|
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
|
KHAWBUNG
|
MZ-06-003-011-001/1
(Vanzau)
|
2206003000NRG23270320230342948
|
27/03/2023
|
Lalmuankima
|
2206003WL001618
|
Lalmuankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892160
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-011-001/10
(Vanzau)
|
2206003000NRG23270320230342949
|
27/03/2023
|
Sangduna
|
2206003WL001618
|
Sangduna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892191
|
|
Mr. SANGDUNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-011-001/100
(Vanzau)
|
2206003000NRG23270320230342950
|
27/03/2023
|
A.Thanzuala
|
2206003WL001618
|
A.Thanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892219
|
|
Mr. A.THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-011-001/101
(Vanzau)
|
2206003000NRG23270320230342951
|
27/03/2023
|
Lalnghenga
|
2206003WL001618
|
Lalnghenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892197
|
|
Mr. LALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-011-001/102
(Vanzau)
|
2206003000NRG23270320230342952
|
27/03/2023
|
Lalthantlinga
|
2206003WL001618
|
Lalthantlinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892202
|
|
Mr. LALTHANTLINGA and VANLALMAWII and LA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-011-001/103
(Vanzau)
|
2206003000NRG23270320230342953
|
27/03/2023
|
Zonunpari
|
2206003WL001618
|
Zonunpari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892157
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-011-001/104
(Vanzau)
|
2206003000NRG23270320230342954
|
27/03/2023
|
Lalengliana
|
2206003WL001618
|
Lalengliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892206
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-011-001/106
(Vanzau)
|
2206003000NRG23270320230342955
|
27/03/2023
|
R.Vanlalsiama
|
2206003WL001618
|
R.Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892144
|
|
R.VANLALSIAMA and LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-011-001/108
(Vanzau)
|
2206003000NRG23270320230342956
|
27/03/2023
|
Zaithankhuma
|
2206003WL001618
|
Zaithankhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892187
|
|
Mr. ZAITHANKHUMA and ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-011-001/109
(Vanzau)
|
2206003000NRG23270320230342957
|
27/03/2023
|
Lalthangthuia
|
2206003WL001618
|
Lalthangthuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892188
|
|
Mr. LALTHANGTHUIA and SELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-011-001/11
(Vanzau)
|
2206003000NRG23270320230342958
|
27/03/2023
|
Thanglianthuami
|
2206003WL001618
|
Thanglianthuami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892273
|
|
Mr. THANGLIANTHUAMI n LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-011-001/111
(Vanzau)
|
2206003000NRG23270320230342959
|
27/03/2023
|
Lallunghnema
|
2206003WL001618
|
Lallunghnema
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892216
|
|
Mr. LALLUNGHNEMA and LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-011-001/112
(Vanzau)
|
2206003000NRG23270320230342960
|
27/03/2023
|
PC.Lalhmingliana
|
2206003WL001618
|
PC.Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892208
|
|
Mr. PC LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-011-001/113
(Vanzau)
|
2206003000NRG23270320230342961
|
27/03/2023
|
Rosiama
|
2206003WL001618
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892217
|
|
Mr. ROSIAMA n ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-011-001/116
(Vanzau)
|
2206003000NRG23270320230342962
|
27/03/2023
|
Lalduhawma
|
2206003WL001618
|
Lalduhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892222
|
|
Mr. DANNY LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-011-001/117
(Vanzau)
|
2206003000NRG23270320230342963
|
27/03/2023
|
J.Lalhluna
|
2206003WL001618
|
J.Lalhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892249
|
|
Mr. J.LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-011-001/118
(Vanzau)
|
2206003000NRG23270320230342964
|
27/03/2023
|
J.Lalhmangaiha
|
2206003WL001618
|
J.Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892200
|
|
Mr. J LALHMANGAIHA n LALNIPUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-011-001/123
(Vanzau)
|
2206003000NRG23270320230342967
|
27/03/2023
|
Bawiliana
|
2206003WL001618
|
Bawiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892205
|
|
Mr. BAWIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-011-001/125
(Vanzau)
|
2206003000NRG23270320230342968
|
27/03/2023
|
Lalramenga Khiangte
|
2206003WL001618
|
Lalramenga Khiangte
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892199
|
|
