|
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
|
LUNGLEI
|
MZ-02-001-054-001/423
(HAURUANG)
|
2202001000NRG23150320230410598
|
25/03/2023
|
Lalkawlnia
|
2202001WL002484
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845856
|
|
LALKAWLNIA S/O ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436
(HAURUANG)
|
2202001000NRG23150320230410609
|
25/03/2023
|
Thangliani
|
2202001WL002484
|
Thangliani
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845857
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438
(HAURUANG)
|
2202001000NRG23150320230410611
|
25/03/2023
|
Lalbiakdiki
|
2202001WL002484
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845858
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447
(HAURUANG)
|
2202001000NRG23150320230410618
|
25/03/2023
|
Sumkungi
|
2202001WL002484
|
Sumkungi
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845854
|
|
Mrs. SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/454
(HAURUANG)
|
2202001000NRG23150320230410625
|
25/03/2023
|
LH Lalrinawma
|
2202001WL002484
|
LH Lalrinawma
|
00292
|
YESB0MAB006
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845855
|
|
Mr. LH LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/1
(HAURUANG)
|
2202001000NRG23150320230410379
|
25/03/2023
|
H Remruata
|
2202001WL002484
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845875
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-054-001/10
(HAURUANG)
|
2202001000NRG23150320230410380
|
25/03/2023
|
Thlamuani
|
2202001WL002484
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845918
|
|
Mrs. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-054-001/102
(HAURUANG)
|
2202001000NRG23150320230410381
|
25/03/2023
|
Rempuia
|
2202001WL002484
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845936
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-054-001/103
(HAURUANG)
|
2202001000NRG23150320230410382
|
25/03/2023
|
Hmingthana
|
2202001WL002484
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845908
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-054-001/104
(HAURUANG)
|
2202001000NRG23150320230410383
|
25/03/2023
|
P Ngaihawma
|
2202001WL002484
|
P Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845909
|
|
PLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-054-001/105
(HAURUANG)
|
2202001000NRG23150320230410384
|
25/03/2023
|
Rinzami
|
2202001WL002484
|
Rinzami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847207
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-054-001/108
(HAURUANG)
|
2202001000NRG23150320230410386
|
25/03/2023
|
Lalrokunga
|
2202001WL002484
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847221
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-054-001/11
(HAURUANG)
|
2202001000NRG23150320230410387
|
25/03/2023
|
C Vanbeiseia
|
2202001WL002484
|
C Vanbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845916
|
|
Mr. VANBEISEIA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/111
(HAURUANG)
|
2202001000NRG23150320230410388
|
25/03/2023
|
Thanghluana
|
2202001WL002484
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845943
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-054-001/112
(HAURUANG)
|
2202001000NRG23150320230410389
|
25/03/2023
|
Biaksanga
|
2202001WL002484
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845861
|
|
Mr. PC.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-054-001/115
(HAURUANG)
|
2202001000NRG23150320230410391
|
25/03/2023
|
Hmangaihi
|
2202001WL002484
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845911
|
|
Mrs. HMANGAIHI AND THLAMUANSANGI FANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-054-001/117
(HAURUANG)
|
2202001000NRG23150320230410392
|
25/03/2023
|
Laltanpuia
|
2202001WL002484
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845906
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-054-001/118
(HAURUANG)
|
2202001000NRG23150320230410393
|
25/03/2023
|
Vanrokhama
|
2202001WL002484
|
Vanrokhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845907
|
|
Mr. VANROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-054-001/12
(HAURUANG)
|
2202001000NRG23150320230410395
|
25/03/2023
|
Rokima
|
2202001WL002484
|
Rokima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845890
|
|
Mr. ROKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-054-001/120
(HAURUANG)
|
2202001000NRG23150320230410396
|
25/03/2023
|
Vanlalnghenga
|
2202001WL002484
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845955
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-054-001/121
(HAURUANG)
|
2202001000NRG23150320230410397
|
25/03/2023
|
K. Thlamuanpuii
|
2202001WL002484
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845869
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-054-001/122
(HAURUANG)
|
2202001000NRG23150320230410398
|
25/03/2023
|
Hmingdailova
|
2202001WL002484
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845949
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-054-001/123
(HAURUANG)
|
2202001000NRG23150320230410399
|
25/03/2023
|
L.Buatsaiha
|
2202001WL002484
|
L.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845950
|
|
Mr. Z LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-054-001/129
(HAURUANG)
|
2202001000NRG23150320230410402
|
25/03/2023
|
Lalchhuansanga
|
2202001WL002484
