|
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
|
BILKHAWTHLIR
|
MZ-05-002-004-001/1
(Bukvannei)
|
2205002000NRG23080720220070655
|
08/07/2022
|
C.LALRINNGHETA
|
2205002WL000228
|
C.LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112102
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-004-001/103
(Bukvannei)
|
2205002000NRG23080720220070658
|
08/07/2022
|
LALRAMPANI
|
2205002WL000228
|
LALRAMPANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112116
|
|
Mrs. LALRAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-004-001/104
(Bukvannei)
|
2205002000NRG23080720220070659
|
08/07/2022
|
BARONA
|
2205002WL000228
|
BARONA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112135
|
|
Mr. BARONA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-004-001/105
(Bukvannei)
|
2205002000NRG23080720220070660
|
08/07/2022
|
LALRAMNUNMAWIA
|
2205002WL000228
|
LALRAMNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112147
|
|
Mr. LALRAMNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-004-001/107
(Bukvannei)
|
2205002000NRG23080720220070661
|
08/07/2022
|
VANLALHRIATI
|
2205002WL000228
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112114
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-004-001/11
(Bukvannei)
|
2205002000NRG23080720220070662
|
08/07/2022
|
R.LALNUNTLUANGA
|
2205002WL000228
|
R.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112136
|
|
Mr. R.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-004-001/12
(Bukvannei)
|
2205002000NRG23080720220070663
|
08/07/2022
|
RAWNGBAWLA
|
2205002WL000228
|
RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112127
|
|
Mr. RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-004-001/14
(Bukvannei)
|
2205002000NRG23080720220070664
|
08/07/2022
|
PC.RAWNGBAWLA
|
2205002WL000228
|
PC.RAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112113
|
|
Mr. P.C.RAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-004-001/17
(Bukvannei)
|
2205002000NRG23080720220070667
|
08/07/2022
|
LALHMINGTHANGA
|
2205002WL000228
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112110
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-004-001/19
(Bukvannei)
|
2205002000NRG23080720220070668
|
08/07/2022
|
LALDUHA
|
2205002WL000228
|
LALDUHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112108
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-004-001/20
(Bukvannei)
|
2205002000NRG23080720220070670
|
08/07/2022
|
LALHMUCHHUAKI
|
2205002WL000228
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112142
|
|
Mrs. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-004-001/205
(Bukvannei)
|
2205002000NRG23080720220070671
|
08/07/2022
|
LALRINTLUANGA
|
2205002WL000228
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112131
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-004-001/210
(Bukvannei)
|
2205002000NRG23080720220070675
|
08/07/2022
|
LALZAWMLIANI
|
2205002WL000228
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112148
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-004-001/216
(Bukvannei)
|
2205002000NRG23080720220070681
|
08/07/2022
|
LALTHAKIMI
|
2205002WL000228
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112146
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-004-001/22
(Bukvannei)
|
2205002000NRG23080720220070684
|
08/07/2022
|
VANLALCHHUANGA
|
2205002WL000228
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112118
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-004-001/220
(Bukvannei)
|
2205002000NRG23080720220070685
|
08/07/2022
|
SAWMI
|
2205002WL000228
|
SAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112149
|
|
Mrs. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-004-001/221
(Bukvannei)
|
2205002000NRG23080720220070686
|
08/07/2022
|
REMTHANGI
|
2205002WL000228
|
REMTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112151
|
|
Mrs. REMTHANG .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-004-001/222
(Bukvannei)
|
2205002000NRG23080720220070687
|
08/07/2022
|
MANORIBOTI
|
2205002WL000228
|
MANORIBOTI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112150
|
|
Mrs. MANDRIBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-004-001/32
(Bukvannei)
|
2205002000NRG23080720220070734
|
08/07/2022
|
THANGZIKI
|
2205002WL000228
|
THANGZIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112141
|
|
Mrs. THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-004-001/34
(Bukvannei)
|
2205002000NRG23080720220070736
|
08/07/2022
|
LALMAWII
|
2205002WL000228
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112130
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-004-001/35
(Bukvannei)
|
2205002000NRG23080720220070737
|
08/07/2022
|
ZORAMPARI
|
2205002WL000228
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112125
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-004-001/37
(Bukvannei)
|
2205002000NRG23080720220070739
|
08/07/2022
|
DULUP SINGH
|
2205002WL000228
|
DULUP SINGH
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112117
|
|
Mr. DULUP SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-004-001/38
(Bukvannei)
|
2205002000NRG23080720220070740
|
08/07/2022
|
VL VUANA SAILO
|
2205002WL000228
|
VL VUANA SAILO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112100
|
|
Mr. LALVUANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-004-001/40
(Bukvannei)
|
2205002000NRG23080720220070743
|
08/07/2022
|
ZONUNTHARA
|
2205002WL000228
|
ZONUNTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112107
|
|
Mr. H ZONUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-004-001/41
(Bukvannei)
|
2205002000NRG23080720220070744
|
08/07/2022
|
KIRABATI
|
2205002WL000228
|
KIRABATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112119
|
|
Mrs. KIRABATI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-004-001/47
(Bukvannei)
|
2205002000NRG23080720220070748
|
08/07/2022
|
LALNUNMAWIA
|
2205002WL000228
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112144
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-004-001/48
(Bukvannei)
|
2205002000NRG23080720220070749
