|
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-01-005-016-001/1-A
(New Vervek)
|
2201005000NRG23310320230347148
|
31/03/2023
|
Remruata
|
2201005WL002134
|
Remruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DARLAWN
|
MZ-01-005-016-001/100
(New Vervek)
|
2201005000NRG23310320230347149
|
31/03/2023
|
Hmangaihsanga
|
2201005WL002134
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-016-001/103-A
(New Vervek)
|
2201005000NRG23310320230347150
|
31/03/2023
|
Lalhmudika
|
2201005WL002134
|
Lalhmudika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400879
|
|
Ms. LALDINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
DARLAWN
|
MZ-01-005-016-001/108-A
(New Vervek)
|
2201005000NRG23310320230347151
|
31/03/2023
|
Lalropuia
|
2201005WL002134
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400859
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-016-001/11-A
(New Vervek)
|
2201005000NRG23310320230347152
|
31/03/2023
|
Ralkapa
|
2201005WL002134
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DARLAWN
|
MZ-01-005-016-001/117-A
(New Vervek)
|
2201005000NRG23310320230347153
|
31/03/2023
|
Lalzetama
|
2201005WL002134
|
Lalzetama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400777
|
|
Mrs. PAWLNUNTHIANGI OPT MALSAWMTLUANGA
|
MIZORAM RURAL BANK(607230)
|
|
7
|
DARLAWN
|
MZ-01-005-016-001/13-A
(New Vervek)
|
2201005000NRG23310320230347154
|
31/03/2023
|
Lalropuia
|
2201005WL002134
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400840
|
|
Mr. MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
DARLAWN
|
MZ-01-005-016-001/133-A
(New Vervek)
|
2201005000NRG23310320230347155
|
31/03/2023
|
C Vanlalhruaia
|
2201005WL002134
|
C Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400862
|
|
Ms. ROZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
DARLAWN
|
MZ-01-005-016-001/14
(New Vervek)
|
2201005000NRG23310320230347156
|
31/03/2023
|
Lalvenpuia
|
2201005WL002134
|
Lalvenpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400930
|
|
Ms. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-016-001/144-A
(New Vervek)
|
2201005000NRG23310320230347157
|
31/03/2023
|
Elbetheli
|
2201005WL002134
|
Elbetheli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400804
|
|
MISS ELBETHELI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DARLAWN
|
MZ-01-005-016-001/198
(New Vervek)
|
2201005000NRG23310320230347160
|
31/03/2023
|
Humhima
|
2201005WL002134
|
Humhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400783
|
|
Mr. LALHUMHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
DARLAWN
|
MZ-01-005-016-001/20-A
(New Vervek)
|
2201005000NRG23310320230347161
|
31/03/2023
|
Lalhmahruaia
|
2201005WL002134
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400944
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
DARLAWN
|
MZ-01-005-016-001/227
(New Vervek)
|
2201005000NRG23310320230347162
|
31/03/2023
|
C Lalthlengleha
|
2201005WL002134
|
C Lalthlengleha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400878
|
|
C. LALTHLENGLEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DARLAWN
|
MZ-01-005-016-001/234
(New Vervek)
|
2201005000NRG23310320230347163
|
31/03/2023
|
Ramenga
|
2201005WL002134
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400831
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
DARLAWN
|
MZ-01-005-016-001/2409
(New Vervek)
|
2201005000NRG23310320230347165
|
31/03/2023
|
Hmangaihzovi
|
2201005WL002134
|
Hmangaihzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400935
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-016-001/241
(New Vervek)
|
2201005000NRG23310320230347166
|
31/03/2023
|
Ramluaha
|
2201005WL002134
|
Ramluaha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400785
|
|
Mr. SAMUEL LALNUNSANGA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
DARLAWN
|
MZ-01-005-016-001/2410
(New Vervek)
|
2201005000NRG23310320230347167
|
31/03/2023
|
Ricky Lalchhanhima
|
2201005WL002134
|
Ricky Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400933
|
|
Mr. RICKY LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-016-001/2412
(New Vervek)
|
2201005000NRG23310320230347168
|
31/03/2023
|
Lalbuatsaihi
|
2201005WL002134
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DARLAWN
|
MZ-01-005-016-001/2414
(New Vervek)
|
2201005000NRG23310320230347169
|
31/03/2023
|
Rengchhawni
|
2201005WL002134
|
Rengchhawni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400806
|
|
MR F LALTHANNGURA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DARLAWN
|
MZ-01-005-016-001/2415
(New Vervek)
|
2201005000NRG23310320230347170
|
31/03/2023
|
Lalramzauva
|
2201005WL002134
|
Lalramzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400893
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DARLAWN
|
MZ-01-005-016-001/2416
(New Vervek)
|
2201005000NRG23310320230347171
|
31/03/2023
|
Lalpianmawii
|
2201005WL002134
|
Lalpianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400945
|
|
MISS LALPIANMAWII
|
STATE BANK OF INDIA(508548)
|
|
22
|
DARLAWN
|
MZ-01-005-016-001/2418
(New Vervek)
|
2201005000NRG23310320230347173
|
31/03/2023
|
Melody Zodinpuii
|
2201005WL002134
|
