|
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-06-003-018-001/1
(Zawlsei)
|
2206003000NRG23290320230347776
|
30/03/2023
|
Zadenga
|
2206003WL001652
|
Zadenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660105
|
|
Mr. ZADENGA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
KHAWBUNG
|
MZ-06-003-018-001/10
(Zawlsei)
|
2206003000NRG23290320230347777
|
30/03/2023
|
Vanlalnghenga
|
2206003WL001652
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660062
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
KHAWBUNG
|
MZ-06-003-018-001/100
(Zawlsei)
|
2206003000NRG23290320230347778
|
30/03/2023
|
Ngursailova
|
2206003WL001652
|
Ngursailova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660076
|
|
Mr. S NGURSAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
KHAWBUNG
|
MZ-06-003-018-001/102
(Zawlsei)
|
2206003000NRG23290320230347779
|
30/03/2023
|
Lalriliana
|
2206003WL001652
|
Lalriliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660113
|
|
Mrs. MALSAWMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
KHAWBUNG
|
MZ-06-003-018-001/103
(Zawlsei)
|
2206003000NRG23290320230347780
|
30/03/2023
|
Zosangpuia
|
2206003WL001652
|
Zosangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660074
|
|
Mr. R ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
KHAWBUNG
|
MZ-06-003-018-001/106
(Zawlsei)
|
2206003000NRG23290320230347782
|
30/03/2023
|
Kaptluanga
|
2206003WL001652
|
Kaptluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660091
|
|
Mr. C.KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
KHAWBUNG
|
MZ-06-003-018-001/107
(Zawlsei)
|
2206003000NRG23290320230347783
|
30/03/2023
|
Vanlalruati
|
2206003WL001652
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660077
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
KHAWBUNG
|
MZ-06-003-018-001/11
(Zawlsei)
|
2206003000NRG23290320230347784
|
30/03/2023
|
Kaltana
|
2206003WL001652
|
Kaltana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660063
|
|
Mr. KALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
KHAWBUNG
|
MZ-06-003-018-001/110
(Zawlsei)
|
2206003000NRG23290320230347785
|
30/03/2023
|
Lalropuia
|
2206003WL001652
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660104
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
KHAWBUNG
|
MZ-06-003-018-001/111
(Zawlsei)
|
2206003000NRG23290320230347786
|
30/03/2023
|
Lalchhawnkima
|
2206003WL001652
|
Lalchhawnkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660125
|
|
Mr. LALCHHAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
KHAWBUNG
|
MZ-06-003-018-001/114
(Zawlsei)
|
2206003000NRG23290320230347788
|
30/03/2023
|
Lalnghilhlova
|
2206003WL001652
|
Lalnghilhlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660109
|
|
Mr. LALNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
KHAWBUNG
|
MZ-06-003-018-001/117
(Zawlsei)
|
2206003000NRG23290320230347789
|
30/03/2023
|
Lalthianghlimi
|
2206003WL001652
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660093
|
|
Mrs. LALTHIANGHLIMI AND VL HMANGAIHSANGI
|
MIZORAM RURAL BANK(607230)
|
|
13
|
KHAWBUNG
|
MZ-06-003-018-001/118
(Zawlsei)
|
2206003000NRG23290320230347790
|
30/03/2023
|
K.Zothansangi
|
2206003WL001652
|
K.Zothansangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660070
|
|
Mrs. K ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
KHAWBUNG
|
MZ-06-003-018-001/12
(Zawlsei)
|
2206003000NRG23290320230347792
|
30/03/2023
|
Dengchhunga
|
2206003WL001652
|
Dengchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660115
|
|
Mr. DENGCHHUNGA and F LALMUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
KHAWBUNG
|
MZ-06-003-018-001/120
(Zawlsei)
|
2206003000NRG23290320230347793
|
30/03/2023
|
Lalhruaitluanga
|
2206003WL001652
|
Lalhruaitluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660122
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
KHAWBUNG
|
MZ-06-003-018-001/123
(Zawlsei)
|
2206003000NRG23290320230347795
|
30/03/2023
|
Lalhmunliani
|
2206003WL001652
|
Lalhmunliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660106
|
|
Mr. R MALSAWMTLUANGA & LALHMUNLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
KHAWBUNG
|
MZ-06-003-018-001/124
(Zawlsei)
|
2206003000NRG23290320230347796
