|
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-01-005-023-001/166
(Khawpuar)
|
2201005000NRG23141220220239283
|
14/12/2022
|
MS Dawnga
|
2201005WL001379
|
MS Dawnga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355045
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-023-001/170
(Khawpuar)
|
2201005000NRG23141220220239285
|
14/12/2022
|
Fimengmawii
|
2201005WL001379
|
Fimengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355080
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-023-001/172
(Khawpuar)
|
2201005000NRG23141220220239286
|
14/12/2022
|
L.Ruatkimi
|
2201005WL001379
|
L.Ruatkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355125
|
|
Mrs. L. RUATKIMI ..
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-023-001/174
(Khawpuar)
|
2201005000NRG23141220220239288
|
14/12/2022
|
VL Nghaki
|
2201005WL001379
|
VL Nghaki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355113
|
|
Mr. VL NGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-023-001/175
(Khawpuar)
|
2201005000NRG23141220220239289
|
14/12/2022
|
R Nghaka
|
2201005WL001379
|
R Nghaka
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355040
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-023-001/179
(Khawpuar)
|
2201005000NRG23141220220239290
|
14/12/2022
|
Lalrinawma
|
2201005WL001379
|
Lalrinawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355066
|
|
Mr. R LALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-023-001/181
(Khawpuar)
|
2201005000NRG23141220220239291
|
14/12/2022
|
Lalhratkimi
|
2201005WL001379
|
Lalhratkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355107
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-023-001/182
(Khawpuar)
|
2201005000NRG23141220220239292
|
14/12/2022
|
Lalzuali
|
2201005WL001379
|
Lalzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355099
|
|
Mrs. LALZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-023-001/184
(Khawpuar)
|
2201005000NRG23141220220239294
|
14/12/2022
|
Hrangkapkimi
|
2201005WL001379
|
Hrangkapkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355073
|
|
MR LALBIAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DARLAWN
|
MZ-01-005-023-001/185
(Khawpuar)
|
2201005000NRG23141220220239295
|
14/12/2022
|
Ringkimi
|
2201005WL001379
|
Ringkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355090
|
|
Mrs. RINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-023-001/188
(Khawpuar)
|
2201005000NRG23141220220239297
|
14/12/2022
|
Sangkhawli
|
2201005WL001379
|
Sangkhawli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355051
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-023-001/200
(Khawpuar)
|
2201005000NRG23141220220239302
|
14/12/2022
|
Thlengliana
|
2201005WL001379
|
Thlengliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355039
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-023-001/201
(Khawpuar)
|
2201005000NRG23141220220239303
|
14/12/2022
|
Lamnui
|
2201005WL001379
|
Lamnui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355115
|
|
Miss. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
DARLAWN
|
MZ-01-005-023-001/202
(Khawpuar)
|
2201005000NRG23141220220239304
|
14/12/2022
|
Chawngi
|
2201005WL001379
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355086
|
|
Mrs. CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-023-001/206
(Khawpuar)
|
2201005000NRG23141220220239305
|
14/12/2022
|
Zuimawii
|
2201005WL001379
|
Zuimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355096
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
DARLAWN
|
MZ-01-005-023-001/207
(Khawpuar)
|
2201005000NRG23141220220239306
|
14/12/2022
|
Lalthovi
|
2201005WL001379
|
Lalthovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355103
|
|
Mr. LALNGHATLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-023-001/210
(Khawpuar)
|
2201005000NRG23141220220239307
|
14/12/2022
|
KL Sanga
|
2201005WL001379
|
KL Sanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355085
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-023-001/211
(Khawpuar)
|
2201005000NRG23141220220239308
|
14/12/2022
|
Lalrengpuii
|
2201005WL001379
|
Lalrengpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355095
|
|
Mr. LALHMAHRUAIA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-023-001/214
(Khawpuar)
|
2201005000NRG23141220220239310
|
14/12/2022
|
Sangpuii
|
2201005WL001379
|
Sangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355059
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
DARLAWN
|
MZ-01-005-023-001/218
(Khawpuar)
|
2201005000NRG23141220220239312
|
14/12/2022
|
Zaithangpuii
|
2201005WL001379
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355056
|
|
Mrs. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-023-001/219
(Khawpuar)
|
2201005000NRG23141220220239313
|
14/12/2022
|
Lalzarmawii
|
2201005WL001379
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355093
|
|