Melody Zodinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400931
|
|
Mrs. MELODY ZODINPUI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
DARLAWN
|
MZ-01-005-016-001/2419
(New Vervek)
|
2201005000NRG23310320230347174
|
31/03/2023
|
Lalrinawmi
|
2201005WL002134
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400849
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DARLAWN
|
MZ-01-005-016-001/248
(New Vervek)
|
2201005000NRG23310320230347175
|
31/03/2023
|
Rohmingthanga
|
2201005WL002134
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400790
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-016-001/257
(New Vervek)
|
2201005000NRG23310320230347177
|
31/03/2023
|
PC VL Thlana
|
2201005WL002134
|
PC VL Thlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
DARLAWN
|
MZ-01-005-016-001/258
(New Vervek)
|
2201005000NRG23310320230347178
|
31/03/2023
|
Thangchhuana
|
2201005WL002134
|
Thangchhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400865
|
|
Mr. THANGCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
DARLAWN
|
MZ-01-005-016-001/263
(New Vervek)
|
2201005000NRG23310320230347180
|
31/03/2023
|
Rothangpuii
|
2201005WL002134
|
Rothangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400941
|
|
Ms. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
DARLAWN
|
MZ-01-005-016-001/264
(New Vervek)
|
2201005000NRG23310320230347181
|
31/03/2023
|
Ziona
|
2201005WL002134
|
Ziona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400847
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
DARLAWN
|
MZ-01-005-016-001/265
(New Vervek)
|
2201005000NRG23310320230347182
|
31/03/2023
|
Lalhmunsiama Zote
|
2201005WL002134
|
Lalhmunsiama Zote
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400797
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
DARLAWN
|
MZ-01-005-016-001/27-A
(New Vervek)
|
2201005000NRG23310320230347183
|
31/03/2023
|
Ramzauvi
|
2201005WL002134
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400821
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
DARLAWN
|
MZ-01-005-016-001/272
(New Vervek)
|
2201005000NRG23310320230347184
|
31/03/2023
|
Laldawngliana
|
2201005WL002134
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400867
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DARLAWN
|
MZ-01-005-016-001/276
(New Vervek)
|
2201005000NRG23310320230347185
|
31/03/2023
|
Rickya
|
2201005WL002134
|
Rickya
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
DARLAWN
|
MZ-01-005-016-001/281
(New Vervek)
|
2201005000NRG23310320230347187
|
31/03/2023
|
Laltlanhlui
|
2201005WL002134
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400938
|
|
Miss. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
DARLAWN
|
MZ-01-005-016-001/284
(New Vervek)
|
2201005000NRG23310320230347188
|
31/03/2023
|
F Lalbiaktluanga
|
2201005WL002134
|
F Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400870
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DARLAWN
|
MZ-01-005-016-001/288
(New Vervek)
|
2201005000NRG23310320230347190
|
31/03/2023
|
V Tanpuia
|
2201005WL002134
|
V Tanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400792
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
DARLAWN
|
MZ-01-005-016-001/297
(New Vervek)
|
2201005000NRG23310320230347192
|
31/03/2023
|
KHamsangliana
|
2201005WL002134
|
KHamsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400805
|
|
Mr. KHAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
DARLAWN
|
MZ-01-005-016-001/303
(New Vervek)
|
2201005000NRG23310320230347193
|
31/03/2023
|
Zothansanga
|
2201005WL002134
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400799
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
DARLAWN
|
MZ-01-005-016-001/304
(New Vervek)
|
2201005000NRG23310320230347194
|
31/03/2023
|
Rualchhina
|
2201005WL002134
|
Rualchhina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400888
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
DARLAWN
|
MZ-01-005-016-001/306
(New Vervek)
|
2201005000NRG23310320230347195
|
31/03/2023
|
Rongenga
|
2201005WL002134
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
DARLAWN
|
MZ-01-005-016-001/309
(New Vervek)
|
2201005000NRG23310320230347196
|
31/03/2023
|
Huapzauva
|
2201005WL002134
|
Huapzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400798
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-016-001/31-A
(New Vervek)
|
2201005000NRG23310320230347197
|
31/03/2023
|
Sangkunga
|
2201005WL002134
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400781
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-016-001/325
(New Vervek)
|
2201005000NRG23310320230347198
|
31/03/2023
|
Lianhmingthanga
|
2201005WL002134
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400784
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-016-001/33-A
(New Vervek)
|
2201005000NRG23310320230347199
|
31/03/2023
|
Sawngthachhunga
|
2201005WL002134
|
Sawngthachhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DARLAWN
|
MZ-01-005-016-001/338
(New Vervek)
|
2201005000NRG23310320230347201
|
31/03/2023
|
Khawtinkhuma
|
2201005WL002134
|
Khawtinkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400871
