|
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-01-005-022-001/1-A
(Zohmun)
|
2201005000NRG23310120230271423
|
31/01/2023
|
R.Lalbuanga
|
2201005WL001603
|
R.Lalbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341306
|
|
Mr. LALBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
DARLAWN
|
MZ-01-005-022-001/10-B
(Zohmun)
|
2201005000NRG23310120230271424
|
31/01/2023
|
Lalhuzauva
|
2201005WL001603
|
Lalhuzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341294
|
|
MR LALHU ZAUVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
DARLAWN
|
MZ-01-005-022-001/106-A
(Zohmun)
|
2201005000NRG23310120230271426
|
31/01/2023
|
Lalchawisanga chhungte
|
2201005WL001603
|
Lalchawisanga chhungte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341475
|
|
Miss. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-022-001/13-B
(Zohmun)
|
2201005000NRG23310120230271428
|
31/01/2023
|
C Tawnluia
|
2201005WL001603
|
C Tawnluia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341252
|
|
Mr. C TAWNLUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-022-001/147
(Zohmun)
|
2201005000NRG23310120230271429
|
31/01/2023
|
Lalrinpuii
|
2201005WL001603
|
Lalrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341416
|
|
Mr. ZORAMTHARA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-022-001/16-C
(Zohmun)
|
2201005000NRG23310120230271431
|
31/01/2023
|
Lalchhungi
|
2201005WL001603
|
Lalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341311
|
|
LALBEISEIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DARLAWN
|
MZ-01-005-022-001/165
(Zohmun)
|
2201005000NRG23310120230271432
|
31/01/2023
|
Lalramsanga
|
2201005WL001603
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341425
|
|
Mr. LALMALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-022-001/167
(Zohmun)
|
2201005000NRG23310120230271433
|
31/01/2023
|
H Lalzarliana
|
2201005WL001603
|
H Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341387
|
|
Mr. H. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-022-001/168
(Zohmun)
|
2201005000NRG23310120230271434
|
31/01/2023
|
Lalmuanpuii
|
2201005WL001603
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341368
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-022-001/169
(Zohmun)
|
2201005000NRG23310120230271435
|
31/01/2023
|
Zoremsanga
|
2201005WL001603
|
Zoremsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341432
|
|
Mrs. ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
DARLAWN
|
MZ-01-005-022-001/17-A
(Zohmun)
|
2201005000NRG23310120230271436
|
31/01/2023
|
Zaneihchhunga
|
2201005WL001603
|
Zaneihchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341326
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-022-001/170
(Zohmun)
|
2201005000NRG23310120230271437
|
31/01/2023
|
Zairemmawii
|
2201005WL001603
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341276
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-022-001/173
(Zohmun)
|
2201005000NRG23310120230271438
|
31/01/2023
|
Lalramzauva
|
2201005WL001603
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341393
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DARLAWN
|
MZ-01-005-022-001/176
(Zohmun)
|
2201005000NRG23310120230271439
|
31/01/2023
|
Parlianthanga
|
2201005WL001603
|
Parlianthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341308
|
|
Mr. PARLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-022-001/18-B
(Zohmun)
|
2201005000NRG23310120230271441
|
31/01/2023
|
Lalhriatchhungi
|
2201005WL001603
|
Lalhriatchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341328
|
|
JH LALTHANMAWIA
|
IDBI BANK(607095)
|
|
16
|
DARLAWN
|
MZ-01-005-022-001/19-B
(Zohmun)
|
2201005000NRG23310120230271443
|
31/01/2023
|
Lalthangliani
|
2201005WL001603
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341403
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
DARLAWN
|
MZ-01-005-022-001/20-B
(Zohmun)
|
2201005000NRG23310120230271445
|
31/01/2023
|
Thangzeli
|
2201005WL001603
|
Thangzeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341472
|
|
LALCHAWIMAWIA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DARLAWN
|
MZ-01-005-022-001/21-A
(Zohmun)
|
2201005000NRG23310120230271446
|
31/01/2023
|
Dailova
|
2201005WL001603
|
Dailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341385
|
|
Mr. DAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
DARLAWN
|
MZ-01-005-022-001/22-B
(Zohmun)
|
2201005000NRG23310120230271447
|
31/01/2023
|
C Lalnghakliana
|
2201005WL001603
|
C Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341339
|
|
C. LALNGHAKLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DARLAWN
|
MZ-01-005-022-001/220
(Zohmun)
|
2201005000NRG23310120230271448
|
31/01/2023
|
Lalramngaiha
|
2201005WL001603
|
Lalramngaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341283
|
|
Mr. LALRAMNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-022-001/228
(Zohmun)
|
2201005000NRG23310120230271449
|
31/01/2023
|
C Lalnunsiama
|
2201005WL001603
|
C Lalnunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341282
|
|
Mr. LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
DARLAWN
|
MZ-01-005-022-001/23-A
(Zohmun)
|
2201005000NRG23310120230271450
|
31/01/2023
|
Rohmingliana
|
2201005WL001603
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341357
|
|
Mr. ROHMINGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-022-001/230
(Zohmun)
|
2201005000NRG23310120230271451
|
31/01/2023
|
Laltlanhlui
|
2201005WL001603
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341422
|
|
Miss. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
DARLAWN
|
MZ-01-005-022-001/234
(Zohmun)
|
2201005000NRG23310120230271453
|
31/01/2023
|
R.Sangliana
|
2201005WL001603
|
R.Sangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341275
|
|
Mr. R SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-022-001/235
(Zohmun)
|
2201005000NRG23310120230271454
|
31/01/2023
|
John Lalnunhlima
|
2201005WL001603
|
John Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341433
|
|
Mr. JOHN LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-022-001/239
(Zohmun)
|
2201005000NRG23310120230271457
|
31/01/2023
|
Tlangbuailiana
|
2201005WL001603
|
Tlangbuailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341351
|
|
Mr. TLANGBUAILIANA & VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-022-001/24-A
(Zohmun)
|
2201005000NRG23310120230271458
|
31/01/2023
|
C.Zonunsiama
|
2201005WL001603
|
C.Zonunsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341392
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-022-001/241
(Zohmun)
|
2201005000NRG23310120230271460
|
31/01/2023
|
Chawngsangluaia
|
2201005WL001603
|
Chawngsangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341318
|
|
Mr. CHAWNGSANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-022-001/242
(Zohmun)
|
2201005000NRG23310120230271461
|
31/01/2023
|
Zonunsanga
|
2201005WL001603
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341458
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
DARLAWN
|
MZ-01-005-022-001/243
(Zohmun)
|
2201005000NRG23310120230271462
|
31/01/2023
|
Lalvailiana
|
2201005WL001603
|
Lalvailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341301
|
|
Mr. LALVAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-022-001/244
(Zohmun)
|
2201005000NRG23310120230271463
|
31/01/2023
|
Lalmalsawmi
|
2201005WL001603
|
Lalmalsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
DARLAWN
|
MZ-01-005-022-001/245
(Zohmun)
|
