|
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)
|
2202001000NRG23300320230446218
|
30/03/2023
|
Lalkawlnia
|
2202001WL002713
|
Lalkawlnia
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358257
|
|
LALKAWLNIA S/O ROSANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
2
|
LUNGLEI
|
MZ-02-001-054-001/436
(HAURUANG)
|
2202001000NRG23300320230446229
|
30/03/2023
|
Thangliani
|
2202001WL002713
|
Thangliani
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358258
|
|
Mrs. THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-054-001/438
(HAURUANG)
|
2202001000NRG23300320230446231
|
30/03/2023
|
Lalbiakdiki
|
2202001WL002713
|
Lalbiakdiki
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358259
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
LUNGLEI
|
MZ-02-001-054-001/447
(HAURUANG)
|
2202001000NRG23300320230446238
|
30/03/2023
|
Sumkungi
|
2202001WL002713
|
Sumkungi
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358255
|
|
Mrs. SUMKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-054-001/454
(HAURUANG)
|
2202001000NRG23300320230446245
|
30/03/2023
|
LH Lalrinawma
|
2202001WL002713
|
LH Lalrinawma
|
00292
|
YESB0MAB006
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358256
|
|
Mr. LH LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15145
|
15145
|
|
|
|
|
|
|
|
|
6
|
LUNGLEI
|
MZ-02-001-054-001/1
(HAURUANG)
|
2202001000NRG23300320230445999
|
30/03/2023
|
H Remruata
|
2202001WL002713
|
H Remruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358087
|
|
Mrs. LALROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-054-001/10
(HAURUANG)
|
2202001000NRG23300320230446000
|
30/03/2023
|
Thlamuani
|
2202001WL002713
|
Thlamuani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358130
|
|
Mrs. F LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-054-001/102
(HAURUANG)
|
2202001000NRG23300320230446001
|
30/03/2023
|
Rempuia
|
2202001WL002713
|
Rempuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358148
|
|
Mr. T LALREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-054-001/103
(HAURUANG)
|
2202001000NRG23300320230446002
|
30/03/2023
|
Hmingthana
|
2202001WL002713
|
Hmingthana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358120
|
|
HMINGTHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNGLEI
|
MZ-02-001-054-001/104
(HAURUANG)
|
2202001000NRG23300320230446003
|
30/03/2023
|
P Ngaihawma
|
2202001WL002713
|
P Ngaihawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358121
|
|
PLALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNGLEI
|
MZ-02-001-054-001/105
(HAURUANG)
|
2202001000NRG23300320230446004
|
30/03/2023
|
Rinzami
|
2202001WL002713
|
Rinzami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358204
|
|
Mrs. LALRINZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-054-001/108
(HAURUANG)
|
2202001000NRG23300320230446006
|
30/03/2023
|
Lalrokunga
|
2202001WL002713
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358218
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
LUNGLEI
|
MZ-02-001-054-001/11
(HAURUANG)
|
2202001000NRG23300320230446007
|
30/03/2023
|
C Vanbeiseia
|
2202001WL002713
|
C Vanbeiseia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533358128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
LUNGLEI
|
MZ-02-001-054-001/111
(HAURUANG)
|
2202001000NRG23300320230446008
|
30/03/2023
|
Thanghluana
|
2202001WL002713
|
Thanghluana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358155
|
|
Mr. THANGHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-054-001/112
(HAURUANG)
|
2202001000NRG23300320230446009
|
30/03/2023
|
Biaksanga
|
2202001WL002713
|
Biaksanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358262
|
|
Mr. PC.BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-054-001/115
(HAURUANG)
|
2202001000NRG23300320230446011
|
30/03/2023
|
Hmangaihi
|
2202001WL002713
|
Hmangaihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358123
|
|
Mrs. HMANGAIHI AND THLAMUANSANGI FANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-054-001/117
(HAURUANG)
|
2202001000NRG23300320230446012
|
30/03/2023
|
Laltanpuia
|
2202001WL002713
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358118
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-054-001/118
(HAURUANG)
|
2202001000NRG23300320230446013
|
30/03/2023
|
Vanrokhama
|
2202001WL002713
|
Vanrokhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358119
|
|
Mr. VANROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-054-001/12
(HAURUANG)
|
2202001000NRG23300320230446015
|
30/03/2023
|
Rokima
|
2202001WL002713
|
Rokima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358102
|
|
Mr. ROKIMA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
LUNGLEI
|
MZ-02-001-054-001/120
(HAURUANG)
|
2202001000NRG23300320230446016
|
30/03/2023
|
Vanlalnghenga
|
2202001WL002713
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358167
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
LUNGLEI
|
MZ-02-001-054-001/121
(HAURUANG)
|
2202001000NRG23300320230446017
|
30/03/2023
|
K. Thlamuanpuii
|
2202001WL002713
|
K. Thlamuanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358081
|
|
Mrs. K THLAMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
LUNGLEI
|
MZ-02-001-054-001/122
(HAURUANG)
|
2202001000NRG23300320230446018
|
30/03/2023
|
Hmingdailova
|
2202001WL002713
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358161
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-054-001/123
(HAURUANG)
|
2202001000NRG23300320230446019
|
30/03/2023
|
L.Buatsaiha
|
2202001WL002713
|
L.Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358162
|
|
Mr. Z LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
LUNGLEI
|
MZ-02-001-054-001/129
(HAURUANG)
|
2202001000NRG23300320230446022
|
30/03/2023
|
Lalchhuansanga
|
2202001WL002713
|
Lalchhuansanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358125
|
|
