|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARLAWN
|
MZ-01-005-021-001/26-A
(Vaitin)
|
2201005000NRG23141220220237738
|
14/12/2022
|
Thuami
|
2201005WL001371
|
Thuami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355978
|
|
Mr. BUANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-021-001/308
(Vaitin)
|
2201005000NRG23141220220237739
|
14/12/2022
|
Thangseii
|
2201005WL001371
|
Thangseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355918
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
DARLAWN
|
MZ-01-005-021-001/311
(Vaitin)
|
2201005000NRG23141220220237740
|
14/12/2022
|
Zathangliana
|
2201005WL001371
|
Zathangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355913
|
|
Mr. ZATHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-021-001/317
(Vaitin)
|
2201005000NRG23141220220237742
|
14/12/2022
|
Darthanpuii
|
2201005WL001371
|
Darthanpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355976
|
|
Mrs. DARTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-021-001/321
(Vaitin)
|
2201005000NRG23141220220237743
|
14/12/2022
|
Lalbuangpuii
|
2201005WL001371
|
Lalbuangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355954
|
|
Mr. HMANGAIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-021-001/323
(Vaitin)
|
2201005000NRG23141220220237744
|
14/12/2022
|
Lalhualhimi
|
2201005WL001371
|
Lalhualhimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355881
|
|
Mrs. HUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-021-001/324
(Vaitin)
|
2201005000NRG23141220220237745
|
14/12/2022
|
Kimtei
|
2201005WL001371
|
Kimtei
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355947
|
|
Mrs. KIMTEI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-021-001/339
(Vaitin)
|
2201005000NRG23141220220237750
|
14/12/2022
|
Neihsanga
|
2201005WL001371
|
Neihsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355907
|
|
NEIHSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DARLAWN
|
MZ-01-005-021-001/34-A
(Vaitin)
|
2201005000NRG23141220220237751
|
14/12/2022
|
Biakrawni
|
2201005WL001371
|
Biakrawni
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355956
|
|
Mr. KHUPLALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-021-001/344
(Vaitin)
|
2201005000NRG23141220220237753
|
14/12/2022
|
Lalrintluangi
|
2201005WL001371
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356009
|
|
Mr. AMENA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-021-001/346
(Vaitin)
|
2201005000NRG23141220220237754
|
14/12/2022
|
Sangliani
|
2201005WL001371
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355957
|
|
VUANGSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DARLAWN
|
MZ-01-005-021-001/35-A
(Vaitin)
|
2201005000NRG23141220220237755
|
14/12/2022
|
Lalrokimi
|
2201005WL001371
|
Lalrokimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355977
|
|
MR KH INAOCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DARLAWN
|
MZ-01-005-021-001/350
(Vaitin)
|
2201005000NRG23141220220237756
|
14/12/2022
|
Hnempuii
|
2201005WL001371
|
Hnempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355911
|
|
Mrs. HNEMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-021-001/356
(Vaitin)
|
2201005000NRG23141220220237758
|
14/12/2022
|
Thahniangi
|
2201005WL001371
|
Thahniangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355893
|
|
Mrs. THANGHNIANGI OP BY LALRAMENGA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-021-001/361
(Vaitin)
|
2201005000NRG23141220220237759
|
14/12/2022
|
Lalchuailovi
|
2201005WL001371
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355924
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-021-001/37-A
(Vaitin)
|
2201005000NRG23141220220237760
|
14/12/2022
|
Laldampuia
|
2201005WL001371
|
Laldampuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355931
|
|
Mr. VANLALTHUNEIHA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-021-001/380
(Vaitin)
|
2201005000NRG23141220220237762
|
14/12/2022
|
Rinthangi
|
2201005WL001371
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355952
|
|
Mr. T THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-021-001/386
(Vaitin)
|
2201005000NRG23141220220237763
|
14/12/2022
|
B Dawngliana
|
2201005WL001371
|
B Dawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355891
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
DARLAWN
|
MZ-01-005-021-001/397
(Vaitin)
|
2201005000NRG23141220220237765
|
14/12/2022
|
Marina Lalrempuii
|
2201005WL001371
|
Marina Lalrempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355916
|
|
Mr. LALNEIHDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-021-001/399