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
DARLAWN
|
MZ-01-005-016-001/339
(New Vervek)
|
2201005000NRG23310320230347202
|
31/03/2023
|
Rawnkima
|
2201005WL002134
|
Rawnkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400786
|
|
Mr. LALRAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-016-001/340
(New Vervek)
|
2201005000NRG23310320230347203
|
31/03/2023
|
C Robert VL Siama
|
2201005WL002134
|
C Robert VL Siama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
DARLAWN
|
MZ-01-005-016-001/342
(New Vervek)
|
2201005000NRG23310320230347204
|
31/03/2023
|
Zamveli
|
2201005WL002134
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DARLAWN
|
MZ-01-005-016-001/349
(New Vervek)
|
2201005000NRG23310320230347208
|
31/03/2023
|
Saimanliana
|
2201005WL002134
|
Saimanliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
DARLAWN
|
MZ-01-005-016-001/35-A
(New Vervek)
|
2201005000NRG23310320230347209
|
31/03/2023
|
T Malsawma
|
2201005WL002134
|
T Malsawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
DARLAWN
|
MZ-01-005-016-001/351
(New Vervek)
|
2201005000NRG23310320230347211
|
31/03/2023
|
Lalfakzuala
|
2201005WL002134
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400905
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
DARLAWN
|
MZ-01-005-016-001/358
(New Vervek)
|
2201005000NRG23310320230347213
|
31/03/2023
|
Thangkhawkimi
|
2201005WL002134
|
Thangkhawkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DARLAWN
|
MZ-01-005-016-001/360
(New Vervek)
|
2201005000NRG23310320230347215
|
31/03/2023
|
Zonunzira
|
2201005WL002134
|
Zonunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400875
|
|
Mr. ZONUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
DARLAWN
|
MZ-01-005-016-001/361
(New Vervek)
|
2201005000NRG23310320230347216
|
31/03/2023
|
Ramhlunsiami
|
2201005WL002134
|
Ramhlunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400861
|
|
Mrs. RAMHLUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
DARLAWN
|
MZ-01-005-016-001/362
(New Vervek)
|
2201005000NRG23310320230347217
|
31/03/2023
|
Malsawmdawngliana
|
2201005WL002134
|
Malsawmdawngliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400860
|
|
Mr. EMMANUEL LALCHHUANMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
55
|
DARLAWN
|
MZ-01-005-016-001/365
(New Vervek)
|
2201005000NRG23310320230347218
|
31/03/2023
|
Challianchhunga
|
2201005WL002134
|
Challianchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400779
|
|
Miss. DITTHLANGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-016-001/369
(New Vervek)
|
2201005000NRG23310320230347220
|
31/03/2023
|
Lalrammawia
|
2201005WL002134
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
DARLAWN
|
MZ-01-005-016-001/370
(New Vervek)
|
2201005000NRG23310320230347221
|
31/03/2023
|
Lalsiamliani
|
2201005WL002134
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400876
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
DARLAWN
|
MZ-01-005-016-001/374
(New Vervek)
|
2201005000NRG23310320230347223
|
31/03/2023
|
Hmuliana
|
2201005WL002134
|
Hmuliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400856
|
|
Mr. PETER . LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
DARLAWN
|
MZ-01-005-016-001/375
(New Vervek)
|
2201005000NRG23310320230347224
|
31/03/2023
|
Khawmi
|
2201005WL002134
|
Khawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400858
|
|
Mrs. KHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-016-001/379
(New Vervek)
|
2201005000NRG23310320230347226
|
31/03/2023
|
Hmangaihzuala
|
2201005WL002134
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
61
|
DARLAWN
|
MZ-01-005-016-001/38-A
(New Vervek)
|
2201005000NRG23310320230347227
|
31/03/2023
|
Chhawnthanga
|
2201005WL002134
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400877
|
|
Mr. CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
DARLAWN
|
MZ-01-005-016-001/381
(New Vervek)
|
2201005000NRG23310320230347229
|
31/03/2023
|
Auveli
|
2201005WL002134
|
Auveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400887
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
DARLAWN
|
MZ-01-005-016-001/383
(New Vervek)
|
2201005000NRG23310320230347230
|
31/03/2023
|
Lalrammawii
|
2201005WL002134
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400793
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
DARLAWN
|
MZ-01-005-016-001/384
(New Vervek)
|
2201005000NRG23310320230347231
|
31/03/2023
|
Ramkinlova
|
2201005WL002134
|
Ramkinlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400937
|
|
Mr. RAMKINLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-016-001/385
(New Vervek)
|
2201005000NRG23310320230347232
|
31/03/2023
|
Lalrosangi
|
2201005WL002134
|
Lalrosangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400880
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-016-001/386
(New Vervek)
|
2201005000NRG23310320230347233
|
31/03/2023
|
Lalremkima
|
2201005WL002134
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400921
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
DARLAWN
|
MZ-01-005-016-001/387
(New Vervek)
|
2201005000NRG23310320230347234
|
31/03/2023
|
Dailama
|
2201005WL002134
|