Mr. LALCHHUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-054-001/130
(HAURUANG)
|
2202001000NRG23300320230446024
|
30/03/2023
|
Lalrinthanga
|
2202001WL002713
|
Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358135
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
LUNGLEI
|
MZ-02-001-054-001/131
(HAURUANG)
|
2202001000NRG23300320230446025
|
30/03/2023
|
S Lalhmangaiha
|
2202001WL002713
|
S Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358117
|
|
Mr. S. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
LUNGLEI
|
MZ-02-001-054-001/132
(HAURUANG)
|
2202001000NRG23300320230446026
|
30/03/2023
|
S Lalrinawma
|
2202001WL002713
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358229
|
|
Ms. LALCHAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-054-001/133
(HAURUANG)
|
2202001000NRG23300320230446027
|
30/03/2023
|
S Lalrinawma
|
2202001WL002713
|
S Lalrinawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358186
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-054-001/135
(HAURUANG)
|
2202001000NRG23300320230446029
|
30/03/2023
|
Lalnunzira
|
2202001WL002713
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358129
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-054-001/137
(HAURUANG)
|
2202001000NRG23300320230446030
|
30/03/2023
|
Lallianmawia
|
2202001WL002713
|
Lallianmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358122
|
|
LALLIANMAWIA
|
IDBI BANK(607095)
|
|
31
|
LUNGLEI
|
MZ-02-001-054-001/14
(HAURUANG)
|
2202001000NRG23300320230446033
|
30/03/2023
|
K Hausiama
|
2202001WL002713
|
K Hausiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358215
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-054-001/142
(HAURUANG)
|
2202001000NRG23300320230446036
|
30/03/2023
|
Lalawmawii
|
2202001WL002713
|
Lalawmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358197
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-054-001/144
(HAURUANG)
|
2202001000NRG23300320230446038
|
30/03/2023
|
Lungtiawia
|
2202001WL002713
|
Lungtiawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358199
|
|
MR LALMUANSANGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNGLEI
|
MZ-02-001-054-001/146
(HAURUANG)
|
2202001000NRG23300320230446040
|
30/03/2023
|
Lalrindiki
|
2202001WL002713
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358098
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LUNGLEI
|
MZ-02-001-054-001/147
(HAURUANG)
|
2202001000NRG23300320230446041
|
30/03/2023
|
B Lalhmachhuana
|
2202001WL002713
|
B Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358232
|
|
Mr. B LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
LUNGLEI
|
MZ-02-001-054-001/149
(HAURUANG)
|
2202001000NRG23300320230446042
|
30/03/2023
|
Lalengliana
|
2202001WL002713
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358137
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
LUNGLEI
|
MZ-02-001-054-001/152
(HAURUANG)
|
2202001000NRG23300320230446043
|
30/03/2023
|
Hmingthanmawia
|
2202001WL002713
|
Hmingthanmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358172
|
|
Mr. HMINGTHANMAWIA ` .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-054-001/153
(HAURUANG)
|
2202001000NRG23300320230446044
|
30/03/2023
|
S Lalchhuanawma
|
2202001WL002713
|
S Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358110
|
|
Mr. S LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-054-001/155
(HAURUANG)
|
2202001000NRG23300320230446045
|
30/03/2023
|
PC Vanlalruata
|
2202001WL002713
|
PC Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358174
|
|
Mr. VANLALRUATA Opp LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-054-001/157
(HAURUANG)
|
2202001000NRG23300320230446046
|
30/03/2023
|
Rosiama
|
2202001WL002713
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358089
|
|
Mr. ROSIAMA oper by LALBUATSAIHA CSS .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-054-001/158
(HAURUANG)
|
2202001000NRG23300320230446047
|
30/03/2023
|
C Thangliana
|
2202001WL002713
|
C Thangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358163
|
|
Mr. C. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
LUNGLEI
|
MZ-02-001-054-001/16
(HAURUANG)
|
2202001000NRG23300320230446049
|
30/03/2023
|
Lalrinsanga
|
2202001WL002713
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358088
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-054-001/167
(HAURUANG)
|
2202001000NRG23300320230446053
|
30/03/2023
|
Thlamuana
|
2202001WL002713
|
Thlamuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358151
|
|
Mr. C THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-054-001/168
(HAURUANG)
|
2202001000NRG23300320230446054
|
30/03/2023
|
Lalnunmawii
|
2202001WL002713
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358212
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-054-001/17
(HAURUANG)
|
2202001000NRG23300320230446056
|
30/03/2023
|
Zahrangi
|
2202001WL002713
|
Zahrangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358115
|
|
Mrs. ZAHRANGI AND LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
LUNGLEI
|
MZ-02-001-054-001/173
(HAURUANG)
|
2202001000NRG23300320230446058
|
30/03/2023
|
C Buatsaiha
|
2202001WL002713
|
C Buatsaiha
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358084
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-054-001/175
(HAURUANG)
|
2202001000NRG23300320230446059
|
30/03/2023
|
S Lalhmunmawia
|
2202001WL002713
|
S Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358208
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-054-001/176
(HAURUANG)
|
2202001000NRG23300320230446060
|
30/03/2023
|
Zakiamlova
|
2202001WL002713
|
Zakiamlova
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358152
|
|
Mrs. HRANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-054-001/177
(HAURUANG)
|
2202001000NRG23300320230446061
|
30/03/2023
|
Darkhuma
|
2202001WL002713
|
Darkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358207