2201005000NRG23310120230271464
|
31/01/2023
|
Lalluangkhami
|
2201005WL001603
|
Lalluangkhami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341474
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
DARLAWN
|
MZ-01-005-022-001/248
(Zohmun)
|
2201005000NRG23310120230271466
|
31/01/2023
|
Zothanpuiii
|
2201005WL001603
|
Zothanpuiii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341293
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-022-001/249
(Zohmun)
|
2201005000NRG23310120230271467
|
31/01/2023
|
Khumtiri
|
2201005WL001603
|
Khumtiri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341365
|
|
Mr. JAMES LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-022-001/250
(Zohmun)
|
2201005000NRG23310120230271468
|
31/01/2023
|
Kamdingliana
|
2201005WL001603
|
Kamdingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341250
|
|
Mr. KAMDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-022-001/251
(Zohmun)
|
2201005000NRG23310120230271469
|
31/01/2023
|
Lalruatkimi
|
2201005WL001603
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341398
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
DARLAWN
|
MZ-01-005-022-001/252
(Zohmun)
|
2201005000NRG23310120230271470
|
31/01/2023
|
Sairumliana
|
2201005WL001603
|
Sairumliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341265
|
|
Mrs. RONGAII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-022-001/253
(Zohmun)
|
2201005000NRG23310120230271471
|
31/01/2023
|
Lalthianghlimi
|
2201005WL001603
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341335
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-022-001/254
(Zohmun)
|
2201005000NRG23310120230271472
|
31/01/2023
|
Buangi
|
2201005WL001603
|
Buangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341428
|
|
Mrs. BUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
DARLAWN
|
MZ-01-005-022-001/257
(Zohmun)
|
2201005000NRG23310120230271473
|
31/01/2023
|
Selduailova
|
2201005WL001603
|
Selduailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341266
|
|
Mr. ZIRSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-022-001/258
(Zohmun)
|
2201005000NRG23310120230271474
|
31/01/2023
|
Zoramthangi
|
2201005WL001603
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341289
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-022-001/259
(Zohmun)
|
2201005000NRG23310120230271475
|
31/01/2023
|
Lalzaipuia
|
2201005WL001603
|
Lalzaipuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341412
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-022-001/26-B
(Zohmun)
|
2201005000NRG23310120230271476
|
31/01/2023
|
TN Khuma
|
2201005WL001603
|
TN Khuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341288
|
|
Mr. TN KHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
DARLAWN
|
MZ-01-005-022-001/260
(Zohmun)
|
2201005000NRG23310120230271477
|
31/01/2023
|
Lalthasanga
|
2201005WL001603
|
Lalthasanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341313
|
|
Mr. THASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-022-001/266
(Zohmun)
|
2201005000NRG23310120230271483
|
31/01/2023
|
Lalmuanpuia
|
2201005WL001603
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341369
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-022-001/267
(Zohmun)
|
2201005000NRG23310120230271484
|
31/01/2023
|
TK.Siama
|
2201005WL001603
|
TK.Siama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341300
|
|
Mr. THANGKHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
DARLAWN
|
MZ-01-005-022-001/272
(Zohmun)
|
2201005000NRG23310120230271487
|
31/01/2023
|
Lalthantluangi
|
2201005WL001603
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341331
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
DARLAWN
|
MZ-01-005-022-001/275
(Zohmun)
|
2201005000NRG23310120230271488
|
31/01/2023
|
Elinasoni
|
2201005WL001603
|
Elinasoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341314
|
|
Mr. ELI NASONI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
DARLAWN
|
MZ-01-005-022-001/277
(Zohmun)
|
2201005000NRG23310120230271489
|
31/01/2023
|
Lalthakimi
|
2201005WL001603
|
Lalthakimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341406
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
DARLAWN
|
MZ-01-005-022-001/28-C
(Zohmun)
|
2201005000NRG23310120230271491
|
31/01/2023
|
Saikhamliana
|
2201005WL001603
|
Saikhamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341382
|
|
Mr. SAIKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
DARLAWN
|
MZ-01-005-022-001/280
(Zohmun)
|
2201005000NRG23310120230271492
|
31/01/2023
|
Lalsanga
|
2201005WL001603
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341281
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
DARLAWN
|
MZ-01-005-022-001/281
(Zohmun)
|
2201005000NRG23310120230271493
|
31/01/2023
|
Lalmuankimi
|
2201005WL001603
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341404
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
DARLAWN
|
MZ-01-005-022-001/282
(Zohmun)
|
2201005000NRG23310120230271494
|
31/01/2023
|
Khawlremthanga
|
2201005WL001603
|
Khawlremthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341309
|
|
Mrs. KHAWLREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-022-001/284
(Zohmun)
|
2201005000NRG23310120230271495
|
31/01/2023
|
Lalchhuanawma
|
2201005WL001603
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341389
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-022-001/285
(Zohmun)
|
2201005000NRG23310120230271496
|
31/01/2023
|
Thanliantluanga
|
2201005WL001603
|
Thanliantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341295
|
|
Mr. THANGLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-022-001/286
(Zohmun)
|
2201005000NRG23310120230271497
|
31/01/2023
|
Lalthanthuama
|
2201005WL001603
|
Lalthanthuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341388
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
DARLAWN
|
MZ-01-005-022-001/288
(Zohmun)
|
2201005000NRG23310120230271498
|
31/01/2023
|
VL Hruaii
|
2201005WL001603
|
VL Hruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341449
|
|
SIAMHNUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DARLAWN
|
MZ-01-005-022-001/290
(Zohmun)
|
2201005000NRG23310120230271501
|
31/01/2023
|
Laldawngliana
|
2201005WL001603
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341372
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
DARLAWN
|
MZ-01-005-022-001/292
(Zohmun)
|
2201005000NRG23310120230271503
|
31/01/2023
|
Lalramnghaki
|
2201005WL001603
|
Lalramnghaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341431
|
|
Mrs. RAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-022-001/294
(Zohmun)
|
2201005000NRG23310120230271504
|
31/01/2023
|
Lalrosiami
|
2201005WL001603
|
Lalrosiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341439
|
|
Mrs. P C LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
DARLAWN
|
MZ-01-005-022-001/295
(Zohmun)
|
2201005000NRG23310120230271505
|
31/01/2023
|
Lalrinthangi
|
2201005WL001603
|
Lalrinthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341327
|
|
MISS LINDA LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DARLAWN
|
MZ-01-005-022-001/296
(Zohmun)
|
2201005000NRG23310120230271506
|
31/01/2023
|
Lalthanpuii
|
2201005WL001603
|
Lalthanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341373
|
|
Mrs. THANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
DARLAWN
|
MZ-01-005-022-001/297
(Zohmun)
|
2201005000NRG23310120230271507
|
31/01/2023
|
Darrimawii
|
