003WL001664
|
B.Lalengkimtitheia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369622
|
|
MR B LALENGKIMTITHEIA
|
STATE BANK OF INDIA(508548)
|
|
75
|
LUNGSEN
|
MZ-02-003-041-001/590
(Zodin (Tlabung))
|
2202003000NRG23291120220287382
|
29/11/2022
|
Lalhmingsanga
|
2202003WL001664
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369623
|
|
Mr. Lalhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGSEN
|
MZ-02-003-041-001/591
(Zodin (Tlabung))
|
2202003000NRG23291120220287383
|
29/11/2022
|
K.Zairema
|
2202003WL001664
|
K.Zairema
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369624
|
|
Mr. K.Zairema . .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGSEN
|
MZ-02-003-041-001/593
(Zodin (Tlabung))
|
2202003000NRG23291120220287384
|
29/11/2022
|
Lalengzami
|
2202003WL001664
|
Lalengzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369625
|
|
MRS LALENGZAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGSEN
|
MZ-02-003-041-001/595
(Zodin (Tlabung))
|
2202003000NRG23291120220287386
|
29/11/2022
|
Laiziri
|
2202003WL001664
|
Laiziri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369626
|
|
MISS LAIZIRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
LUNGSEN
|
MZ-02-003-041-001/597
(Zodin (Tlabung))
|
2202003000NRG23291120220287388
|
29/11/2022
|
Lalhmingliana
|
2202003WL001664
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369627
|
|
MISS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
LUNGSEN
|
MZ-02-003-041-001/600
(Zodin (Tlabung))
|
2202003000NRG23291120220287391
|
29/11/2022
|
VL.Remi
|
2202003WL001664
|
VL.Remi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369628
|
|
MS C VANLALREMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LUNGSEN
|
MZ-02-003-041-001/601
(Zodin (Tlabung))
|
2202003000NRG23291120220287392
|
29/11/2022
|
Anguri
|
2202003WL001664
|
Anguri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369629
|
|
Mr. ANGURI . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGSEN
|
MZ-02-003-041-001/602
(Zodin (Tlabung))
|
2202003000NRG23291120220287393
|
29/11/2022
|
Poitangi
|
2202003WL001664
|
Poitangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369630
|
|
Mr. Poitangi . .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGSEN
|
MZ-02-003-041-001/605
(Zodin (Tlabung))
|
2202003000NRG23291120220287394
|
29/11/2022
|
Lalruatphira
|
2202003WL001664
|
Lalruatphira
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369631
|
|
MR LALRUATPHIRA LALRUATPHIRA
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGSEN
|
MZ-02-003-041-001/606
(Zodin (Tlabung))
|
2202003000NRG23291120220287395
|
29/11/2022
|
Lalthansanga
|
2202003WL001664
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369632
|
|
MR LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
85
|
LUNGSEN
|
MZ-02-003-041-001/609
(Zodin (Tlabung))
|
2202003000NRG23291120220287396
|
29/11/2022
|
Biaknunsanga
|
2202003WL001664
|
Biaknunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369633
|
|
MR BIAKNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
LUNGSEN
|
MZ-02-003-041-001/610
(Zodin (Tlabung))
|
2202003000NRG23291120220287397
|
29/11/2022
|
Lalhmangaihsanga
|
2202003WL001664
|
Lalhmangaihsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369634
|
|
HMANGAIHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
LUNGSEN
|
MZ-02-003-041-001/615
(Zodin (Tlabung))
|
2202003000NRG23291120220287399
|
29/11/2022
|
Vanhmunthiangi
|
2202003WL001664
|
Vanhmunthiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369635
|
|
Mr. VANHMUNTHIANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGSEN
|
MZ-02-003-041-001/616
(Zodin (Tlabung))
|
2202003000NRG23291120220287400
|
29/11/2022
|
B.Lalthlamunana
|
2202003WL001664
|
B.Lalthlamunana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369636
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
LUNGSEN
|
MZ-02-003-041-001/617
(Zodin (Tlabung))
|
2202003000NRG23291120220287401
|
29/11/2022
|
Ngurlopianga
|
2202003WL001664
|
Ngurlopianga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369637
|
|
Mr. Ngurlopianga . .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGSEN
|
MZ-02-003-041-001/618
(Zodin (Tlabung))
|
2202003000NRG23291120220287402
|
29/11/2022
|
B.Lalmawithanga
|
2202003WL001664
|
B.Lalmawithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369638
|
|
MR LALMAWITHANGA
|
STATE BANK OF INDIA(508548)
|
|
91
|
LUNGSEN
|
MZ-02-003-041-001/619
(Zodin (Tlabung))
|
2202003000NRG23291120220287403
|
29/11/2022
|
Lalnunsanga
|
2202003WL001664
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369639
|
|
MR LALNUNSANGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
LUNGSEN
|
MZ-02-003-041-001/621
(Zodin (Tlabung))
|
2202003000NRG23291120220287404
|
29/11/2022
|
Lalchungnunga
|
2202003WL001664
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369640
|
|
Mr. Lalchungnunga . .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGSEN
|
MZ-02-003-041-001/622
(Zodin (Tlabung))
|
2202003000NRG23291120220287405
|
29/11/2022
|
Liandala
|
2202003WL001664
|
Liandala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369641
|
|
MR LIANDALA
|
STATE BANK OF INDIA(508548)
|
|
94
|
LUNGSEN
|
MZ-02-003-041-001/623
(Zodin (Tlabung))
|
2202003000NRG23291120220287406
|
29/11/2022
|
Lalnunzauva
|
2202003WL001664
|
Lalnunzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369642
|
|
Mr. Lalnunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
LUNGSEN
|
MZ-02-003-041-001/630
(Zodin (Tlabung))
|
2202003000NRG23291120220287408
|
29/11/2022
|
Sogi
|
2202003WL001664
|
Sogi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369643
|
|
Mr. SOGY . .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGSEN
|
MZ-02-003-041-001/631
(Zodin (Tlabung))
|
2202003000NRG23291120220287409
|
29/11/2022
|
Lalchhuanliana
|
2202003WL001664
|
Lalchhuanliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369644
|
|
Mr. Lalchhuanliana . .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGSEN
|
MZ-02-003-041-001/636
(Zodin (Tlabung))
|
2202003000NRG23291120220287411
|
29/11/2022
|
Lalmakthanga
|
2202003WL001664
|
Lalmakthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369645
|
|
Mr. Lalmakthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGSEN
|
MZ-02-003-041-001/637
(Zodin (Tlabung))
|
2202003000NRG23291120220287412
|
29/11/2022
|
Durga Ram
|
2202003WL001664
|
Durga Ram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369646