Mr. LALRAMENGA n ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-011-001/127
(Vanzau)
|
2206003000NRG23270320230342969
|
27/03/2023
|
Sairawta
|
2206003WL001618
|
Sairawta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892203
|
|
Mr. SAIRAWTA n DOHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-011-001/128
(Vanzau)
|
2206003000NRG23270320230342970
|
27/03/2023
|
Sanghnuna
|
2206003WL001618
|
Sanghnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892147
|
|
Mr. JH LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-011-001/129
(Vanzau)
|
2206003000NRG23270320230342971
|
27/03/2023
|
Lalrengpuia
|
2206003WL001618
|
Lalrengpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892148
|
|
Mr. LALRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-011-001/13
(Vanzau)
|
2206003000NRG23270320230342972
|
27/03/2023
|
Zodinpuia
|
2206003WL001618
|
Zodinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892215
|
|
Mr. ZODINPUIA n SAICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-011-001/130
(Vanzau)
|
2206003000NRG23270320230342973
|
27/03/2023
|
R.Rosanga
|
2206003WL001618
|
R.Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892174
|
|
Mr. R ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-011-001/132
(Vanzau)
|
2206003000NRG23270320230342974
|
27/03/2023
|
JH.Vanlalchaka
|
2206003WL001618
|
JH.Vanlalchaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892158
|
|
Mr. VANLALCHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-011-001/134
(Vanzau)
|
2206003000NRG23270320230342975
|
27/03/2023
|
Rotluanga
|
2206003WL001618
|
Rotluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892254
|
|
Mr. ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-011-001/136
(Vanzau)
|
2206003000NRG23270320230342976
|
27/03/2023
|
Lalenghruaia
|
2206003WL001618
|
Lalenghruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892212
|
|
Mr. LALENGHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-011-001/137
(Vanzau)
|
2206003000NRG23270320230342977
|
27/03/2023
|
K.Lalupa
|
2206003WL001618
|
K.Lalupa
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892218
|
|
Mr. K LALUPA n LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-011-001/138
(Vanzau)
|
2206003000NRG23270320230342978
|
27/03/2023
|
Siamtluanga
|
2206003WL001618
|
Siamtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892159
|
|
DENGMAWII AND SIAMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-011-001/139
(Vanzau)
|
2206003000NRG23270320230342979
|
27/03/2023
|
Biaktluanga
|
2206003WL001618
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892143
|
|
Mr. BIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-011-001/14
(Vanzau)
|
2206003000NRG23270320230342980
|
27/03/2023
|
H.Lalchhuanga
|
2206003WL001618
|
H.Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892185
|
|
Mr. H.LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-011-001/142
(Vanzau)
|
2206003000NRG23270320230342981
|
27/03/2023
|
Zoliana
|
2206003WL001618
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892235
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-011-001/16
(Vanzau)
|
2206003000NRG23270320230342982
|
27/03/2023
|
T.Malsawma
|
2206003WL001618
|
T.Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892281
|
|
Mr. T.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-011-001/164
(Vanzau)
|
2206003000NRG23270320230342984
|
27/03/2023
|
F.Thangvela
|
2206003WL001618
|
F.Thangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892198
|
|
Mr. F THANGVELA n ZORAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-011-001/165
(Vanzau)
|
2206003000NRG23270320230342985
|
27/03/2023
|
B.Lalramzauva
|
2206003WL001618
|
B.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892278
|
|
Mr. ZALUTA and RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-011-001/167
(Vanzau)
|
2206003000NRG23270320230342986
|
27/03/2023
|
Duhzuali
|
2206003WL001618
|
Duhzuali
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892161
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-011-001/169
(Vanzau)
|
2206003000NRG23270320230342987
|
27/03/2023
|
Lianchhunga
|
2206003WL001618
|
Lianchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892237
|
|
Mr. LIANCHUNGA . .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-011-001/17
(Vanzau)
|
2206003000NRG23270320230342988
|
27/03/2023
|
Hauhliri Hauhnar
|
2206003WL001618
|
Hauhliri Hauhnar
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892171
|
|
Mrs. HAUHLIRI HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-011-001/170
(Vanzau)
|
2206003000NRG23270320230342989
|
27/03/2023
|
Lalrinenga
|
2206003WL001618
|
Lalrinenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892244
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-011-001/174
(Vanzau)
|
2206003000NRG23270320230342990
|
27/03/2023
|
Lalremruata
|
2206003WL001618
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892241
|
|
LALREMRUATA and LALZAHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-011-001/176
(Vanzau)
|
2206003000NRG23270320230342991
|
27/03/2023
|
Lalthazuala
|
2206003WL001618
|
Lalthazuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892242
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-011-001/177
(Vanzau)
|
2206003000NRG23270320230342992
|
27/03/2023
|
Krosliana
|
2206003WL001618
|
Krosliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892264
|
|
Mr. KROSLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-011-001/178
(Vanzau)
|
2206003000NRG23270320230342993
|
27/03/2023
|
Rosanga
|
2206003WL001618
|
Rosanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892258
|
|
Mr. J.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-011-001/179
(Vanzau)
|
2206003000NRG23270320230342994
|
27/03/2023
|
Hmangaihzuala
|
2206003WL001618
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892256
|
|
HMANGAIHZUALA and LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-011-001/18
(Vanzau)
|
2206003000NRG23270320230342995
|
27/03/2023
|
Lalliani
|
2206003WL001618
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892226
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-011-001/182
(Vanzau)
|
2206003000NRG23270320230342996
|
27/03/2023
|
F.Zakhuma
|
2206003WL001618
|
F.Zakhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892139
|
|
Mr. F ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-011-001/186-A
(Vanzau)
|
2206003000NRG23270320230342997
|
27/03/2023
|
Lalthuampuia
|
2206003WL001618
|
Lalthuampuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892263
|
|
THUAMPUIA n HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-011-001/188
(Vanzau)
|
2206003000NRG23270320230342998
|
27/03/2023
|
Zaliantluanga
|
2206003WL001618
|
Zaliantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892255
|
|
Mr. ZALIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-011-001/189
(Vanzau)
|
2206003000NRG23270320230342999
|
27/03/2023
|
Lalhmingsanga
|
2206003WL001618
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892169
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-011-001/19
(Vanzau)
|
2206003000NRG23270320230343000
|
27/03/2023
|
T.Lalramzauva
|
2206003WL001618
|
T.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
03/04/2023
|
|
0500892271
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
51
|
KHAWBUNG
|
MZ-06-003-011-001/190
(Vanzau)
|
2206003000NRG23270320230343001
|
27/03/2023
|
Zakapthangi
|
2206003WL001618
|
Zakapthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892232
|
|
Mr. ZAKAPTHANGI n LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-011-001/191
(Vanzau)
|
2206003000NRG23270320230343002
|
27/03/2023
|
Rohnuni
|
2206003WL001618
|
Rohnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892266
|
|
Mrs. ROHNUNI n LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-011-001/192
(Vanzau)
|
2206003000NRG23270320230343003
|
27/03/2023
|
Hmuakliani
|
2206003WL001618
|
Hmuakliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892223
|
|
Mrs. HMUAKLIANI and RAMDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-011-001/193
(Vanzau)
|
2206003000NRG23270320230343004
|
27/03/2023
|
Lalroliana
|
2206003WL001618
|
Lalroliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892267
|
|
Mr. LALROLIANA N MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-011-001/194
(Vanzau)
|
2206003000NRG23270320230343005
|
27/03/2023
|
Lalrinngheta
|
2206003WL001618
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892184
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-011-001/2
(Vanzau)
|
2206003000NRG23270320230343007
|
27/03/2023
|
Lalherliana
|
2206003WL001618
|
Lalherliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892211
|
|
Mr. LALHERLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-011-001/202
(Vanzau)
|
2206003000NRG23270320230343008
|
27/03/2023
|
Rodinmawii
|
2206003WL001618
|
Rodinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892162
|
|
Ms. RODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-011-001/204
(Vanzau)
|
2206003000NRG23270320230343009
|
27/03/2023
|
Saibulpuii
|
2206003WL001618
|
Saibulpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892151
|
|
Mrs. SAIBULPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-011-001/205
(Vanzau)
|
2206003000NRG23270320230343010
|
27/03/2023
|
Lalengzauva