(Vaitin)
|
2201005000NRG23141220220237766
|
14/12/2022
|
Thangthuamkimi
|
2201005WL001371
|
Thangthuamkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355953
|
|
Mrs. THUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-021-001/404
(Vaitin)
|
2201005000NRG23141220220237767
|
14/12/2022
|
Lalengruali
|
2201005WL001371
|
Lalengruali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355943
|
|
Mrs. SAIBUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-021-001/419
(Vaitin)
|
2201005000NRG23141220220237769
|
14/12/2022
|
Rualneihkhuma
|
2201005WL001371
|
Rualneihkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355903
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-021-001/43
(Vaitin)
|
2201005000NRG23141220220237771
|
14/12/2022
|
Lalthlamuanga
|
2201005WL001371
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355948
|
|
Mrs. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-021-001/438
(Vaitin)
|
2201005000NRG23141220220237772
|
14/12/2022
|
Chawngthanzuali
|
2201005WL001371
|
Chawngthanzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355942
|
|
Mrs. CHAWNGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-021-001/46-A
(Vaitin)
|
2201005000NRG23141220220237773
|
14/12/2022
|
Lalthankhuma
|
2201005WL001371
|
Lalthankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355897
|
|
Mr. LALTHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-021-001/47-A
(Vaitin)
|
2201005000NRG23141220220237775
|
14/12/2022
|
Chawngkunga
|
2201005WL001371
|
Chawngkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355975
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-021-001/471
(Vaitin)
|
2201005000NRG23141220220237777
|
14/12/2022
|
Raltawnluia
|
2201005WL001371
|
Raltawnluia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355878
|
|
MR RALTAWN LUIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DARLAWN
|
MZ-01-005-021-001/475
(Vaitin)
|
2201005000NRG23141220220237781
|
14/12/2022
|
Saithankima
|
2201005WL001371
|
Saithankima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355950
|
|
MR LALRAMHLUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DARLAWN
|
MZ-01-005-021-001/482
(Vaitin)
|
2201005000NRG23141220220237784
|
14/12/2022
|
Kimi
|
2201005WL001371
|
Kimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355965
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-021-001/485
(Vaitin)
|
2201005000NRG23141220220237785
|
14/12/2022
|
Sumrokimi
|
2201005WL001371
|
Sumrokimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355993
|
|
Mrs. SUMROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-021-001/49-A
(Vaitin)
|
2201005000NRG23141220220237789
|
14/12/2022
|
Varthangzovi
|
2201005WL001371
|
Varthangzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355898
|
|
Mrs. VARTHANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
DARLAWN
|
MZ-01-005-021-001/494
(Vaitin)
|
2201005000NRG23141220220237792
|
14/12/2022
|
Lalsawmliani
|
2201005WL001371
|
Lalsawmliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355934
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-021-001/496
(Vaitin)
|
2201005000NRG23141220220237794
|
14/12/2022
|
Thangdailovi
|
2201005WL001371
|
Thangdailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355933
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-021-001/497
(Vaitin)
|
2201005000NRG23141220220237795
|
14/12/2022
|
Ramengmawia
|
2201005WL001371
|
Ramengmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
DARLAWN
|
MZ-01-005-021-001/499
(Vaitin)
|
2201005000NRG23141220220237796
|
14/12/2022
|
Lalrohlui
|
2201005WL001371
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355880
|
|
Mr. ISAK MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-021-001/500
(Vaitin)
|
2201005000NRG23141220220237797
|
14/12/2022
|
Lalbiakzuali
|
2201005WL001371
|
Lalbiakzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355995
|
|
Mrs. LALPUITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-021-001/509
(Vaitin)
|
2201005000NRG23141220220237803
|
14/12/2022
|
Rimawii
|
2201005WL001371
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
DARLAWN
|
MZ-01-005-021-001/510
(Vaitin)
|
2201005000NRG23141220220237804
|
14/12/2022
|
Lalhmingthai
|
2201005WL001371
|
Lalhmingthai
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355890
|
|
Mr. LALHMINGTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-021-001/515
(Vaitin)
|
2201005000NRG23141220220237807
|
14/12/2022
|
Laltlanzovi
|
2201005WL001371
|
Laltlanzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355966
|
|