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
LUNGSEN
|
MZ-02-003-041-001/638
(Zodin (Tlabung))
|
2202003000NRG23291120220287413
|
29/11/2022
|
Zirmuansanga
|
2202003WL001664
|
Zirmuansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369647
|
|
Mr. Zirmuansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGSEN
|
MZ-02-003-041-001/640
(Zodin (Tlabung))
|
2202003000NRG23291120220287415
|
29/11/2022
|
Lalnunthanga
|
2202003WL001664
|
Lalnunthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369648
|
|
MR LALNUNTHANGA
|
STATE BANK OF INDIA(508548)
|
|
101
|
LUNGSEN
|
MZ-02-003-041-001/642
(Zodin (Tlabung))
|
2202003000NRG23291120220287416
|
29/11/2022
|
Dolianthanga
|
2202003WL001664
|
Dolianthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369649
|
|
MR DOLIANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
LUNGSEN
|
MZ-02-003-041-001/644
(Zodin (Tlabung))
|
2202003000NRG23291120220287417
|
29/11/2022
|
Lalpiangthanga
|
2202003WL001664
|
Lalpiangthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369650
|
|
Mr. Lalpiangthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGSEN
|
MZ-02-003-041-001/646
(Zodin (Tlabung))
|
2202003000NRG23291120220287419
|
29/11/2022
|
H.Tlanghmingthanga
|
2202003WL001664
|
H.Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369651
|
|
Mr. H.Tlanghmingthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGSEN
|
MZ-02-003-041-001/647
(Zodin (Tlabung))
|
2202003000NRG23291120220287420
|
29/11/2022
|
Zaleikuala
|
2202003WL001664
|
Zaleikuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369652
|
|
Mr. Zaleikuala . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGSEN
|
MZ-02-003-041-001/648
(Zodin (Tlabung))
|
2202003000NRG23291120220287421
|
29/11/2022
|
Lawisiangi
|
2202003WL001664
|
Lawisiangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369653
|
|
MISS LAWISIANGI
|
STATE BANK OF INDIA(508548)
|
|
106
|
LUNGSEN
|
MZ-02-003-041-001/650
(Zodin (Tlabung))
|
2202003000NRG23291120220287422
|
29/11/2022
|
Vanchhawna
|
2202003WL001664
|
Vanchhawna
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369655
|
|
Mr. Vanchhawna . .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGSEN
|
MZ-02-003-041-001/653
(Zodin (Tlabung))
|
2202003000NRG23291120220287424
|
29/11/2022
|
Newborn thanga
|
2202003WL001664
|
Newborn thanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369656
|
|
Mr. Newborn thanga . .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGSEN
|
MZ-02-003-041-001/656
(Zodin (Tlabung))
|
2202003000NRG23291120220287425
|
29/11/2022
|
Zirthanga
|
2202003WL001664
|
Zirthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369657
|
|
Mr. Zirthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
LUNGSEN
|
MZ-02-003-041-001/662
(Zodin (Tlabung))
|
2202003000NRG23291120220287428
|
29/11/2022
|
Ramnunzauva
|
2202003WL001664
|
Ramnunzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369658
|
|
Mr. Ramnunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGSEN
|
MZ-02-003-041-001/663
(Zodin (Tlabung))
|
2202003000NRG23291120220287429
|
29/11/2022
|
H.Vanlaldika
|
2202003WL001664
|
H.Vanlaldika
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369659
|
|
Mr. h.vanlaldika . .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGSEN
|
MZ-02-003-041-001/665
(Zodin (Tlabung))
|
2202003000NRG23291120220287430
|
29/11/2022
|
Lalthantluanga
|
2202003WL001664
|
Lalthantluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369660
|
|
Mr. Lalthantluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGSEN
|
MZ-02-003-041-001/666
(Zodin (Tlabung))
|
2202003000NRG23291120220287431
|
29/11/2022
|
K.Chhuanthata
|
2202003WL001664
|
K.Chhuanthata
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369661
|
|
MR K CHUANTHATA
|
STATE BANK OF INDIA(508548)
|
|
113
|
LUNGSEN
|
MZ-02-003-041-001/668
(Zodin (Tlabung))
|
2202003000NRG23291120220287432
|
29/11/2022
|
Zoramthanga
|
2202003WL001664
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369662
|
|
MR ZORAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
114
|
LUNGSEN
|
MZ-02-003-041-001/669
(Zodin (Tlabung))
|
2202003000NRG23291120220287433
|
29/11/2022
|
Ngurhuapliana
|
2202003WL001664
|
Ngurhuapliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369663
|
|
Mr. Ngurhuapliana . .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGSEN
|
MZ-02-003-041-001/671
(Zodin (Tlabung))
|
2202003000NRG23291120220287435
|
29/11/2022
|
Samuela
|
2202003WL001664
|
Samuela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369664
|
|
Mr. Samuel . .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
LUNGSEN
|
MZ-02-003-041-001/672
(Zodin (Tlabung))
|
2202003000NRG23291120220287436
|
29/11/2022
|
Dingliankimi
|
2202003WL001664
|
Dingliankimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369665
|
|
MRS LHDINGLIANKIMI KIMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
LUNGSEN
|
MZ-02-003-041-001/675
(Zodin (Tlabung))
|
2202003000NRG23291120220287438
|
29/11/2022
|
Remsiamkimi
|
2202003WL001664
|
Remsiamkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369666
|
|
Mrs. Remsiamkimi . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGSEN
|
MZ-02-003-041-001/676
(Zodin (Tlabung))
|
2202003000NRG23291120220287439
|
29/11/2022
|
Lilipari
|
2202003WL001664
|
Lilipari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369667
|
|
Mrs. Lilipari . .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGSEN
|
MZ-02-003-041-001/677
(Zodin (Tlabung))
|
2202003000NRG23291120220287440
|
29/11/2022
|
Ngurnuntluanga
|
2202003WL001664
|
Ngurnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369668
|
|
Mr. Ngurnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGSEN
|
MZ-02-003-041-001/679
(Zodin (Tlabung))
|
2202003000NRG23291120220287441
|
29/11/2022
|
R.Lalnunsanga
|
2202003WL001664
|
R.Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369669
|
|
Mr. R.Lalnunsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
LUNGSEN
|
MZ-02-003-041-001/680
(Zodin (Tlabung))
|
2202003000NRG23291120220287442
|
29/11/2022
|
Ngursangliana
|
2202003WL001664
|
Ngursangliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369670
|
|
MR NGURSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
122
|
LUNGSEN
|
MZ-02-003-041-001/681
(Zodin (Tlabung))
|
2202003000NRG23291120220287443
|
29/11/2022
|
Vanchhungpuia
|
2202003WL001664
|
Vanchhungpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369671
|
|
MR VANCHHUANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
123
|
LUNGSEN
|
MZ-02-003-041-001/682
(Zodin (Tlabung))
|
2202003000NRG23291120220287444
|
29/11/2022
|
Zotawnliana
|
2202003WL001664
|
Zotawnliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369672
|
|
Mr. Zotawnliana . .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
LUNGSEN
|
MZ-02-003-041-001/683
(Zodin (Tlabung))
|
2202003000NRG23291120220287445
|
29/11/2022
|
Sumzuala
|
2202003WL001664
|
Sumzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369673
|
|
Mr. Sumzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
LUNGSEN
|
MZ-02-003-041-001/684
(Zodin (Tlabung))
|
2202003000NRG23291120220287446
|
29/11/2022
|
Lalthangpuia
|
2202003WL001664
|
Lalthangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369674
|
|
Mr. Lalthangpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
LUNGSEN
|
MZ-02-003-041-001/685
(Zodin (Tlabung))
|
2202003000NRG23291120220287447
|
29/11/2022
|
Rokhuma
|
2202003WL001664
|
Rokhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369675
|
|
Mr. Rokhuma . .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGSEN
|
MZ-02-003-041-001/686
(Zodin (Tlabung))
|
2202003000NRG23291120220287448
|
29/11/2022
|
Ngurthanzuala
|
2202003WL001664
|
Ngurthanzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369676
|
|
NGURTHANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
LUNGSEN
|
MZ-02-003-041-001/687
(Zodin (Tlabung))
|
2202003000NRG23291120220287449
|
29/11/2022
|
Ngurthanzami
|
2202003WL001664
|
Ngurthanzami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369677
|
|
MRS NGURTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
LUNGSEN
|
MZ-02-003-041-001/688
(Zodin (Tlabung))
|
2202003000NRG23291120220287450
|
29/11/2022
|
Vanramthanga
|
2202003WL001664
|
Vanramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369678
|
|
MR VANRAMTHANGA
|
STATE BANK OF INDIA(508548)
|
|
130
|
LUNGSEN
|
MZ-02-003-041-001/689
(Zodin (Tlabung))
|
2202003000NRG23291120220287451
|
29/11/2022
|
D.Vanlallawma
|
2202003WL001664
|
D.Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369679
|
|
MR VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
LUNGSEN
|
MZ-02-003-041-001/692
(Zodin (Tlabung))
|
2202003000NRG23291120220287453
|
29/11/2022
|
C.Ramzuama
|
2202003WL001664
|
C.Ramzuama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369680
|
|
MR RAMZUAMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
LUNGSEN
|
MZ-02-003-041-001/693
(Zodin (Tlabung))
|
2202003000NRG23291120220287454
|
29/11/2022
|
H.Ngurkhupa
|
2202003WL001664
|
H.Ngurkhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369681
|
|
MR H NGUNKHUPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
LUNGSEN
|
MZ-02-003-041-001/698
(Zodin (Tlabung))
|
2202003000NRG23291120220287458
|
29/11/2022
|
R.Lalchawimawia
|
2202003WL001664
|
R.Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369682
|
|
Mr. R.Lalchawimawia . .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGSEN
|
MZ-02-003-041-001/699
(Zodin (Tlabung))
|
2202003000NRG23291120220287459
|
29/11/2022
|
Lalnunmawii
|
2202003WL001664
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369683
|
|
MRS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
|
135
|
LUNGSEN
|
MZ-02-003-041-001/702
(Zodin (Tlabung))
|
2202003000NRG23291120220287461
|
29/11/2022
|
Laltinsanga
|
2202003WL001664
|
Laltinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369684
|
|
Mr. Laltinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGSEN
|
MZ-02-003-041-001/703
(Zodin (Tlabung))
|
2202003000NRG23291120220287462
|
29/11/2022
|
Saikhupa
|
2202003WL001664
|
Saikhupa
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321369685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
LUNGSEN
|
MZ-02-003-041-001/707
(Zodin (Tlabung))
|
2202003000NRG23291120220287465
|
29/11/2022
|
VL.Nunpuii
|
2202003WL001664
|
VL.Nunpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369686
|
|
Mrs. VL.Nunpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGSEN
|
MZ-02-003-041-001/708
(Zodin (Tlabung))
|
2202003000NRG23291120220287466
|
29/11/2022
|
K.Sailiani
|
2202003WL001664
|
K.Sailiani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369687
|
|
Mr. K.Sailiana . .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGSEN
|
MZ-02-003-041-001/709
(Zodin (Tlabung))
|
2202003000NRG23291120220287467
|
29/11/2022
|
Malsawmliana
|
2202003WL001664
|
Malsawmliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369688
|
|
Mr. Malsawmliana . .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGSEN
|
MZ-02-003-041-001/712
(Zodin (Tlabung))
|
2202003000NRG23291120220287468
|
29/11/2022
|
Zohminga
|
2202003WL001664
|
Zohminga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369689
|
|
Mr. Zohminga . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGSEN
|
MZ-02-003-041-001/714
(Zodin (Tlabung))
|
2202003000NRG23291120220287469
|
29/11/2022
|
Lalthlengliana
|
2202003WL001664
|
Lalthlengliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369690
|
|
MR R LALTHLENGLIANA
|
STATE BANK OF INDIA(508548)
|
|
142
|
LUNGSEN
|
MZ-02-003-041-001/717
(Zodin (Tlabung))
|
2202003000NRG23291120220287471
|
29/11/2022
|
T.Lalzarzova
|
2202003WL001664
|
T.Lalzarzova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369691
|
|
Mr. T.Lalzarzova . .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGSEN
|
MZ-02-003-041-001/718
(Zodin (Tlabung))
|
2202003000NRG23291120220287472
|
29/11/2022
|
Laithanga
|
2202003WL001664
|
Laithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369692
|
|
Mr. Laithanga . .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGSEN
|
MZ-02-003-041-001/720
(Zodin (Tlabung))
|
2202003000NRG23291120220287473
|
29/11/2022
|
Zothansanga
|
2202003WL001664
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369693
|
|
Mr. Zothansanga . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
LUNGSEN
|
MZ-02-003-041-001/721
(Zodin (Tlabung))
|
2202003000NRG23291120220287474
|
29/11/2022
|
PL.Sangkhama
|
2202003WL001664
|
PL.Sangkhama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369694
|
|
Mr. PL.Sangkhama . .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGSEN
|
MZ-02-003-041-001/722
(Zodin (Tlabung))
|
2202003000NRG23291120220287475
|
29/11/2022
|
Lalkhupseli
|
2202003WL001664
|
Lalkhupseli
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369695