|
2206003WL001618
|
Lalengzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892193
|
|
Mr. B LALNGHINGLOVA nLALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-011-001/206
(Vanzau)
|
2206003000NRG23270320230343011
|
27/03/2023
|
Lalrinzuala
|
2206003WL001618
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892261
|
|
VANLALHUMI and LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-011-001/208
(Vanzau)
|
2206003000NRG23270320230343012
|
27/03/2023
|
Zoramchhani
|
2206003WL001618
|
Zoramchhani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892146
|
|
Mrs. ZORAMCHHANI and LALRAMCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-011-001/209
(Vanzau)
|
2206003000NRG23270320230343013
|
27/03/2023
|
Lalthanchhuanga
|
2206003WL001618
|
Lalthanchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892284
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-011-001/211
(Vanzau)
|
2206003000NRG23270320230343014
|
27/03/2023
|
Siamhnuni
|
2206003WL001618
|
Siamhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892276
|
|
Mrs. SIAMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-011-001/212
(Vanzau)
|
2206003000NRG23270320230343015
|
27/03/2023
|
Lalbiakthara
|
2206003WL001618
|
Lalbiakthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892265
|
|
LALBIAKTHARA n LALENGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-011-001/213
(Vanzau)
|
2206003000NRG23270320230343016
|
27/03/2023
|
Tialkipthluaii
|
2206003WL001618
|
Tialkipthluaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892231
|
|
Mr. LALHMUNSIAMA and TIALKIPTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-011-001/214
(Vanzau)
|
2206003000NRG23270320230343017
|
27/03/2023
|
Lalbiakdiki
|
2206003WL001618
|
Lalbiakdiki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892164
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-011-001/216
(Vanzau)
|
2206003000NRG23270320230343018
|
27/03/2023
|
Lalhuliana
|
2206003WL001618
|
Lalhuliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892274
|
|
Mr. LALHULIANA and LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-011-001/220
(Vanzau)
|
2206003000NRG23270320230343020
|
27/03/2023
|
Lalzawntluanga
|
2206003WL001618
|
Lalzawntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892253
|
|
Mr. LALZAWNTLUANGA n LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-011-001/221
(Vanzau)
|
2206003000NRG23270320230343021
|
27/03/2023
|
Lalmuansanga
|
2206003WL001618
|
Lalmuansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892251
|
|
LALMUANSANGA n LALCHHARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-011-001/222
(Vanzau)
|
2206003000NRG23270320230343022
|
27/03/2023
|
Lalruatdika
|
2206003WL001618
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892250
|
|
Mr. LALRUATDIKA n RUATSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-011-001/224
(Vanzau)
|
2206003000NRG23270320230343023
|
27/03/2023
|
Lalrinmawia
|
2206003WL001618
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892275
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-011-001/228
(Vanzau)
|
2206003000NRG23270320230343024
|
27/03/2023
|
B.Hmingthanzuala
|
2206003WL001618
|
B.Hmingthanzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892247
|
|
Mr. BETHEL HMINGTHANZAUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
KHAWBUNG
|
MZ-06-003-011-001/229
(Vanzau)
|
2206003000NRG23270320230343025
|
27/03/2023
|
Mangtinpuma
|
2206003WL001618
|
Mangtinpuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892142
|
|
Mr. MANGTINPUMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-011-001/230
(Vanzau)
|
2206003000NRG23270320230343026
|
27/03/2023
|
Zarzoliana
|
2206003WL001618
|
Zarzoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892268
|
|
Mr. ZARZOLIANA and J LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-011-001/234
(Vanzau)
|
2206003000NRG23270320230343027
|
27/03/2023
|
Peter Lalremruata
|
2206003WL001618
|
Peter Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892156
|
|
Mr. PETER LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
KHAWBUNG
|
MZ-06-003-011-001/235
(Vanzau)
|
2206003000NRG23270320230343028
|
27/03/2023
|
Lalhmingliani
|
2206003WL001618
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892269
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
KHAWBUNG
|
MZ-06-003-011-001/236
(Vanzau)
|
2206003000NRG23270320230343029
|
27/03/2023
|
Lalchhandama
|
2206003WL001618
|
Lalchhandama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892248
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
KHAWBUNG
|
MZ-06-003-011-001/237
(Vanzau)
|
2206003000NRG23270320230343030