Mrs. LALZARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-023-001/234
(Khawpuar)
|
2201005000NRG23141220220239317
|
14/12/2022
|
Vanrami
|
2201005WL001379
|
Vanrami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355121
|
|
Mr. RONILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-023-001/243
(Khawpuar)
|
2201005000NRG23141220220239318
|
14/12/2022
|
Hlimpuii
|
2201005WL001379
|
Hlimpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355060
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-023-001/251
(Khawpuar)
|
2201005000NRG23141220220239321
|
14/12/2022
|
Lalniengi
|
2201005WL001379
|
Lalniengi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355105
|
|
Mr. BUANTHATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-023-001/263
(Khawpuar)
|
2201005000NRG23141220220239322
|
14/12/2022
|
Tlanghmingthangi
|
2201005WL001379
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355050
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-023-001/267
(Khawpuar)
|
2201005000NRG23141220220239323
|
14/12/2022
|
Pachhunga
|
2201005WL001379
|
Pachhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355114
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-023-001/269
(Khawpuar)
|
2201005000NRG23141220220239324
|
14/12/2022
|
Rolalpuii
|
2201005WL001379
|
Rolalpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355088
|
|
Mrs. ROLALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-023-001/272
(Khawpuar)
|
2201005000NRG23141220220239325
|
14/12/2022
|
lallungkhami
|
2201005WL001379
|
lallungkhami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355128
|
|
Miss. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-023-001/286
(Khawpuar)
|
2201005000NRG23141220220239327
|
14/12/2022
|
Elizabeth Lalremsiami
|
2201005WL001379
|
Elizabeth Lalremsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355081
|
|
MR LALPEKLIANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
DARLAWN
|
MZ-01-005-023-001/287
(Khawpuar)
|
2201005000NRG23141220220239328
|
14/12/2022
|
Lalengmawii
|
2201005WL001379
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355048
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-023-001/289
(Khawpuar)
|
2201005000NRG23141220220239330
|
14/12/2022
|
Lawmzuala
|
2201005WL001379
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355044
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
DARLAWN
|
MZ-01-005-023-001/290
(Khawpuar)
|
2201005000NRG23141220220239331
|
14/12/2022
|
Laltlanmawii
|
2201005WL001379
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355092
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
DARLAWN
|
MZ-01-005-023-001/291
(Khawpuar)
|
2201005000NRG23141220220239332
|
14/12/2022
|
Lalbiakhlua
|
2201005WL001379
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355106
|
|
Mr. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-023-001/292
(Khawpuar)
|
2201005000NRG23141220220239333
|
14/12/2022
|
Denghliri
|
2201005WL001379
|
Denghliri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355101
|
|
Mrs. LALHUALHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-023-001/303
(Khawpuar)
|
2201005000NRG23141220220239335
|
14/12/2022
|
Kawlengmawii
|
2201005WL001379
|
Kawlengmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355067
|
|
Mrs. KAWLENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-023-001/304
(Khawpuar)
|
2201005000NRG23141220220239336
|
14/12/2022
|
Hrangthangliana
|
2201005WL001379
|
Hrangthangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355118
|
|
Mr. HRANGTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-023-001/305
(Khawpuar)
|
2201005000NRG23141220220239337
|
14/12/2022
|
Lalhruaii
|
2201005WL001379
|
Lalhruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355068
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-023-001/308
(Khawpuar)
|
2201005000NRG23141220220239340
|
14/12/2022
|
Ralvanlala
|
2201005WL001379
|
Ralvanlala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355089
|
|
Mr. RALVANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-023-001/309
(Khawpuar)
|
2201005000NRG23141220220239341
|
14/12/2022
|
Khuangchuailova
|
2201005WL001379
|
Khuangchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355097
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-023-001/310
(Khawpuar)
|
2201005000NRG23141220220239342
|
14/12/2022
|
C.Remmawii
|
2201005WL001379
|
C.Remmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355109
|
|
Mr. JEHO LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-023-001/313
(Khawpuar)
|
2201005000NRG23141220220239345
|
14/12/2022
|
Thanhlupuii
|
2201005WL001379
|
Thanhlupuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355117
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-023-001/314
(Khawpuar)
|
2201005000NRG23141220220239346
|
14/12/2022
|
Zatlingi
|
2201005WL001379
|
Zatlingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355100
|
|
Mrs. ZATLINGI AND H TAWNLIANA ..
