|
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
|
KHAWBUNG
|
MZ-06-003-011-001/1
(Vanzau)
|
2206003000NRG24020820230123771
|
02/08/2023
|
Lalmuankima
|
2206003WL000670
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666488
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-011-001/10
(Vanzau)
|
2206003000NRG24020820230123772
|
02/08/2023
|
Sangduna
|
2206003WL000670
|
Sangduna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666436
|
|
Mr. SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-011-001/100
(Vanzau)
|
2206003000NRG24020820230123773
|
02/08/2023
|
A.Thanzuala
|
2206003WL000670
|
A.Thanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666459
|
|
Mr. A.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-011-001/101
(Vanzau)
|
2206003000NRG24020820230123774
|
02/08/2023
|
Lalnghenga
|
2206003WL000670
|
Lalnghenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666447
|
|
Mr. LALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-011-001/102
(Vanzau)
|
2206003000NRG24020820230123775
|
02/08/2023
|
Lalthantlinga
|
2206003WL000670
|
Lalthantlinga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666454
|
|
Mr. LALTHANTLINGA VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-011-001/103
(Vanzau)
|
2206003000NRG24020820230123776
|
02/08/2023
|
Zonunpari
|
2206003WL000670
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666463
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-011-001/104
(Vanzau)
|
2206003000NRG24020820230123777
|
02/08/2023
|
Lalengliana
|
2206003WL000670
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666458
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-011-001/106
(Vanzau)
|
2206003000NRG24020820230123778
|
02/08/2023
|
R.Vanlalsiama
|
2206003WL000670
|
R.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666409
|
|
R.VANLALSIAMA and LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-011-001/108
(Vanzau)
|
2206003000NRG24020820230123779
|
02/08/2023
|
Zaithankhuma
|
2206003WL000670
|
Zaithankhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666431
|
|
Mr. ZAITHANKHUMA and ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-011-001/109
(Vanzau)
|
2206003000NRG24020820230123780
|
02/08/2023
|
Lalthangthuia
|
2206003WL000670
|
Lalthangthuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666432
|
|
Mr. LALTHANGTHUIA and SELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-011-001/11
(Vanzau)
|
2206003000NRG24020820230123781
|
02/08/2023
|
Thanglianthuami
|
2206003WL000670
|
Thanglianthuami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666466
|
|
Mr. THANGLIANTHUAMI n LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-011-001/111
(Vanzau)
|
2206003000NRG24020820230123782
|
02/08/2023
|
Lallunghnema
|
2206003WL000670
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666435
|
|
Mr. LALLUNGHNEMA and LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-011-001/112
(Vanzau)
|
2206003000NRG24020820230123783
|
02/08/2023
|
PC.Lalhmingliana
|
2206003WL000670
|
PC.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666462
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-011-001/113
(Vanzau)
|
2206003000NRG24020820230123784
|
02/08/2023
|
Rosiama
|
2206003WL000670
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666461
|
|
Mr. ROSIAMA n ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-011-001/116
(Vanzau)
|
2206003000NRG24020820230123785
|
02/08/2023
|
Lalduhawma
|
2206003WL000670
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666530
|
|
Mr. DANNY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-011-001/117
(Vanzau)
|
2206003000NRG24020820230123786
|
02/08/2023
|
J.Lalhluna
|
2206003WL000670
|
J.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666511
|
|
Mr. J.LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-011-001/118
(Vanzau)
|
2206003000NRG24020820230123787
|
02/08/2023
|
J.Lalhmangaiha
|
2206003WL000670
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666450
|
|
Mr. J LALHMANGAIHA n LALNIPUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-011-001/119
(Vanzau)
|
2206003000NRG24020820230123788
|
02/08/2023
|
F Ziakhlunchhunga
|
2206003WL000670
|
F Ziakhlunchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666527
|
|
MR F ZIAKHLUNCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAWBUNG
|
MZ-06-003-011-001/122
(Vanzau)
|
2206003000NRG24020820230123789
|
02/08/2023
|
Ramdinsanga
|
2206003WL000670
|
Ramdinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666533