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845913
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-054-001/130
(HAURUANG)
|
2202001000NRG23150320230410404
|
25/03/2023
|
Lalrinthanga
|
2202001WL002484
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845923
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-054-001/131
(HAURUANG)
|
2202001000NRG23150320230410405
|
25/03/2023
|
S Lalhmangaiha
|
2202001WL002484
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845905
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-054-001/132
(HAURUANG)
|
2202001000NRG23150320230410406
|
25/03/2023
|
S Lalrinawma
|
2202001WL002484
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847232
|
|
Ms. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-054-001/133
(HAURUANG)
|
2202001000NRG23150320230410407
|
25/03/2023
|
S Lalrinawma
|
2202001WL002484
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845974
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-054-001/135
(HAURUANG)
|
2202001000NRG23150320230410409
|
25/03/2023
|
Lalnunzira
|
2202001WL002484
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845917
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-054-001/137
(HAURUANG)
|
2202001000NRG23150320230410410
|
25/03/2023
|
Lallianmawia
|
2202001WL002484
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845910
|
|
LALLIANMAWIA
|
IDBI BANK(607095)
|
|
31
|
LUNGLEI
|
MZ-02-001-054-001/14
(HAURUANG)
|
2202001000NRG23150320230410413
|
25/03/2023
|
K Hausiama
|
2202001WL002484
|
K Hausiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847218
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-054-001/142
(HAURUANG)
|
2202001000NRG23150320230410416
|
25/03/2023
|
Lalawmawii
|
2202001WL002484
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847200
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-054-001/144
(HAURUANG)
|
2202001000NRG23150320230410418
|
25/03/2023
|
Lungtiawia
|
2202001WL002484
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289847202
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-054-001/146
(HAURUANG)
|
2202001000NRG23150320230410420
|
25/03/2023
|
Lalrindiki
|
2202001WL002484
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845886
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-054-001/147
(HAURUANG)
|
2202001000NRG23150320230410421
|
25/03/2023
|
B Lalhmachhuana
|
2202001WL002484
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847235
|
|
Mr. B LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-054-001/149
(HAURUANG)
|
2202001000NRG23150320230410422
|
25/03/2023
|
Lalengliana
|
2202001WL002484
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845925
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-054-001/152
(HAURUANG)
|
2202001000NRG23150320230410423
|
25/03/2023
|
Hmingthanmawia
|
2202001WL002484
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845960
|
|
Mr. HMINGTHANMAWIA ` .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-054-001/153
(HAURUANG)
|
2202001000NRG23150320230410424
|
25/03/2023
|
S Lalchhuanawma
|
2202001WL002484
|
S Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845898
|
|
Mr. S LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-054-001/155
(HAURUANG)
|
2202001000NRG23150320230410425
|
25/03/2023
|
PC Vanlalruata
|
2202001WL002484
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845962
|
|
Mr. VANLALRUATA Opp LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-054-001/157
(HAURUANG)
|
2202001000NRG23150320230410426
|
25/03/2023
|
Rosiama
|
2202001WL002484
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845877
|
|
Mr. ROSIAMA oper by LALBUATSAIHA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-054-001/158
(HAURUANG)
|
2202001000NRG23150320230410427
|
25/03/2023
|
C Thangliana
|
2202001WL002484
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845951
|
|
Mr. C. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-054-001/16
(HAURUANG)
|
2202001000NRG23150320230410429
|
25/03/2023
|
Lalrinsanga
|
2202001WL002484
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845876
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-054-001/167
(HAURUANG)
|
2202001000NRG23150320230410433
|
25/03/2023
|
Thlamuana
|
2202001WL002484
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845939
|
|
Mr. C THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-054-001/168
(HAURUANG)
|
2202001000NRG23150320230410434
|
25/03/2023
|
Lalnunmawii
|
2202001WL002484
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847215
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-054-001/17
(HAURUANG)
|
2202001000NRG23150320230410436
|
25/03/2023
|
Zahrangi
|
2202001WL002484
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845903
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-054-001/173
(HAURUANG)
|
2202001000NRG23150320230410438
|
25/03/2023
|
C Buatsaiha
|
2202001WL002484
|
C Buatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845872
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-054-001/175
(HAURUANG)
|
2202001000NRG23150320230410439
|
25/03/2023
|
S Lalhmunmawia
|
2202001WL002484
|
S Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847211
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-054-001/176
(HAURUANG)
|
2202001000NRG23150320230410440
|
25/03/2023
|
Zakiamlova
|
2202001WL002484