2201005WL001603
|
Darrimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341321
|
|
Mr. DARRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
DARLAWN
|
MZ-01-005-022-001/299
(Zohmun)
|
2201005000NRG23310120230271508
|
31/01/2023
|
Hawikimi
|
2201005WL001603
|
Hawikimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341395
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-022-001/300
(Zohmun)
|
2201005000NRG23310120230271509
|
31/01/2023
|
Rochhunga
|
2201005WL001603
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341338
|
|
ROCHHUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DARLAWN
|
MZ-01-005-022-001/302
(Zohmun)
|
2201005000NRG23310120230271510
|
31/01/2023
|
Lalthanzuali
|
2201005WL001603
|
Lalthanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341471
|
|
T. MALSAWMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DARLAWN
|
MZ-01-005-022-001/303
(Zohmun)
|
2201005000NRG23310120230271511
|
31/01/2023
|
Lalrngmawia
|
2201005WL001603
|
Lalrngmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341358
|
|
LALTANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DARLAWN
|
MZ-01-005-022-001/304
(Zohmun)
|
2201005000NRG23310120230271512
|
31/01/2023
|
Vanlalrema
|
2201005WL001603
|
Vanlalrema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341272
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-022-001/305
(Zohmun)
|
2201005000NRG23310120230271513
|
31/01/2023
|
Lianhmingthangi
|
2201005WL001603
|
Lianhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341459
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-022-001/307
(Zohmun)
|
2201005000NRG23310120230271514
|
31/01/2023
|
Neihkimi
|
2201005WL001603
|
Neihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341390
|
|
Mrs. NEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
DARLAWN
|
MZ-01-005-022-001/309
(Zohmun)
|
2201005000NRG23310120230271515
|
31/01/2023
|
Lalliantluangi
|
2201005WL001603
|
Lalliantluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341324
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
72
|
DARLAWN
|
MZ-01-005-022-001/31-A
(Zohmun)
|
2201005000NRG23310120230271516
|
31/01/2023
|
Lalmuanzovi
|
2201005WL001603
|
Lalmuanzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341430
|
|
MISS LALMUANZOVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DARLAWN
|
MZ-01-005-022-001/310
(Zohmun)
|
2201005000NRG23310120230271517
|
31/01/2023
|
Rohlupuii
|
2201005WL001603
|
Rohlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341429
|
|
ZORAMTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DARLAWN
|
MZ-01-005-022-001/311
(Zohmun)
|
2201005000NRG23310120230271518
|
31/01/2023
|
Vanlalthlangi
|
2201005WL001603
|
Vanlalthlangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341307
|
|
Mrs. VANLALTHLANGI ,
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-022-001/312
(Zohmun)
|
2201005000NRG23310120230271519
|
31/01/2023
|
Lalzuiliana
|
2201005WL001603
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341334
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
DARLAWN
|
MZ-01-005-022-001/317
(Zohmun)
|
2201005000NRG23310120230271522
|
31/01/2023
|
Lianmawii
|
2201005WL001603
|
Lianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341402
|
|
MR LALRINFELA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DARLAWN
|
MZ-01-005-022-001/319
(Zohmun)
|
2201005000NRG23310120230271523
|
31/01/2023
|
Lianthangpuii
|
2201005WL001603
|
Lianthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341386
|
|
Mrs. L THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-022-001/32-B
(Zohmun)
|
2201005000NRG23310120230271524
|
31/01/2023
|
J Lalbiaksanga
|
2201005WL001603
|
J Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341292
|
|
BIAKSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DARLAWN
|
MZ-01-005-022-001/320
(Zohmun)
|
2201005000NRG23310120230271525
|
31/01/2023
|
Lawma
|
2201005WL001603
|
Lawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341427
|
|
Mr. LAWMA OP TLANGBUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
DARLAWN
|
MZ-01-005-022-001/322
(Zohmun)
|
2201005000NRG23310120230271526
|
31/01/2023
|
LAlfakmawia
|
2201005WL001603
|
LAlfakmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341383
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-022-001/326
(Zohmun)
|
2201005000NRG23310120230271528
|
31/01/2023
|
Zaneihhnemi
|
2201005WL001603
|
Zaneihhnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341348
|
|
Mrs. ZANEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-022-001/328
(Zohmun)
|
2201005000NRG23310120230271529
|
31/01/2023
|
Lalchhandami
|
2201005WL001603
|
Lalchhandami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341264
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-022-001/329
(Zohmun)
|
2201005000NRG23310120230271530
|
31/01/2023
|
Lalremruati
|
2201005WL001603
|
Lalremruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341366
|
|
MR SELHRANGBURA
|
STATE BANK OF INDIA(508548)
|
|
84
|
DARLAWN
|
MZ-01-005-022-001/33-B
(Zohmun)
|
2201005000NRG23310120230271531
|
31/01/2023
|
Laldingngheta
|
2201005WL001603
|
Laldingngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341303
|
|
Mr. DINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-022-001/331
(Zohmun)
|
2201005000NRG23310120230271532
|
31/01/2023
|
Tlangruala
|
2201005WL001603
|
Tlangruala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341268
|
|
Mr. LALTHLAMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-022-001/332
(Zohmun)
|
2201005000NRG23310120230271533
|
31/01/2023
|
Laltuma
|
2201005WL001603
|
Laltuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341342
|
|
Mr. LALTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-022-001/333
(Zohmun)
|
2201005000NRG23310120230271534
|
31/01/2023
|
Lalhmingthanga
|
2201005WL001603
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
DARLAWN
|
MZ-01-005-022-001/334
(Zohmun)
|
2201005000NRG23310120230271535
|
31/01/2023
|
Lalhmuakliana
|
2201005WL001603
|
Lalhmuakliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341323
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
DARLAWN
|
MZ-01-005-022-001/335
(Zohmun)
|
2201005000NRG23310120230271536
|
31/01/2023
|
Lalpianpuii
|
2201005WL001603
|
Lalpianpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341423
|
|
MR K LALTLANKIMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
DARLAWN
|
MZ-01-005-022-001/341
(Zohmun)
|
2201005000NRG23310120230271541
|
31/01/2023
|
Solomona
|
2201005WL001603
|
Solomona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341279
|
|
Mr. SOLOMONA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-022-001/348
(Zohmun)
|
2201005000NRG23310120230271542
|
31/01/2023
|
Zothankimi
|
2201005WL001603
|
Zothankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341315
|
|
Mrs. ZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
DARLAWN
|
MZ-01-005-022-001/349
(Zohmun)
|
2201005000NRG23310120230271543
|
31/01/2023
|
Lalthannguri
|
2201005WL001603
|
Lalthannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341270
|
|
Mrs. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-022-001/35
(Zohmun)
|
2201005000NRG23310120230271544
|
31/01/2023
|
Lalpekhlu
|
2201005WL001603
|
Lalpekhlu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341394
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
DARLAWN
|
MZ-01-005-022-001/350
(Zohmun)
|
2201005000NRG23310120230271545
|
31/01/2023
|
Lalhualkunga
|
2201005WL001603
|
Lalhualkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341253
|
|
Mr. J LALHUALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-022-001/351
(Zohmun)
|
2201005000NRG23310120230271546
|
31/01/2023
|
Lalthangzovi
|
2201005WL001603
|
Lalthangzovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341356
|
|
MR LALZOLIANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARLAWN
|
MZ-01-005-022-001/352
(Zohmun)
|
2201005000NRG23310120230271547
|
31/01/2023
|
Lalrinfeli
|
2201005WL001603
|
Lalrinfeli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341259
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-022-001/353
(Zohmun)
|
2201005000NRG23310120230271548
|
31/01/2023
|
HUnlawmawmi
|
2201005WL001603
|
HUnlawmawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341407
|
|
Mrs. JUDY LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
DARLAWN
|
MZ-01-005-022-001/355
(Zohmun)
|
2201005000NRG23310120230271549
|
31/01/2023
|
Thangneihlala
|
2201005WL001603
|
Thangneihlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341361
|
|
Mr. THANGNEIHLALA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
DARLAWN
|
MZ-01-005-022-001/356
(Zohmun)
|
2201005000NRG23310120230271550
|
31/01/2023
|
Chawngneihkhawli
|
2201005WL001603
|
Chawngneihkhawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341291
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-022-001/357
(Zohmun)
|
2201005000NRG23310120230271551
|
31/01/2023
|
Vanlalsailova
|
2201005WL001603
|
Vanlalsailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341345
|
|
Mr. THAWMVUNGA AND RUBY LALREMRUATKIMI
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-022-001/360
(Zohmun)
|
2201005000NRG23310120230271554
|
31/01/2023
|
Lalvulliana
|
2201005WL001603
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341261
|
|
Mr. LALVULLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
DARLAWN
|
MZ-01-005-022-001/361
(Zohmun)
|
2201005000NRG23310120230271555
|
31/01/2023
|
Chawngthankimi
|
2201005WL001603
|
Chawngthankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341400
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
103
|
DARLAWN
|
MZ-01-005-022-001/363
(Zohmun)
|
2201005000NRG23310120230271557
|
31/01/2023
|
Samsona
|
2201005WL001603
|
Samsona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341391
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-022-001/365
(Zohmun)
|
2201005000NRG23310120230271558
|
31/01/2023
|
Saithanchhungi
|
2201005WL001603
|
Saithanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341362
|
|
LALDINGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DARLAWN
|
MZ-01-005-022-001/366
(Zohmun)
|
2201005000NRG23310120230271559
|
31/01/2023
|
Lalneihmawii
|
2201005WL001603
|
Lalneihmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341367
|
|
MR LALNGAISANGA
|
STATE BANK OF INDIA(508548)
|
|
106
|
DARLAWN
|
MZ-01-005-022-001/368
(Zohmun)
|
2201005000NRG23310120230271560
|
31/01/2023
|
Laltleipuii
|
2201005WL001603
|
Laltleipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341456
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
DARLAWN
|
MZ-01-005-022-001/369
(Zohmun)
|
2201005000NRG23310120230271561
|
31/01/2023
|
NIangi
|
2201005WL001603
|
NIangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341405
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
DARLAWN
|
MZ-01-005-022-001/370
(Zohmun)
|
2201005000NRG23310120230271562
|
31/01/2023
|
Darthangpuii
|
2201005WL001603
|
Darthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341450
|
|
Mr. C.LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
DARLAWN
|
MZ-01-005-022-001/371
(Zohmun)
|
2201005000NRG23310120230271563
|
31/01/2023
|
Zolianchhinga
|
2201005WL001603
|
Zolianchhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341257
|
|
Mr. ZOLIANCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
DARLAWN
|
MZ-01-005-022-001/372
(Zohmun)
|
2201005000NRG23310120230271564
|
31/01/2023
|
Lalhmingthanga
|
2201005WL001603
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341262
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
111
|
DARLAWN
|
MZ-01-005-022-001/374
(Zohmun)
|
2201005000NRG23310120230271565
|
31/01/2023
|
Lalhruaikimi
|
2201005WL001603
|
Lalhruaikimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341299
|
|
Mr. RUALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
DARLAWN
|
MZ-01-005-022-001/377
(Zohmun)
|
2201005000NRG23310120230271568
|
31/01/2023
|
Phirthangliana
|
2201005WL001603
|
Phirthangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341284
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
DARLAWN
|
MZ-01-005-022-001/378
(Zohmun)
|
2201005000NRG23310120230271569
|
31/01/2023
|
Khuangneihkhawli
|
2201005WL001603
|
Khuangneihkhawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341401
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
DARLAWN
|
MZ-01-005-022-001/379
(Zohmun)
|
2201005000NRG23310120230271570
|
31/01/2023
|
Zarzoliana
|
2201005WL001603
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341273
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
DARLAWN
|
MZ-01-005-022-001/380
(Zohmun)
|
2201005000NRG23310120230271571
|
31/01/2023
|
Lalngaia
|
2201005WL001603
|
Lalngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341258
|
|
Mr. LALNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
DARLAWN
|
MZ-01-005-022-001/381
(Zohmun)
|
2201005000NRG23310120230271572
|
31/01/2023
|
Thansanga
|
2201005WL001603
|
Thansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341256
|
|
MRS KIM NEIHMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
DARLAWN
|
MZ-01-005-022-001/382
(Zohmun)
|
2201005000NRG23310120230271573
|
31/01/2023
|
Lalbiakhlua
|
2201005WL001603
|
Lalbiakhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341421
|
|
Mr. ZOTHANGLURA AND ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
DARLAWN
|
MZ-01-005-022-001/384
(Zohmun)
|
2201005000NRG23310120230271574
|
31/01/2023
|
Rodingpuia
|
2201005WL001603
|
Rodingpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341437
|
|
Miss. DARROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
DARLAWN
|
MZ-01-005-022-001/385
(Zohmun)
|
2201005000NRG23310120230271575
|
31/01/2023
|
Lalthantlanga
|
2201005WL001603
|
Lalthantlanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341325
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
120
|
DARLAWN
|
MZ-01-005-022-001/388
(Zohmun)
|
2201005000NRG23310120230271577
|
31/01/2023
|
S.Vura
|
2201005WL001603
|
S.Vura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341286
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
DARLAWN
|
MZ-01-005-022-001/389
(Zohmun)
|
2201005000NRG23310120230271578
|
31/01/2023
|
Ramropuii
|
2201005WL001603
|
Ramropuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341310
|
|
RAMROPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DARLAWN
|
MZ-01-005-022-001/392
(Zohmun)
|
2201005000NRG23310120230271579
|
31/01/2023
|
Lalthianghlimi
|
2201005WL001603
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341410
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
DARLAWN
|
MZ-01-005-022-001/393
(Zohmun)
|
2201005000NRG23310120230271580
|
31/01/2023
|
Jacoba
|
2201005WL001603
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341271
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
DARLAWN
|
MZ-01-005-022-001/396
(Zohmun)
|
2201005000NRG23310120230271583
|
31/01/2023
|
Rohuma
|
2201005WL001603
|
Rohuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341336
|
|
MR LALDINSANGA
|
STATE BANK OF INDIA(508548)
|
|
125
|
DARLAWN
|
MZ-01-005-022-001/397
(Zohmun)
|
2201005000NRG23310120230271584
|
31/01/2023
|
Lalmuankimi
|
2201005WL001603
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341396
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
126
|
DARLAWN
|
MZ-01-005-022-001/398
(Zohmun)
|
2201005000NRG23310120230271585
|
31/01/2023
|
Lalzarmawii
|
2201005WL001603
|
Lalzarmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341346
|
|
Miss. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
DARLAWN
|
MZ-01-005-022-001/399
(Zohmun)
|
2201005000NRG23310120230271586
|
31/01/2023
|
Tlanghmingthangi
|
2201005WL001603
|
Tlanghmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341375
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
DARLAWN
|
MZ-01-005-022-001/4-A
(Zohmun)
|
2201005000NRG23310120230271587
|
31/01/2023
|
Varliana
|
2201005WL001603
|
Varliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341317
|
|
Mr. VARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
DARLAWN
|
MZ-01-005-022-001/400
(Zohmun)
|
2201005000NRG23310120230271588
|
31/01/2023
|
Tlangmawia
|
2201005WL001603
|
Tlangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341332
|
|
Mr. JEHO LALHMINGCHHUANGA
|
MIZORAM RURAL BANK(607230)
|
|
130
|
DARLAWN
|
MZ-01-005-022-001/401
(Zohmun)
|
2201005000NRG23310120230271589
|
31/01/2023
|
Zalutthanga
|
2201005WL001603
|
Zalutthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341254
|
|
ZALUTTHANGA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DARLAWN
|
MZ-01-005-022-001/402
(Zohmun)
|
2201005000NRG23310120230271590
|
31/01/2023
|
Lalfakzuala
|
2201005WL001603
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341349
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
DARLAWN
|
MZ-01-005-022-001/403
(Zohmun)
|
2201005000NRG23310120230271591
|
31/01/2023
|
Lalthanchhungi
|
2201005WL001603
|
Lalthanchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341355
|
|
SHRI THAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
DARLAWN
|
MZ-01-005-022-001/406
(Zohmun)
|
2201005000NRG23310120230271594
|
31/01/2023
|
Vanlalhriati
|
2201005WL001603
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341457
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
DARLAWN
|
MZ-01-005-022-001/407
(Zohmun)
|
2201005000NRG23310120230271595
|
31/01/2023
|
Nuchhungi
|
2201005WL001603
|
Nuchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341350
|
|
Mr. ZATHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
DARLAWN
|
MZ-01-005-022-001/408
(Zohmun)
|
2201005000NRG23310120230271596
|
31/01/2023
|
Lallianzauva
|
2201005WL001603
|
Lallianzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341370
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
DARLAWN
|
MZ-01-005-022-001/409
(Zohmun)
|
2201005000NRG23310120230271597
|
31/01/2023
|
Lalthangliani
|
2201005WL001603
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341274
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
DARLAWN
|
MZ-01-005-022-001/41-C
(Zohmun)
|
2201005000NRG23310120230271598
|
31/01/2023
|
Thangthuami
|
2201005WL001603
|
Thangthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341319
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
DARLAWN
|
MZ-01-005-022-001/410
(Zohmun)
|
2201005000NRG23310120230271599
|
31/01/2023
|
Lalbiakchhunga
|
2201005WL001603
|
Lalbiakchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341304
|
|
Mr. LALBIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
DARLAWN
|
MZ-01-005-022-001/412
(Zohmun)
|
2201005000NRG23310120230271600
|
31/01/2023
|
Vanlalhriati
|
2201005WL001603
|
Vanlalhriati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341337
|
|
Miss. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
DARLAWN
|
MZ-01-005-022-001/413
(Zohmun)
|
2201005000NRG23310120230271601
|
31/01/2023
|
Deborah Lalbiakhlui
|
2201005WL001603
|
Deborah Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341460
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
DARLAWN
|
MZ-01-005-022-001/414
(Zohmun)
|
2201005000NRG23310120230271602
|
31/01/2023
|
Lalngaisangi
|
2201005WL001603
|
Lalngaisangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341364
|
|
H K LALPARLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DARLAWN
|
MZ-01-005-022-001/419
(Zohmun)
|
2201005000NRG23310120230271606
|
31/01/2023
|
B Lalhmingliana
|
2201005WL001603
|
B Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341330
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
DARLAWN
|
MZ-01-005-022-001/434
(Zohmun)
|
2201005000NRG23310120230271609
|
31/01/2023
|
Chhiarkungi
|
2201005WL001603
|
Chhiarkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341381
|
|
Mrs. CHHIARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
DARLAWN
|
MZ-01-005-022-001/439
(Zohmun)
|
2201005000NRG23310120230271611
|
31/01/2023
|
Zoramthanga
|
2201005WL001603
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341438
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
DARLAWN
|
MZ-01-005-022-001/457
(Zohmun)
|
2201005000NRG23310120230271613
|
31/01/2023
|
Lalsangzela
|
2201005WL001603
|
Lalsangzela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341461
|
|
ZOTHANMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DARLAWN
|
MZ-01-005-022-001/463
(Zohmun)
|
2201005000NRG23310120230271614
|
31/01/2023
|
C Rochungnunga
|
2201005WL001603
|
C Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341363
|
|
Mr. C ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
DARLAWN
|
MZ-01-005-022-001/464
(Zohmun)
|
2201005000NRG23310120230271615
|
31/01/2023
|
MK Thanga
|
2201005WL001603
|
MK Thanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341285
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
148
|
DARLAWN
|
MZ-01-005-022-001/471
(Zohmun)
|
2201005000NRG23310120230271616
|
31/01/2023
|
Lalawmpuia
|
2201005WL001603
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341441
|
|
Miss. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
DARLAWN
|
MZ-01-005-022-001/478
(Zohmun)
|
2201005000NRG23310120230271617
|
31/01/2023
|
Raymond Lalrinsanga
|
2201005WL001603
|
Raymond Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341418
|
|
MRS MARY LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
150
|
DARLAWN
|
MZ-01-005-022-001/479
(Zohmun)
|
2201005000NRG23310120230271618
|
31/01/2023
|
Vanlalliana
|
2201005WL001603
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341302
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
DARLAWN
|
MZ-01-005-022-001/480
(Zohmun)
|
2201005000NRG23310120230271619
|
31/01/2023
|
Lalrinchhuanga
|
2201005WL001603
|
Lalrinchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341329
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
DARLAWN
|
MZ-01-005-022-001/485
(Zohmun)
|
2201005000NRG23310120230271620
|
31/01/2023
|
Lalpuii
|
2201005WL001603
|
Lalpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341414
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
153
|
DARLAWN
|
MZ-01-005-022-001/486
(Zohmun)
|
2201005000NRG23310120230271621
|
31/01/2023
|
Lallianzuala
|
2201005WL001603
|
Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
DARLAWN
|
MZ-01-005-022-001/489
(Zohmun)
|
2201005000NRG23310120230271622
|
31/01/2023
|
Lalngaihzuala
|
2201005WL001603
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341384
|
|
LALNGAIHZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DARLAWN