|
|
Mr. DARKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
LUNGLEI
|
MZ-02-001-054-001/179
(HAURUANG)
|
2202001000NRG23300320230446062
|
30/03/2023
|
B Lalnunmawii
|
2202001WL002713
|
B Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358214
|
|
Mrs. LALNUNMAWII and LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-054-001/18
(HAURUANG)
|
2202001000NRG23300320230446063
|
30/03/2023
|
K Rammawia
|
2202001WL002713
|
K Rammawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358265
|
|
Mr. K RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
LUNGLEI
|
MZ-02-001-054-001/181
(HAURUANG)
|
2202001000NRG23300320230446064
|
30/03/2023
|
Chawimawia
|
2202001WL002713
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358227
|
|
Mr. CHAWIMAWIA OPPBY BY LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-054-001/182
(HAURUANG)
|
2202001000NRG23300320230446065
|
30/03/2023
|
Lalnuntluanga
|
2202001WL002713
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358226
|
|
Mr. LALNUNTLUANGA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-054-001/183
(HAURUANG)
|
2202001000NRG23300320230446066
|
30/03/2023
|
S Vanlaltluanga
|
2202001WL002713
|
S Vanlaltluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358198
|
|
Mr. S VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-054-001/184
(HAURUANG)
|
2202001000NRG23300320230446067
|
30/03/2023
|
Thansiami
|
2202001WL002713
|
Thansiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358144
|
|
Mrs. THANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-054-001/187
(HAURUANG)
|
2202001000NRG23300320230446069
|
30/03/2023
|
Darzikpuii
|
2202001WL002713
|
Darzikpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358171
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
LUNGLEI
|
MZ-02-001-054-001/189
(HAURUANG)
|
2202001000NRG23300320230446071
|
30/03/2023
|
C Lalhminga
|
2202001WL002713
|
C Lalhminga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358112
|
|
CLALHMINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LUNGLEI
|
MZ-02-001-054-001/19
(HAURUANG)
|
2202001000NRG23300320230446072
|
30/03/2023
|
Kaphrangi
|
2202001WL002713
|
Kaphrangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358209
|
|
Miss. LALHRIATSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
LUNGLEI
|
MZ-02-001-054-001/190
(HAURUANG)
|
2202001000NRG23300320230446073
|
30/03/2023
|
R Lalenga
|
2202001WL002713
|
R Lalenga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358085
|
|
Mr. R.LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-054-001/192
(HAURUANG)
|
2202001000NRG23300320230446075
|
30/03/2023
|
Chalngaii
|
2202001WL002713
|
Chalngaii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358138
|
|
Mrs. CHALNGAII AND C VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-054-001/195
(HAURUANG)
|
2202001000NRG23300320230446076
|
30/03/2023
|
Thanzauva
|
2202001WL002713
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358086
|
|
Mr. ROSANGZUALA and LALTLANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
LUNGLEI
|
MZ-02-001-054-001/197
(HAURUANG)
|
2202001000NRG23300320230446077
|
30/03/2023
|
Vanlallawmi
|
2202001WL002713
|
Vanlallawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358173
|
|
Mrs. VANLALLAWMI OPP LALNUNKIMI
|
MIZORAM RURAL BANK(607230)
|
|
63
|
LUNGLEI
|
MZ-02-001-054-001/199
(HAURUANG)
|
2202001000NRG23300320230446079
|
30/03/2023
|
Thangliani
|
2202001WL002713
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358090
|
|
Mrs. THANGLIANI CSS OPT LALTHAPUII POON
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-054-001/2
(HAURUANG)
|
2202001000NRG23300320230446080
|
30/03/2023
|
Zoramdinmawii
|
2202001WL002713
|
Zoramdinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358224
|
|
Mrs. ZORAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
LUNGLEI
|
MZ-02-001-054-001/204
(HAURUANG)
|
2202001000NRG23300320230446081
|
30/03/2023
|
Aikimi
|
2202001WL002713
|
Aikimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358127
|
|
Mrs. AIKIMI and LALIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-054-001/205
(HAURUANG)
|
2202001000NRG23300320230446082
|
30/03/2023
|
Vanlalneihi
|
2202001WL002713
|
Vanlalneihi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358182
|
|
Mrs. VANLALNEIHI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-054-001/206
(HAURUANG)
|
2202001000NRG23300320230446083
|
30/03/2023
|
Laldinpuii
|
2202001WL002713
|
Laldinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358092
|
|
Mrs. C LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-054-001/207
(HAURUANG)
|
2202001000NRG23300320230446084
|
30/03/2023
|
Lallawmthangi
|
2202001WL002713
|
Lallawmthangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358139
|
|
Mrs. LALLAWMTHANGI AND LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
LUNGLEI
|
MZ-02-001-054-001/21
(HAURUANG)
|
2202001000NRG23300320230446085
|
30/03/2023
|
Lalhmingzuala
|
2202001WL002713
|
Lalhmingzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358126
|
|
Mr. LALHMINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-054-001/23
(HAURUANG)
|
2202001000NRG23300320230446089
|
30/03/2023
|
Zolungmuana
|
2202001WL002713
|
Zolungmuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358124
|
|
Mr. R ZOLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
LUNGLEI
|
MZ-02-001-054-001/24
(HAURUANG)
|
2202001000NRG23300320230446090
|
30/03/2023
|
Pakunga
|
2202001WL002713
|
Pakunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358093
|
|
Miss. R PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-054-001/268
(HAURUANG)
|
2202001000NRG23300320230446092
|
30/03/2023
|
Zoramngena
|
2202001WL002713
|
Zoramngena
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358183
|
|
Mr. ZORAMNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
LUNGLEI
|
MZ-02-001-054-001/269
(HAURUANG)
|
2202001000NRG23300320230446093
|