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845940
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-054-001/177
(HAURUANG)
|
2202001000NRG23150320230410441
|
25/03/2023
|
Darkhuma
|
2202001WL002484
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847210
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-054-001/179
(HAURUANG)
|
2202001000NRG23150320230410442
|
25/03/2023
|
B Lalnunmawii
|
2202001WL002484
|
B Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847217
|
|
Mrs. LALNUNMAWII and LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-054-001/18
(HAURUANG)
|
2202001000NRG23150320230410443
|
25/03/2023
|
K Rammawia
|
2202001WL002484
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845864
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/181
(HAURUANG)
|
2202001000NRG23150320230410444
|
25/03/2023
|
Chawimawia
|
2202001WL002484
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847230
|
|
Mr. CHAWIMAWIA OPPBY BY LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-054-001/182
(HAURUANG)
|
2202001000NRG23150320230410445
|
25/03/2023
|
Lalnuntluanga
|
2202001WL002484
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847229
|
|
Mr. LALNUNTLUANGA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-054-001/183
(HAURUANG)
|
2202001000NRG23150320230410446
|
25/03/2023
|
S Vanlaltluanga
|
2202001WL002484
|
S Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847201
|
|
Mr. S VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-054-001/184
(HAURUANG)
|
2202001000NRG23150320230410447
|
25/03/2023
|
Thansiami
|
2202001WL002484
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845932
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-054-001/187
(HAURUANG)
|
2202001000NRG23150320230410449
|
25/03/2023
|
Darzikpuii
|
2202001WL002484
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845959
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-054-001/189
(HAURUANG)
|
2202001000NRG23150320230410451
|
25/03/2023
|
C Lalhminga
|
2202001WL002484
|
C Lalhminga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845900
|
|
CLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-054-001/19
(HAURUANG)
|
2202001000NRG23150320230410452
|
25/03/2023
|
Kaphrangi
|
2202001WL002484
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847212
|
|
Miss. LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-054-001/190
(HAURUANG)
|
2202001000NRG23150320230410453
|
25/03/2023
|
R Lalenga
|
2202001WL002484
|
R Lalenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845873
|
|
Mr. R.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-054-001/192
(HAURUANG)
|
2202001000NRG23150320230410455
|
25/03/2023
|
Chalngaii
|
2202001WL002484
|
Chalngaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845926
|
|
Mrs. CHALNGAII AND C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-054-001/195
(HAURUANG)
|
2202001000NRG23150320230410456
|
25/03/2023
|
Thanzauva
|
2202001WL002484
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845874
|
|
Mr. ROSANGZUALA and LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-054-001/197
(HAURUANG)
|
2202001000NRG23150320230410457
|
25/03/2023
|
Vanlallawmi
|
2202001WL002484
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845961
|
|
Mrs. VANLALLAWMI OPP LALNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-054-001/199
(HAURUANG)
|
2202001000NRG23150320230410459
|
25/03/2023
|
Thangliani
|
2202001WL002484
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845878
|
|
Mrs. THANGLIANI CSS OPT LALTHAPUII POON
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-054-001/2
(HAURUANG)
|
2202001000NRG23150320230410460
|
25/03/2023
|
Zoramdinmawii
|
2202001WL002484
|
Zoramdinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847227
|
|
Mrs. ZORAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-054-001/204
(HAURUANG)
|
2202001000NRG23150320230410461
|
25/03/2023
|
Aikimi
|
2202001WL002484
|
Aikimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845915
|
|
Mrs. AIKIMI and LALIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-054-001/205
(HAURUANG)
|
2202001000NRG23150320230410462
|
25/03/2023
|
Vanlalneihi
|
2202001WL002484
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845970
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-054-001/206
(HAURUANG)
|
2202001000NRG23150320230410463
|
25/03/2023
|
Laldinpuii
|
2202001WL002484
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845880
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-054-001/207
(HAURUANG)
|
2202001000NRG23150320230410464
|
25/03/2023
|
Lallawmthangi
|
2202001WL002484
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845927
|
|
Mrs. LALLAWMTHANGI AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-054-001/21
(HAURUANG)
|
2202001000NRG23150320230410465
|
25/03/2023
|
Lalhmingzuala
|
2202001WL002484
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845914
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-054-001/23
(HAURUANG)
|
2202001000NRG23150320230410469
|
25/03/2023
|
Zolungmuana
|
2202001WL002484
|
Zolungmuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845912
|
|
Mr. R ZOLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-054-001/24
(HAURUANG)
|
2202001000NRG23150320230410470
|
25/03/2023
|
Pakunga
|
2202001WL002484
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845881