Mr. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-021-001/517
(Vaitin)
|
2201005000NRG23141220220237808
|
14/12/2022
|
Lalengvari
|
2201005WL001371
|
Lalengvari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355899
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-021-001/529
(Vaitin)
|
2201005000NRG23141220220237817
|
14/12/2022
|
Malsawmtluanga
|
2201005WL001371
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355986
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-021-001/531
(Vaitin)
|
2201005000NRG23141220220237819
|
14/12/2022
|
Lalsiamkimi
|
2201005WL001371
|
Lalsiamkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355937
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-021-001/533
(Vaitin)
|
2201005000NRG23141220220237820
|
14/12/2022
|
Remsiami
|
2201005WL001371
|
Remsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355971
|
|
Mrs. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-021-001/534
(Vaitin)
|
2201005000NRG23141220220237821
|
14/12/2022
|
Lalruatfeli
|
2201005WL001371
|
Lalruatfeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355980
|
|
Mr. LALCHHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-021-001/537
(Vaitin)
|
2201005000NRG23141220220237822
|
14/12/2022
|
Thanmawii
|
2201005WL001371
|
Thanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355920
|
|
REMNEIHMAWII
|
FEDERAL BANK(607165)
|
|
46
|
DARLAWN
|
MZ-01-005-021-001/540
(Vaitin)
|
2201005000NRG23141220220237824
|
14/12/2022
|
Lalpawlliana
|
2201005WL001371
|
Lalpawlliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355896
|
|
Mrs. LALZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-021-001/543
(Vaitin)
|
2201005000NRG23141220220237827
|
14/12/2022
|
Lungrualkimi
|
2201005WL001371
|
Lungrualkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355940
|
|
Mr. VANLALIMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-021-001/545
(Vaitin)
|
2201005000NRG23141220220237828
|
14/12/2022
|
Lalhmingliani
|
2201005WL001371
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355941
|
|
Mr. CH.LALZUILIANA EorS CHAWNGTHANZUALI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-021-001/549
(Vaitin)
|
2201005000NRG23141220220237830
|
14/12/2022
|
Lalbeiseii
|
2201005WL001371
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355905
|
|
Mrs. BEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-021-001/550
(Vaitin)
|
2201005000NRG23141220220237831
|
14/12/2022
|
Rosny Lalsiamthari
|
2201005WL001371
|
Rosny Lalsiamthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355999
|
|
SEIKUNGI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DARLAWN
|
MZ-01-005-021-001/553
(Vaitin)
|
2201005000NRG23141220220237833
|
14/12/2022
|
Neihhlimi
|
2201005WL001371
|
Neihhlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355909
|
|
Mr. LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
DARLAWN
|
MZ-01-005-021-001/554
(Vaitin)
|
2201005000NRG23141220220237834
|
14/12/2022
|
Lalmalsawmi
|
2201005WL001371
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355919
|
|
Mrs. MALSAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
DARLAWN
|
MZ-01-005-021-001/555
(Vaitin)
|
2201005000NRG23141220220237835
|
14/12/2022
|
Lalbiaknii
|
2201005WL001371
|
Lalbiaknii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355938
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-021-001/556
(Vaitin)
|
2201005000NRG23141220220237836
|
14/12/2022
|
Nghaki
|
2201005WL001371
|
Nghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355963
|
|
Mr. LALHMANGAIHHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-021-001/559
(Vaitin)
|
2201005000NRG23141220220237838
|
14/12/2022
|
Lalthlamuani
|
2201005WL001371
|
Lalthlamuani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355961
|
|
Mr. LAiTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-021-001/560
(Vaitin)
|
2201005000NRG23141220220237839
|
14/12/2022
|
Lalnunsiami
|
2201005WL001371
|
Lalnunsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355939
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
DARLAWN
|
MZ-01-005-021-001/561
(Vaitin)
|
2201005000NRG23141220220237840
|
14/12/2022
|
Thangzaliana
|
2201005WL001371
|
Thangzaliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355923
|
|
Mrs. VANLALAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
DARLAWN
|
MZ-01-005-021-001/570
(Vaitin)
|
2201005000NRG23141220220237845
|
14/12/2022
|
VL Hmuaki
|
2201005WL001371
|
VL Hmuaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355970
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
DARLAWN
|
MZ-01-005-021-001/571
(Vaitin)
|