|
|
Mr. RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-011-001/123
(Vanzau)
|
2206003000NRG24020820230123790
|
02/08/2023
|
Bawiliana
|
2206003WL000670
|
Bawiliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666457
|
|
Mr. BAWIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-011-001/125
(Vanzau)
|
2206003000NRG24020820230123791
|
02/08/2023
|
Lalramenga Khiangte
|
2206003WL000670
|
Lalramenga Khiangte
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666449
|
|
Mr. LALRAMENGA n ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-011-001/127
(Vanzau)
|
2206003000NRG24020820230123792
|
02/08/2023
|
Sairawta
|
2206003WL000670
|
Sairawta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666455
|
|
Mr. SAIRAWTA n DOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-011-001/128
(Vanzau)
|
2206003000NRG24020820230123793
|
02/08/2023
|
Sanghnuna
|
2206003WL000670
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666411
|
|
Mr. JH LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-011-001/129
(Vanzau)
|
2206003000NRG24020820230123794
|
02/08/2023
|
Lalrengpuia
|
2206003WL000670
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666412
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-011-001/13
(Vanzau)
|
2206003000NRG24020820230123795
|
02/08/2023
|
Zodinpuia
|
2206003WL000670
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666451
|
|
Mr. ZODINPUIA n SAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-011-001/130
(Vanzau)
|
2206003000NRG24020820230123796
|
02/08/2023
|
R.Rosanga
|
2206003WL000670
|
R.Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666415
|
|
Mr. R ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-011-001/132
(Vanzau)
|
2206003000NRG24020820230123797
|
02/08/2023
|
JH.Vanlalchaka
|
2206003WL000670
|
JH.Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666485
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-011-001/134
(Vanzau)
|
2206003000NRG24020820230123798
|
02/08/2023
|
Rotluanga
|
2206003WL000670
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666520
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-011-001/136
(Vanzau)
|
2206003000NRG24020820230123799
|
02/08/2023
|
Lalenghruaia
|
2206003WL000670
|
Lalenghruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666438
|
|
Mr. LALENGHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-011-001/137
(Vanzau)
|
2206003000NRG24020820230123800
|
02/08/2023
|
K.Lalupa
|
2206003WL000670
|
K.Lalupa
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666441
|
|
Mr. K LALUPA n LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-011-001/138
(Vanzau)
|
2206003000NRG24020820230123801
|
02/08/2023
|
Siamtluanga
|
2206003WL000670
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666487
|
|
DENGMAWII AND SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-011-001/139
(Vanzau)
|
2206003000NRG24020820230123802
|
02/08/2023
|
Biaktluanga
|
2206003WL000670
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666408
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-011-001/14
(Vanzau)
|
2206003000NRG24020820230123803
|
02/08/2023
|
H.Lalchhuanga
|
2206003WL000670
|
H.Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666429
|
|
Mr. H.LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-011-001/142
(Vanzau)
|
2206003000NRG24020820230123804
|
02/08/2023
|
Zoliana
|
2206003WL000670
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666474
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-011-001/16
(Vanzau)
|
2206003000NRG24020820230123805
|
02/08/2023
|
T.Malsawma
|
2206003WL000670
|
T.Malsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666495
|
|
Mr. T.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-011-001/163
(Vanzau)
|
2206003000NRG24020820230123806
|
02/08/2023
|
Lalrinlawmi
|
2206003WL000670
|
Lalrinlawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666538
|
|
Mrs. LALRINLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-011-001/164
(Vanzau)
|
2206003000NRG24020820230123807
|
02/08/2023
|
F.Thangvela
|
2206003WL000670
|
F.Thangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666448
|
|
Mr. F THANGVELA n ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-011-001/165
(Vanzau)
|
2206003000NRG24020820230123808
|
02/08/2023
|
B.Lalramzauva
|
2206003WL000670
|
B.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666480
|
|
Mr. ZALUTA and RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-011-001/167