|
|
Mrs. Lalkhupseli . .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGSEN
|
MZ-02-003-041-001/723
(Zodin (Tlabung))
|
2202003000NRG23291120220287476
|
29/11/2022
|
Sankiplala
|
2202003WL001664
|
Sankiplala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369696
|
|
Mr. Sankiplala . .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGSEN
|
MZ-02-003-041-001/727
(Zodin (Tlabung))
|
2202003000NRG23291120220287478
|
29/11/2022
|
Salemthari
|
2202003WL001664
|
Salemthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369697
|
|
MISS SALEMTHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LUNGSEN
|
MZ-02-003-041-001/730
(Zodin (Tlabung))
|
2202003000NRG23291120220287480
|
29/11/2022
|
D.Lalbuaithanga
|
2202003WL001664
|
D.Lalbuaithanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369698
|
|
MR D LALBUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
150
|
LUNGSEN
|
MZ-02-003-041-001/731
(Zodin (Tlabung))
|
2202003000NRG23291120220287481
|
29/11/2022
|
V.Rosiami
|
2202003WL001664
|
V.Rosiami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369699
|
|
V ROSIAMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
LUNGSEN
|
MZ-02-003-041-001/733
(Zodin (Tlabung))
|
2202003000NRG23291120220287482
|
29/11/2022
|
Chanchinmawii
|
2202003WL001664
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369700
|
|
Mrs. Chanchinmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGSEN
|
MZ-02-003-041-001/734
(Zodin (Tlabung))
|
2202003000NRG23291120220287483
|
29/11/2022
|
Rualchuailova
|
2202003WL001664
|
Rualchuailova
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369701
|
|
Mr. Rualchuailova . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGSEN
|
MZ-02-003-041-001/735
(Zodin (Tlabung))
|
2202003000NRG23291120220287484
|
29/11/2022
|
Lalmuanpuii
|
2202003WL001664
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369702
|
|
Mrs. Lalmuanpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGSEN
|
MZ-02-003-041-001/736
(Zodin (Tlabung))
|
2202003000NRG23291120220287485
|
29/11/2022
|
V.Ronuntluanga
|
2202003WL001664
|
V.Ronuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369703
|
|
Mr. RONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGSEN
|
MZ-02-003-041-001/738
(Zodin (Tlabung))
|
2202003000NRG23291120220287486
|
29/11/2022
|
Krosthangmeka
|
2202003WL001664
|
Krosthangmeka
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369704
|
|
KROSTHANGMEKA
|
STATE BANK OF INDIA(508548)
|
|
156
|
LUNGSEN
|
MZ-02-003-041-001/739
(Zodin (Tlabung))
|
2202003000NRG23291120220287487
|
29/11/2022
|
Kruna Devi
|
2202003WL001664
|
Kruna Devi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369705
|
|
MISS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LUNGSEN
|
MZ-02-003-041-001/745
(Zodin (Tlabung))
|
2202003000NRG23291120220287492
|
29/11/2022
|
Zodinmawia
|
2202003WL001664
|
Zodinmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369706
|
|
MR ZODINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
158
|
LUNGSEN
|
MZ-02-003-041-001/750
(Zodin (Tlabung))
|
2202003000NRG23291120220287493
|
29/11/2022
|
Sunitilal
|
2202003WL001664
|
Sunitilal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369707
|
|
Mr. SUNITILAL . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGSEN
|
MZ-02-003-041-001/753
(Zodin (Tlabung))
|
2202003000NRG23291120220287495
|
29/11/2022
|
Dono
|
2202003WL001664
|
Dono
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369708
|
|
Mr. DONO . .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGSEN
|
MZ-02-003-041-001/757
(Zodin (Tlabung))
|
2202003000NRG23291120220287497
|
29/11/2022
|
Rema Nondo
|
2202003WL001664
|
Rema Nondo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369709
|
|
MR PREMANONDO
|
STATE BANK OF INDIA(508548)
|
|
161
|
LUNGSEN
|
MZ-02-003-041-001/758
(Zodin (Tlabung))
|
2202003000NRG23291120220287498
|
29/11/2022
|
Kalkupthanga
|
2202003WL001664
|
Kalkupthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369710
|
|
MR KALKHUPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
LUNGSEN
|
MZ-02-003-041-001/764
(Zodin (Tlabung))
|
2202003000NRG23291120220287502
|
29/11/2022
|
Buddo Sen
|
2202003WL001664
|
Buddo Sen
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369711
|
|
MR BHUDOSEN
|
STATE BANK OF INDIA(508548)
|
|
163
|
LUNGSEN
|
MZ-02-003-041-001/771
(Zodin (Tlabung))
|
2202003000NRG23291120220287504
|
29/11/2022
|
Vanengmawia
|
2202003WL001664
|
Vanengmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369712
|
|
Mr. Vanengmawia . .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
LUNGSEN
|
MZ-02-003-041-001/779
(Zodin (Tlabung))
|
2202003000NRG23291120220287508
|
29/11/2022
|
Nunui
|
2202003WL001664
|
Nunui
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369713
|
|
Mr. NUNUI . .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGSEN
|
MZ-02-003-041-001/796
(Zodin (Tlabung))
|
2202003000NRG23291120220287511
|
29/11/2022
|
Lalnghakrenga
|
2202003WL001664
|
Lalnghakrenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369714
|
|
Mr. Lalnghakrenga . .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGSEN
|
MZ-02-003-041-001/802
(Zodin (Tlabung))
|
2202003000NRG23291120220287513
|
29/11/2022
|
Sangzela
|
2202003WL001664
|
Sangzela
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369715
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGSEN
|
MZ-02-003-041-001/806
(Zodin (Tlabung))
|
2202003000NRG23291120220287514
|
29/11/2022
|
K.Lalhlimpuii
|
2202003WL001664
|
K.Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369716
|
|
Mrs. K.Lalhlimpuii . .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGSEN
|
MZ-02-003-041-001/815
(Zodin (Tlabung))
|
2202003000NRG23291120220287517
|
29/11/2022
|
Rokipthanga
|
2202003WL001664
|
Rokipthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369717
|
|
MR ROKIPTHANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
LUNGSEN
|
MZ-02-003-041-001/819
(Zodin (Tlabung))
|
2202003000NRG23291120220287519
|
29/11/2022
|
Henry Lalnuntluanga
|
2202003WL001664
|
Henry Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369718
|
|
Mr. Henry Lalnuntluanga . .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
LUNGSEN
|
MZ-02-003-041-001/821
(Zodin (Tlabung))
|
2202003000NRG23291120220287521
|
29/11/2022
|
Laldenga
|
2202003WL001664
|
Laldenga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369719
|
|