|
|
Miss. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-054-001/268
(HAURUANG)
|
2202001000NRG23150320230410472
|
25/03/2023
|
Zoramngena
|
2202001WL002484
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845971
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-054-001/269
(HAURUANG)
|
2202001000NRG23150320230410473
|
25/03/2023
|
C. Laldingliana
|
2202001WL002484
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845904
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-054-001/270
(HAURUANG)
|
2202001000NRG23150320230410474
|
25/03/2023
|
Laltanpuii
|
2202001WL002484
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847208
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-054-001/271
(HAURUANG)
|
2202001000NRG23150320230410475
|
25/03/2023
|
Lalbiaksiami
|
2202001WL002484
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847231
|
|
Mrs. PC LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-054-001/273
(HAURUANG)
|
2202001000NRG23150320230410476
|
25/03/2023
|
Lianbuanga
|
2202001WL002484
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845860
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-054-001/274
(HAURUANG)
|
2202001000NRG23150320230410477
|
25/03/2023
|
Lalengkimi
|
2202001WL002484
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845930
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-054-001/277
(HAURUANG)
|
2202001000NRG23150320230410479
|
25/03/2023
|
PC. Lallunghnema
|
2202001WL002484
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845944
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-054-001/279
(HAURUANG)
|
2202001000NRG23150320230410480
|
25/03/2023
|
Lalruatkimi
|
2202001WL002484
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847252
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-054-001/28
(HAURUANG)
|
2202001000NRG23150320230410481
|
25/03/2023
|
Lalchhanhima
|
2202001WL002484
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845982
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-054-001/280
(HAURUANG)
|
2202001000NRG23150320230410482
|
25/03/2023
|
Rochungnunga
|
2202001WL002484
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845901
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-054-001/281
(HAURUANG)
|
2202001000NRG23150320230410483
|
25/03/2023
|
Vanlallawma
|
2202001WL002484
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845964
|
|
Mr. ZD VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-054-001/283
(HAURUANG)
|
2202001000NRG23150320230410484
|
25/03/2023
|
Vanlalfela
|
2202001WL002484
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845965
|
|
Mr. VANLALFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-054-001/284
(HAURUANG)
|
2202001000NRG23150320230410485
|
25/03/2023
|
Joseph Lalnunkima
|
2202001WL002484
|
Joseph Lalnunkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847245
|
|
Mr. JOSEPH LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-054-001/285
(HAURUANG)
|
2202001000NRG23150320230410486
|
25/03/2023
|
Lalmuanpuia
|
2202001WL002484
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845952
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-054-001/288
(HAURUANG)
|
2202001000NRG23150320230410488
|
25/03/2023
|
C.Lalropuia
|
2202001WL002484
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845975
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-054-001/29
(HAURUANG)
|
2202001000NRG23150320230410489
|
25/03/2023
|
Lalneihkimi
|
2202001WL002484
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289847226
|
|
MRS T LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-054-001/290
(HAURUANG)
|
2202001000NRG23150320230410490
|
25/03/2023
|
Lalthangliani
|
2202001WL002484
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845956
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-054-001/291
(HAURUANG)
|
2202001000NRG23150320230410491
|
25/03/2023
|
Rochungnungi
|
2202001WL002484
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847219
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-054-001/293
(HAURUANG)
|
2202001000NRG23150320230410493
|
25/03/2023
|
Lalrinzuala
|
2202001WL002484
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845972
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-054-001/295
(HAURUANG)
|
2202001000NRG23150320230410494
|
25/03/2023
|
ZD Lalnuntluanga
|
2202001WL002484
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845968
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-054-001/296
(HAURUANG)
|
2202001000NRG23150320230410495
|
25/03/2023
|
Kapzawna
|
2202001WL002484
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845896
|
|
Mr. KAPZAWNA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-054-001/30
(HAURUANG)
|
2202001000NRG23150320230410498
|
25/03/2023
|
Rohmingliani
|
2202001WL002484
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845902
|
|
Mrs. PC ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-054-001/300
(HAURUANG)
|
2202001000NRG23150320230410499
|
25/03/2023
|
C.Lalrinchhana
|
2202001WL002484
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845866
|
|
C LALRINCHHANA
|
CANARA BANK(508532)
|
|
95
|
LUNGLEI
|
MZ-02-001-054-001/301
(HAURUANG)
|
2202001000NRG23150320230410500
|
25/03/2023
|
PC.Thangkima
|
2202001WL002484
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845933
|
|