(Vanzau)
|
2206003000NRG24020820230123809
|
02/08/2023
|
Duhzuali
|
2206003WL000670
|
Duhzuali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666494
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-011-001/169
(Vanzau)
|
2206003000NRG24020820230123810
|
02/08/2023
|
Lianchhunga
|
2206003WL000670
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666476
|
|
Mr. LIANCHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-011-001/17
(Vanzau)
|
2206003000NRG24020820230123811
|
02/08/2023
|
Hauhliri Hauhnar
|
2206003WL000670
|
Hauhliri Hauhnar
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666552
|
|
Mrs. HAUHLIRI HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-011-001/170
(Vanzau)
|
2206003000NRG24020820230123812
|
02/08/2023
|
Lalrinenga
|
2206003WL000670
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666492
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-011-001/174
(Vanzau)
|
2206003000NRG24020820230123813
|
02/08/2023
|
Lalremruata
|
2206003WL000670
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666486
|
|
Mr. LALREMRUATA LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-011-001/176
(Vanzau)
|
2206003000NRG24020820230123814
|
02/08/2023
|
Lalthazuala
|
2206003WL000670
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666489
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-011-001/177
(Vanzau)
|
2206003000NRG24020820230123815
|
02/08/2023
|
Krosliana
|
2206003WL000670
|
Krosliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666498
|
|
Mr. KROSLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-011-001/178
(Vanzau)
|
2206003000NRG24020820230123816
|
02/08/2023
|
Rosanga
|
2206003WL000670
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666503
|
|
Mr. J.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-011-001/179
(Vanzau)
|
2206003000NRG24020820230123817
|
02/08/2023
|
Hmangaihzuala
|
2206003WL000670
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666522
|
|
HMANGAIHZUALA and LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-011-001/18
(Vanzau)
|
2206003000NRG24020820230123818
|
02/08/2023
|
Lalliani
|
2206003WL000670
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666535
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-011-001/182
(Vanzau)
|
2206003000NRG24020820230123819
|
02/08/2023
|
F.Zakhuma
|
2206003WL000670
|
F.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666404
|
|
Mr. F ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-011-001/186-A
(Vanzau)
|
2206003000NRG24020820230123820
|
02/08/2023
|
Lalthuampuia
|
2206003WL000670
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666496
|
|
THUAMPUIA n HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-011-001/188
(Vanzau)
|
2206003000NRG24020820230123821
|
02/08/2023
|
Zaliantluanga
|
2206003WL000670
|
Zaliantluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666521
|
|
Mr. ZALIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-011-001/189
(Vanzau)
|
2206003000NRG24020820230123822
|
02/08/2023
|
Lalhmingsanga
|
2206003WL000670
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666547
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-011-001/19
(Vanzau)
|
2206003000NRG24020820230123823
|
02/08/2023
|
T.Lalramzauva
|
2206003WL000670
|
T.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
08/08/2023
|
|
4350666504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
KHAWBUNG
|
MZ-06-003-011-001/190
(Vanzau)
|
2206003000NRG24020820230123824
|
02/08/2023
|
Zakapthangi
|
2206003WL000670
|
Zakapthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666470
|
|
Mr. ZAKAPTHANGI n LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-011-001/191
(Vanzau)
|
2206003000NRG24020820230123825
|
02/08/2023
|
Rohnuni
|
2206003WL000670
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666513
|
|
Mrs. ROHNUNI n LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-011-001/192
(Vanzau)
|
2206003000NRG24020820230123826
|
02/08/2023
|
Hmuakliani
|
2206003WL000670
|
Hmuakliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666508
|
|
Mrs. HMUAKLIANI and RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-011-001/193
(Vanzau)
|
2206003000NRG24020820230123827
|
02/08/2023
|
Lalroliana
|
2206003WL000670
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666515
|
|
Mr. LALROLIANA N MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-011-001/194
(Vanzau)
|
2206003000NRG24020820230123828
|
02/08/2023
|