|
27/03/2023
|
Vanhnuni
|
2206003WL001618
|
Vanhnuni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892252
|
|
Mrs. VANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
KHAWBUNG
|
MZ-06-003-011-001/238
(Vanzau)
|
2206003000NRG23270320230343031
|
27/03/2023
|
F. Lallawmsanga
|
2206003WL001618
|
F. Lallawmsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892257
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
KHAWBUNG
|
MZ-06-003-011-001/239
(Vanzau)
|
2206003000NRG23270320230343032
|
27/03/2023
|
Hlamliana
|
2206003WL001618
|
Hlamliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892214
|
|
Mr. HLAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
KHAWBUNG
|
MZ-06-003-011-001/24
(Vanzau)
|
2206003000NRG23270320230343033
|
27/03/2023
|
B.Lalthlamuana
|
2206003WL001618
|
B.Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892230
|
|
Mr. B.LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
KHAWBUNG
|
MZ-06-003-011-001/240
(Vanzau)
|
2206003000NRG23270320230343034
|
27/03/2023
|
L. Hmachhuani
|
2206003WL001618
|
L. Hmachhuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892150
|
|
Mrs. L HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
KHAWBUNG
|
MZ-06-003-011-001/241
(Vanzau)
|
2206003000NRG23270320230343035
|
27/03/2023
|
Lalngaihtluanga
|
2206003WL001618
|
Lalngaihtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892165
|
|
Mr. LALNGAIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
KHAWBUNG
|
MZ-06-003-011-001/243
(Vanzau)
|
2206003000NRG23270320230343037
|
27/03/2023
|
Lalnunpuii
|
2206003WL001618
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892166
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
KHAWBUNG
|
MZ-06-003-011-001/244
(Vanzau)
|
2206003000NRG23270320230343038
|
27/03/2023
|
Mandawnluni
|
2206003WL001618
|
Mandawnluni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892168
|
|
Mrs. MANDAWNLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
KHAWBUNG
|
MZ-06-003-011-001/246
(Vanzau)
|
2206003000NRG23270320230343039
|
27/03/2023
|
Lalramhluna
|
2206003WL001618
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892154
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
KHAWBUNG
|
MZ-06-003-011-001/248
(Vanzau)
|
2206003000NRG23270320230343041
|
27/03/2023
|
Lalhmingliani
|
2206003WL001618
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892152
|
|
Mrs. LAWMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
KHAWBUNG
|
MZ-06-003-011-001/25
(Vanzau)
|
2206003000NRG23270320230343042
|
27/03/2023
|
Dengrikhuma
|
2206003WL001618
|
Dengrikhuma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892210
|
|
Mr. DENGRIKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
KHAWBUNG
|
MZ-06-003-011-001/250
(Vanzau)
|
2206003000NRG23270320230343043
|
27/03/2023
|
Lalthlamuana
|
2206003WL001618
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892153
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
KHAWBUNG
|
MZ-06-003-011-001/251
(Vanzau)
|
2206003000NRG23270320230343044
|
27/03/2023
|
Lalfakawma
|
2206003WL001618
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892170
|
|
Mr. T LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
KHAWBUNG
|
MZ-06-003-011-001/253
(Vanzau)
|
2206003000NRG23270320230343046
|
27/03/2023
|
Laldinpuia
|
2206003WL001618
|
Laldinpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892155
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
KHAWBUNG
|
MZ-06-003-011-001/254
(Vanzau)
|
2206003000NRG23270320230343047
|
27/03/2023
|
Siamkima
|
2206003WL001618
|
Siamkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892172
|
|
Mr. SIAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
KHAWBUNG
|
MZ-06-003-011-001/255
(Vanzau)
|
2206003000NRG23270320230343048
|
27/03/2023
|
Zohmingthanga
|
2206003WL001618
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892283
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
KHAWBUNG
|
MZ-06-003-011-001/256
(Vanzau)
|
2206003000NRG23270320230343049
|
27/03/2023
|
Vanlalmuani
|
2206003WL001618
|
Vanlalmuani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892167
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
KHAWBUNG
|
MZ-06-003-011-001/257
(Vanzau)
|
2206003000NRG23270320230343050
|
27/03/2023
|
Lalmuanpuii
|
2206003WL001618
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892279
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
KHAWBUNG
|
MZ-06-003-011-001/26
(Vanzau)
|
2206003000NRG23270320230343051
|
27/03/2023
|
J.Lalramchhana
|
2206003WL001618
|
J.Lalramchhana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892182
|
|