30/03/2023
|
C. Laldingliana
|
2202001WL002713
|
C. Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358116
|
|
Mr. C LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-054-001/270
(HAURUANG)
|
2202001000NRG23300320230446094
|
30/03/2023
|
Laltanpuii
|
2202001WL002713
|
Laltanpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358205
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-054-001/271
(HAURUANG)
|
2202001000NRG23300320230446095
|
30/03/2023
|
Lalbiaksiami
|
2202001WL002713
|
Lalbiaksiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358228
|
|
Mrs. PC LALBIAKSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-054-001/273
(HAURUANG)
|
2202001000NRG23300320230446096
|
30/03/2023
|
Lianbuanga
|
2202001WL002713
|
Lianbuanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358261
|
|
MR R LIANBUANGA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LUNGLEI
|
MZ-02-001-054-001/274
(HAURUANG)
|
2202001000NRG23300320230446097
|
30/03/2023
|
Lalengkimi
|
2202001WL002713
|
Lalengkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358142
|
|
Mrs. F LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
LUNGLEI
|
MZ-02-001-054-001/277
(HAURUANG)
|
2202001000NRG23300320230446099
|
30/03/2023
|
PC. Lallunghnema
|
2202001WL002713
|
PC. Lallunghnema
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358156
|
|
Mr. LALLUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-054-001/279
(HAURUANG)
|
2202001000NRG23300320230446100
|
30/03/2023
|
Lalruatkimi
|
2202001WL002713
|
Lalruatkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358249
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-054-001/28
(HAURUANG)
|
2202001000NRG23300320230446101
|
30/03/2023
|
Lalchhanhima
|
2202001WL002713
|
Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358194
|
|
Mr. F LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
LUNGLEI
|
MZ-02-001-054-001/280
(HAURUANG)
|
2202001000NRG23300320230446102
|
30/03/2023
|
Rochungnunga
|
2202001WL002713
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358113
|
|
Mr. C ROCHUNGNUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
LUNGLEI
|
MZ-02-001-054-001/281
(HAURUANG)
|
2202001000NRG23300320230446103
|
30/03/2023
|
Vanlallawma
|
2202001WL002713
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358176
|
|
Mr. ZD VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-054-001/283
(HAURUANG)
|
2202001000NRG23300320230446104
|
30/03/2023
|
Vanlalfela
|
2202001WL002713
|
Vanlalfela
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358177
|
|
Mr. VANLALFELA . .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
LUNGLEI
|
MZ-02-001-054-001/284
(HAURUANG)
|
2202001000NRG23300320230446105
|
30/03/2023
|
Joseph Lalnunkima
|
2202001WL002713
|
Joseph Lalnunkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358242
|
|
Mr. JOSEPH LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-054-001/285
(HAURUANG)
|
2202001000NRG23300320230446106
|
30/03/2023
|
Lalmuanpuia
|
2202001WL002713
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358164
|
|
Mr. C LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-054-001/288
(HAURUANG)
|
2202001000NRG23300320230446108
|
30/03/2023
|
C.Lalropuia
|
2202001WL002713
|
C.Lalropuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358187
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-054-001/29
(HAURUANG)
|
2202001000NRG23300320230446109
|
30/03/2023
|
Lalneihkimi
|
2202001WL002713
|
Lalneihkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358223
|
|
MRS T LALNEIHKIMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
LUNGLEI
|
MZ-02-001-054-001/290
(HAURUANG)
|
2202001000NRG23300320230446110
|
30/03/2023
|
Lalthangliani
|
2202001WL002713
|
Lalthangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358168
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-054-001/291
(HAURUANG)
|
2202001000NRG23300320230446111
|
30/03/2023
|
Rochungnungi
|
2202001WL002713
|
Rochungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358216
|
|
Mrs. ROCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
LUNGLEI
|
MZ-02-001-054-001/293
(HAURUANG)
|
2202001000NRG23300320230446113
|
30/03/2023
|
Lalrinzuala
|
2202001WL002713
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358184
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-054-001/295
(HAURUANG)
|
2202001000NRG23300320230446114
|
30/03/2023
|
ZD Lalnuntluanga
|
2202001WL002713
|
ZD Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358180
|
|
Mr. Z.D.LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
LUNGLEI
|
MZ-02-001-054-001/296
(HAURUANG)
|
2202001000NRG23300320230446115
|
30/03/2023
|
Kapzawna
|
2202001WL002713
|
Kapzawna
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358108
|
|
Mr. KAPZAWNA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-054-001/30
(HAURUANG)
|
2202001000NRG23300320230446118
|
30/03/2023
|
Rohmingliani
|
2202001WL002713
|
Rohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358114
|
|
Mrs. PC ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-054-001/300
(HAURUANG)
|
2202001000NRG23300320230446119
|
30/03/2023
|
C.Lalrinchhana
|
2202001WL002713
|
C.Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358078
|
|
C LALRINCHHANA
|
CANARA BANK(508532)
|
|
95
|
LUNGLEI
|
MZ-02-001-054-001/301
(HAURUANG)
|
2202001000NRG23300320230446120
|
30/03/2023
|
PC.Thangkima
|
2202001WL002713
|
PC.Thangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358145
|
|
Mr. PC THANGKIMA and PC ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-054-001/302
(HAURUANG)
|
2202001000NRG23300320230446121
|
30/03/2023
|
Lallungkhama
|
2202001WL002713
|
Lallungkhama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358175
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-054-001/303
(HAURUANG)
|
2202001000NRG23300320230446122
|
30/03/2023
|
Lalthawmliana
|
2202001WL002713
|
Lalthawmliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358202
|
|
Mr. LALTHAWMLIANA . .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
LUNGLEI
|
MZ-02-001-054-001/305
(HAURUANG)
|
2202001000NRG23300320230446124
|
30/03/2023
|
Lalzawmliani
|
2202001WL002713
|
Lalzawmliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358103
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
LUNGLEI
|
MZ-02-001-054-001/309
(HAURUANG)
|
2202001000NRG23300320230446128
|
30/03/2023
|
Liandawli
|
2202001WL002713
|
Liandawli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358170
|
|
Mrs. LIANDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-054-001/31
(HAURUANG)
|
2202001000NRG23300320230446129
|
30/03/2023
|
NG Lawmthanga
|
2202001WL002713
|
NG Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358189
|
|
Mr. LAWMTHANGA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-054-001/310
(HAURUANG)
|
2202001000NRG23300320230446130
|
30/03/2023
|
Laldinmawii
|
2202001WL002713
|
Laldinmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358222
|
|
Mrs. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
LUNGLEI
|
MZ-02-001-054-001/312
(HAURUANG)
|
2202001000NRG23300320230446132
|
30/03/2023
|
Lalhmingzuali
|
2202001WL002713
|
Lalhmingzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358111
|
|
Mrs. LALHMINGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
LUNGLEI
|
MZ-02-001-054-001/318
(HAURUANG)
|
2202001000NRG23300320230446137
|
30/03/2023
|
Lalramthara
|
2202001WL002713
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358106
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
LUNGLEI
|
MZ-02-001-054-001/319
(HAURUANG)
|
2202001000NRG23300320230446138
|
30/03/2023
|
PC.Vanlalhuma
|
2202001WL002713
|
PC.Vanlalhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358083
|
|
Mr. VANLALHUMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
LUNGLEI
|
MZ-02-001-054-001/32
(HAURUANG)
|
2202001000NRG23300320230446139
|
30/03/2023
|
Zorinpuia
|
2202001WL002713
|
Zorinpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358107
|
|
Mr. ZORINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
LUNGLEI
|
MZ-02-001-054-001/324
(HAURUANG)
|
2202001000NRG23300320230446140
|
30/03/2023
|
Chhuanthangpuii
|
2202001WL002713
|
Chhuanthangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358159
|
|
Mrs. CHHUANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
LUNGLEI
|
MZ-02-001-054-001/325
(HAURUANG)
|
2202001000NRG23300320230446141
|
30/03/2023
|
Lalbiakhlui
|
2202001WL002713
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358240
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
LUNGLEI
|
MZ-02-001-054-001/326
(HAURUANG)
|
2202001000NRG23300320230446142
|
30/03/2023
|
Roliani
|
2202001WL002713
|
Roliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358225
|
|
MRS ROLIANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
LUNGLEI
|
MZ-02-001-054-001/330
(HAURUANG)
|
2202001000NRG23300320230446146
|
30/03/2023
|
Laldinthara
|
2202001WL002713
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358147
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
LUNGLEI
|
MZ-02-001-054-001/331
(HAURUANG)
|
2202001000NRG23300320230446147
|
30/03/2023
|
ZD Lawmthanga
|
2202001WL002713
|
ZD Lawmthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358096
|
|
Mr. LAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
LUNGLEI
|
MZ-02-001-054-001/332
(HAURUANG)
|
2202001000NRG23300320230446148
|
30/03/2023
|
Laldingliana
|
2202001WL002713
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358149
|
|
Mr. F LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
LUNGLEI
|
MZ-02-001-054-001/333
(HAURUANG)
|
2202001000NRG23300320230446149
|
30/03/2023
|
ZD Lalhmunmawia
|
2202001WL002713
|
ZD Lalhmunmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358178
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
LUNGLEI
|
MZ-02-001-054-001/336
(HAURUANG)
|
2202001000NRG23300320230446151
|
30/03/2023
|
Zothangliani
|
2202001WL002713
|
Zothangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358141
|
|
Mrs. R ZOTHANGLIANI OAP .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
LUNGLEI
|
MZ-02-001-054-001/338
(HAURUANG)
|
2202001000NRG23300320230446152
|
30/03/2023
|
PC.Lalliana
|
2202001WL002713
|
PC.Lalliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358160
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
LUNGLEI
|
MZ-02-001-054-001/339
(HAURUANG)
|
2202001000NRG23300320230446153
|
30/03/2023
|
Rodawla
|
2202001WL002713
|
Rodawla
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358140
|
|
RODAWLA
|
CANARA BANK(508532)
|
|
116
|
LUNGLEI
|
MZ-02-001-054-001/341
(HAURUANG)
|
2202001000NRG23300320230446155
|
30/03/2023
|
Thangliani
|
2202001WL002713
|
Thangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533358136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
117
|
LUNGLEI
|
MZ-02-001-054-001/342
(HAURUANG)
|
2202001000NRG23300320230446156
|
30/03/2023
|
Lallianmawii
|
2202001WL002713
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358263
|
|
Mrs. R.LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
LUNGLEI
|
MZ-02-001-054-001/344
(HAURUANG)
|
2202001000NRG23300320230446158
|
30/03/2023
|
Sawiveli
|
2202001WL002713
|
Sawiveli
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358109
|
|
Mrs. SAWIVELI and LALHMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
LUNGLEI
|
MZ-02-001-054-001/345
(HAURUANG)
|
2202001000NRG23300320230446159
|
30/03/2023
|
Zothangmawii Sailo
|
2202001WL002713
|
Zothangmawii Sailo
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358104
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
LUNGLEI
|
MZ-02-001-054-001/347
(HAURUANG)
|
2202001000NRG23300320230446160
|
30/03/2023
|
Lalawmpuia
|
2202001WL002713
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358241
|
|
MR LAL AWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
LUNGLEI
|