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-023-001/318
(Khawpuar)
|
2201005000NRG23141220220239349
|
14/12/2022
|
Lalduhawma
|
2201005WL001379
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355049
|
|
Mrs. NEIHHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-023-001/320
(Khawpuar)
|
2201005000NRG23141220220239351
|
14/12/2022
|
Thangrimawii
|
2201005WL001379
|
Thangrimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355084
|
|
Mr. LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-023-001/322
(Khawpuar)
|
2201005000NRG23141220220239353
|
14/12/2022
|
Kimneihsangi
|
2201005WL001379
|
Kimneihsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355091
|
|
Mrs. LALVENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-023-001/323
(Khawpuar)
|
2201005000NRG23141220220239354
|
14/12/2022
|
Thanhliri
|
2201005WL001379
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355102
|
|
Mrs. VANRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-023-001/324
(Khawpuar)
|
2201005000NRG23141220220239355
|
14/12/2022
|
Lalbiaksangi
|
2201005WL001379
|
Lalbiaksangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355108
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-023-001/327
(Khawpuar)
|
2201005000NRG23141220220239358
|
14/12/2022
|
Thamawii
|
2201005WL001379
|
Thamawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355041
|
|
Mr. THAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-023-001/328
(Khawpuar)
|
2201005000NRG23141220220239359
|
14/12/2022
|
Lalsangliana
|
2201005WL001379
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355124
|
|
Mrs. LALTHIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-023-001/330
(Khawpuar)
|
2201005000NRG23141220220239360
|
14/12/2022
|
Lalrinchhana
|
2201005WL001379
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355110
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-023-001/331
(Khawpuar)
|
2201005000NRG23141220220239361
|
14/12/2022
|
Lalchawimawia
|
2201005WL001379
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355082
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
DARLAWN
|
MZ-01-005-023-001/333
(Khawpuar)
|
2201005000NRG23141220220239363
|
14/12/2022
|
Hmingropuia
|
2201005WL001379
|
Hmingropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
DARLAWN
|
MZ-01-005-023-001/334
(Khawpuar)
|
2201005000NRG23141220220239364
|
14/12/2022
|
Lalremmawia
|
2201005WL001379
|
Lalremmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355043
|
|
Mr. LALNGHETLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-023-001/335
(Khawpuar)
|
2201005000NRG23141220220239365
|
14/12/2022
|
Jeho Lalhriatpuia
|
2201005WL001379
|
Jeho Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355047
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-023-001/336
(Khawpuar)
|
2201005000NRG23141220220239366
|
14/12/2022
|
Lalawmawii
|
2201005WL001379
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355098
|
|
Mrs. LALAWMAWII EOS JOHN VANLALRUATFELA
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-023-001/337
(Khawpuar)
|
2201005000NRG23141220220239367
|
14/12/2022
|
Laltleipuii
|
2201005WL001379
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
57
|
DARLAWN
|
MZ-01-005-023-001/338
(Khawpuar)
|
2201005000NRG23141220220239368
|
14/12/2022
|
Hrangsiama
|
2201005WL001379
|
Hrangsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355058
|
|
Miss. IMMANUEL MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
DARLAWN
|
MZ-01-005-023-001/340
(Khawpuar)
|
2201005000NRG23141220220239370
|
14/12/2022
|
Zairemthanga
|
2201005WL001379
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355042
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
DARLAWN
|
MZ-01-005-023-001/341
(Khawpuar)
|
2201005000NRG23141220220239371
|
14/12/2022
|
Ramchungnunga
|
2201005WL001379
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355126
|
|
Mr. LALREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-023-001/342
(Khawpuar)
|
2201005000NRG23141220220239372
|
14/12/2022
|
Lalhmangaihthangi
|
2201005WL001379