Mr. PC THANGKIMA and PC ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-054-001/302
(HAURUANG)
|
2202001000NRG23150320230410501
|
25/03/2023
|
Lallungkhama
|
2202001WL002484
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845963
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-054-001/303
(HAURUANG)
|
2202001000NRG23150320230410502
|
25/03/2023
|
Lalthawmliana
|
2202001WL002484
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847205
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-054-001/305
(HAURUANG)
|
2202001000NRG23150320230410504
|
25/03/2023
|
Lalzawmliani
|
2202001WL002484
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845891
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG23150320230410508
|
25/03/2023
|
Liandawli
|
2202001WL002484
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845958
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-054-001/31
(HAURUANG)
|
2202001000NRG23150320230410509
|
25/03/2023
|
NG Lawmthanga
|
2202001WL002484
|
NG Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845977
|
|
Mr. LAWMTHANGA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-054-001/310
(HAURUANG)
|
2202001000NRG23150320230410510
|
25/03/2023
|
Laldinmawii
|
2202001WL002484
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847225
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-054-001/312
(HAURUANG)
|
2202001000NRG23150320230410512
|
25/03/2023
|
Lalhmingzuali
|
2202001WL002484
|
Lalhmingzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845899
|
|
Mrs. LALHMINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-054-001/318
(HAURUANG)
|
2202001000NRG23150320230410517
|
25/03/2023
|
Lalramthara
|
2202001WL002484
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845894
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-054-001/319
(HAURUANG)
|
2202001000NRG23150320230410518
|
25/03/2023
|
PC.Vanlalhuma
|
2202001WL002484
|
PC.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845871
|
|
Mr. VANLALHUMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-054-001/32
(HAURUANG)
|
2202001000NRG23150320230410519
|
25/03/2023
|
Zorinpuia
|
2202001WL002484
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845895
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-054-001/324
(HAURUANG)
|
2202001000NRG23150320230410520
|
25/03/2023
|
Chhuanthangpuii
|
2202001WL002484
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845947
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-054-001/325
(HAURUANG)
|
2202001000NRG23150320230410521
|
25/03/2023
|
Lalbiakhlui
|
2202001WL002484
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847243
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-054-001/326
(HAURUANG)
|
2202001000NRG23150320230410522
|
25/03/2023
|
Roliani
|
2202001WL002484
|
Roliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289847228
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-054-001/330
(HAURUANG)
|
2202001000NRG23150320230410526
|
25/03/2023
|
Laldinthara
|
2202001WL002484
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845935
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-054-001/331
(HAURUANG)
|
2202001000NRG23150320230410527
|
25/03/2023
|
ZD Lawmthanga
|
2202001WL002484
|
ZD Lawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845884
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-054-001/332
(HAURUANG)
|
2202001000NRG23150320230410528
|
25/03/2023
|
Laldingliana
|
2202001WL002484
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845937
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-054-001/333
(HAURUANG)
|
2202001000NRG23150320230410529
|
25/03/2023
|
ZD Lalhmunmawia
|
2202001WL002484
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845966
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-054-001/336
(HAURUANG)
|
2202001000NRG23150320230410531
|
25/03/2023
|
Zothangliani
|
2202001WL002484
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845929
|
|
Mrs. R ZOTHANGLIANI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-054-001/338
(HAURUANG)
|
2202001000NRG23150320230410532
|
25/03/2023
|
PC.Lalliana
|
2202001WL002484
|
PC.Lalliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845948
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-054-001/339
(HAURUANG)
|
2202001000NRG23150320230410533
|
25/03/2023
|
Rodawla
|
2202001WL002484
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845928
|
|
RODAWLA
|
CANARA BANK(508532)
|
|
116
|
LUNGLEI
|
MZ-02-001-054-001/341
(HAURUANG)
|
2202001000NRG23150320230410535
|
25/03/2023
|
Thangliani
|
2202001WL002484
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289845924
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
LUNGLEI
|
MZ-02-001-054-001/342
(HAURUANG)
|
2202001000NRG23150320230410536
|
25/03/2023
|
Lallianmawii
|
2202001WL002484
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845862
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-054-001/344
(HAURUANG)
|
2202001000NRG23150320230410538
|
25/03/2023
|
Sawiveli
|
2202001WL002484
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845897
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-054-001/345
(HAURUANG)
|
2202001000NRG23150320230410539
|
25/03/2023
|
Zothangmawii Sailo
|
2202001WL002484
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845892