Dailama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400789
|
|
Mr. CHINLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
DARLAWN
|
MZ-01-005-016-001/389
(New Vervek)
|
2201005000NRG23310320230347235
|
31/03/2023
|
Lalnunnemi
|
2201005WL002134
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
DARLAWN
|
MZ-01-005-016-001/394
(New Vervek)
|
2201005000NRG23310320230347237
|
31/03/2023
|
Lalhmangaihsangi
|
2201005WL002134
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400929
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-016-001/395
(New Vervek)
|
2201005000NRG23310320230347238
|
31/03/2023
|
J Zodinmawia
|
2201005WL002134
|
J Zodinmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400891
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
DARLAWN
|
MZ-01-005-016-001/397
(New Vervek)
|
2201005000NRG23310320230347239
|
31/03/2023
|
Lalruatchhunga
|
2201005WL002134
|
Lalruatchhunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400838
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-016-001/398
(New Vervek)
|
2201005000NRG23310320230347240
|
31/03/2023
|
R Lalfakzuala
|
2201005WL002134
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400801
|
|
Mr. R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
DARLAWN
|
MZ-01-005-016-001/399
(New Vervek)
|
2201005000NRG23310320230347241
|
31/03/2023
|
Thasawti
|
2201005WL002134
|
Thasawti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
DARLAWN
|
MZ-01-005-016-001/401
(New Vervek)
|
2201005000NRG23310320230347242
|
31/03/2023
|
Fakmawii
|
2201005WL002134
|
Fakmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400795
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
DARLAWN
|
MZ-01-005-016-001/404
(New Vervek)
|
2201005000NRG23310320230347243
|
31/03/2023
|
Sairengpuii
|
2201005WL002134
|
Sairengpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400844
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
DARLAWN
|
MZ-01-005-016-001/408
(New Vervek)
|
2201005000NRG23310320230347244
|
31/03/2023
|
Irene Lalruatpuii
|
2201005WL002134
|
Irene Lalruatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400943
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
DARLAWN
|
MZ-01-005-016-001/409
(New Vervek)
|
2201005000NRG23310320230347245
|
31/03/2023
|
Lalruatliani
|
2201005WL002134
|
Lalruatliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
DARLAWN
|
MZ-01-005-016-001/414
(New Vervek)
|
2201005000NRG23310320230347246
|
31/03/2023
|
Lalzuiliana
|
2201005WL002134
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
DARLAWN
|
MZ-01-005-016-001/420
(New Vervek)
|
2201005000NRG23310320230347247
|
31/03/2023
|
Lalawmpuia
|
2201005WL002134
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
DARLAWN
|
MZ-01-005-016-001/422
(New Vervek)
|
2201005000NRG23310320230347248
|
31/03/2023
|
Lalthamawia
|
2201005WL002134
|
Lalthamawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400827
|
|
Mrs. HLIMPUII & LALTHAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-016-001/427
(New Vervek)
|
2201005000NRG23310320230347249
|
31/03/2023
|
Lalrinawmi
|
2201005WL002134
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400809
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-016-001/433
(New Vervek)
|
2201005000NRG23310320230347250
|
31/03/2023
|
Lalchhuanawma
|
2201005WL002134
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
DARLAWN
|
MZ-01-005-016-001/435
(New Vervek)
|
2201005000NRG23310320230347251
|
31/03/2023
|
Lalenga
|
2201005WL002134
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400868
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
DARLAWN
|
MZ-01-005-016-001/442
(New Vervek)
|
2201005000NRG23310320230347254
|
31/03/2023
|
Lalrongheta
|
2201005WL002134
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
DARLAWN
|
MZ-01-005-016-001/443
(New Vervek)
|
2201005000NRG23310320230347255
|
31/03/2023
|
Manga
|
2201005WL002134
|
Manga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400854
|
|
Mr. MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-016-001/446
(New Vervek)
|
2201005000NRG23310320230347256
|
31/03/2023
|
C Tawnluia
|
2201005WL002134
|
C Tawnluia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400782
|
|
Mr. C. TAWNLUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-016-001/449
(New Vervek)
|
2201005000NRG23310320230347257
|
31/03/2023
|
Laltanpuii
|
2201005WL002134
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400885
|
|
Mr. F.LALKHAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-016-001/453
(New Vervek)
|
2201005000NRG23310320230347259
|
31/03/2023
|
Kapthanga
|
2201005WL002134
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400839
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
DARLAWN
|
MZ-01-005-016-001/454
(New Vervek)
|
2201005000NRG23310320230347260
|
31/03/2023
|
DAVID VANLALHRUAIA
|
2201005WL002134
|
DAVID VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400843
|
|
DAVIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DARLAWN
|
MZ-01-005-016-001/457
(New Vervek)
|
2201005000NRG23310320230347261
|
31/03/2023
|
Lalrebecki
|
2201005WL002134
|
Lalrebecki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400897