2201005000NRG23141220220237846
|
14/12/2022
|
Tlanglianmawii
|
2201005WL001371
|
Tlanglianmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355912
|
|
Mrs. VAITIN SHG 6 OPT LALRUATFELI & LALR
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-021-001/573
(Vaitin)
|
2201005000NRG23141220220237848
|
14/12/2022
|
Niangi
|
2201005WL001371
|
Niangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355958
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
DARLAWN
|
MZ-01-005-021-001/574
(Vaitin)
|
2201005000NRG23141220220237849
|
14/12/2022
|
J Niropuia
|
2201005WL001371
|
J Niropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355895
|
|
Mr. NIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
DARLAWN
|
MZ-01-005-021-001/577
(Vaitin)
|
2201005000NRG23141220220237852
|
14/12/2022
|
Lalnuntluanga
|
2201005WL001371
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355894
|
|
Miss. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
DARLAWN
|
MZ-01-005-021-001/582
(Vaitin)
|
2201005000NRG23141220220237856
|
14/12/2022
|
Laldawngliani
|
2201005WL001371
|
Laldawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DARLAWN
|
MZ-01-005-021-001/587
(Vaitin)
|
2201005000NRG23141220220237859
|
14/12/2022
|
MS Dawngkima
|
2201005WL001371
|
MS Dawngkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355991
|
|
Mr. MS.DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-021-001/588
(Vaitin)
|
2201005000NRG23141220220237860
|
14/12/2022
|
Lalrohlua
|
2201005WL001371
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355892
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-021-001/593
(Vaitin)
|
2201005000NRG23141220220237863
|
14/12/2022
|
Lalramthari
|
2201005WL001371
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355925
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-021-001/599
(Vaitin)
|
2201005000NRG23141220220237864
|
14/12/2022
|
Lalmanliani
|
2201005WL001371
|
Lalmanliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355901
|
|
Mr. LALHMUAKA OPT BY LALRINPUII
|
MIZORAM RURAL BANK(607230)
|
|
68
|
DARLAWN
|
MZ-01-005-021-001/600
(Vaitin)
|
2201005000NRG23141220220237865
|
14/12/2022
|
Tlangthanmawii
|
2201005WL001371
|
Tlangthanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355917
|
|
Mrs. TLANGTHANMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-021-001/602
(Vaitin)
|
2201005000NRG23141220220237866
|
14/12/2022
|
Rimawii
|
2201005WL001371
|
Rimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355906
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-021-001/605
(Vaitin)
|
2201005000NRG23141220220237869
|
14/12/2022
|
Lalromawii
|
2201005WL001371
|
Lalromawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356001
|
|
LALBUANGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DARLAWN
|
MZ-01-005-021-001/607
(Vaitin)
|
2201005000NRG23141220220237870
|
14/12/2022
|
Sangzeli
|
2201005WL001371
|
Sangzeli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355979
|
|
Ms. LALTLEIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-021-001/610
(Vaitin)
|
2201005000NRG23141220220237872
|
14/12/2022
|
Zairemmmawii
|
2201005WL001371
|
Zairemmmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355955
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
DARLAWN
|
MZ-01-005-021-001/611
(Vaitin)
|
2201005000NRG23141220220237873
|
14/12/2022
|
Lalrindiki
|
2201005WL001371
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355936
|
|
Miss. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
DARLAWN
|
MZ-01-005-021-001/612
(Vaitin)
|
2201005000NRG23141220220237874
|
14/12/2022
|
Lalmuanpuii
|
2201005WL001371
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355949
|
|
LALNUNTLUANGA
|
BANK OF BARODA(606985)
|
|
75
|
DARLAWN
|
MZ-01-005-021-001/620
(Vaitin)
|
2201005000NRG23141220220237880
|
14/12/2022
|
Lalramthari
|
2201005WL001371
|
Lalramthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355951
|
|
Miss. ROSY LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
DARLAWN
|
MZ-01-005-021-001/621
(Vaitin)
|
2201005000NRG23141220220237881
|
14/12/2022
|
Penielmawii
|
2201005WL001371
|
Penielmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355915
|
|
Mr. LALNEIHHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
DARLAWN
|
MZ-01-005-021-001/628
(Vaitin)
|
2201005000NRG23141220220237885
|
14/12/2022
|
Lalrempuii
|
2201005WL001371
|
Lalrempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355972
|
|
Mrs. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-021-001/630
(Vaitin)
|
2201005000NRG23141220220237886
|
14/12/2022
|
Alfred R Khawbung