Mr. LALRAMCHHANA and LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
KHAWBUNG
|
MZ-06-003-011-001/28
(Vanzau)
|
2206003000NRG23270320230343052
|
27/03/2023
|
Lalramhlua
|
2206003WL001618
|
Lalramhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892173
|
|
LALRAMHLUA and LALHUNNGHETI and KHUANG
|
MIZORAM RURAL BANK(607230)
|
|
98
|
KHAWBUNG
|
MZ-06-003-011-001/3
(Vanzau)
|
2206003000NRG23270320230343053
|
27/03/2023
|
JH.Lalliantluanga
|
2206003WL001618
|
JH.Lalliantluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892260
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
KHAWBUNG
|
MZ-06-003-011-001/31
(Vanzau)
|
2206003000NRG23270320230343054
|
27/03/2023
|
Laldinthara
|
2206003WL001618
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892221
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
KHAWBUNG
|
MZ-06-003-011-001/33
(Vanzau)
|
2206003000NRG23270320230343055
|
27/03/2023
|
Lalrodawla
|
2206003WL001618
|
Lalrodawla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892190
|
|
Mr. LALRODAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
KHAWBUNG
|
MZ-06-003-011-001/34
(Vanzau)
|
2206003000NRG23270320230343056
|
27/03/2023
|
Nekliana
|
2206003WL001618
|
Nekliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892195
|
|
Mr. NEKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
KHAWBUNG
|
MZ-06-003-011-001/35
(Vanzau)
|
2206003000NRG23270320230343057
|
27/03/2023
|
R.Lalmalsawma
|
2206003WL001618
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892149
|
|
Mr. LALMALSAWMA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
KHAWBUNG
|
MZ-06-003-011-001/36
(Vanzau)
|
2206003000NRG23270320230343058
|
27/03/2023
|
Phirthanga
|
2206003WL001618
|
Phirthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892189
|
|
PHIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
KHAWBUNG
|
MZ-06-003-011-001/37
(Vanzau)
|
2206003000NRG23270320230343059
|
27/03/2023
|
Vanlalsemi
|
2206003WL001618
|
Vanlalsemi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892243
|
|
Mrs. VANLALSEMI AND LAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
KHAWBUNG
|
MZ-06-003-011-001/38
(Vanzau)
|
2206003000NRG23270320230343060
|
27/03/2023
|
Chuaukunga
|
2206003WL001618
|
Chuaukunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892179
|
|
Mr. CHUAUKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
KHAWBUNG
|
MZ-06-003-011-001/4
(Vanzau)
|
2206003000NRG23270320230343061
|
27/03/2023
|
Kapchhingi
|
2206003WL001618
|
Kapchhingi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892270
|
|
Mrs. KAPCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
KHAWBUNG
|
MZ-06-003-011-001/40
(Vanzau)
|
2206003000NRG23270320230343062
|
27/03/2023
|
PC.Chhuana
|
2206003WL001618
|
PC.Chhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892194
|
|
Mr. P.C CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
KHAWBUNG
|
MZ-06-003-011-001/41
(Vanzau)
|
2206003000NRG23270320230343063
|
27/03/2023
|
Lalrongheta
|
2206003WL001618
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892186
|
|
Mr. LALRONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
KHAWBUNG
|
MZ-06-003-011-001/42
(Vanzau)
|
2206003000NRG23270320230343064
|
27/03/2023
|
J.Lalchhuanga
|
2206003WL001618
|
J.Lalchhuanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892163
|
|
Mr. J.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
KHAWBUNG
|
MZ-06-003-011-001/44
(Vanzau)
|
2206003000NRG23270320230343065
|
27/03/2023
|
Nuzawni
|
2206003WL001618
|
Nuzawni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892207
|
|
Mr. F VANLALNGHAKA n NUZAWNI n TAWKSANG
|
MIZORAM RURAL BANK(607230)
|
|
111
|
KHAWBUNG
|
MZ-06-003-011-001/47
(Vanzau)
|
2206003000NRG23270320230343066
|
27/03/2023
|
Zorampara
|
2206003WL001618
|
Zorampara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892209
|
|
Mr. ZORAMPARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
KHAWBUNG
|
MZ-06-003-011-001/48
(Vanzau)
|
2206003000NRG23270320230343067
|
27/03/2023
|
T.Thangvela
|
2206003WL001618
|
T.Thangvela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892239
|
|
Mr. T THANGVELA n LALROZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
KHAWBUNG
|
MZ-06-003-011-001/51
(Vanzau)
|
2206003000NRG23270320230343069
|
27/03/2023
|
Lalhmundika
|
2206003WL001618
|
Lalhmundika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892245
|
|
Mr. LALHMUNDIKA n ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
KHAWBUNG
|
MZ-06-003-011-001/52
(Vanzau)
|
2206003000NRG23270320230343070
|
27/03/2023
|
Lalrinsanga
|
2206003WL001618
|
Lalrinsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892140
|
|