|
|
Miss. LALREBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-016-001/458
(New Vervek)
|
2201005000NRG23310320230347262
|
31/03/2023
|
Kappuii
|
2201005WL002134
|
Kappuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400823
|
|
Mrs. RALKAPTHANGI OPT LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
DARLAWN
|
MZ-01-005-016-001/459
(New Vervek)
|
2201005000NRG23310320230347263
|
31/03/2023
|
Lalhrilmawia
|
2201005WL002134
|
Lalhrilmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400826
|
|
Mr. MAWITEA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-016-001/460
(New Vervek)
|
2201005000NRG23310320230347264
|
31/03/2023
|
Lalngilneiha Khiangte
|
2201005WL002134
|
Lalngilneiha Khiangte
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400794
|
|
Mr. LALTANPUIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
DARLAWN
|
MZ-01-005-016-001/472
(New Vervek)
|
2201005000NRG23310320230347266
|
31/03/2023
|
Rinzuali
|
2201005WL002134
|
Rinzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400810
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-016-001/474
(New Vervek)
|
2201005000NRG23310320230347267
|
31/03/2023
|
Lalchuailova
|
2201005WL002134
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400853
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
DARLAWN
|
MZ-01-005-016-001/475
(New Vervek)
|
2201005000NRG23310320230347268
|
31/03/2023
|
Ruatfela
|
2201005WL002134
|
Ruatfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400832
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-016-001/479
(New Vervek)
|
2201005000NRG23310320230347269
|
31/03/2023
|
VL Hruaia
|
2201005WL002134
|
VL Hruaia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400869
|
|
Ms. T LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
DARLAWN
|
MZ-01-005-016-001/481
(New Vervek)
|
2201005000NRG23310320230347271
|
31/03/2023
|
Laldinghrima
|
2201005WL002134
|
Laldinghrima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400835
|
|
Mrs. CHINGBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
DARLAWN
|
MZ-01-005-016-001/482
(New Vervek)
|
2201005000NRG23310320230347272
|
31/03/2023
|
Lalmuanpuia
|
2201005WL002134
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400791
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-016-001/485
(New Vervek)
|
2201005000NRG23310320230347273
|
31/03/2023
|
Lalrinsangi
|
2201005WL002134
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400939
|
|
Ms. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-016-001/487
(New Vervek)
|
2201005000NRG23310320230347274
|
31/03/2023
|
Lalhriatpuia
|
2201005WL002134
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
DARLAWN
|
MZ-01-005-016-001/489
(New Vervek)
|
2201005000NRG23310320230347276
|
31/03/2023
|
Lalramnghaka
|
2201005WL002134
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400882
|
|
Mrs. HRANGZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-016-001/492
(New Vervek)
|
2201005000NRG23310320230347277
|
31/03/2023
|
Lalnunpuia
|
2201005WL002134
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400850
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-016-001/493
(New Vervek)
|
2201005000NRG23310320230347278
|
31/03/2023
|
Malsawmi
|
2201005WL002134
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400911
|
|
Ms. LALRINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
DARLAWN
|
MZ-01-005-016-001/495
(New Vervek)
|
2201005000NRG23310320230347279
|
31/03/2023
|
L Rampana
|
2201005WL002134
|
L Rampana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400883
|
|
Mr. LALRAMPANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
DARLAWN
|
MZ-01-005-016-001/496
(New Vervek)
|
2201005000NRG23310320230347280
|
31/03/2023
|
Salemmawii
|
2201005WL002134
|
Salemmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400900
|
|
Miss. SALEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
DARLAWN
|
MZ-01-005-016-001/499
(New Vervek)
|
2201005000NRG23310320230347282
|
31/03/2023
|
Lalrohua
|
2201005WL002134
|
Lalrohua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400851
|
|
Mr. LALROHLUA OPRTD KHAWTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
DARLAWN
|
MZ-01-005-016-001/501
(New Vervek)
|
2201005000NRG23310320230347283
|
31/03/2023
|
Lalzawmi
|
2201005WL002134
|
Lalzawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400884
|
|
Mrs. LALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
DARLAWN
|
MZ-01-005-016-001/504
(New Vervek)
|
2201005000NRG23310320230347284
|
31/03/2023
|
Lalramtluangi
|
2201005WL002134
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400846
|
|
MISS LALRAMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
110
|
DARLAWN
|
MZ-01-005-016-001/512
(New Vervek)
|
2201005000NRG23310320230347286
|
31/03/2023
|
Lalduhawmi
|
2201005WL002134
|
Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400881
|
|
Mrs. LALDUHAWMI & DARNEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
DARLAWN
|
MZ-01-005-016-001/514
(New Vervek)
|
2201005000NRG23310320230347288
|
31/03/2023
|
Lalhluna
|
2201005WL002134
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400918
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