|
2201005WL001371
|
Alfred R Khawbung
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355983
|
|
Mr. ALFRED R KHAWBUNG .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
DARLAWN
|
MZ-01-005-021-001/632
(Vaitin)
|
2201005000NRG23141220220237887
|
14/12/2022
|
Lalhlimpuii
|
2201005WL001371
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355973
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
DARLAWN
|
MZ-01-005-021-001/636
(Vaitin)
|
2201005000NRG23141220220237888
|
14/12/2022
|
Lalhlunchhungi
|
2201005WL001371
|
Lalhlunchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355945
|
|
Mr. CHUAULURA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-021-001/641
(Vaitin)
|
2201005000NRG23141220220237889
|
14/12/2022
|
Zothangliana
|
2201005WL001371
|
Zothangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355882
|
|
MRS LALZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DARLAWN
|
MZ-01-005-021-001/653
(Vaitin)
|
2201005000NRG23141220220237894
|
14/12/2022
|
Lalringmawii
|
2201005WL001371
|
Lalringmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355928
|
|
Mrs. RINGMAWII OPT LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-021-001/658
(Vaitin)
|
2201005000NRG23141220220237896
|
14/12/2022
|
Zorempuii
|
2201005WL001371
|
Zorempuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355964
|
|
Mr. LALBIAKSANGA OPT KAWLTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
84
|
DARLAWN
|
MZ-01-005-021-001/660
(Vaitin)
|
2201005000NRG23141220220237897
|
14/12/2022
|
Lalengmawii
|
2201005WL001371
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355935
|
|
Miss. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-021-001/662
(Vaitin)
|
2201005000NRG23141220220237898
|
14/12/2022
|
Fimchawiliana
|
2201005WL001371
|
Fimchawiliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355990
|
|
Mr. FIMCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-021-001/664
(Vaitin)
|
2201005000NRG23141220220237899
|
14/12/2022
|
Sapthlenga
|
2201005WL001371
|
Sapthlenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355886
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-021-001/665
(Vaitin)
|
2201005000NRG23141220220237900
|
14/12/2022
|
Lallawmawma
|
2201005WL001371
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355985
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-021-001/668
(Vaitin)
|
2201005000NRG23141220220237901
|
14/12/2022
|
Lianzingi
|
2201005WL001371
|
Lianzingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
DARLAWN
|
MZ-01-005-021-001/672
(Vaitin)
|
2201005000NRG23141220220237905
|
14/12/2022
|
Thangpuii
|
2201005WL001371
|
Thangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
DARLAWN
|
MZ-01-005-021-001/674
(Vaitin)
|
2201005000NRG23141220220237907
|
14/12/2022
|
MS Dawngliani
|
2201005WL001371
|
MS Dawngliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355946
|
|
Mr. K LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-021-001/677
(Vaitin)
|
2201005000NRG23141220220237910
|
14/12/2022
|
Lalrinsanga
|
2201005WL001371
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356000
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
DARLAWN
|
MZ-01-005-021-001/679
(Vaitin)
|
2201005000NRG23141220220237911
|
14/12/2022
|
Lalawmpuii
|
2201005WL001371
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355926
|
|
Mr. BUANCHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-021-001/684
(Vaitin)
|
2201005000NRG23141220220237913
|
14/12/2022
|
Lalnunhlimi
|
2201005WL001371
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355930
|
|
LALROTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DARLAWN
|
MZ-01-005-021-001/685
(Vaitin)
|
2201005000NRG23141220220237914
|
14/12/2022
|
K MS Dawngliana
|
2201005WL001371
|
K MS Dawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355962
|
|
Mrs. LALROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-021-001/687
(Vaitin)
|
2201005000NRG23141220220237915
|
14/12/2022
|
Lalnunthara
|
2201005WL001371
|
Lalnunthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355987
|
|
MR LALNUNTHARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARLAWN
|
MZ-01-005-021-001/688
(Vaitin)
|
2201005000NRG23141220220237916
|
14/12/2022
|
Lalfakawma
|
2201005WL001371
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355927
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-021-001/689
(Vaitin)
|
2201005000NRG23141220220237917
|
14/12/2022
|
Jakaria
|
2201005WL001371
|
Jakaria
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355984
|
|
Mr. ZAKARIA LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