|
08/07/2022
|
KANDARUNG
|
2205002WL000228
|
KANDARUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112138
|
|
Mrs. KANDARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-004-001/54
(Bukvannei)
|
2205002000NRG23080720220070755
|
08/07/2022
|
BONGSORAM
|
2205002WL000228
|
BONGSORAM
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112103
|
|
Mr. BONGSORAM .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-004-001/56
(Bukvannei)
|
2205002000NRG23080720220070757
|
08/07/2022
|
LALHMINGLIANA
|
2205002WL000228
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112101
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-004-001/60
(Bukvannei)
|
2205002000NRG23080720220070760
|
08/07/2022
|
SAISANGPUIA
|
2205002WL000228
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112111
|
|
Mr. SAISANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-004-001/61
(Bukvannei)
|
2205002000NRG23080720220070761
|
08/07/2022
|
ZOLIANA
|
2205002WL000228
|
ZOLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112137
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-004-001/62
(Bukvannei)
|
2205002000NRG23080720220070762
|
08/07/2022
|
LALROCHAMA
|
2205002WL000228
|
LALROCHAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112106
|
|
Mr. LALROCHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-004-001/65
(Bukvannei)
|
2205002000NRG23080720220070765
|
08/07/2022
|
BIAKMAWIA
|
2205002WL000228
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112122
|
|
Mr. B.BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-004-001/68
(Bukvannei)
|
2205002000NRG23080720220070766
|
08/07/2022
|
DONTAWA
|
2205002WL000228
|
DONTAWA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112145
|
|
Mr. DONTAW A .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-004-001/69
(Bukvannei)
|
2205002000NRG23080720220070767
|
08/07/2022
|
LALENGLIANA
|
2205002WL000228
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112123
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-004-001/7
(Bukvannei)
|
2205002000NRG23080720220070768
|
08/07/2022
|
MADAWII
|
2205002WL000228
|
MADAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112112
|
|
Mrs. MADAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-004-001/70
(Bukvannei)
|
2205002000NRG23080720220070769
|
08/07/2022
|
VANLALHRUAII
|
2205002WL000228
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112140
|
|
VANLALHRUAII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-004-001/71
(Bukvannei)
|
2205002000NRG23080720220070770
|
08/07/2022
|
CHINTARUNG
|
2205002WL000228
|
CHINTARUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112139
|
|
Mrs. CHINTARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-004-001/72
(Bukvannei)
|
2205002000NRG23080720220070771
|
08/07/2022
|
ALANGHA
|
2205002WL000228
|
ALANGHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112128
|
|
Mr. ALANGHA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-004-001/73
(Bukvannei)
|
2205002000NRG23080720220070772
|
08/07/2022
|
LALMALSAWMA
|
2205002WL000228
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112104
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-004-001/76
(Bukvannei)
|
2205002000NRG23080720220070775
|
08/07/2022
|
PC LALHMANGAIHA
|
2205002WL000228
|
PC LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112132
|
|
Mr. P.C.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-004-001/77
(Bukvannei)
|
2205002000NRG23080720220070776
|
08/07/2022
|
UZIA
|
2205002WL000228
|
UZIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112121
|
|
Mr. UZIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-004-001/78
(Bukvannei)
|
2205002000NRG23080720220070777
|
08/07/2022
|
BANCHARAI
|
2205002WL000228
|
BANCHARAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112115
|
|
Mr. BANCHARAI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-004-001/79
(Bukvannei)
|
2205002000NRG23080720220070778
|
08/07/2022
|
ADAITI
|
2205002WL000228
|
ADAITI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112129
|
|
Mrs. ADAITI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-004-001/83
(Bukvannei)
|
2205002000NRG23080720220070782
|
08/07/2022
|
CHAHRANA
|
2205002WL000228
|
CHAHRANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112120
|
|
Mr. CHAHRANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-004-001/85
(Bukvannei)
|
2205002000NRG23080720220070783
|
08/07/2022
|
LISTIHA
|
2205002WL000228
|
LISTIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112124
|
|
MR LIS TIHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-004-001/9
(Bukvannei)
|
2205002000NRG23080720220070788
|
08/07/2022
|
R BIAKLIANA
|
2205002WL000228
|
R BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112105
|
|
Mr. R BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-004-001/91
(Bukvannei)
|
2205002000NRG23080720220070790
|
08/07/2022
|
MANGGALTE
|
2205002WL000228
|
MANGGALTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112143
|
|
MRS MONGOL I
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-004-001/94
(Bukvannei)
|
2205002000NRG23080720220070792
|
08/07/2022
|
LALFAKI
|
2205002WL000228
|
LALFAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112133
|
|
Mr. LALFAKIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-004-001/95
(Bukvannei)
|
2205002000NRG23080720220070793
|
08/07/2022
|
ZONUNSIAMA
|
2205002WL000228
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112126
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-004-001/98
(Bukvannei)
|
2205002000NRG23080720220070796
|
08/07/2022
|
LALRAMZAUVI
|
2205002WL000228
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062112134
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166362
|
166362
|
|
|
|
|
|
|
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-004-001/211
(Bukvannei)
|
2205002000NRG23080720220070676
|
08/07/2022
|
NAG LUA
|
2205002WL000228
|
NAG LUA
|
00415
|
SBIN0004795
|
3262
|
3262
|
Rejected
|
14/07/2022
|
|
3062112109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169624
|
169624
|
|
|
|
|
|
|
|