DARLAWN
|
MZ-01-005-016-001/515
(New Vervek)
|
2201005000NRG23310320230347289
|
31/03/2023
|
Lalramhluni
|
2201005WL002134
|
Lalramhluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400895
|
|
Miss. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
DARLAWN
|
MZ-01-005-016-001/516
(New Vervek)
|
2201005000NRG23310320230347290
|
31/03/2023
|
Laltani
|
2201005WL002134
|
Laltani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400819
|
|
Mrs. LATANI OPT LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
DARLAWN
|
MZ-01-005-016-001/517
(New Vervek)
|
2201005000NRG23310320230347291
|
31/03/2023
|
Lalthuthlunga
|
2201005WL002134
|
Lalthuthlunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
DARLAWN
|
MZ-01-005-016-001/518
(New Vervek)
|
2201005000NRG23310320230347292
|
31/03/2023
|
Thangmawia
|
2201005WL002134
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400889
|
|
Mrs. LALHMASAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
DARLAWN
|
MZ-01-005-016-001/519
(New Vervek)
|
2201005000NRG23310320230347293
|
31/03/2023
|
Thankhuma
|
2201005WL002134
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400796
|
|
Mr. THANKHUMA OPT LALDAWNGKIMA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
DARLAWN
|
MZ-01-005-016-001/524
(New Vervek)
|
2201005000NRG23310320230347296
|
31/03/2023
|
C Lalnunthara
|
2201005WL002134
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400842
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
DARLAWN
|
MZ-01-005-016-001/526
(New Vervek)
|
2201005000NRG23310320230347298
|
31/03/2023
|
Chenglura
|
2201005WL002134
|
Chenglura
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400916
|
|
Mr. LALCHENGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
DARLAWN
|
MZ-01-005-016-001/535
(New Vervek)
|
2201005000NRG23310320230347299
|
31/03/2023
|
Lalthantluangi
|
2201005WL002134
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400848
|
|
Miss. IRENE LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
DARLAWN
|
MZ-01-005-016-001/536
(New Vervek)
|
2201005000NRG23310320230347300
|
31/03/2023
|
Thlahlova
|
2201005WL002134
|
Thlahlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400776
|
|
Mr. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
DARLAWN
|
MZ-01-005-016-001/537
(New Vervek)
|
2201005000NRG23310320230347301
|
31/03/2023
|
Kapmawii
|
2201005WL002134
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400903
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
DARLAWN
|
MZ-01-005-016-001/538
(New Vervek)
|
2201005000NRG23310320230347302
|
31/03/2023
|
Biakzuali
|
2201005WL002134
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400852
|
|
Mr. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
DARLAWN
|
MZ-01-005-016-001/539
(New Vervek)
|
2201005000NRG23310320230347303
|
31/03/2023
|
Hmingsanga
|
2201005WL002134
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400904
|
|
Mr. JOSEPH VANLALNUNPUIA OPT LALHMINGS
|
MIZORAM RURAL BANK(607230)
|
|
124
|
DARLAWN
|
MZ-01-005-016-001/544
(New Vervek)
|
2201005000NRG23310320230347307
|
31/03/2023
|
BIakhluna
|
2201005WL002134
|
BIakhluna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400894
|
|
Mr. ALDRIN LALCHHANCHHUAHA
|
MIZORAM RURAL BANK(607230)
|
|
125
|
DARLAWN
|
MZ-01-005-016-001/548
(New Vervek)
|
2201005000NRG23310320230347309
|
31/03/2023
|
Lalhmunsiama
|
2201005WL002134
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400896
|
|
Mr. ISAK LALLAWMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
126
|
DARLAWN
|
MZ-01-005-016-001/6-A
(New Vervek)
|
2201005000NRG23310320230347310
|
31/03/2023
|
JC Lalchhanhimi
|
2201005WL002134
|
JC Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400913
|
|
Mrs. JC LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
DARLAWN
|
MZ-01-005-016-001/60-A
(New Vervek)
|
2201005000NRG23310320230347311
|
31/03/2023
|
Rohmingthangi
|
2201005WL002134
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400808
|
|
Mrs. ROHMINGTHANGI ,
|
MIZORAM RURAL BANK(607230)
|
|
128
|
DARLAWN
|
MZ-01-005-016-001/600
(New Vervek)
|
2201005000NRG23310320230347312
|
31/03/2023
|
Sawmkimi
|
2201005WL002134
|
Sawmkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400926
|
|
Mrs. SAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
DARLAWN
|
MZ-01-005-016-001/603
(New Vervek)
|
2201005000NRG23310320230347315
|
31/03/2023
|
Hmangaihtlingi
|
2201005WL002134
|
Hmangaihtlingi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400920
|
|
LALHMANGAIHTLINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DARLAWN
|
MZ-01-005-016-001/606
(New Vervek)
|
2201005000NRG23310320230347318
|
31/03/2023
|
Lalparvuli
|
2201005WL002134
|
Lalparvuli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400908
|
|
Mr. HMANGAIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
DARLAWN
|
MZ-01-005-016-001/607
(New Vervek)
|
2201005000NRG23310320230347319
|
31/03/2023
|
Imanuel Lalhmahruaii
|
2201005WL002134
|
Imanuel Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400912
|
|
Mrs. IMANUEL LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
DARLAWN
|
MZ-01-005-016-001/609
(New Vervek)
|