DARLAWN
|
MZ-01-005-021-001/691
(Vaitin)
|
2201005000NRG23141220220237919
|
14/12/2022
|
Lianzovi
|
2201005WL001371
|
Lianzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355959
|
|
LALZAWMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
DARLAWN
|
MZ-01-005-021-001/693
(Vaitin)
|
2201005000NRG23141220220237921
|
14/12/2022
|
Laltlanmawii
|
2201005WL001371
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355921
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-021-001/694
(Vaitin)
|
2201005000NRG23141220220237922
|
14/12/2022
|
HT Vela
|
2201005WL001371
|
HT Vela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355879
|
|
HMINGTHANGVELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
DARLAWN
|
MZ-01-005-021-001/695
(Vaitin)
|
2201005000NRG23141220220237923
|
14/12/2022
|
Rualpawlliana
|
2201005WL001371
|
Rualpawlliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355900
|
|
Mr. RUOLPAWLLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
DARLAWN
|
MZ-01-005-021-001/697
(Vaitin)
|
2201005000NRG23141220220237925
|
14/12/2022
|
T Lalmawizuala
|
2201005WL001371
|
T Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355889
|
|
Mr. ISAK LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-021-001/698
(Vaitin)
|
2201005000NRG23141220220237926
|
14/12/2022
|
Tlangruata
|
2201005WL001371
|
Tlangruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355883
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-021-001/700
(Vaitin)
|
2201005000NRG23141220220237928
|
14/12/2022
|
Lalbiakengi
|
2201005WL001371
|
Lalbiakengi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355969
|
|
Miss. LALTHANZAUVI & ZONUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
105
|
DARLAWN
|
MZ-01-005-021-001/701
(Vaitin)
|
2201005000NRG23141220220237929
|
14/12/2022
|
Zahmingthangi
|
2201005WL001371
|
Zahmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355944
|
|
Mr. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
DARLAWN
|
MZ-01-005-021-001/702
(Vaitin)
|
2201005000NRG23141220220237930
|
14/12/2022
|
Zonunsangi
|
2201005WL001371
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355968
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
DARLAWN
|
MZ-01-005-021-001/703
(Vaitin)
|
2201005000NRG23141220220237931
|
14/12/2022
|
Lalbiaknungi
|
2201005WL001371
|
Lalbiaknungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355884
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
DARLAWN
|
MZ-01-005-021-001/706
(Vaitin)
|
2201005000NRG23141220220237934
|
14/12/2022
|
vanlaltlani
|
2201005WL001371
|
vanlaltlani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355914
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
DARLAWN
|
MZ-01-005-021-001/715
(Vaitin)
|
2201005000NRG23141220220237938
|
14/12/2022
|
Hmarramchhani
|
2201005WL001371
|
Hmarramchhani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355902
|
|
MR LALRINMAWIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARLAWN
|
MZ-01-005-021-001/722
(Vaitin)
|
2201005000NRG23141220220237940
|
14/12/2022
|
Neihnui
|
2201005WL001371
|
Neihnui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355922
|
|
Mrs. LALCHAWNGZO .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
DARLAWN
|
MZ-01-005-021-001/724
(Vaitin)
|
2201005000NRG23141220220237942
|
14/12/2022
|
Lalnunngili
|
2201005WL001371
|
Lalnunngili
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355967
|
|
Mr. ZAKAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
DARLAWN
|
MZ-01-005-021-001/726
(Vaitin)
|
2201005000NRG23141220220237943
|
14/12/2022
|
R.Liankhuma
|
2201005WL001371
|
R.Liankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355885
|
|
Mr. NGURROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
DARLAWN
|
MZ-01-005-021-001/732
(Vaitin)
|
2201005000NRG23141220220237948
|
14/12/2022
|
Hmasawna
|
2201005WL001371
|
Hmasawna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355960
|
|
Mr. HMASAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
DARLAWN
|
MZ-01-005-021-001/740
(Vaitin)
|
2201005000NRG23141220220237954
|
14/12/2022
|
Lalngaihawma
|
2201005WL001371
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355997
|
|
MR LAL NGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
DARLAWN
|
MZ-01-005-021-001/741
(Vaitin)
|
2201005000NRG23141220220237955
|
14/12/2022
|
Lalrothanga
|
2201005WL001371
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355888
|
|
Mrs. LALHUALHLIMI KAWLTHANPUII
|
MIZORAM RURAL BANK(607230)
|
|
116
|
DARLAWN
|
MZ-01-005-021-001/764
(Vaitin)
|
2201005000NRG23141220220237961
|
14/12/2022
|