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-054-001/347
(HAURUANG)
|
2202001000NRG23150320230410540
|
25/03/2023
|
Lalawmpuia
|
2202001WL002484
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289847244
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-054-001/349
(HAURUANG)
|
2202001000NRG23150320230410541
|
25/03/2023
|
T Lianzika
|
2202001WL002484
|
T Lianzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845868
|
|
Mr. TLIANZIKA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-054-001/351
(HAURUANG)
|
2202001000NRG23150320230410543
|
25/03/2023
|
Thannguri
|
2202001WL002484
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845969
|
|
THANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-054-001/356
(HAURUANG)
|
2202001000NRG23150320230410548
|
25/03/2023
|
R.Lalbiakzuala
|
2202001WL002484
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845934
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNGLEI
|
MZ-02-001-054-001/357
(HAURUANG)
|
2202001000NRG23150320230410549
|
25/03/2023
|
ZD.Lalduhawmi
|
2202001WL002484
|
ZD.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289847236
|
|
ZD LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGLEI
|
MZ-02-001-054-001/361
(HAURUANG)
|
2202001000NRG23150320230410551
|
25/03/2023
|
Zothanpuia
|
2202001WL002484
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847199
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNGLEI
|
MZ-02-001-054-001/362
(HAURUANG)
|
2202001000NRG23150320230410552
|
25/03/2023
|
Lalengmawii
|
2202001WL002484
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845879
|
|
Mrs. LH LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-054-001/365
(HAURUANG)
|
2202001000NRG23150320230410553
|
25/03/2023
|
Malsawmtluangi
|
2202001WL002484
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289847237
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-054-001/367
(HAURUANG)
|
2202001000NRG23150320230410555
|
25/03/2023
|
Malsawmtluanga
|
2202001WL002484
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847239
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-054-001/370
(HAURUANG)
|
2202001000NRG23150320230410557
|
25/03/2023
|
Chuaudingngheti
|
2202001WL002484
|
Chuaudingngheti
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847247
|
|
Mrs. CHUAUDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-054-001/377
(HAURUANG)
|
2202001000NRG23150320230410563
|
25/03/2023
|
F Vanrinpuii
|
2202001WL002484
|
F Vanrinpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847249
|
|
Miss. F VANRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-054-001/38
(HAURUANG)
|
2202001000NRG23150320230410566
|
25/03/2023
|
Vanlallawma
|
2202001WL002484
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847233
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-054-001/382
(HAURUANG)
|
2202001000NRG23150320230410569
|
25/03/2023
|
PC Malsawmzuali
|
2202001WL002484
|
PC Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845980
|
|
Mrs. PC MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-054-001/385
(HAURUANG)
|
2202001000NRG23150320230410571
|
25/03/2023
|
Lalsiamthara
|
2202001WL002484
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847242
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-054-001/389
(HAURUANG)
|
2202001000NRG23150320230410574
|
25/03/2023
|
Judithi Vanlalmawii
|
2202001WL002484
|
Judithi Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847240
|
|
Mrs. JUDITHI VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-054-001/39
(HAURUANG)
|
2202001000NRG23150320230410575
|
25/03/2023
|
Hrangkima
|
2202001WL002484
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847224
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-054-001/398
(HAURUANG)
|
2202001000NRG23150320230410576
|
25/03/2023
|
Lalhlimpuia
|
2202001WL002484
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847253
|
|
LALHLIMPUIA
|
IDBI BANK(607095)
|
|
137
|
LUNGLEI
|
MZ-02-001-054-001/4
(HAURUANG)
|
2202001000NRG23150320230410577
|
25/03/2023
|
Khawlzampuii
|
2202001WL002484
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845870
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-054-001/404
(HAURUANG)
|
2202001000NRG23150320230410581
|
25/03/2023
|
T Thangziki
|
2202001WL002484
|
T Thangziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847216
|
|
Mrs. T THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-054-001/405
(HAURUANG)
|
2202001000NRG23150320230410582
|
25/03/2023
|
Lalnunziri
|
2202001WL002484
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847251
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-054-001/406
(HAURUANG)
|
2202001000NRG23150320230410583
|
25/03/2023
|
Lalhmunsiami
|
2202001WL002484
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847250
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-054-001/407
(HAURUANG)
|
2202001000NRG23150320230410584
|
25/03/2023
|
LH Laldinthari
|
2202001WL002484
|
LH Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845981
|
|
Mrs. LH LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-054-001/41
(HAURUANG)
|
2202001000NRG23150320230410586
|
25/03/2023
|
Dengtluanga
|
2202001WL002484
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845976
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-054-001/417
(HAURUANG)
|
2202001000NRG23150320230410592
|