Mr. Laldenga . .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGSEN
|
MZ-02-003-041-001/822
(Zodin (Tlabung))
|
2202003000NRG23291120220287522
|
29/11/2022
|
Rohmingthangi
|
2202003WL001664
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369720
|
|
MRS ROHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
LUNGSEN
|
MZ-02-003-041-001/824
(Zodin (Tlabung))
|
2202003000NRG23291120220287523
|
29/11/2022
|
Vansangpuia
|
2202003WL001664
|
Vansangpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369721
|
|
MR R VANSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
173
|
LUNGSEN
|
MZ-02-003-041-001/829
(Zodin (Tlabung))
|
2202003000NRG23291120220287525
|
29/11/2022
|
Lalfakmawia
|
2202003WL001664
|
Lalfakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369722
|
|
MR LALFAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
LUNGSEN
|
MZ-02-003-041-001/834
(Zodin (Tlabung))
|
2202003000NRG23291120220287528
|
29/11/2022
|
Ngurhmingsanga
|
2202003WL001664
|
Ngurhmingsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369723
|
|
Mr. Ngurhmingsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGSEN
|
MZ-02-003-041-001/835
(Zodin (Tlabung))
|
2202003000NRG23291120220287529
|
29/11/2022
|
Lalzarliana
|
2202003WL001664
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369724
|
|
MR LALZARLIANA
|
STATE BANK OF INDIA(508548)
|
|
176
|
LUNGSEN
|
MZ-02-003-041-001/836
(Zodin (Tlabung))
|
2202003000NRG23291120220287530
|
29/11/2022
|
H.Sangmuana
|
2202003WL001664
|
H.Sangmuana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369725
|
|
Mr. H.Sangmuana . .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGSEN
|
MZ-02-003-041-001/840
(Zodin (Tlabung))
|
2202003000NRG23291120220287533
|
29/11/2022
|
Ramdinsaki
|
2202003WL001664
|
Ramdinsaki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369726
|
|
Ms. LALRAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGSEN
|
MZ-02-003-041-001/842
(Zodin (Tlabung))
|
2202003000NRG23291120220287535
|
29/11/2022
|
Tluanglianzama
|
2202003WL001664
|
Tluanglianzama
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369727
|
|
MR TLUANGLIANZAMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
LUNGSEN
|
MZ-02-003-041-001/843
(Zodin (Tlabung))
|
2202003000NRG23291120220287536
|
29/11/2022
|
Lalengzauva
|
2202003WL001664
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369728
|
|
Mr. Lalengzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGSEN
|
MZ-02-003-041-001/849
(Zodin (Tlabung))
|
2202003000NRG23291120220287538
|
29/11/2022
|
Zorinpuia
|
2202003WL001664
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369729
|
|
Mr. Zorinpuia . .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGSEN
|
MZ-02-003-041-001/850
(Zodin (Tlabung))
|
2202003000NRG23291120220287539
|
29/11/2022
|
Lalduhawma
|
2202003WL001664
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369730
|
|
Mr. Lalduhawma . .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGSEN
|
MZ-02-003-041-001/857
(Zodin (Tlabung))
|
2202003000NRG23291120220287541
|
29/11/2022
|
Lalzarliani
|
2202003WL001664
|
Lalzarliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369731
|
|
TLANGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
LUNGSEN
|
MZ-02-003-041-001/859
(Zodin (Tlabung))
|
2202003000NRG23291120220287542
|
29/11/2022
|
Lalchhinga
|
2202003WL001664
|
Lalchhinga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369732
|
|
MR LALCHHINGA
|
STATE BANK OF INDIA(508548)
|
|
184
|
LUNGSEN
|
MZ-02-003-041-001/861
(Zodin (Tlabung))
|
2202003000NRG23291120220287543
|
29/11/2022
|
Zonunsanga
|
2202003WL001664
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369733
|
|
Mr. ZONUNSANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGSEN
|
MZ-02-003-041-001/862
(Zodin (Tlabung))
|
2202003000NRG23291120220287544
|
29/11/2022
|
Zochiri
|
2202003WL001664
|
Zochiri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369734
|
|
MISS ZOCHIARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
LUNGSEN
|
MZ-02-003-041-001/863
(Zodin (Tlabung))
|
2202003000NRG23291120220287545
|
29/11/2022
|
Kita Dey
|
2202003WL001664
|
Kita Dey
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369735
|
|
Mr. Kita Dey . .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
LUNGSEN
|
MZ-02-003-041-001/866
(Zodin (Tlabung))
|
2202003000NRG23291120220287546
|
29/11/2022
|
Lalropuia
|
2202003WL001664
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369736
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGSEN
|
MZ-02-003-041-001/867
(Zodin (Tlabung))
|
2202003000NRG23291120220287547
|
29/11/2022
|
Zirkhuma
|
2202003WL001664
|
Zirkhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369737
|
|
MR ZIRKHUMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
LUNGSEN
|
MZ-02-003-041-001/869
(Zodin (Tlabung))
|
2202003000NRG23291120220287549
|
29/11/2022
|
Lalrinzauva
|
2202003WL001664
|
Lalrinzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369738
|
|
MS B LALRINZAUVA
|
STATE BANK OF INDIA(508548)
|
|
190
|
LUNGSEN
|
MZ-02-003-041-001/870
(Zodin (Tlabung))
|
2202003000NRG23291120220287550
|
29/11/2022
|
Zoramhruaia
|
2202003WL001664
|
Zoramhruaia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369739
|
|
Mr. Zoramhruaia . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
LUNGSEN
|
MZ-02-003-041-001/877
(Zodin (Tlabung))
|
2202003000NRG23291120220287554
|
29/11/2022
|
Lalrohlua
|
2202003WL001664
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369740
|
|
MR LALROHLUA
|
STATE BANK OF INDIA(508548)
|
|
192
|
LUNGSEN
|
MZ-02-003-041-001/878
(Zodin (Tlabung))
|
2202003000NRG23291120220287555
|
29/11/2022
|
Krosparliana
|
2202003WL001664
|
Krosparliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369741
|
|
MR KROSPARLIANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
LUNGSEN
|
MZ-02-003-041-001/880
(Zodin (Tlabung))
|
2202003000NRG23291120220287556
|
29/11/2022
|
R.Lalfakpuii
|
2202003WL001664
|
R.Lalfakpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369742
|
|
Mrs. R.LALFAKPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
LUNGSEN
|
MZ-02-003-041-001/885
(Zodin (Tlabung))
|
2202003000NRG23291120220287558
|
29/11/2022
|
Chondro
|
2202003WL001664
|
Chondro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369743
|
|
Mr. Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
LUNGSEN
|
MZ-02-003-041-001/886
(Zodin (Tlabung))
|
2202003000NRG23291120220287559