Lalrinngheta
|
2206003WL000670
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666428
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-011-001/199
(Vanzau)
|
2206003000NRG24020820230123829
|
02/08/2023
|
Vanlaldawmpuia
|
2206003WL000670
|
Vanlaldawmpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666549
|
|
Mr. VANLALDAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-011-001/2
(Vanzau)
|
2206003000NRG24020820230123830
|
02/08/2023
|
Lalherliana
|
2206003WL000670
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666425
|
|
Mr. LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-011-001/202
(Vanzau)
|
2206003000NRG24020820230123831
|
02/08/2023
|
Rodinmawii
|
2206003WL000670
|
Rodinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666497
|
|
Ms. RODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-011-001/204
(Vanzau)
|
2206003000NRG24020820230123832
|
02/08/2023
|
Saibulpuii
|
2206003WL000670
|
Saibulpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666539
|
|
Mrs. SAIBULPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-011-001/205
(Vanzau)
|
2206003000NRG24020820230123833
|
02/08/2023
|
Lalengzauva
|
2206003WL000670
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666439
|
|
Mr. B LALNGHINGLOVA nLALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-011-001/206
(Vanzau)
|
2206003000NRG24020820230123834
|
02/08/2023
|
Lalrinzuala
|
2206003WL000670
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666477
|
|
VANLALHUMI and LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-011-001/208
(Vanzau)
|
2206003000NRG24020820230123835
|
02/08/2023
|
Zoramchhani
|
2206003WL000670
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666410
|
|
Mrs. ZORAMCHHANI LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-011-001/209
(Vanzau)
|
2206003000NRG24020820230123836
|
02/08/2023
|
Lalthanchhuanga
|
2206003WL000670
|
Lalthanchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666525
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-011-001/211
(Vanzau)
|
2206003000NRG24020820230123837
|
02/08/2023
|
Siamhnuni
|
2206003WL000670
|
Siamhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666516
|
|
Mrs. SIAMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-011-001/212
(Vanzau)
|
2206003000NRG24020820230123838
|
02/08/2023
|
Lalbiakthara
|
2206003WL000670
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666502
|
|
LALBIAKTHARA n LALENGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-011-001/213
(Vanzau)
|
2206003000NRG24020820230123839
|
02/08/2023
|
Tialkipthluaii
|
2206003WL000670
|
Tialkipthluaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666469
|
|
Mr. LALHMUNSIAMA and TIALKIPTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-011-001/214
(Vanzau)
|
2206003000NRG24020820230123840
|
02/08/2023
|
Lalbiakdiki
|
2206003WL000670
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666514
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-011-001/216
(Vanzau)
|
2206003000NRG24020820230123841
|
02/08/2023
|
Lalhuliana
|
2206003WL000670
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666481
|
|
Mr. LALHULIANA and LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-011-001/220
(Vanzau)
|
2206003000NRG24020820230123843
|
02/08/2023
|
Lalzawntluanga
|
2206003WL000670
|
Lalzawntluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666519
|
|
Mr. LALZAWNTLUANGA n LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-011-001/221
(Vanzau)
|
2206003000NRG24020820230123844
|
02/08/2023
|
Lalmuansanga
|
2206003WL000670
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666517
|
|
LALMUANSANGA n LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-011-001/222
(Vanzau)
|
2206003000NRG24020820230123845
|
02/08/2023
|
Lalruatdika
|
2206003WL000670
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666512
|
|
Mr. LALRUATDIKA n RUATSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-011-001/224
(Vanzau)
|
2206003000NRG24020820230123846
|
02/08/2023
|
Lalrinmawia
|
2206003WL000670
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666505
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-011-001/228
(Vanzau)
|
2206003000NRG24020820230123847
|
02/08/2023
|
B.Hmingthanzuala
|
2206003WL000670
|
B.Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666529
|
|
Mr. BETHEL HMINGTHANZAUALA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-011-001/229
(Vanzau)
|
2206003000NRG24020820230123848
|
02/08/2023
|
Mangtinpuma