25/03/2023
|
Kapmawia
|
2202001WL002484
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847254
|
|
PENTECOSTAL YOUTH DEPARTMENT HAURUANG
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-054-001/420
(HAURUANG)
|
2202001000NRG23150320230410595
|
25/03/2023
|
Lalsangmawia
|
2202001WL002484
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845967
|
|
LALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
LUNGLEI
|
MZ-02-001-054-001/427
(HAURUANG)
|
2202001000NRG23150320230410601
|
25/03/2023
|
Malsawmi
|
2202001WL002484
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847241
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-054-001/432
(HAURUANG)
|
2202001000NRG23150320230410606
|
25/03/2023
|
Lalhlupuii
|
2202001WL002484
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847234
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-054-001/433
(HAURUANG)
|
2202001000NRG23150320230410607
|
25/03/2023
|
LH Biakchungnunga
|
2202001WL002484
|
LH Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847198
|
|
Mr. LH BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-054-001/437
(HAURUANG)
|
2202001000NRG23150320230410610
|
25/03/2023
|
Lalramengi
|
2202001WL002484
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847256
|
|
LALRAMENGI
|
AXIS BANK(607153)
|
|
149
|
LUNGLEI
|
MZ-02-001-054-001/44
(HAURUANG)
|
2202001000NRG23150320230410612
|
25/03/2023
|
Lalvulliana
|
2202001WL002484
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845882
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-054-001/441
(HAURUANG)
|
2202001000NRG23150320230410614
|
25/03/2023
|
Lalmuanzuali
|
2202001WL002484
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845865
|
|
Mr. ROHRANGA OPP. BY LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-054-001/442
(HAURUANG)
|
2202001000NRG23150320230410615
|
25/03/2023
|
Vanlalhlui
|
2202001WL002484
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847255
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-054-001/444
(HAURUANG)
|
2202001000NRG23150320230410616
|
25/03/2023
|
Liansuaki
|
2202001WL002484
|
Liansuaki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847203
|
|
Mrs. LIANSUAKI OPT BY LALDUHAWMI
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-054-001/448
(HAURUANG)
|
2202001000NRG23150320230410619
|
25/03/2023
|
Thangziki
|
2202001WL002484
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847238
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-054-001/45
(HAURUANG)
|
2202001000NRG23150320230410620
|
25/03/2023
|
Lalrohlua
|
2202001WL002484
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845931
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-054-001/452
(HAURUANG)
|
2202001000NRG23150320230410623
|
25/03/2023
|
Zoramsangliana
|
2202001WL002484
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847248
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-054-001/46
(HAURUANG)
|
2202001000NRG23150320230410626
|
25/03/2023
|
Zohmingliani
|
2202001WL002484
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845941
|
|
Mrs. ZOHMINGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-054-001/5
(HAURUANG)
|
2202001000NRG23150320230410629
|
25/03/2023
|
Benjamina
|
2202001WL002484
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845893
|
|
Mr. C BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-054-001/51
(HAURUANG)
|
2202001000NRG23150320230410631
|
25/03/2023
|
Biakhlimpuia
|
2202001WL002484
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845954
|
|
Mr. BIAKHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-054-001/52
(HAURUANG)
|
2202001000NRG23150320230410632
|
25/03/2023
|
Thachhumi
|
2202001WL002484
|
Thachhumi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847206
|
|
THACHHUMI AND LALRINZUALA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-054-001/54
(HAURUANG)
|
2202001000NRG23150320230410634
|
25/03/2023
|
Thanzuali
|
2202001WL002484
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845883
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-054-001/55
(HAURUANG)
|
2202001000NRG23150320230410635
|
25/03/2023
|
Buangpuii
|
2202001WL002484
|
Buangpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845888
|
|
BUANGPUII WO THANGHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
LUNGLEI
|
MZ-02-001-054-001/58
(HAURUANG)
|
2202001000NRG23150320230410638
|
25/03/2023
|
Lalhmingthanga
|
2202001WL002484
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845887
|
|
Mr. J LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-054-001/59
(HAURUANG)
|
2202001000NRG23150320230410639
|
25/03/2023
|
C Rammuana
|
2202001WL002484
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
29/03/2023
|
|
0289847257
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
LUNGLEI
|
MZ-02-001-054-001/62
(HAURUANG)
|
2202001000NRG23150320230410642
|
25/03/2023
|
T Sangzuala
|
2202001WL002484
|
T Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845945
|
|
Mr. T SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-054-001/65
(HAURUANG)
|
2202001000NRG23150320230410644
|
25/03/2023
|
PC Ramhluni
|
2202001WL002484
|
PC Ramhluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845938
|
|
Mrs. PC. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-054-001/68
(HAURUANG)
|
2202001000NRG23150320230410645
|
25/03/2023
|
ZD Lalrintluanga