|
29/11/2022
|
Gulmoni
|
2202003WL001664
|
Gulmoni
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369744
|
|
MISS GULMONI
|
STATE BANK OF INDIA(508548)
|
|
196
|
LUNGSEN
|
MZ-02-003-041-001/890
(Zodin (Tlabung))
|
2202003000NRG23291120220287561
|
29/11/2022
|
Lokhiram Tudu
|
2202003WL001664
|
Lokhiram Tudu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369745
|
|
Mr. Lokhiram Tudu . .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
LUNGSEN
|
MZ-02-003-041-001/891
(Zodin (Tlabung))
|
2202003000NRG23291120220287562
|
29/11/2022
|
Lalrami
|
2202003WL001664
|
Lalrami
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369746
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
198
|
LUNGSEN
|
MZ-02-003-041-001/892
(Zodin (Tlabung))
|
2202003000NRG23291120220287563
|
29/11/2022
|
Lalrimawii
|
2202003WL001664
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369747
|
|
Mrs. Lalrimawii . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
LUNGSEN
|
MZ-02-003-041-001/893
(Zodin (Tlabung))
|
2202003000NRG23291120220287564
|
29/11/2022
|
Lalhmunzauva
|
2202003WL001664
|
Lalhmunzauva
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369748
|
|
Mr. Lalhmunzauva . .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
LUNGSEN
|
MZ-02-003-041-001/894
(Zodin (Tlabung))
|
2202003000NRG23291120220287565
|
29/11/2022
|
M.Lalramthanga
|
2202003WL001664
|
M.Lalramthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369749
|
|
Mr. M.Lalramthanga . .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
LUNGSEN
|
MZ-02-003-041-001/895
(Zodin (Tlabung))
|
2202003000NRG23291120220287566
|
29/11/2022
|
Lalsiamthanga
|
2202003WL001664
|
Lalsiamthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369750
|
|
MR LALSIAM THANGA
|
STATE BANK OF INDIA(508548)
|
|
202
|
LUNGSEN
|
MZ-02-003-041-001/899
(Zodin (Tlabung))
|
2202003000NRG23291120220287570
|
29/11/2022
|
Josua Laldinsanga
|
2202003WL001664
|
Josua Laldinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369751
|
|
Mr. Joshua laldinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
LUNGSEN
|
MZ-02-003-041-001/901
(Zodin (Tlabung))
|
2202003000NRG23291120220287571
|
29/11/2022
|
Gitai
|
2202003WL001664
|
Gitai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369752
|
|
MRS GITAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
LUNGSEN
|
MZ-02-003-041-001/902
(Zodin (Tlabung))
|
2202003000NRG23291120220287572
|
29/11/2022
|
P.Lalbiakliani
|
2202003WL001664
|
P.Lalbiakliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369753
|
|
Mrs. P.Lalbiakliani . .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
LUNGSEN
|
MZ-02-003-041-001/904
(Zodin (Tlabung))
|
2202003000NRG23291120220287574
|
29/11/2022
|
C.Lalrinzuala
|
2202003WL001664
|
C.Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369754
|
|
Mr. C.Lalrinzuala . .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
LUNGSEN
|
MZ-02-003-041-001/906
(Zodin (Tlabung))
|
2202003000NRG23291120220287576
|
29/11/2022
|
Sanjit Rai
|
2202003WL001664
|
Sanjit Rai
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369755
|
|
MR SANJIT RAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
LUNGSEN
|
MZ-02-003-041-001/907
(Zodin (Tlabung))
|
2202003000NRG23291120220287577
|
29/11/2022
|
Vanlalmawii
|
2202003WL001664
|
Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369490
|
|
Mrs. Vanlalmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
LUNGSEN
|
MZ-02-003-041-001/908
(Zodin (Tlabung))
|
2202003000NRG23291120220287578
|
29/11/2022
|
Lalthanchhunga
|
2202003WL001664
|
Lalthanchhunga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369491
|
|
MR LALTHANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
209
|
LUNGSEN
|
MZ-02-003-041-001/911
(Zodin (Tlabung))
|
2202003000NRG23291120220287581
|
29/11/2022
|
Protima
|
2202003WL001664
|
Protima
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369492
|
|
Mr. Protima . .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
LUNGSEN
|
MZ-02-003-041-001/914
(Zodin (Tlabung))
|
2202003000NRG23291120220287584
|
29/11/2022
|
Phalok Chondro
|
2202003WL001664
|
Phalok Chondro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369493
|
|
Mr. Phalok Chondro . .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
LUNGSEN
|
MZ-02-003-041-001/915
(Zodin (Tlabung))
|
2202003000NRG23291120220287585
|
29/11/2022
|
Lalrinsanga
|
2202003WL001664
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369494
|
|
Mr. Lalrinsanga . .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
LUNGSEN
|
MZ-02-003-041-001/916
(Zodin (Tlabung))
|
2202003000NRG23291120220287586
|
29/11/2022
|
Rammuansangi
|
2202003WL001664
|
Rammuansangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369495
|
|
MR LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
213
|
LUNGSEN
|
MZ-02-003-041-001/917
(Zodin (Tlabung))
|
2202003000NRG23291120220287587
|
29/11/2022
|
Jakob R.Lalbuanthanga
|
2202003WL001664
|
Jakob R.Lalbuanthanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369496
|
|
MR JACOB R LALBUANTHANGA
|
STATE BANK OF INDIA(508548)
|
|
214
|
LUNGSEN
|
MZ-02-003-041-001/918
(Zodin (Tlabung))
|
2202003000NRG23291120220287588
|
29/11/2022
|
Sonadan
|
2202003WL001664
|
Sonadan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369497
|
|
Mr. Sonadan . .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
LUNGSEN
|
MZ-02-003-041-001/920
(Zodin (Tlabung))
|
2202003000NRG23291120220287590
|
29/11/2022
|
Joshua Zonunmawia
|
2202003WL001664
|
Joshua Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369498
|
|
MR JOSUA ZONUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
LUNGSEN
|
MZ-02-003-041-001/922
(Zodin (Tlabung))
|
2202003000NRG23291120220287592
|
29/11/2022
|
Buddha Moki
|
2202003WL001664
|
Buddha Moki
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369499
|
|
Mrs. BUDHO MUKI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
LUNGSEN
|
MZ-02-003-041-001/924
(Zodin (Tlabung))
|
2202003000NRG23291120220287593
|
29/11/2022
|
Sabitri
|
2202003WL001664
|
Sabitri
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369500
|
|
MRS SABITRI HEMRON
|
STATE BANK OF INDIA(508548)
|
|
218
|
LUNGSEN
|
MZ-02-003-041-001/925
(Zodin (Tlabung))
|
2202003000NRG23291120220287594
|
29/11/2022
|
Ngurhmingliani
|
2202003WL001664
|
Ngurhmingliani
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369501
|
|
NGURHMINGLIANI
|
CANARA BANK(508532)