MZ-02-001-054-001/349
(HAURUANG)
|
2202001000NRG23300320230446161
|
30/03/2023
|
T Lianzika
|
2202001WL002713
|
T Lianzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358080
|
|
Mr. TLIANZIKA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
LUNGLEI
|
MZ-02-001-054-001/351
(HAURUANG)
|
2202001000NRG23300320230446163
|
30/03/2023
|
Thannguri
|
2202001WL002713
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358181
|
|
THANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
LUNGLEI
|
MZ-02-001-054-001/356
(HAURUANG)
|
2202001000NRG23300320230446168
|
30/03/2023
|
R.Lalbiakzuala
|
2202001WL002713
|
R.Lalbiakzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358146
|
|
R LALBIAKZUALA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
LUNGLEI
|
MZ-02-001-054-001/357
(HAURUANG)
|
2202001000NRG23300320230446169
|
30/03/2023
|
ZD.Lalduhawmi
|
2202001WL002713
|
ZD.Lalduhawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358233
|
|
ZD LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LUNGLEI
|
MZ-02-001-054-001/361
(HAURUANG)
|
2202001000NRG23300320230446171
|
30/03/2023
|
Zothanpuia
|
2202001WL002713
|
Zothanpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358196
|
|
ZOTHANPUIA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
LUNGLEI
|
MZ-02-001-054-001/362
(HAURUANG)
|
2202001000NRG23300320230446172
|
30/03/2023
|
Lalengmawii
|
2202001WL002713
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358091
|
|
Mrs. LH LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
LUNGLEI
|
MZ-02-001-054-001/365
(HAURUANG)
|
2202001000NRG23300320230446173
|
30/03/2023
|
Malsawmtluangi
|
2202001WL002713
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358234
|
|
MALSAWMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LUNGLEI
|
MZ-02-001-054-001/367
(HAURUANG)
|
2202001000NRG23300320230446175
|
30/03/2023
|
Malsawmtluanga
|
2202001WL002713
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358236
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
LUNGLEI
|
MZ-02-001-054-001/370
(HAURUANG)
|
2202001000NRG23300320230446177
|
30/03/2023
|
Chuaudingngheti
|
2202001WL002713
|
Chuaudingngheti
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358244
|
|
Mrs. CHUAUDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
LUNGLEI
|
MZ-02-001-054-001/377
(HAURUANG)
|
2202001000NRG23300320230446183
|
30/03/2023
|
F Vanrinpuii
|
2202001WL002713
|
F Vanrinpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358246
|
|
Miss. F VANRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
LUNGLEI
|
MZ-02-001-054-001/38
(HAURUANG)
|
2202001000NRG23300320230446186
|
30/03/2023
|
Vanlallawma
|
2202001WL002713
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358230
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
LUNGLEI
|
MZ-02-001-054-001/382
(HAURUANG)
|
2202001000NRG23300320230446189
|
30/03/2023
|
PC Malsawmzuali
|
2202001WL002713
|
PC Malsawmzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358192
|
|
Mrs. PC MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
LUNGLEI
|
MZ-02-001-054-001/385
(HAURUANG)
|
2202001000NRG23300320230446191
|
30/03/2023
|
Lalsiamthara
|
2202001WL002713
|
Lalsiamthara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358239
|
|
Mr. LALSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
LUNGLEI
|
MZ-02-001-054-001/389
(HAURUANG)
|
2202001000NRG23300320230446194
|
30/03/2023
|
Judithi Vanlalmawii
|
2202001WL002713
|
Judithi Vanlalmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358237
|
|
Mrs. JUDITHI VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
LUNGLEI
|
MZ-02-001-054-001/39
(HAURUANG)
|
2202001000NRG23300320230446195
|
30/03/2023
|
Hrangkima
|
2202001WL002713
|
Hrangkima
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358221
|
|
Mr. HRANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
LUNGLEI
|
MZ-02-001-054-001/398
(HAURUANG)
|
2202001000NRG23300320230446196
|
30/03/2023
|
Lalhlimpuia
|
2202001WL002713
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358250
|
|
LALHLIMPUIA
|
IDBI BANK(607095)
|
|
137
|
LUNGLEI
|
MZ-02-001-054-001/4
(HAURUANG)
|
2202001000NRG23300320230446197
|
30/03/2023
|
Khawlzampuii
|
2202001WL002713
|
Khawlzampuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358082
|
|
Mrs. KHAWLZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
LUNGLEI
|
MZ-02-001-054-001/404
(HAURUANG)
|
2202001000NRG23300320230446201
|
30/03/2023
|
T Thangziki
|
2202001WL002713
|
T Thangziki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358213
|
|
Mrs. T THANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
LUNGLEI
|
MZ-02-001-054-001/405
(HAURUANG)
|
2202001000NRG23300320230446202
|
30/03/2023
|
Lalnunziri
|
2202001WL002713
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358248
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
LUNGLEI
|
MZ-02-001-054-001/406
(HAURUANG)
|
2202001000NRG23300320230446203
|
30/03/2023
|
Lalhmunsiami
|
2202001WL002713
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358247
|
|
Miss. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
LUNGLEI
|
MZ-02-001-054-001/407
(HAURUANG)
|
2202001000NRG23300320230446204
|
30/03/2023
|
LH Laldinthari
|
2202001WL002713
|
LH Laldinthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358193
|
|
Mrs. LH LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
LUNGLEI
|
MZ-02-001-054-001/41
(HAURUANG)
|
2202001000NRG23300320230446206
|
30/03/2023
|
Dengtluanga
|
2202001WL002713
|
Dengtluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358188
|
|
Mr. DENGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
LUNGLEI
|
MZ-02-001-054-001/417
(HAURUANG)
|
2202001000NRG23300320230446212
|
30/03/2023
|
Kapmawia
|
2202001WL002713
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358251
|
|
PENTECOSTAL YOUTH DEPARTMENT HAURUANG
|
MIZORAM RURAL BANK(607230)
|
|
144
|
LUNGLEI
|
MZ-02-001-054-001/420
(HAURUANG)
|