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355054
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
DARLAWN
|
MZ-01-005-023-001/343
(Khawpuar)
|
2201005000NRG23141220220239373
|
14/12/2022
|
Lalsawia
|
2201005WL001379
|
Lalsawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355072
|
|
MR LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARLAWN
|
MZ-01-005-023-001/345
(Khawpuar)
|
2201005000NRG23141220220239375
|
14/12/2022
|
Lalsangpuii
|
2201005WL001379
|
Lalsangpuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355062
|
|
Mr. H LALROKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
DARLAWN
|
MZ-01-005-023-001/346
(Khawpuar)
|
2201005000NRG23141220220239376
|
14/12/2022
|
Jeho Lalthianghlima
|
2201005WL001379
|
Jeho Lalthianghlima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355071
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
64
|
DARLAWN
|
MZ-01-005-023-001/347
(Khawpuar)
|
2201005000NRG23141220220239377
|
14/12/2022
|
Lalchhuangliana
|
2201005WL001379
|
Lalchhuangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355083
|
|
Mr. LALCHHUANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-023-001/348
(Khawpuar)
|
2201005000NRG23141220220239378
|
14/12/2022
|
Lalawmawia
|
2201005WL001379
|
Lalawmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355079
|
|
Mr. RALKAPZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-023-001/349
(Khawpuar)
|
2201005000NRG23141220220239379
|
14/12/2022
|
Lalkumtluanga
|
2201005WL001379
|
Lalkumtluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355116
|
|
Mrs. LALKUMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-023-001/350
(Khawpuar)
|
2201005000NRG23141220220239380
|
14/12/2022
|
Lalramsiama
|
2201005WL001379
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
27/03/2023
|
|
0152355078
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
DARLAWN
|
MZ-01-005-023-001/352
(Khawpuar)
|
2201005000NRG23141220220239381
|
14/12/2022
|
Lalchharliana
|
2201005WL001379
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355123
|
|
MISS REBECCA LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
DARLAWN
|
MZ-01-005-023-001/353
(Khawpuar)
|
2201005000NRG23141220220239382
|
14/12/2022
|
Lalrimawii
|
2201005WL001379
|
Lalrimawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355070
|
|
Mrs. LALNIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-023-001/355
(Khawpuar)
|
2201005000NRG23141220220239383
|
14/12/2022
|
B Zakungliani
|
2201005WL001379
|
B Zakungliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355053
|
|
Mrs. B ZAKUNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
DARLAWN
|
MZ-01-005-023-001/356
(Khawpuar)
|
2201005000NRG23141220220239384
|
14/12/2022
|
K Lalrinsangi
|
2201005WL001379
|
K Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355076
|
|
MISS K LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
DARLAWN
|
MZ-01-005-023-001/357
(Khawpuar)
|
2201005000NRG23141220220239385
|
14/12/2022
|
Lalnunhlui
|
2201005WL001379
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355075
|
|
MS LALNUN HLU
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARLAWN
|
MZ-01-005-023-001/358
(Khawpuar)
|
2201005000NRG23141220220239386
|
14/12/2022
|
Lalnghakkimi
|
2201005WL001379
|
Lalnghakkimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355094
|
|
Mrs. LALNGHAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
DARLAWN
|
MZ-01-005-023-001/359
(Khawpuar)
|
2201005000NRG23141220220239387
|
14/12/2022
|
Lalpuitlingi
|
2201005WL001379
|
Lalpuitlingi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355104
|
|
Mr. K THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-023-001/362
(Khawpuar)
|
2201005000NRG23141220220239389
|
14/12/2022
|
Zothanmawii
|
2201005WL001379
|
Zothanmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355087
|
|
Mrs. ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
DARLAWN
|
MZ-01-005-023-001/364
(Khawpuar)
|
2201005000NRG23141220220239390
|
14/12/2022
|
Hmingthansangi
|
2201005WL001379
|
Hmingthansangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355127