|
|
219
|
LUNGSEN
|
MZ-02-003-041-001/926
(Zodin (Tlabung))
|
2202003000NRG23291120220287595
|
29/11/2022
|
T.Vanlalhluti
|
2202003WL001664
|
T.Vanlalhluti
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369502
|
|
MRS T VANLALHLUTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
LUNGSEN
|
MZ-02-003-041-001/927
(Zodin (Tlabung))
|
2202003000NRG23291120220287596
|
29/11/2022
|
Sondro Mala
|
2202003WL001664
|
Sondro Mala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369503
|
|
Mr. Sondro Mala . .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
LUNGSEN
|
MZ-02-003-041-001/930
(Zodin (Tlabung))
|
2202003000NRG23291120220287598
|
29/11/2022
|
Tlangthankhuma
|
2202003WL001664
|
Tlangthankhuma
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369504
|
|
MR TLANGTHANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
LUNGSEN
|
MZ-02-003-041-001/933
(Zodin (Tlabung))
|
2202003000NRG23291120220287600
|
29/11/2022
|
Zoremi
|
2202003WL001664
|
Zoremi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369505
|
|
Mrs. ZOREMI . .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
LUNGSEN
|
MZ-02-003-041-001/934
(Zodin (Tlabung))
|
2202003000NRG23291120220287601
|
29/11/2022
|
Hmingthanmawii
|
2202003WL001664
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369506
|
|
Mrs. Hmingthanmawii . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
LUNGSEN
|
MZ-02-003-041-001/936
(Zodin (Tlabung))
|
2202003000NRG23291120220287603
|
29/11/2022
|
Ramnunmawia
|
2202003WL001664
|
Ramnunmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369507
|
|
R RAMNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
LUNGSEN
|
MZ-02-003-041-001/938
(Zodin (Tlabung))
|
2202003000NRG23291120220287604
|
29/11/2022
|
Lalrinliana
|
2202003WL001664
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369508
|
|
Mr. Lalrinliana . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
LUNGSEN
|
MZ-02-003-041-001/955
(Zodin (Tlabung))
|
2202003000NRG23291120220287607
|
29/11/2022
|
C. Malsawmthangi
|
2202003WL001664
|
C. Malsawmthangi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369516
|
|
Mrs. MALASAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
LUNGSEN
|
MZ-02-003-041-001/957
(Zodin (Tlabung))
|
2202003000NRG23291120220287609
|
29/11/2022
|
Zoramhmangaihi
|
2202003WL001664
|
Zoramhmangaihi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369509
|
|
MRS ZORAMHMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
LUNGSEN
|
MZ-02-003-041-001/959
(Zodin (Tlabung))
|
2202003000NRG23291120220287611
|
29/11/2022
|
Lalramsanga
|
2202003WL001664
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369513
|
|
MR LALRAMSANGA LALRAMSANGA
|
STATE BANK OF INDIA(508548)
|
|
229
|
LUNGSEN
|
MZ-02-003-041-001/962
(Zodin (Tlabung))
|
2202003000NRG23291120220287612
|
29/11/2022
|
Lallawmzuala
|
2202003WL001664
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369514
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
LUNGSEN
|
MZ-02-003-041-001/965
(Zodin (Tlabung))
|
2202003000NRG23291120220287615
|
29/11/2022
|
Chatuanpuii
|
2202003WL001664
|
Chatuanpuii
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369515
|
|
MRS CHATUANPUII
|
STATE BANK OF INDIA(508548)
|
|
231
|
LUNGSEN
|
MZ-02-003-041-001/966
(Zodin (Tlabung))
|
2202003000NRG23291120220287616
|
29/11/2022
|
Zosapthari
|
2202003WL001664
|
Zosapthari
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369511
|
|
Mrs. ZOSAPTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
LUNGSEN
|
MZ-02-003-041-001/968
(Zodin (Tlabung))
|
2202003000NRG23291120220287618
|
29/11/2022
|
Lalliansanga
|
2202003WL001664
|
Lalliansanga
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369510
|
|
MR R LALLIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
233
|
LUNGSEN
|
MZ-02-003-041-001/969
(Zodin (Tlabung))
|
2202003000NRG23291120220287619
|
29/11/2022
|
Lalkhawmkimi
|
2202003WL001664
|
Lalkhawmkimi
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369512
|
|
MRS LALKHAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
LUNGSEN
|
MZ-02-003-041-001/970
(Zodin (Tlabung))
|
2202003000NRG23291120220287620
|
29/11/2022
|
P. Lalnghakmawia
|
2202003WL001664
|
P. Lalnghakmawia
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369517
|
|
Mr. P LALNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
LUNGSEN
|
MZ-02-003-041-001/971
(Zodin (Tlabung))
|
2202003000NRG23291120220287621
|
29/11/2022
|
Kapliana
|
2202003WL001664
|
Kapliana
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369519
|
|
MR KAPLIANA
|
STATE BANK OF INDIA(508548)
|
|
236
|
LUNGSEN
|
MZ-02-003-042-001/13
(Zodin (Tlabung))
|
2202003000NRG23291120220287651
|
29/11/2022
|
Pheda
|
2202003WL001664
|
Pheda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369523
|
|
Mr. PHEDA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
LUNGSEN
|
MZ-02-003-042-001/160
(Zodin (Tlabung))
|
2202003000NRG23291120220287653
|
29/11/2022
|
Kalasogha
|
2202003WL001664
|
Kalasogha
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369542
|
|
MR KALA SOGA
|
STATE BANK OF INDIA(508548)
|
|
238
|
LUNGSEN
|
MZ-02-003-042-001/161
(Zodin (Tlabung))
|
2202003000NRG23291120220287654
|
29/11/2022
|
M. Shanti Proyo
|
2202003WL001664
|
M. Shanti Proyo
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369543
|
|
Mr. MARATUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
LUNGSEN
|
MZ-02-003-042-001/163
(Zodin (Tlabung))
|
2202003000NRG23291120220287655
|
29/11/2022
|
Kamal
|
2202003WL001664
|
Kamal
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369544
|
|
MR KAMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
LUNGSEN
|
MZ-02-003-042-001/164
(Zodin (Tlabung))
|
2202003000NRG23291120220287656
|
29/11/2022
|
Dumo Chandro
|
2202003WL001664
|
Dumo Chandro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369545
|
|
MR SAMACHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
241
|
LUNGSEN
|
MZ-02-003-042-001/166
(Zodin (Tlabung))
|
2202003000NRG23291120220287657
|
29/11/2022
|
Shanti ronjon
|
2202003WL001664
|
Shanti ronjon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369546
|
|
MR BINOT BOSU
|
STATE BANK OF INDIA(508548)
|
|
242
|
LUNGSEN
|
MZ-02-003-042-001/169
(Zodin (Tlabung))
|
2202003000NRG23291120220287660
|
29/11/2022
|
Borun Bikash
|
2202003WL001664
|
Borun Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369547
|
|
MR BORUN BIKASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