Hmingthienghlim
|
2201005WL001371
|
Hmingthienghlim
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356003
|
|
Mrs. HMINGTHIENGHLIM .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
DARLAWN
|
MZ-01-005-021-001/765
(Vaitin)
|
2201005000NRG23141220220237962
|
14/12/2022
|
Lalnunhlimi
|
2201005WL001371
|
Lalnunhlimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355992
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
DARLAWN
|
MZ-01-005-021-001/79
(Vaitin)
|
2201005000NRG23141220220237963
|
14/12/2022
|
Laltlankimi
|
2201005WL001371
|
Laltlankimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355932
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
DARLAWN
|
MZ-01-005-021-001/804
(Vaitin)
|
2201005000NRG23141220220237965
|
14/12/2022
|
Vanronghaka
|
2201005WL001371
|
Vanronghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355988
|
|
Mr. VANRONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
DARLAWN
|
MZ-01-005-021-001/806
(Vaitin)
|
2201005000NRG23141220220237967
|
14/12/2022
|
Hmangaihzuol
|
2201005WL001371
|
Hmangaihzuol
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356004
|
|
Mrs. LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
DARLAWN
|
MZ-01-005-021-001/812
(Vaitin)
|
2201005000NRG23141220220237972
|
14/12/2022
|
Lalpanmawii
|
2201005WL001371
|
Lalpanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355994
|
|
Mr. LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
DARLAWN
|
MZ-01-005-021-001/813
(Vaitin)
|
2201005000NRG23141220220237973
|
14/12/2022
|
Vanlalhriati
|
2201005WL001371
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355908
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
DARLAWN
|
MZ-01-005-021-001/816
(Vaitin)
|
2201005000NRG23141220220237974
|
14/12/2022
|
Lalrohlui
|
2201005WL001371
|
Lalrohlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355982
|
|
Miss. LALHMANGAIHSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
DARLAWN
|
MZ-01-005-021-001/827
(Vaitin)
|
2201005000NRG23141220220237979
|
14/12/2022
|
Bezalela
|
2201005WL001371
|
Bezalela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356007
|
|
MR BE ZALELA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARLAWN
|
MZ-01-005-021-001/828
(Vaitin)
|
2201005000NRG23141220220237980
|
14/12/2022
|
Lalrinliana
|
2201005WL001371
|
Lalrinliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356002
|
|
MR LALRINLIANA
|
STATE BANK OF INDIA(508548)
|
|
126
|
DARLAWN
|
MZ-01-005-021-001/830
(Vaitin)
|
2201005000NRG23141220220237982
|
14/12/2022
|
Lalengchhungi
|
2201005WL001371
|
Lalengchhungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356006
|
|
Mrs. LALENGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
DARLAWN
|
MZ-01-005-021-001/832
(Vaitin)
|
2201005000NRG23141220220237983
|
14/12/2022
|
Laltlanmawia
|
2201005WL001371
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356008
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
DARLAWN
|
MZ-01-005-021-001/838
(Vaitin)
|
2201005000NRG23141220220237987
|
14/12/2022
|
Zairema
|
2201005WL001371
|
Zairema
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355887
|
|
Mr. ZAIREMI AND LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
|
129
|
DARLAWN
|
MZ-01-005-021-001/847
(Vaitin)
|
2201005000NRG23141220220237995
|
14/12/2022
|
Zaihmingthangi
|
2201005WL001371
|
Zaihmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356010
|
|
Mrs. ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
DARLAWN
|
MZ-01-005-021-001/848
(Vaitin)
|
2201005000NRG23141220220237996
|
14/12/2022
|
Malsawmdawngkimi
|
2201005WL001371
|
Malsawmdawngkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355996
|
|
Miss. MALSAWMDAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
DARLAWN
|
MZ-01-005-021-001/849
(Vaitin)
|
2201005000NRG23141220220237997
|
14/12/2022
|
Lalrawngbawli
|
2201005WL001371
|
Lalrawngbawli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355989
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
DARLAWN
|
MZ-01-005-021-001/850
(Vaitin)
|
2201005000NRG23141220220237998
|
14/12/2022
|
Lalrohlua
|
2201005WL001371
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152356005
|
|
Mrs. VANLALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
DARLAWN
|
MZ-01-005-021-001/851
(Vaitin)
|
2201005000NRG23141220220237999
|
14/12/2022
|
Lalzova
|
2201005WL001371
|
Lalzova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355904
|
|
Mr. LALZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123956
|
123956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123956
|
123956
|
|
|
|
|
|
|
|