2202001000NRG23300320230446215
|
30/03/2023
|
Lalsangmawia
|
2202001WL002713
|
Lalsangmawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358179
|
|
LALSANGMAWIA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
145
|
LUNGLEI
|
MZ-02-001-054-001/427
(HAURUANG)
|
2202001000NRG23300320230446221
|
30/03/2023
|
Malsawmi
|
2202001WL002713
|
Malsawmi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358238
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
LUNGLEI
|
MZ-02-001-054-001/432
(HAURUANG)
|
2202001000NRG23300320230446226
|
30/03/2023
|
Lalhlupuii
|
2202001WL002713
|
Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358231
|
|
Miss. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
LUNGLEI
|
MZ-02-001-054-001/433
(HAURUANG)
|
2202001000NRG23300320230446227
|
30/03/2023
|
LH Biakchungnunga
|
2202001WL002713
|
LH Biakchungnunga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358195
|
|
Mr. LH BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
LUNGLEI
|
MZ-02-001-054-001/437
(HAURUANG)
|
2202001000NRG23300320230446230
|
30/03/2023
|
Lalramengi
|
2202001WL002713
|
Lalramengi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358253
|
|
LALRAMENGI
|
AXIS BANK(607153)
|
|
149
|
LUNGLEI
|
MZ-02-001-054-001/44
(HAURUANG)
|
2202001000NRG23300320230446232
|
30/03/2023
|
Lalvulliana
|
2202001WL002713
|
Lalvulliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358094
|
|
Mr. LALVULLIANA and LALDINGNGHETI NLUP
|
MIZORAM RURAL BANK(607230)
|
|
150
|
LUNGLEI
|
MZ-02-001-054-001/441
(HAURUANG)
|
2202001000NRG23300320230446234
|
30/03/2023
|
Lalmuanzuali
|
2202001WL002713
|
Lalmuanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358077
|
|
Mr. ROHRANGA OPP. BY LALMUANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
LUNGLEI
|
MZ-02-001-054-001/442
(HAURUANG)
|
2202001000NRG23300320230446235
|
30/03/2023
|
Vanlalhlui
|
2202001WL002713
|
Vanlalhlui
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358252
|
|
Mrs. VANLALHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
LUNGLEI
|
MZ-02-001-054-001/444
(HAURUANG)
|
2202001000NRG23300320230446236
|
30/03/2023
|
Liansuaki
|
2202001WL002713
|
Liansuaki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358200
|
|
Mrs. LIANSUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
LUNGLEI
|
MZ-02-001-054-001/448
(HAURUANG)
|
2202001000NRG23300320230446239
|
30/03/2023
|
Thangziki
|
2202001WL002713
|
Thangziki
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358235
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
LUNGLEI
|
MZ-02-001-054-001/45
(HAURUANG)
|
2202001000NRG23300320230446240
|
30/03/2023
|
Lalrohlua
|
2202001WL002713
|
Lalrohlua
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358143
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
LUNGLEI
|
MZ-02-001-054-001/452
(HAURUANG)
|
2202001000NRG23300320230446243
|
30/03/2023
|
Zoramsangliana
|
2202001WL002713
|
Zoramsangliana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358245
|
|
Mr. ZORAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
LUNGLEI
|
MZ-02-001-054-001/46
(HAURUANG)
|
2202001000NRG23300320230446246
|
30/03/2023
|
Zohmingliani
|
2202001WL002713
|
Zohmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358153
|
|
Mrs. ZOHMINGI(OAP) .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
LUNGLEI
|
MZ-02-001-054-001/5
(HAURUANG)
|
2202001000NRG23300320230446249
|
30/03/2023
|
Benjamina
|
2202001WL002713
|
Benjamina
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358105
|
|
Mr. C BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
LUNGLEI
|
MZ-02-001-054-001/51
(HAURUANG)
|
2202001000NRG23300320230446251
|
30/03/2023
|
Biakhlimpuia
|
2202001WL002713
|
Biakhlimpuia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358166
|
|
Mr. BIAKHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
LUNGLEI
|
MZ-02-001-054-001/52
(HAURUANG)
|
2202001000NRG23300320230446252
|
30/03/2023
|
Thachhumi
|
2202001WL002713
|
Thachhumi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358203
|
|
THACHHUMI AND LALRINZUALA ZADENG .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
LUNGLEI
|
MZ-02-001-054-001/54
(HAURUANG)
|
2202001000NRG23300320230446254
|
30/03/2023
|
Thanzuali
|
2202001WL002713
|
Thanzuali
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358095
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
LUNGLEI
|
MZ-02-001-054-001/55
(HAURUANG)
|
2202001000NRG23300320230446255
|
30/03/2023
|
Buangpuii
|
2202001WL002713
|
Buangpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358100
|
|
BUANGPUII WO THANGHMINGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
162
|
LUNGLEI
|
MZ-02-001-054-001/58
(HAURUANG)
|
2202001000NRG23300320230446258
|
30/03/2023
|
Lalhmingthanga
|
2202001WL002713
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358099
|
|
Mr. J LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
LUNGLEI
|
MZ-02-001-054-001/59
(HAURUANG)
|
2202001000NRG23300320230446259
|
30/03/2023
|
C Rammuana
|
2202001WL002713
|
C Rammuana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Rejected
|
13/05/2023
|
|
1533358254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
LUNGLEI
|
MZ-02-001-054-001/62
(HAURUANG)
|
2202001000NRG23300320230446262
|
30/03/2023
|
T Sangzuala
|
2202001WL002713
|
T Sangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358157
|
|
Mr. T SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
LUNGLEI
|
MZ-02-001-054-001/65
(HAURUANG)
|
2202001000NRG23300320230446264
|
30/03/2023
|
PC Ramhluni
|
2202001WL002713
|
PC Ramhluni
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358150
|
|
Mrs. PC. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
LUNGLEI
|
MZ-02-001-054-001/68
(HAURUANG)
|
2202001000NRG23300320230446265
|
30/03/2023
|
ZD Lalrintluanga
|
2202001WL002713
|
ZD Lalrintluanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358134
|
|