|
MZ-01-005-022-001/494
(Zohmun)
|
2201005000NRG23310120230271624
|
31/01/2023
|
Johny Lalbiakfela
|
2201005WL001603
|
Johny Lalbiakfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341424
|
|
Mr. H LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
DARLAWN
|
MZ-01-005-022-001/5-A
(Zohmun)
|
2201005000NRG23310120230271625
|
31/01/2023
|
Zopari
|
2201005WL001603
|
Zopari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341316
|
|
Mr. ZOPARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
DARLAWN
|
MZ-01-005-022-001/50-C
(Zohmun)
|
2201005000NRG23310120230271626
|
31/01/2023
|
Ruatthanga
|
2201005WL001603
|
Ruatthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
DARLAWN
|
MZ-01-005-022-001/501
(Zohmun)
|
2201005000NRG23310120230271627
|
31/01/2023
|
Lalsiammawii
|
2201005WL001603
|
Lalsiammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341417
|
|
MR LALPIANGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DARLAWN
|
MZ-01-005-022-001/505
(Zohmun)
|
2201005000NRG23310120230271628
|
31/01/2023
|
Remlalnghaka
|
2201005WL001603
|
Remlalnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341371
|
|
Mr. REMLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
DARLAWN
|
MZ-01-005-022-001/508
(Zohmun)
|
2201005000NRG23310120230271630
|
31/01/2023
|
Ngaihhluni
|
2201005WL001603
|
Ngaihhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0268341408
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
161
|
DARLAWN
|
MZ-01-005-022-001/509
(Zohmun)
|
2201005000NRG23310120230271631
|
31/01/2023
|
Kamdingthanga
|
2201005WL001603
|
Kamdingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341277
|
|
Mr. KAMDINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
DARLAWN
|
MZ-01-005-022-001/51-B
(Zohmun)
|
2201005000NRG23310120230271632
|
31/01/2023
|
RC Lungmuana
|
2201005WL001603
|
RC Lungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341434
|
|
Mr. RC LUNGMUANA OPT LALHUNHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
163
|
DARLAWN
|
MZ-01-005-022-001/512
(Zohmun)
|
2201005000NRG23310120230271634
|
31/01/2023
|
Thangluaia
|
2201005WL001603
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341322
|
|
MRS HALLELUII
|
STATE BANK OF INDIA(508548)
|
|
164
|
DARLAWN
|
MZ-01-005-022-001/513
(Zohmun)
|
2201005000NRG23310120230271635
|
31/01/2023
|
HC Thanglura
|
2201005WL001603
|
HC Thanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341397
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
DARLAWN
|
MZ-01-005-022-001/514
(Zohmun)
|
2201005000NRG23310120230271636
|
31/01/2023
|
R Zoramthanga
|
2201005WL001603
|
R Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341333
|
|
Mr. C.ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
DARLAWN
|
MZ-01-005-022-001/515
(Zohmun)
|
2201005000NRG23310120230271637
|
31/01/2023
|
Lalbeiseii
|
2201005WL001603
|
Lalbeiseii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341320
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
DARLAWN
|
MZ-01-005-022-001/516
(Zohmun)
|
2201005000NRG23310120230271638
|
31/01/2023
|
Lalsipaia
|
2201005WL001603
|
Lalsipaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341278
|
|
Mr. LALSIPAIA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
DARLAWN
|
MZ-01-005-022-001/518
(Zohmun)
|
2201005000NRG23310120230271640
|
31/01/2023
|
Zohlunthanga
|
2201005WL001603
|
Zohlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341343
|
|
Mr. ZOHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
DARLAWN
|
MZ-01-005-022-001/519
(Zohmun)
|
2201005000NRG23310120230271641
|
31/01/2023
|
Singlawma
|
2201005WL001603
|
Singlawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341380
|
|
Mrs. KAPZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
DARLAWN
|
MZ-01-005-022-001/520
(Zohmun)
|
2201005000NRG23310120230271642
|
31/01/2023
|
Lalnunhlua
|
2201005WL001603
|
Lalnunhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341419
|
|
Mr. LALDOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
DARLAWN
|
MZ-01-005-022-001/521
(Zohmun)
|
2201005000NRG23310120230271643
|
31/01/2023
|
THangmuanlala
|
2201005WL001603
|
THangmuanlala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341409
|
|
MRS NGAIH ZUALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DARLAWN
|
MZ-01-005-022-001/522
(Zohmun)
|
2201005000NRG23310120230271644
|
31/01/2023
|
Thanglianzawna
|
2201005WL001603
|
Thanglianzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341255
|
|
Mr. THANGLIANZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
DARLAWN
|
MZ-01-005-022-001/527
(Zohmun)
|
2201005000NRG23310120230271647
|
31/01/2023
|
Lalmuansangi
|
2201005WL001603
|
Lalmuansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341444
|
|
MISS H K LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
DARLAWN
|
MZ-01-005-022-001/528
(Zohmun)
|
2201005000NRG23310120230271648
|
31/01/2023
|
Lalrochunga
|
2201005WL001603
|
Lalrochunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341445
|
|
Mr. LALROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
DARLAWN
|
MZ-01-005-022-001/532
(Zohmun)
|
2201005000NRG23310120230271649
|
31/01/2023
|
Romawii
|
2201005WL001603
|
Romawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341426
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
DARLAWN
|
MZ-01-005-022-001/533
(Zohmun)
|
2201005000NRG23310120230271650
|
31/01/2023
|
Malsawmkima
|
2201005WL001603
|
Malsawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341454
|
|
MR MALSAWMKIMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
DARLAWN
|
MZ-01-005-022-001/535
(Zohmun)
|
2201005000NRG23310120230271652
|
31/01/2023
|
Lalramdinhlui
|
2201005WL001603
|
Lalramdinhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341443
|
|
Mr. LALNUNZIRA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
DARLAWN
|
MZ-01-005-022-001/537
(Zohmun)
|
2201005000NRG23310120230271653
|
31/01/2023
|
Lalzaipuii
|
2201005WL001603
|
Lalzaipuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341352
|
|
Mrs. ZAIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
DARLAWN
|
MZ-01-005-022-001/538
(Zohmun)
|
2201005000NRG23310120230271654
|
31/01/2023
|
Chawngthatkimi
|
2201005WL001603
|
Chawngthatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341435
|
|
Mrs. CHAWNGTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
DARLAWN
|
MZ-01-005-022-001/54-A
(Zohmun)
|
2201005000NRG23310120230271655
|
31/01/2023
|
Lalmuanchhana
|
2201005WL001603
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341420
|
|
Mr. C LALBIAKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
DARLAWN
|
MZ-01-005-022-001/540
(Zohmun)
|
2201005000NRG23310120230271656
|
31/01/2023
|
Lalzamliana
|
2201005WL001603
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341476
|
|
Miss. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
DARLAWN
|
MZ-01-005-022-001/543
(Zohmun)
|
2201005000NRG23310120230271658
|
31/01/2023
|
Lalhmudika
|
2201005WL001603
|
Lalhmudika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341415
|
|
MR H LALHMUDIKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
DARLAWN
|
MZ-01-005-022-001/545
(Zohmun)
|
2201005000NRG23310120230271660
|
31/01/2023
|
Mary Lalrinmawii
|
2201005WL001603
|
Mary Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341467
|
|
MISS MARY LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
184
|
DARLAWN
|
MZ-01-005-022-001/555
(Zohmun)
|
2201005000NRG23310120230271666
|
31/01/2023
|
Jimmy Lalnunmawia
|
2201005WL001603
|