Mr. LALRINSANGA and LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
KHAWBUNG
|
MZ-06-003-011-001/53
(Vanzau)
|
2206003000NRG23270320230343071
|
27/03/2023
|
Vanlalchhungi
|
2206003WL001618
|
Vanlalchhungi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892246
|
|
B LALMAWIA n LALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
KHAWBUNG
|
MZ-06-003-011-001/54
(Vanzau)
|
2206003000NRG23270320230343072
|
27/03/2023
|
Pc.Lalnunmawia
|
2206003WL001618
|
Pc.Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892137
|
|
Mr. PC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
KHAWBUNG
|
MZ-06-003-011-001/55
(Vanzau)
|
2206003000NRG23270320230343073
|
27/03/2023
|
Lalduhthangi
|
2206003WL001618
|
Lalduhthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892259
|
|
Mrs. LALDUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
KHAWBUNG
|
MZ-06-003-011-001/56
(Vanzau)
|
2206003000NRG23270320230343074
|
27/03/2023
|
B.Ramfangzauva
|
2206003WL001618
|
B.Ramfangzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892138
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
KHAWBUNG
|
MZ-06-003-011-001/57
(Vanzau)
|
2206003000NRG23270320230343075
|
27/03/2023
|
F.Selthanga
|
2206003WL001618
|
F.Selthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892277
|
|
MR SELTHANGA SELTHANGA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAWBUNG
|
MZ-06-003-011-001/58
(Vanzau)
|
2206003000NRG23270320230343076
|
27/03/2023
|
J Lalmawii
|
2206003WL001618
|
J Lalmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892136
|
|
MRS J LALMAWII
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAWBUNG
|
MZ-06-003-011-001/59
(Vanzau)
|
2206003000NRG23270320230343077
|
27/03/2023
|
T.Lallianzuala
|
2206003WL001618
|
T.Lallianzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892282
|
|
Mr. T LALLIANZUALA n SILVERTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
KHAWBUNG
|
MZ-06-003-011-001/6
(Vanzau)
|
2206003000NRG23270320230343078
|
27/03/2023
|
Laihnuna
|
2206003WL001618
|
Laihnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892238
|
|
Mr. LAIHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
KHAWBUNG
|
MZ-06-003-011-001/61
(Vanzau)
|
2206003000NRG23270320230343079
|
27/03/2023
|
Bualkunga
|
2206003WL001618
|
Bualkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892196
|
|
Mrs. BUALKUNGA n LALROKHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
KHAWBUNG
|
MZ-06-003-011-001/63
(Vanzau)
|
2206003000NRG23270320230343080
|
27/03/2023
|
F.Lalramzauva
|
2206003WL001618
|
F.Lalramzauva
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892280
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
KHAWBUNG
|
MZ-06-003-011-001/64
(Vanzau)
|
2206003000NRG23270320230343081
|
27/03/2023
|
T.Lalremmawii
|
2206003WL001618
|
T.Lalremmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892225
|
|
LALCHHAWNI n J LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
KHAWBUNG
|
MZ-06-003-011-001/65
(Vanzau)
|
2206003000NRG23270320230343082
|
27/03/2023
|
Thanhliri
|
2206003WL001618
|
Thanhliri
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892229
|
|
Mrs. THANHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
KHAWBUNG
|
MZ-06-003-011-001/66
(Vanzau)
|
2206003000NRG23270320230343083
|
27/03/2023
|
Thanchungnunga
|
2206003WL001618
|
Thanchungnunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892177
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
KHAWBUNG
|
MZ-06-003-011-001/67
(Vanzau)
|
2206003000NRG23270320230343084
|
27/03/2023
|
Lalramngaia
|
2206003WL001618
|
Lalramngaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892234
|
|
Mr. LALRAMNGAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
KHAWBUNG
|
MZ-06-003-011-001/68
(Vanzau)
|
2206003000NRG23270320230343085
|
27/03/2023
|
Lalbeiseia
|
2206003WL001618
|
Lalbeiseia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892262
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
KHAWBUNG
|
MZ-06-003-011-001/69
(Vanzau)
|
2206003000NRG23270320230343086
|
27/03/2023
|
Laldangliana
|
2206003WL001618
|
Laldangliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892236
|
|
LALDANGLIANA and LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
KHAWBUNG
|
MZ-06-003-011-001/7
(Vanzau)
|
2206003000NRG23270320230343087
|
27/03/2023
|
Lalmaia
|
2206003WL001618
|
Lalmaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892178
|
|
Mr. LALMAIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
KHAWBUNG
|
MZ-06-003-011-001/70
(Vanzau)
|
2206003000NRG23270320230343088
|
27/03/2023
|
R.Lalrammawia
|
2206003WL001618
|
R.Lalrammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892227