2201005000NRG23310320230347321
|
31/03/2023
|
Zonunmawia
|
2201005WL002134
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400837
|
|
Ms. ROSE ROTHIANGHLIMI
|
MIZORAM RURAL BANK(607230)
|
|
133
|
DARLAWN
|
MZ-01-005-016-001/611
(New Vervek)
|
2201005000NRG23310320230347323
|
31/03/2023
|
Lalrothuami
|
2201005WL002134
|
Lalrothuami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400934
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
DARLAWN
|
MZ-01-005-016-001/614
(New Vervek)
|
2201005000NRG23310320230347326
|
31/03/2023
|
Neihi
|
2201005WL002134
|
Neihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400845
|
|
Mrs. NEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
DARLAWN
|
MZ-01-005-016-001/615
(New Vervek)
|
2201005000NRG23310320230347327
|
31/03/2023
|
Lalrinngheta
|
2201005WL002134
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400902
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
DARLAWN
|
MZ-01-005-016-001/616
(New Vervek)
|
2201005000NRG23310320230347328
|
31/03/2023
|
Chawngi
|
2201005WL002134
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400909
|
|
Mr. RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
DARLAWN
|
MZ-01-005-016-001/618
(New Vervek)
|
2201005000NRG23310320230347329
|
31/03/2023
|
laldinpuia
|
2201005WL002134
|
laldinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400892
|
|
Ms. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
DARLAWN
|
MZ-01-005-016-001/621
(New Vervek)
|
2201005000NRG23310320230347331
|
31/03/2023
|
Lalruatkima
|
2201005WL002134
|
Lalruatkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400825
|
|
Ms. GRACE PARVULMAWII
|
MIZORAM RURAL BANK(607230)
|
|
139
|
DARLAWN
|
MZ-01-005-016-001/622
(New Vervek)
|
2201005000NRG23310320230347332
|
31/03/2023
|
Kimbawihi
|
2201005WL002134
|
Kimbawihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400932
|
|
Mrs. KIMBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
DARLAWN
|
MZ-01-005-016-001/623
(New Vervek)
|
2201005000NRG23310320230347333
|
31/03/2023
|
Kimneihbawihi
|
2201005WL002134
|
Kimneihbawihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400925
|
|
Ms. RAMNUNTHIENG .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
DARLAWN
|
MZ-01-005-016-001/625
(New Vervek)
|
2201005000NRG23310320230347335
|
31/03/2023
|
Chuailovi
|
2201005WL002134
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400910
|
|
Mrs. CHUAILOVI OPT LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
|
142
|
DARLAWN
|
MZ-01-005-016-001/627
(New Vervek)
|
2201005000NRG23310320230347337
|
31/03/2023
|
Lalhriatrenga
|
2201005WL002134
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400907
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
DARLAWN
|
MZ-01-005-016-001/629
(New Vervek)
|
2201005000NRG23310320230347339
|
31/03/2023
|
Lalnithari
|
2201005WL002134
|
Lalnithari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400927
|
|
Ms. LALNITHAR .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
DARLAWN
|
MZ-01-005-016-001/63-A
(New Vervek)
|
2201005000NRG23310320230347340
|
31/03/2023
|
TC Nunga
|
2201005WL002134
|
TC Nunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400822
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
DARLAWN
|
MZ-01-005-016-001/630
(New Vervek)
|
2201005000NRG23310320230347341
|
31/03/2023
|
Chawngliantluangi
|
2201005WL002134
|
Chawngliantluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400923
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
DARLAWN
|
MZ-01-005-016-001/631
(New Vervek)
|
2201005000NRG23310320230347342
|
31/03/2023
|
Joela
|
2201005WL002134
|
Joela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400922
|
|
Ms. RUTHI LALLAWMKIMI
|
MIZORAM RURAL BANK(607230)
|
|
147
|
DARLAWN
|
MZ-01-005-016-001/633
(New Vervek)
|
2201005000NRG23310320230347344
|
31/03/2023
|
Zawlthangkimi
|
2201005WL002134
|
Zawlthangkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400812
|
|
Mrs. ZAWLTHANGKIMI OPT BY MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
DARLAWN
|
MZ-01-005-016-001/634
(New Vervek)
|
2201005000NRG23310320230347345
|
31/03/2023
|
Miriam lalnunhlui
|
2201005WL002134
|
Miriam lalnunhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400898
|
|
Miss. MERIAM LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
DARLAWN
|
MZ-01-005-016-001/635
(New Vervek)
|
2201005000NRG23310320230347346
|
31/03/2023
|
Davida
|
2201005WL002134
|
Davida
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400775
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
DARLAWN
|
MZ-01-005-016-001/650
(New Vervek)
|
2201005000NRG23310320230347349
|
31/03/2023
|
Lalzarzoliana
|
2201005WL002134
|
Lalzarzoliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400915
|
|
MR LALZARZOVA
|
STATE BANK OF INDIA(508548)
|
|
151
|
DARLAWN
|
MZ-01-005-016-001/652
(New Vervek)
|
2201005000NRG23310320230347351
|
31/03/2023
|
Lalrosiama
|
2201005WL002134
|
Lalrosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400901
|
|
Ms. LUCY LALLAWMAWMI
|
MIZORAM RURAL BANK(607230)
|
|
152
|
DARLAWN
|
MZ-01-005-016-001/654
(New Vervek)
|
2201005000NRG23310320230347352
|
31/03/2023
|
Lalhmangaihthangi
|