|
2206003WL000670
|
Mangtinpuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666407
|
|
Mr. MANGTINPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-011-001/230
(Vanzau)
|
2206003000NRG24020820230123849
|
02/08/2023
|
Zarzoliana
|
2206003WL000670
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666526
|
|
Mr. ZARZOLIANA and J LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-011-001/234
(Vanzau)
|
2206003000NRG24020820230123850
|
02/08/2023
|
Peter Lalremruata
|
2206003WL000670
|
Peter Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666551
|
|
Mr. PETER LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-011-001/235
(Vanzau)
|
2206003000NRG24020820230123851
|
02/08/2023
|
Lalhmingliani
|
2206003WL000670
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666528
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-011-001/236
(Vanzau)
|
2206003000NRG24020820230123852
|
02/08/2023
|
Lalchhandama
|
2206003WL000670
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666509
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-011-001/237
(Vanzau)
|
2206003000NRG24020820230123853
|
02/08/2023
|
Vanhnuni
|
2206003WL000670
|
Vanhnuni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666518
|
|
Mrs. VANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-011-001/238
(Vanzau)
|
2206003000NRG24020820230123854
|
02/08/2023
|
F. Lallawmsanga
|
2206003WL000670
|
F. Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666532
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-011-001/239
(Vanzau)
|
2206003000NRG24020820230123855
|
02/08/2023
|
Hlamliana
|
2206003WL000670
|
Hlamliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666446
|
|
Mr. HLAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-011-001/24
(Vanzau)
|
2206003000NRG24020820230123856
|
02/08/2023
|
B.Lalthlamuana
|
2206003WL000670
|
B.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666467
|
|
Mr. B.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-011-001/240
(Vanzau)
|
2206003000NRG24020820230123857
|
02/08/2023
|
L. Hmachhuani
|
2206003WL000670
|
L. Hmachhuani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666534
|
|
Mrs. L HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-011-001/241
(Vanzau)
|
2206003000NRG24020820230123858
|
02/08/2023
|
Lalngaihtluanga
|
2206003WL000670
|
Lalngaihtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666536
|
|
Mr. LALNGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-011-001/243
(Vanzau)
|
2206003000NRG24020820230123860
|
02/08/2023
|
Lalnunpuii
|
2206003WL000670
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666537
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-011-001/244
(Vanzau)
|
2206003000NRG24020820230123861
|
02/08/2023
|
Mandawnluni
|
2206003WL000670
|
Mandawnluni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666545
|
|
Mrs. MANDAWNLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-011-001/246
(Vanzau)
|
2206003000NRG24020820230123862
|
02/08/2023
|
Lalramhluna
|
2206003WL000670
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666546
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-011-001/248
(Vanzau)
|
2206003000NRG24020820230123864
|
02/08/2023
|
Lalhmingliani
|
2206003WL000670
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666543
|
|
Mrs. LAWMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-011-001/25
(Vanzau)
|
2206003000NRG24020820230123865
|
02/08/2023
|
Dengrikhuma
|
2206003WL000670
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666423
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-011-001/250
(Vanzau)
|
2206003000NRG24020820230123866
|
02/08/2023
|
Lalthlamuana
|
2206003WL000670
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666544
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-011-001/251
(Vanzau)
|
2206003000NRG24020820230123867
|
02/08/2023
|
Lalfakawma
|
2206003WL000670
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666548
|
|
Mr. T LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-011-001/253
(Vanzau)
|
2206003000NRG24020820230123869
|
02/08/2023
|
Laldinpuia
|
2206003WL000670
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666550
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-011-001/254
(Vanzau)
|
2206003000NRG24020820230123870
|
02/08/2023
|
Siamkima
|
2206003WL000670
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666553
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-011-001/255
(Vanzau)
|