Jimmy Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341455
|
|
MR JIMMY LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DARLAWN
|
MZ-01-005-022-001/556
(Zohmun)
|
2201005000NRG23310120230271667
|
31/01/2023
|
Vanlalchhuangi
|
2201005WL001603
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341297
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
DARLAWN
|
MZ-01-005-022-001/557
(Zohmun)
|
2201005000NRG23310120230271668
|
31/01/2023
|
Lalchawimawii
|
2201005WL001603
|
Lalchawimawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341344
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
DARLAWN
|
MZ-01-005-022-001/558
(Zohmun)
|
2201005000NRG23310120230271669
|
31/01/2023
|
HC Lalmalsawma
|
2201005WL001603
|
HC Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341452
|
|
H.C.LALMALSAWMA
|
BANK OF BARODA(606985)
|
|
188
|
DARLAWN
|
MZ-01-005-022-001/559
(Zohmun)
|
2201005000NRG23310120230271670
|
31/01/2023
|
Lalhmachhuani
|
2201005WL001603
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341451
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
DARLAWN
|
MZ-01-005-022-001/560
(Zohmun)
|
2201005000NRG23310120230271672
|
31/01/2023
|
Lalhmachhuani
|
2201005WL001603
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341469
|
|
MRS LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
DARLAWN
|
MZ-01-005-022-001/562
(Zohmun)
|
2201005000NRG23310120230271674
|
31/01/2023
|
Zairemchhunga
|
2201005WL001603
|
Zairemchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341453
|
|
MR C ZAIREMCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DARLAWN
|
MZ-01-005-022-001/567
(Zohmun)
|
2201005000NRG23310120230271679
|
31/01/2023
|
Lalnunsangi
|
2201005WL001603
|
Lalnunsangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341448
|
|
Mr. B MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
DARLAWN
|
MZ-01-005-022-001/569
(Zohmun)
|
2201005000NRG23310120230271681
|
31/01/2023
|
Lalthazova
|
2201005WL001603
|
Lalthazova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341341
|
|
Mr. LALTHAAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
DARLAWN
|
MZ-01-005-022-001/571
(Zohmun)
|
2201005000NRG23310120230271684
|
31/01/2023
|
Selhnuna
|
2201005WL001603
|
Selhnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341340
|
|
Mr. SELHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
DARLAWN
|
MZ-01-005-022-001/573
(Zohmun)
|
2201005000NRG23310120230271686
|
31/01/2023
|
B Lalhmuchhuaka
|
2201005WL001603
|
B Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341447
|
|
Mr. B LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
DARLAWN
|
MZ-01-005-022-001/575
(Zohmun)
|
2201005000NRG23310120230271688
|
31/01/2023
|
Rody Lalnunnemi
|
2201005WL001603
|
Rody Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341482
|
|
RODHY LALNUNNEMI
|
BANK OF BARODA(606985)
|
|
196
|
DARLAWN
|
MZ-01-005-022-001/576
(Zohmun)
|
2201005000NRG23310120230271689
|
31/01/2023
|
Hmingthanmawii
|
2201005WL001603
|
Hmingthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341442
|
|
Mrs. ROSY LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
DARLAWN
|
MZ-01-005-022-001/577
(Zohmun)
|
2201005000NRG23310120230271690
|
31/01/2023
|
Zaithangpuii
|
2201005WL001603
|
Zaithangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341468
|
|
Mrs. ZAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
DARLAWN
|
MZ-01-005-022-001/59
(Zohmun)
|
2201005000NRG23310120230271691
|
31/01/2023
|
Zampuii
|
2201005WL001603
|
Zampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341359
|
|
LALRINKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DARLAWN
|
MZ-01-005-022-001/600
(Zohmun)
|
2201005000NRG23310120230271692
|
31/01/2023
|
Malsawmthara
|
2201005WL001603
|
Malsawmthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341478
|
|
Mr. MALSAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
DARLAWN
|
MZ-01-005-022-001/601
(Zohmun)
|
2201005000NRG23310120230271693
|
31/01/2023
|
C Vanthangpuia
|
2201005WL001603
|
C Vanthangpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341462
|
|
Mrs. LALENGHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
DARLAWN
|
MZ-01-005-022-001/602
(Zohmun)
|
2201005000NRG23310120230271694
|
31/01/2023
|
Vanlalhruaii
|
2201005WL001603
|
Vanlalhruaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341353
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
DARLAWN
|
MZ-01-005-022-001/603
(Zohmun)
|
2201005000NRG23310120230271695
|
31/01/2023
|
lalruatpuii
|
2201005WL001603
|
lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341483
|
|
Miss. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
DARLAWN
|
MZ-01-005-022-001/605
(Zohmun)
|
2201005000NRG23310120230271697
|
31/01/2023
|
Zonunmawii
|
2201005WL001603
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341488
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
DARLAWN
|
MZ-01-005-022-001/606
(Zohmun)
|
2201005000NRG23310120230271698
|
31/01/2023
|
Lalmuanchhana
|
2201005WL001603
|
Lalmuanchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341485
|
|
Miss. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
DARLAWN
|
MZ-01-005-022-001/608
(Zohmun)
|
2201005000NRG23310120230271700
|
31/01/2023
|
Lalthangmawia
|
2201005WL001603
|
Lalthangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341376
|
|
Mrs. JENNY LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
DARLAWN
|
MZ-01-005-022-001/609
(Zohmun)
|
2201005000NRG23310120230271701
|
31/01/2023
|
Thawmvunga
|
2201005WL001603
|
Thawmvunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341446
|
|
Mrs. RUBY LALREMRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
DARLAWN
|
MZ-01-005-022-001/61-B
(Zohmun)
|
2201005000NRG23310120230271702
|
31/01/2023
|
Lalrawngbawla
|
2201005WL001603
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341267
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
DARLAWN
|
MZ-01-005-022-001/610
(Zohmun)
|
2201005000NRG23310120230271703
|
31/01/2023
|
Lalpianmawii
|
2201005WL001603
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341354
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
DARLAWN
|
MZ-01-005-022-001/611
(Zohmun)
|
2201005000NRG23310120230271704
|
31/01/2023
|
Lalnunpuii
|
2201005WL001603
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341487
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
DARLAWN
|
MZ-01-005-022-001/612
(Zohmun)
|
2201005000NRG23310120230271705
|
31/01/2023
|
Lalduhkima
|
2201005WL001603
|
Lalduhkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341298
|
|
Miss. R LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
DARLAWN
|
MZ-01-005-022-001/613
(Zohmun)
|
2201005000NRG23310120230271706
|
31/01/2023
|
Lalramdinmawii
|
2201005WL001603
|
Lalramdinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341440
|
|
VANLALHUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DARLAWN
|
MZ-01-005-022-001/615
(Zohmun)
|
2201005000NRG23310120230271708
|
31/01/2023
|
Lalthanmawii
|
2201005WL001603
|
Lalthanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341489
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
DARLAWN
|
MZ-01-005-022-001/621
(Zohmun)
|
2201005000NRG23310120230271711
|
31/01/2023
|
Hrangkapkhawli
|
2201005WL001603
|
Hrangkapkhawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341269
|
|
Mrs. HRANGKAPKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
DARLAWN
|
MZ-01-005-022-001/622
(Zohmun)
|
2201005000NRG23310120230271712
|
31/01/2023
|
Sumtuahkungi