2201005WL002134
|
Lalhmangaihthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400890
|
|
Ms. LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
DARLAWN
|
MZ-01-005-016-001/655
(New Vervek)
|
2201005000NRG23310320230347353
|
31/03/2023
|
James ROsangliana
|
2201005WL002134
|
James ROsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400899
|
|
Mr. JAMES ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
DARLAWN
|
MZ-01-005-016-001/657
(New Vervek)
|
2201005000NRG23310320230347355
|
31/03/2023
|
Lalenkawli
|
2201005WL002134
|
Lalenkawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400803
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
DARLAWN
|
MZ-01-005-016-001/658
(New Vervek)
|
2201005000NRG23310320230347356
|
31/03/2023
|
vanlalthlana
|
2201005WL002134
|
vanlalthlana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400924
|
|
VANLALTHLANA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DARLAWN
|
MZ-01-005-016-001/659
(New Vervek)
|
2201005000NRG23310320230347357
|
31/03/2023
|
ISrael lalnunpuia
|
2201005WL002134
|
ISrael lalnunpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400928
|
|
Mr. ISRAEL LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
DARLAWN
|
MZ-01-005-016-001/664
(New Vervek)
|
2201005000NRG23310320230347358
|
31/03/2023
|
Lynda Zosangliani
|
2201005WL002134
|
Lynda Zosangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400914
|
|
Mrs. LYNDA ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
DARLAWN
|
MZ-01-005-016-001/665
(New Vervek)
|
2201005000NRG23310320230347359
|
31/03/2023
|
Muansangi
|
2201005WL002134
|
Muansangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400940
|
|
Mrs. MUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
DARLAWN
|
MZ-01-005-016-001/666
(New Vervek)
|
2201005000NRG23310320230347360
|
31/03/2023
|
Lalhringzovi
|
2201005WL002134
|
Lalhringzovi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400906
|
|
Mr. MICHAEL LALHMAHRUAIA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
DARLAWN
|
MZ-01-005-016-001/667
(New Vervek)
|
2201005000NRG23310320230347361
|
31/03/2023
|
Lalnunthari
|
2201005WL002134
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400936
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
DARLAWN
|
MZ-01-005-016-001/668
(New Vervek)
|
2201005000NRG23310320230347362
|
31/03/2023
|
Lalhlutsanga
|
2201005WL002134
|
Lalhlutsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400802
|
|
Mr. LALHLUTSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
DARLAWN
|
MZ-01-005-016-001/671
(New Vervek)
|
2201005000NRG23310320230347365
|
31/03/2023
|
Issac lalremruata
|
2201005WL002134
|
Issac lalremruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400942
|
|
Mr. ISAK LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
DARLAWN
|
MZ-01-005-016-001/72-A
(New Vervek)
|
2201005000NRG23310320230347366
|
31/03/2023
|
Thangvela
|
2201005WL002134
|
Thangvela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400864
|
|
Mr. THANVELA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
DARLAWN
|
MZ-01-005-016-001/74-A
(New Vervek)
|
2201005000NRG23310320230347367
|
31/03/2023
|
Selruna
|
2201005WL002134
|
Selruna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400873
|
|
Mr. SELRUNA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
DARLAWN
|
MZ-01-005-016-001/75-A
(New Vervek)
|
2201005000NRG23310320230347368
|
31/03/2023
|
Rosiamliana
|
2201005WL002134
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
10/05/2023
|
|
1394400820
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
166
|
DARLAWN
|
MZ-01-005-016-001/84-A
(New Vervek)
|
2201005000NRG23310320230347370
|
31/03/2023
|
Zarzova
|
2201005WL002134
|
Zarzova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400800
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
DARLAWN
|
MZ-01-005-016-001/85-A
(New Vervek)
|
2201005000NRG23310320230347371
|
31/03/2023
|
Lalthanzuala
|
2201005WL002134
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400817
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
DARLAWN
|
MZ-01-005-016-001/86-A
(New Vervek)
|
2201005000NRG23310320230347372
|
31/03/2023
|
L Zawmdika
|
2201005WL002134
|
L Zawmdika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400866
|
|
MR LALZAWMDIKA
|
STATE BANK OF INDIA(508548)
|
|
169
|
DARLAWN
|
MZ-01-005-016-001/89-A
(New Vervek)
|
2201005000NRG23310320230347373
|
31/03/2023
|
Zothangluta
|
2201005WL002134
|
Zothangluta
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400788
|
|
Mrs. LALTHUTHLUNGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
DARLAWN
|
MZ-01-005-016-001/99-A
(New Vervek)
|
2201005000NRG23310320230347375
|
31/03/2023
|
Lawmi
|
2201005WL002134
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400814
|
|
Mr. CHHUNGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514930
|
514930
|
|
|
|
|
|
|
|
|
171
|
DARLAWN
|
MZ-01-005-016-001/656
(New Vervek)
|
2201005000NRG23310320230347354
|
31/03/2023
|
Lalrimawii
|
2201005WL002134
|
Lalrimawii
|
00662
|
BDBL0001697
|
3029
|
3029
|
Processed
|
10/05/2023
|
|
1394400778
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517959
|
517959
|
|
|
|
|
|
|
|