LUNGSEN
|
MZ-02-003-042-001/170
(Zodin (Tlabung))
|
2202003000NRG23291120220287662
|
29/11/2022
|
Sunil Roy
|
2202003WL001664
|
Sunil Roy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369548
|
|
Mr. SUNILMOY .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
LUNGSEN
|
MZ-02-003-042-001/171
(Zodin (Tlabung))
|
2202003000NRG23291120220287663
|
29/11/2022
|
Bikas
|
2202003WL001664
|
Bikas
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369549
|
|
MR BIKASH
|
STATE BANK OF INDIA(508548)
|
|
245
|
LUNGSEN
|
MZ-02-003-042-001/2
(Zodin (Tlabung))
|
2202003000NRG23291120220287686
|
29/11/2022
|
Sudho Dhan
|
2202003WL001664
|
Sudho Dhan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369520
|
|
SUDDHO DON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
LUNGSEN
|
MZ-02-003-042-001/21
(Zodin (Tlabung))
|
2202003000NRG23291120220287687
|
29/11/2022
|
Tejendro
|
2202003WL001664
|
Tejendro
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369524
|
|
Mr. Tejendro . .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
LUNGSEN
|
MZ-02-003-042-001/22
(Zodin (Tlabung))
|
2202003000NRG23291120220287688
|
29/11/2022
|
Dinoram
|
2202003WL001664
|
Dinoram
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369525
|
|
DINORAM CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
LUNGSEN
|
MZ-02-003-042-001/23
(Zodin (Tlabung))
|
2202003000NRG23291120220287689
|
29/11/2022
|
Devagon
|
2202003WL001664
|
Devagon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369526
|
|
MR UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
LUNGSEN
|
MZ-02-003-042-001/3
(Zodin (Tlabung))
|
2202003000NRG23291120220287691
|
29/11/2022
|
Indrojit
|
2202003WL001664
|
Indrojit
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369521
|
|
MR INDRAJIT
|
STATE BANK OF INDIA(508548)
|
|
250
|
LUNGSEN
|
MZ-02-003-042-001/31
(Zodin (Tlabung))
|
2202003000NRG23291120220287692
|
29/11/2022
|
Surjo Kumar
|
2202003WL001664
|
Surjo Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369527
|
|
MR SUSHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
LUNGSEN
|
MZ-02-003-042-001/33
(Zodin (Tlabung))
|
2202003000NRG23291120220287694
|
29/11/2022
|
Kaladon
|
2202003WL001664
|
Kaladon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369528
|
|
MR KALA DHON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
252
|
LUNGSEN
|
MZ-02-003-042-001/34
(Zodin (Tlabung))
|
2202003000NRG23291120220287695
|
29/11/2022
|
Nihar Bindu
|
2202003WL001664
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369529
|
|
MR NIHAR BINDU
|
STATE BANK OF INDIA(508548)
|
|
253
|
LUNGSEN
|
MZ-02-003-042-001/40
(Zodin (Tlabung))
|
2202003000NRG23291120220287699
|
29/11/2022
|
Potye Kumar
|
2202003WL001664
|
Potye Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369530
|
|
Mr. POTYA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
LUNGSEN
|
MZ-02-003-042-001/41
(Zodin (Tlabung))
|
2202003000NRG23291120220287700
|
29/11/2022
|
Anil Boran
|
2202003WL001664
|
Anil Boran
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369531
|
|
Mr. ANIL BARAN .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
LUNGSEN
|
MZ-02-003-042-001/42
(Zodin (Tlabung))
|
2202003000NRG23291120220287701
|
29/11/2022
|
Mithungjoy
|
2202003WL001664
|
Mithungjoy
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369532
|
|
MR MITHUNGJOY
|
STATE BANK OF INDIA(508548)
|
|
256
|
LUNGSEN
|
MZ-02-003-042-001/43
(Zodin (Tlabung))
|
2202003000NRG23291120220287702
|
29/11/2022
|
Robi Kumar
|
2202003WL001664
|
Robi Kumar
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369533
|
|
MR ROBI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
LUNGSEN
|
MZ-02-003-042-001/48
(Zodin (Tlabung))
|
2202003000NRG23291120220287707
|
29/11/2022
|
Sushil Bindu
|
2202003WL001664
|
Sushil Bindu
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369534
|
|
MR SUSIL BINDU
|
STATE BANK OF INDIA(508548)
|
|
258
|
LUNGSEN
|
MZ-02-003-042-001/57
(Zodin (Tlabung))
|
2202003000NRG23291120220287717
|
29/11/2022
|
Punyo Mohan
|
2202003WL001664
|
Punyo Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369535
|
|
Punyo Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
LUNGSEN
|
MZ-02-003-042-001/63
(Zodin (Tlabung))
|
2202003000NRG23291120220287719
|
29/11/2022
|
Bijoy Mohan
|
2202003WL001664
|
Bijoy Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369536
|
|
BIJOMOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
LUNGSEN
|
MZ-02-003-042-001/69
(Zodin (Tlabung))
|
2202003000NRG23291120220287721
|
29/11/2022
|
Bijoy Singh
|
2202003WL001664
|
Bijoy Singh
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369537
|
|
MR BIJOY SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
LUNGSEN
|
MZ-02-003-042-001/71
(Zodin (Tlabung))
|
2202003000NRG23291120220287724
|
29/11/2022
|
Lokhi Mohan
|
2202003WL001664
|
Lokhi Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369538
|
|
LOKHIMON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
262
|
LUNGSEN
|
MZ-02-003-042-001/72
(Zodin (Tlabung))
|
2202003000NRG23291120220287725
|
29/11/2022
|
Lolit Mohan
|
2202003WL001664
|
Lolit Mohan
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369539
|
|
MR LOLIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
LUNGSEN
|
MZ-02-003-042-001/73
(Zodin (Tlabung))
|
2202003000NRG23291120220287726
|
29/11/2022
|
Prosanda Bikash
|
2202003WL001664
|
Prosanda Bikash
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369540
|
|
MR PRASANTO BIKASH
|
STATE BANK OF INDIA(508548)
|
|
264
|
LUNGSEN
|
MZ-02-003-042-001/77
(Zodin (Tlabung))
|
2202003000NRG23291120220287729
|
29/11/2022
|
Ubonanda
|
2202003WL001664
|
Ubonanda
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369541
|
|
MR UBONANDA
|
STATE BANK OF INDIA(508548)
|
|
265
|
LUNGSEN
|
MZ-02-003-042-001/9
(Zodin (Tlabung))
|
2202003000NRG23291120220287732
|
29/11/2022
|
Debogon
|
2202003WL001664
|
Debogon
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
20/12/2022
|
|
7321369522
|
|
Mr. DEBOGON .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
370470
|
370470
|
|
|
|
|
|
|
|
|
266
|
LUNGSEN
|
MZ-02-003-041-001/528
(Zodin (Tlabung))
|
2202003000NRG23291120220287330
|
29/11/2022
|
VanlalhruaitluangA
|
2202003WL001664
|
VanlalhruaitluangA
|
00415
|
SBIN0005819
|
1398
|
1398
|
Rejected
|
20/12/2022
|
|
7321369518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371868
|
371868
|
|
|
|
|
|
|
|