Mr. ZD LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
LUNGLEI
|
MZ-02-001-054-001/69
(HAURUANG)
|
2202001000NRG23300320230446266
|
30/03/2023
|
Lalrintluangi
|
2202001WL002713
|
Lalrintluangi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358243
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
LUNGLEI
|
MZ-02-001-054-001/70
(HAURUANG)
|
2202001000NRG23300320230446267
|
30/03/2023
|
Zodinsanga
|
2202001WL002713
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358079
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
LUNGLEI
|
MZ-02-001-054-001/72
(HAURUANG)
|
2202001000NRG23300320230446268
|
30/03/2023
|
VL Dona
|
2202001WL002713
|
VL Dona
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358219
|
|
VANLALDAWMA
|
IDBI BANK(607095)
|
|
170
|
LUNGLEI
|
MZ-02-001-054-001/74
(HAURUANG)
|
2202001000NRG23300320230446270
|
30/03/2023
|
J Sangzuala
|
2202001WL002713
|
J Sangzuala
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358220
|
|
Mr. J SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
LUNGLEI
|
MZ-02-001-054-001/75
(HAURUANG)
|
2202001000NRG23300320230446271
|
30/03/2023
|
C Lalzara
|
2202001WL002713
|
C Lalzara
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358165
|
|
Mr. C LALZARA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
LUNGLEI
|
MZ-02-001-054-001/76
(HAURUANG)
|
2202001000NRG23300320230446272
|
30/03/2023
|
Sangliani
|
2202001WL002713
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358158
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
LUNGLEI
|
MZ-02-001-054-001/79
(HAURUANG)
|
2202001000NRG23300320230446274
|
30/03/2023
|
Zaikungi
|
2202001WL002713
|
Zaikungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358264
|
|
Mrs. ZAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
LUNGLEI
|
MZ-02-001-054-001/8
(HAURUANG)
|
2202001000NRG23300320230446275
|
30/03/2023
|
Lalkailiana
|
2202001WL002713
|
Lalkailiana
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358101
|
|
Mr. LALKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
LUNGLEI
|
MZ-02-001-054-001/80
(HAURUANG)
|
2202001000NRG23300320230446276
|
30/03/2023
|
Lalawia
|
2202001WL002713
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358201
|
|
Mrs. HC LALLIANI OPT PC VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
LUNGLEI
|
MZ-02-001-054-001/81
(HAURUANG)
|
2202001000NRG23300320230446277
|
30/03/2023
|
H Rodinga
|
2202001WL002713
|
H Rodinga
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358169
|
|
Mr. H RODINGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
LUNGLEI
|
MZ-02-001-054-001/82
(HAURUANG)
|
2202001000NRG23300320230446278
|
30/03/2023
|
Zonunthari
|
2202001WL002713
|
Zonunthari
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358206
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
LUNGLEI
|
MZ-02-001-054-001/83
(HAURUANG)
|
2202001000NRG23300320230446279
|
30/03/2023
|
Lalhlimpuii
|
2202001WL002713
|
Lalhlimpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358210
|
|
Mrs. RK LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
LUNGLEI
|
MZ-02-001-054-001/84
(HAURUANG)
|
2202001000NRG23300320230446280
|
30/03/2023
|
Lalhriatpuii
|
2202001WL002713
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358190
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
LUNGLEI
|
MZ-02-001-054-001/86
(HAURUANG)
|
2202001000NRG23300320230446281
|
30/03/2023
|
Zirkimi
|
2202001WL002713
|
Zirkimi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358131
|
|
Mrs. ZIRKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
LUNGLEI
|
MZ-02-001-054-001/88
(HAURUANG)
|
2202001000NRG23300320230446283
|
30/03/2023
|
RL Fakawma
|
2202001WL002713
|
RL Fakawma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358097
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
LUNGLEI
|
MZ-02-001-054-001/89
(HAURUANG)
|
2202001000NRG23300320230446284
|
30/03/2023
|
Lalhmingliani
|
2202001WL002713
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358133
|
|
Mrs. LALSANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
LUNGLEI
|
MZ-02-001-054-001/90
(HAURUANG)
|
2202001000NRG23300320230446286
|
30/03/2023
|
Chungnungi
|
2202001WL002713
|
Chungnungi
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358191
|
|
Mrs. LALCHUNGNUNGI Opp LALVANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
LUNGLEI
|
MZ-02-001-054-001/91
(HAURUANG)
|
2202001000NRG23300320230446287
|
30/03/2023
|
S Rualkhuma
|
2202001WL002713
|
S Rualkhuma
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358132
|
|
Mr. S RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
LUNGLEI
|
MZ-02-001-054-001/92
(HAURUANG)
|
2202001000NRG23300320230446288
|
30/03/2023
|
Lalawmpuii
|
2202001WL002713
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358211
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
LUNGLEI
|
MZ-02-001-054-001/93
(HAURUANG)
|
2202001000NRG23300320230446289
|
30/03/2023
|
Rozama
|
2202001WL002713
|
Rozama
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358154
|
|
MISS LALAWMPUII ROKHUM
|
STATE BANK OF INDIA(508548)
|
|
187
|
LUNGLEI
|
MZ-02-001-054-001/94
(HAURUANG)
|
2202001000NRG23300320230446290
|
30/03/2023
|
Zairemmawii
|
2202001WL002713
|
Zairemmawii
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358217
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
LUNGLEI
|
MZ-02-001-054-001/98
(HAURUANG)
|
2202001000NRG23300320230446293
|
30/03/2023
|
Hrangzika
|
2202001WL002713
|
Hrangzika
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358185
|
|
Mr. HRANGZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554307
|
554307
|
|
|
|
|
|
|
|
|
189
|
LUNGLEI
|
MZ-02-001-054-001/48
(HAURUANG)
|
2202001000NRG23300320230446247
|
30/03/2023
|
Zohmangaiha
|
2202001WL002713
|
Zohmangaiha
|
00415
|
SBIN0003810
|
3029
|
3029
|
Processed
|
13/05/2023
|
|
1533358260
|
|
MR MANBAHADUR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572481
|
572481
|
|
|
|
|
|
|
|