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
DARLAWN
|
MZ-01-005-023-001/366
(Khawpuar)
|
2201005000NRG23141220220239392
|
14/12/2022
|
Sangkungi
|
2201005WL001379
|
Sangkungi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355065
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-023-001/368
(Khawpuar)
|
2201005000NRG23141220220239394
|
14/12/2022
|
Thanchhuma
|
2201005WL001379
|
Thanchhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355055
|
|
LALTHANCHHUMA
|
BANK OF INDIA(508505)
|
|
79
|
DARLAWN
|
MZ-01-005-023-001/369
(Khawpuar)
|
2201005000NRG23141220220239395
|
14/12/2022
|
Lalruaisangi
|
2201005WL001379
|
Lalruaisangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355063
|
|
MRS LALHRUAISANGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DARLAWN
|
MZ-01-005-023-001/372
(Khawpuar)
|
2201005000NRG23141220220239397
|
14/12/2022
|
Ramchungnunga
|
2201005WL001379
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355111
|
|
Mr. RAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-023-001/373
(Khawpuar)
|
2201005000NRG23141220220239398
|
14/12/2022
|
Malsawmdawnga
|
2201005WL001379
|
Malsawmdawnga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355120
|
|
Mr. KEDY MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-023-001/375
(Khawpuar)
|
2201005000NRG23141220220239399
|
14/12/2022
|
Rody
|
2201005WL001379
|
Rody
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355077
|
|
Mrs. N RODI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-023-001/376
(Khawpuar)
|
2201005000NRG23141220220239400
|
14/12/2022
|
Ramchullova
|
2201005WL001379
|
Ramchullova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355112
|
|
Mr. RAMCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
DARLAWN
|
MZ-01-005-023-001/377
(Khawpuar)
|
2201005000NRG23141220220239401
|
14/12/2022
|
Zairemmawii
|
2201005WL001379
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355069
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-023-001/381
(Khawpuar)
|
2201005000NRG23141220220239404
|
14/12/2022
|
Vanlalsawma
|
2201005WL001379
|
Vanlalsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355074
|
|
Mr. H LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-023-001/382
(Khawpuar)
|
2201005000NRG23141220220239405
|
14/12/2022
|
Robert Lalrokima
|
2201005WL001379
|
Robert Lalrokima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355057
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-023-001/383
(Khawpuar)
|
2201005000NRG23141220220239406
|
14/12/2022
|
Lalneihmawii
|
2201005WL001379
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355122
|
|
Mrs. LALHNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-023-001/390
(Khawpuar)
|
2201005000NRG23141220220239409
|
14/12/2022
|
Lalrinnunga
|
2201005WL001379
|
Lalrinnunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355046
|
|
Mr. LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
DARLAWN
|
MZ-01-005-023-001/392
(Khawpuar)
|
2201005000NRG23141220220239411
|
14/12/2022
|
Rambeiseii
|
2201005WL001379
|
Rambeiseii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355129
|
|
Miss. LALBIAKHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
DARLAWN
|
MZ-01-005-023-001/502
(Khawpuar)
|
2201005000NRG23141220220239419
|
14/12/2022
|
Lalawmpuia
|
2201005WL001379
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355052
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-023-001/503
(Khawpuar)
|
2201005000NRG23141220220239420
|
14/12/2022
|
Annie Lalthakimi
|
2201005WL001379
|
Annie Lalthakimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355130
|
|
MS ANNIE LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
DARLAWN
|
MZ-01-005-023-001/504
(Khawpuar)
|
2201005000NRG23141220220239421
|
14/12/2022
|
Cindy Lalhruaitluangi
|
2201005WL001379
|
Cindy Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
27/03/2023
|
|
0152355061
|
|
Mrs. CINDY LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85744
|
85744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85744
|
85744
|
|
|
|
|
|
|
|