|
2202001WL002484
|
ZD Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845922
|
|
Mr. ZD LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-054-001/69
(HAURUANG)
|
2202001000NRG23150320230410646
|
25/03/2023
|
Lalrintluangi
|
2202001WL002484
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847246
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-054-001/70
(HAURUANG)
|
2202001000NRG23150320230410647
|
25/03/2023
|
Zodinsanga
|
2202001WL002484
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845867
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-054-001/72
(HAURUANG)
|
2202001000NRG23150320230410648
|
25/03/2023
|
VL Dona
|
2202001WL002484
|
VL Dona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847222
|
|
VANLALDAWMA
|
IDBI BANK(607095)
|
|
170
|
LUNGLEI
|
MZ-02-001-054-001/74
(HAURUANG)
|
2202001000NRG23150320230410650
|
25/03/2023
|
J Sangzuala
|
2202001WL002484
|
J Sangzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847223
|
|
Mr. J SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-054-001/75
(HAURUANG)
|
2202001000NRG23150320230410651
|
25/03/2023
|
C Lalzara
|
2202001WL002484
|
C Lalzara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845953
|
|
Mr. C LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-054-001/76
(HAURUANG)
|
2202001000NRG23150320230410652
|
25/03/2023
|
Sangliani
|
2202001WL002484
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845946
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-054-001/79
(HAURUANG)
|
2202001000NRG23150320230410654
|
25/03/2023
|
Zaikungi
|
2202001WL002484
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845863
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-054-001/8
(HAURUANG)
|
2202001000NRG23150320230410655
|
25/03/2023
|
Lalkailiana
|
2202001WL002484
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845889
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-054-001/80
(HAURUANG)
|
2202001000NRG23150320230410656
|
25/03/2023
|
Lalawia
|
2202001WL002484
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847204
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-054-001/81
(HAURUANG)
|
2202001000NRG23150320230410657
|
25/03/2023
|
H Rodinga
|
2202001WL002484
|
H Rodinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845957
|
|
Mr. H RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-054-001/82
(HAURUANG)
|
2202001000NRG23150320230410658
|
25/03/2023
|
Zonunthari
|
2202001WL002484
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847209
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-054-001/83
(HAURUANG)
|
2202001000NRG23150320230410659
|
25/03/2023
|
Lalhlimpuii
|
2202001WL002484
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847213
|
|
Mrs. RK LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-054-001/84
(HAURUANG)
|
2202001000NRG23150320230410660
|
25/03/2023
|
Lalhriatpuii
|
2202001WL002484
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845978
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-054-001/86
(HAURUANG)
|
2202001000NRG23150320230410661
|
25/03/2023
|
Zirkimi
|
2202001WL002484
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845919
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-054-001/88
(HAURUANG)
|
2202001000NRG23150320230410663
|
25/03/2023
|
RL Fakawma
|
2202001WL002484
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845885
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-054-001/89
(HAURUANG)
|
2202001000NRG23150320230410664
|
25/03/2023
|
Lalhmingliani
|
2202001WL002484
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845921
|
|
Mrs. LALSANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-054-001/90
(HAURUANG)
|
2202001000NRG23150320230410666
|
25/03/2023
|
Chungnungi
|
2202001WL002484
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845979
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-054-001/91
(HAURUANG)
|
2202001000NRG23150320230410667
|
25/03/2023
|
S Rualkhuma
|
2202001WL002484
|
S Rualkhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845920
|
|
Mr. S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-054-001/92
(HAURUANG)
|
2202001000NRG23150320230410668
|
25/03/2023
|
Lalawmpuii
|
2202001WL002484
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847214
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-054-001/93
(HAURUANG)
|
2202001000NRG23150320230410669
|
25/03/2023
|
Rozama
|
2202001WL002484
|
Rozama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845942
|
|
MISS LALAWMPUII ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-054-001/94
(HAURUANG)
|
2202001000NRG23150320230410670
|
25/03/2023
|
Zairemmawii
|
2202001WL002484
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289847220
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-054-001/98
(HAURUANG)
|
2202001000NRG23150320230410673
|
25/03/2023
|
Hrangzika
|
2202001WL002484
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0289845973
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298473
|
298473
|
|
|
|
|
|
|
|
|
189
|
LUNGLEI
|
MZ-02-001-054-001/48
(HAURUANG)
|
2202001000NRG23150320230410627
|
25/03/2023
|
Zohmangaiha
|
2202001WL002484
|
Zohmangaiha
|
00415
|
SBIN0003810
|
1631
|
1631
|
Processed
|
30/03/2023
|
|
0289845859
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308259
|
308259
|
|
|
|
|
|
|
|