2206003000NRG24020820230123871
|
02/08/2023
|
Zohmingthanga
|
2206003WL000670
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666524
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-011-001/256
(Vanzau)
|
2206003000NRG24020820230123872
|
02/08/2023
|
Vanlalmuani
|
2206003WL000670
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666542
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-011-001/257
(Vanzau)
|
2206003000NRG24020820230123873
|
02/08/2023
|
Lalmuanpuii
|
2206003WL000670
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666483
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-011-001/26
(Vanzau)
|
2206003000NRG24020820230123875
|
02/08/2023
|
J.Lalramchhana
|
2206003WL000670
|
J.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666426
|
|
Mr. LALRAMCHHANA and LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-011-001/28
(Vanzau)
|
2206003000NRG24020820230123876
|
02/08/2023
|
Lalramhlua
|
2206003WL000670
|
Lalramhlua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666414
|
|
LALRAMHLUA and LALHUNNGHETI and KHUANG
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-011-001/3
(Vanzau)
|
2206003000NRG24020820230123877
|
02/08/2023
|
JH.Lalliantluanga
|
2206003WL000670
|
JH.Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666531
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-011-001/31
(Vanzau)
|
2206003000NRG24020820230123878
|
02/08/2023
|
Laldinthara
|
2206003WL000670
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666452
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-011-001/33
(Vanzau)
|
2206003000NRG24020820230123879
|
02/08/2023
|
Lalrodawla
|
2206003WL000670
|
Lalrodawla
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666434
|
|
Mr. LALRODAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-011-001/34
(Vanzau)
|
2206003000NRG24020820230123880
|
02/08/2023
|
Nekliana
|
2206003WL000670
|
Nekliana
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
08/08/2023
|
|
4350666442
|
|
Mr. NEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-011-001/35
(Vanzau)
|
2206003000NRG24020820230123881
|
02/08/2023
|
R.Lalmalsawma
|
2206003WL000670
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666413
|
|
Mr. LALMALSAWMA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-011-001/36
(Vanzau)
|
2206003000NRG24020820230123882
|
02/08/2023
|
Phirthanga
|
2206003WL000670
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666433
|
|
PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-011-001/37
(Vanzau)
|
2206003000NRG24020820230123883
|
02/08/2023
|
Vanlalsemi
|
2206003WL000670
|
Vanlalsemi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666490
|
|
Mrs. VANLALSEMI AND LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-011-001/38
(Vanzau)
|
2206003000NRG24020820230123884
|
02/08/2023
|
Chuaukunga
|
2206003WL000670
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
08/08/2023
|
|
4350666420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KHAWBUNG
|
MZ-06-003-011-001/4
(Vanzau)
|
2206003000NRG24020820230123885
|
02/08/2023
|
Kapchhingi
|
2206003WL000670
|
Kapchhingi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666471
|
|
Mrs. KAPCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-011-001/40
(Vanzau)
|
2206003000NRG24020820230123886
|
02/08/2023
|
PC.Chhuana
|
2206003WL000670
|
PC.Chhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666440
|
|
Mr. P.C CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-011-001/41
(Vanzau)
|
2206003000NRG24020820230123887
|
02/08/2023
|
Lalrongheta
|
2206003WL000670
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666430
|
|
Mr. LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-011-001/42
(Vanzau)
|
2206003000NRG24020820230123888
|
02/08/2023
|
J.Lalchhuanga
|
2206003WL000670
|
J.Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666499
|
|
Mr. J.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-011-001/44
(Vanzau)
|
2206003000NRG24020820230123889
|
02/08/2023
|
Nuzawni
|
2206003WL000670
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666460
|
|
Mr. F VANLALNGHAKA n NUZAWNI n TAWKSANG
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-011-001/47
(Vanzau)
|
2206003000NRG24020820230123890
|
02/08/2023
|
Zorampara
|
2206003WL000670
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666421
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-011-001/48
(Vanzau)
|
2206003000NRG24020820230123891
|
02/08/2023
|
T.Thangvela
|
2206003WL000670