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
KHAWBUNG
|
MZ-06-003-011-001/73
(Vanzau)
|
2206003000NRG23270320230343089
|
27/03/2023
|
Lalhmachhuana
|
2206003WL001618
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892233
|
|
Mr. LALHMACHHUANA and LALPEKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
KHAWBUNG
|
MZ-06-003-011-001/74
(Vanzau)
|
2206003000NRG23270320230343090
|
27/03/2023
|
Lenchuana
|
2206003WL001618
|
Lenchuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892228
|
|
Mr. LENCHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
KHAWBUNG
|
MZ-06-003-011-001/75
(Vanzau)
|
2206003000NRG23270320230343091
|
27/03/2023
|
Vanlalhlua
|
2206003WL001618
|
Vanlalhlua
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892141
|
|
J.VANLALHLUA and LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
KHAWBUNG
|
MZ-06-003-011-001/77
(Vanzau)
|
2206003000NRG23270320230343092
|
27/03/2023
|
F.Malsawmtluanga
|
2206003WL001618
|
F.Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892175
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
KHAWBUNG
|
MZ-06-003-011-001/78
(Vanzau)
|
2206003000NRG23270320230343093
|
27/03/2023
|
Zailawma
|
2206003WL001618
|
Zailawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892213
|
|
Mr. LALROZINGI n ZAILAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
KHAWBUNG
|
MZ-06-003-011-001/8
(Vanzau)
|
2206003000NRG23270320230343094
|
27/03/2023
|
Lalhmunsanga
|
2206003WL001618
|
Lalhmunsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
03/04/2023
|
|
0500892272
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
139
|
KHAWBUNG
|
MZ-06-003-011-001/81
(Vanzau)
|
2206003000NRG23270320230343095
|
27/03/2023
|
Zoramthanga
|
2206003WL001618
|
Zoramthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892181
|
|
Mr. ZORAMTHANGA and HRANGTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
KHAWBUNG
|
MZ-06-003-011-001/82
(Vanzau)
|
2206003000NRG23270320230343096
|
27/03/2023
|
Vanlalchhuana
|
2206003WL001618
|
Vanlalchhuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892204
|
|
Mr. VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
KHAWBUNG
|
MZ-06-003-011-001/83
(Vanzau)
|
2206003000NRG23270320230343097
|
27/03/2023
|
T.Vanlalpeki
|
2206003WL001618
|
T.Vanlalpeki
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892240
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
KHAWBUNG
|
MZ-06-003-011-001/84
(Vanzau)
|
2206003000NRG23270320230343098
|
27/03/2023
|
Biakkunga
|
2206003WL001618
|
Biakkunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892180
|
|
Mr. BIAKKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
KHAWBUNG
|
MZ-06-003-011-001/87
(Vanzau)
|
2206003000NRG23270320230343099
|
27/03/2023
|
Ngunchuaii
|
2206003WL001618
|
Ngunchuaii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892176
|
|
Mrs. NGUNCHUAII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
KHAWBUNG
|
MZ-06-003-011-001/90
(Vanzau)
|
2206003000NRG23270320230343100
|
27/03/2023
|
Lalmuanzova
|
2206003WL001618
|
Lalmuanzova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892192
|
|
Mr. LALMUANZOVA and LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
KHAWBUNG
|
MZ-06-003-011-001/93
(Vanzau)
|
2206003000NRG23270320230343101
|
27/03/2023
|
Malsawmthanga
|
2206003WL001618
|
Malsawmthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892145
|
|
Mr. MALSAWMTHANGI and MALSAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
KHAWBUNG
|
MZ-06-003-011-001/95
(Vanzau)
|
2206003000NRG23270320230343102
|
27/03/2023
|
Vanlaluma
|
2206003WL001618
|
Vanlaluma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892201
|
|
Mr. VANLALUMA n CHHUNCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
KHAWBUNG
|
MZ-06-003-011-001/96
(Vanzau)
|
2206003000NRG23270320230343103
|
27/03/2023
|
Laltlanmawii
|
2206003WL001618
|
Laltlanmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892220
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
KHAWBUNG
|
MZ-06-003-011-001/98
(Vanzau)
|
2206003000NRG23270320230343104
|
27/03/2023
|
Lalhriatpuia
|
2206003WL001618
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892224
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
KHAWBUNG
|
MZ-06-003-011-001/99
(Vanzau)
|
2206003000NRG23270320230343105
|
27/03/2023
|
Lalrokhawma
|
2206003WL001618
|
Lalrokhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
03/04/2023
|
|
0500892183
|
|
Mr. LALROKHAWMA and NOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243019
|
243019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243019
|
243019
|
|
|
|
|
|
|
|