|
2201005WL001603
|
Sumtuahkungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341296
|
|
MRS SUMTUAHKUNGI KUNGI
|
STATE BANK OF INDIA(508548)
|
|
215
|
DARLAWN
|
MZ-01-005-022-001/626
(Zohmun)
|
2201005000NRG23310120230271716
|
31/01/2023
|
Lalhruaitluangi
|
2201005WL001603
|
Lalhruaitluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341481
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
DARLAWN
|
MZ-01-005-022-001/627
(Zohmun)
|
2201005000NRG23310120230271717
|
31/01/2023
|
Amosa Lalrohlua
|
2201005WL001603
|
Amosa Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341479
|
|
Mr. AMOSA LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
DARLAWN
|
MZ-01-005-022-001/629
(Zohmun)
|
2201005000NRG23310120230271719
|
31/01/2023
|
Domy Laltanpuia
|
2201005WL001603
|
Domy Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341347
|
|
MR DOMY LALTANPUIA
|
STATE BANK OF INDIA(508548)
|
|
218
|
DARLAWN
|
MZ-01-005-022-001/63
(Zohmun)
|
2201005000NRG23310120230271720
|
31/01/2023
|
Zohuthanga
|
2201005WL001603
|
Zohuthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341290
|
|
Mr. ZOHUTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
DARLAWN
|
MZ-01-005-022-001/633
(Zohmun)
|
2201005000NRG23310120230271724
|
31/01/2023
|
Lalrinawmi
|
2201005WL001603
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341486
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
DARLAWN
|
MZ-01-005-022-001/640
(Zohmun)
|
2201005000NRG23310120230271728
|
31/01/2023
|
Joseph Lalhriatfela
|
2201005WL001603
|
Joseph Lalhriatfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341480
|
|
Mrs. ZODINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
DARLAWN
|
MZ-01-005-022-001/641
(Zohmun)
|
2201005000NRG23310120230271729
|
31/01/2023
|
Zothansangi
|
2201005WL001603
|
Zothansangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341491
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
DARLAWN
|
MZ-01-005-022-001/643
(Zohmun)
|
2201005000NRG23310120230271731
|
31/01/2023
|
Lalbiakhluni
|
2201005WL001603
|
Lalbiakhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341465
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
DARLAWN
|
MZ-01-005-022-001/644
(Zohmun)
|
2201005000NRG23310120230271732
|
31/01/2023
|
Rebecca Lalruatpuii
|
2201005WL001603
|
Rebecca Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341463
|
|
Miss. REBECCA LALRUATPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
DARLAWN
|
MZ-01-005-022-001/645
(Zohmun)
|
2201005000NRG23310120230271733
|
31/01/2023
|
Lallawmkima
|
2201005WL001603
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341477
|
|
MR LALLAWM KIMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
DARLAWN
|
MZ-01-005-022-001/646
(Zohmun)
|
2201005000NRG23310120230271734
|
31/01/2023
|
Vanlalvena
|
2201005WL001603
|
Vanlalvena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341490
|
|
Mr. H VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
DARLAWN
|
MZ-01-005-022-001/647
(Zohmun)
|
2201005000NRG23310120230271735
|
31/01/2023
|
Judith Zairemkimi
|
2201005WL001603
|
Judith Zairemkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341470
|
|
Mrs. JUDITH ZAIREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
DARLAWN
|
MZ-01-005-022-001/648
(Zohmun)
|
2201005000NRG23310120230271736
|
31/01/2023
|
Chinngaihnuami
|
2201005WL001603
|
Chinngaihnuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341466
|
|
Mrs. CHINNGAIHNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
DARLAWN
|
MZ-01-005-022-001/65
(Zohmun)
|
2201005000NRG23310120230271738
|
31/01/2023
|
Lalengmawii
|
2201005WL001603
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341360
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
DARLAWN
|
MZ-01-005-022-001/651
(Zohmun)
|
2201005000NRG23310120230271739
|
31/01/2023
|
Thlungdiki Taite
|
2201005WL001603
|
Thlungdiki Taite
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341379
|
|
Mrs. THLUNGDIKI TAITE
|
MIZORAM RURAL BANK(607230)
|
|
230
|
DARLAWN
|
MZ-01-005-022-001/655
(Zohmun)
|
2201005000NRG23310120230271743
|
31/01/2023
|
RC Lalchhuanmawii
|
2201005WL001603
|
RC Lalchhuanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341464
|
|
Mrs. RC LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
DARLAWN
|
MZ-01-005-022-001/657
(Zohmun)
|
2201005000NRG23310120230271745
|
31/01/2023
|
Aldrin Zodingliana
|
2201005WL001603
|
Aldrin Zodingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341377
|
|
Mr. ALDRIN ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
DARLAWN
|
MZ-01-005-022-001/658
(Zohmun)
|
2201005000NRG23310120230271746
|
31/01/2023
|
Khawlngaihsang
|
2201005WL001603
|
Khawlngaihsang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341378
|
|
Miss. LALTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
DARLAWN
|
MZ-01-005-022-001/661
(Zohmun)
|
2201005000NRG23310120230271749
|
31/01/2023
|
Deborah Lalrinchhani
|
2201005WL001603
|
Deborah Lalrinchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341484
|
|
Mrs. DEBORAH LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
DARLAWN
|
MZ-01-005-022-001/67
(Zohmun)
|
2201005000NRG23310120230271753
|
31/01/2023
|
Esther Lalremruatmawii
|
2201005WL001603
|
Esther Lalremruatmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0268341473
|
|
MR L THIANGHLIMA
|
STATE BANK OF INDIA(508548)
|
|
235
|
DARLAWN
|
MZ-01-005-022-001/68-A
(Zohmun)
|
2201005000NRG23310120230271754
|
31/01/2023
|
C Lallianzuala
|
2201005WL001603
|
C Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341280
|
|
Mr. LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
DARLAWN
|
MZ-01-005-022-001/75
(Zohmun)
|
2201005000NRG23310120230271756
|
31/01/2023
|
ZAITHANGPUIA
|
2201005WL001603
|
ZAITHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341305
|
|
ZAITHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DARLAWN
|
MZ-01-005-022-001/76-A
(Zohmun)
|
2201005000NRG23310120230271757
|
31/01/2023
|
Lalhmachhuani
|
2201005WL001603
|
Lalhmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341436
|
|
Mr. TLANGLUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
DARLAWN
|
MZ-01-005-022-001/77-B
(Zohmun)
|
2201005000NRG23310120230271758
|
31/01/2023
|
Zaithanglura
|
2201005WL001603
|
Zaithanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341260
|
|
Mr. ZAITHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
DARLAWN
|
MZ-01-005-022-001/79-A
(Zohmun)
|
2201005000NRG23310120230271759
|
31/01/2023
|
Laltinthanga
|
2201005WL001603
|
Laltinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341312
|
|
Mr. LALTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
DARLAWN
|
MZ-01-005-022-001/82-A
(Zohmun)
|
2201005000NRG23310120230271760
|
31/01/2023
|
Lalropuia
|
2201005WL001603
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341251
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
DARLAWN
|
MZ-01-005-022-001/88-A
(Zohmun)
|
2201005000NRG23310120230271761
|
31/01/2023
|
Lalnunhlui
|
2201005WL001603
|
Lalnunhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341399
|
|
Mr. C LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
DARLAWN
|
MZ-01-005-022-001/97-A
(Zohmun)
|
2201005000NRG23310120230271764
|
31/01/2023
|
Stephen Vanlalruata
|
2201005WL001603
|
Stephen Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0268341374
|
|
ROKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394702
|
394702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394702
|
394702
|
|
|
|
|
|
|
|