|
T.Thangvela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666479
|
|
Mr. T THANGVELA n LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-011-001/49
(Vanzau)
|
2206003000NRG24020820230123892
|
02/08/2023
|
Ralliantawn
|
2206003WL000670
|
Ralliantawn
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666541
|
|
Mrs. RALLIANTAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-011-001/51
(Vanzau)
|
2206003000NRG24020820230123893
|
02/08/2023
|
Lalhmundika
|
2206003WL000670
|
Lalhmundika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666500
|
|
Mr. LALHMUNDIKA n ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-011-001/52
(Vanzau)
|
2206003000NRG24020820230123894
|
02/08/2023
|
Lalrinsanga
|
2206003WL000670
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666405
|
|
Mr. LALRINSANGA and LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
KHAWBUNG
|
MZ-06-003-011-001/53
(Vanzau)
|
2206003000NRG24020820230123895
|
02/08/2023
|
Vanlalchhungi
|
2206003WL000670
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666501
|
|
Mr. B LALMAWIA n LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
KHAWBUNG
|
MZ-06-003-011-001/54
(Vanzau)
|
2206003000NRG24020820230123896
|
02/08/2023
|
Pc.Lalnunmawia
|
2206003WL000670
|
Pc.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666402
|
|
Mr. PC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-011-001/55
(Vanzau)
|
2206003000NRG24020820230123897
|
02/08/2023
|
Lalduhthangi
|
2206003WL000670
|
Lalduhthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666482
|
|
Mrs. LALDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-011-001/56
(Vanzau)
|
2206003000NRG24020820230123898
|
02/08/2023
|
B.Ramfangzauva
|
2206003WL000670
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666403
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-011-001/57
(Vanzau)
|
2206003000NRG24020820230123899
|
02/08/2023
|
F.Selthanga
|
2206003WL000670
|
F.Selthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666468
|
|
MR SELTHANGA SELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAWBUNG
|
MZ-06-003-011-001/58
(Vanzau)
|
2206003000NRG24020820230123900
|
02/08/2023
|
J Lalmawii
|
2206003WL000670
|
J Lalmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666401
|
|
MRS J LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAWBUNG
|
MZ-06-003-011-001/59
(Vanzau)
|
2206003000NRG24020820230123901
|
02/08/2023
|
T.Lallianzuala
|
2206003WL000670
|
T.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666506
|
|
Mr. T LALLIANZUALA n SILVERTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-011-001/6
(Vanzau)
|
2206003000NRG24020820230123902
|
02/08/2023
|
Laihnuna
|
2206003WL000670
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666478
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-011-001/61
(Vanzau)
|
2206003000NRG24020820230123903
|
02/08/2023
|
Bualkunga
|
2206003WL000670
|
Bualkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666444
|
|
Mrs. BUALKUNGA n LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-011-001/63
(Vanzau)
|
2206003000NRG24020820230123904
|
02/08/2023
|
F.Lalramzauva
|
2206003WL000670
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666491
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-011-001/64
(Vanzau)
|
2206003000NRG24020820230123905
|
02/08/2023
|
T.Lalremmawii
|
2206003WL000670
|
T.Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666510
|
|
LALCHHAWNI n J LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-011-001/65
(Vanzau)
|
2206003000NRG24020820230123906
|
02/08/2023
|
Thanhliri
|
2206003WL000670
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666465
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-011-001/66
(Vanzau)
|
2206003000NRG24020820230123907
|
02/08/2023
|
Thanchungnunga
|
2206003WL000670
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666418
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-011-001/67
(Vanzau)
|
2206003000NRG24020820230123908
|
02/08/2023
|
Lalramngaia
|
2206003WL000670
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666473
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-011-001/68
(Vanzau)
|
2206003000NRG24020820230123909
|
02/08/2023
|
Lalbeiseia
|
2206003WL000670
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666493
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-011-001/69
(Vanzau)
|
2206003000NRG24020820230123910
|
02/08/2023
|
Laldangliana
|
2206003WL000670
|
Laldangliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666475
|
|
LALDANGLIANA and LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-011-001/7
(Vanzau)
|
2206003000NRG24020820230123911
|
02/08/2023
|
Lalmaia
|
2206003WL000670
|
Lalmaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666419
|
|
Mr. LALMAIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-011-001/70
(Vanzau)
|
2206003000NRG24020820230123912
|
02/08/2023
|
R.Lalrammawia
|
2206003WL000670
|
R.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666507
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-011-001/73
(Vanzau)
|
2206003000NRG24020820230123913
|
02/08/2023
|
Lalhmachhuana
|
2206003WL000670
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666472
|
|
Mr. LALHMACHHUANA and LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
KHAWBUNG
|
MZ-06-003-011-001/74
(Vanzau)
|
2206003000NRG24020820230123914
|
02/08/2023
|
Lenchuana
|
2206003WL000670
|
Lenchuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666464
|
|
Mr. LENCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-011-001/75
(Vanzau)
|
2206003000NRG24020820230123915
|
02/08/2023
|
Vanlalhlua
|
2206003WL000670
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666406
|
|
J.VANLALHLUA and LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-011-001/77
(Vanzau)
|
2206003000NRG24020820230123916
|
02/08/2023
|
F.Malsawmtluanga
|
2206003WL000670
|
F.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666416
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-011-001/78
(Vanzau)
|
2206003000NRG24020820230123917
|
02/08/2023
|
Zailawma
|
2206003WL000670
|
Zailawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666443
|
|
Mr. LALROZINGI n ZAILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-011-001/8
(Vanzau)
|
2206003000NRG24020820230123918
|
02/08/2023
|
Lalhmunsanga
|
2206003WL000670
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
08/08/2023
|
|
4350666540
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
KHAWBUNG
|
MZ-06-003-011-001/81
(Vanzau)
|
2206003000NRG24020820230123919
|
02/08/2023
|
Zoramthanga
|
2206003WL000670
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666424
|
|
Mr. ZORAMTHANGA and HRANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-011-001/82
(Vanzau)
|
2206003000NRG24020820230123920
|
02/08/2023
|
Vanlalchhuana
|
2206003WL000670
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666456
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-011-001/83
(Vanzau)
|
2206003000NRG24020820230123921
|
02/08/2023
|
T.Vanlalpeki
|
2206003WL000670
|
T.Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666484
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-011-001/84
(Vanzau)
|
2206003000NRG24020820230123922
|
02/08/2023
|
Biakkunga
|
2206003WL000670
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666422
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-011-001/87
(Vanzau)
|
2206003000NRG24020820230123923
|
02/08/2023
|
Ngunchuaii
|
2206003WL000670
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666417
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-011-001/90
(Vanzau)
|
2206003000NRG24020820230123924
|
02/08/2023
|
Lalmuanzova
|
2206003WL000670
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666437
|
|
Mr. LALMUANZOVA and LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
KHAWBUNG
|
MZ-06-003-011-001/95
(Vanzau)
|
2206003000NRG24020820230123925
|
02/08/2023
|
Vanlaluma
|
2206003WL000670
|
Vanlaluma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666453
|
|
Mr. VANLALUMA n CHHUNCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
KHAWBUNG
|
MZ-06-003-011-001/96
(Vanzau)
|
2206003000NRG24020820230123926
|
02/08/2023
|
Laltlanmawii
|
2206003WL000670
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666445
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
KHAWBUNG
|
MZ-06-003-011-001/98
(Vanzau)
|
2206003000NRG24020820230123927
|
02/08/2023
|
Lalhriatpuia
|
2206003WL000670
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666523
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
KHAWBUNG
|
MZ-06-003-011-001/99
(Vanzau)
|
2206003000NRG24020820230123928
|
02/08/2023
|
Lalrokhawma
|
2206003WL000670
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
08/08/2023
|
|
4350666427
|
|
Mr. LALROKHAWMA and NOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226590
|
226590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226590
|
226590
|
|
|
|
|
|
|
|