|
30/03/2023
|
Lalmuankimi
|
2206003WL001652
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660129
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
KHAWBUNG
|
MZ-06-003-018-001/126
(Zawlsei)
|
2206003000NRG23290320230347797
|
30/03/2023
|
Lalbiakmawia
|
2206003WL001652
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660084
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
KHAWBUNG
|
MZ-06-003-018-001/13
(Zawlsei)
|
2206003000NRG23290320230347799
|
30/03/2023
|
Lalkianlova
|
2206003WL001652
|
Lalkianlova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660101
|
|
Mr. LALKIANLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
KHAWBUNG
|
MZ-06-003-018-001/132
(Zawlsei)
|
2206003000NRG23290320230347800
|
30/03/2023
|
Lalchungnunga
|
2206003WL001652
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660128
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
KHAWBUNG
|
MZ-06-003-018-001/134
(Zawlsei)
|
2206003000NRG23290320230347801
|
30/03/2023
|
Lalringzuala
|
2206003WL001652
|
Lalringzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660124
|
|
Mr. LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
KHAWBUNG
|
MZ-06-003-018-001/135
(Zawlsei)
|
2206003000NRG23290320230347802
|
30/03/2023
|
Challiangura
|
2206003WL001652
|
Challiangura
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660127
|
|
Mr. B.CHALLIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
KHAWBUNG
|
MZ-06-003-018-001/138
(Zawlsei)
|
2206003000NRG23290320230347804
|
30/03/2023
|
Rohlira
|
2206003WL001652
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660087
|
|
Mr. V.ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
KHAWBUNG
|
MZ-06-003-018-001/140
(Zawlsei)
|
2206003000NRG23290320230347807
|
30/03/2023
|
Hrangthanzauva
|
2206003WL001652
|
Hrangthanzauva
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660133
|
|
Mr. HRANGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
KHAWBUNG
|
MZ-06-003-018-001/144
(Zawlsei)
|
2206003000NRG23290320230347809
|
30/03/2023
|
Remruatpuia
|
2206003WL001652
|
Remruatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660132
|
|
Mr. REMRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
KHAWBUNG
|
MZ-06-003-018-001/145
(Zawlsei)
|
2206003000NRG23290320230347810
|
30/03/2023
|
Helen Tlanthangpuii
|
2206003WL001652
|
Helen Tlanthangpuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660131
|
|
Mrs. HELEN TLANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
KHAWBUNG
|
MZ-06-003-018-001/149
(Zawlsei)
|
2206003000NRG23290320230347813
|
30/03/2023
|
K.Lalhmachhuana
|
2206003WL001652
|
K.Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660134
|
|
Mr. K LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
KHAWBUNG
|
MZ-06-003-018-001/150
(Zawlsei)
|
2206003000NRG23290320230347815
|
30/03/2023
|
Lalrinsangi
|
2206003WL001652
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660079
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
KHAWBUNG
|
MZ-06-003-018-001/153
(Zawlsei)
|
2206003000NRG23290320230347818
|
30/03/2023
|
VANLALHRUAIA
|
2206003WL001652
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660116
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
KHAWBUNG
|
MZ-06-003-018-001/17
(Zawlsei)
|
2206003000NRG23290320230347819
|
30/03/2023
|
Robuanga
|
2206003WL001652
|
Robuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660081
|
|
Mr. F ROBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
KHAWBUNG
|
MZ-06-003-018-001/2
(Zawlsei)
|
2206003000NRG23290320230347820
|
30/03/2023
|
Vanlalruati
|
2206003WL001652
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660123
|
|
Mrs. C.VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
KHAWBUNG
|
MZ-06-003-018-001/20
(Zawlsei)
|
2206003000NRG23290320230347821
|
30/03/2023
|
Germanliana
|
2206003WL001652
|
Germanliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660102
|
|
Mr. B GERMANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
KHAWBUNG
|
MZ-06-003-018-001/26
(Zawlsei)
|
2206003000NRG23290320230347824
|
30/03/2023
|
Saihmingthanga
|
2206003WL001652
|
Saihmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660086
|
|
Mr. R SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
KHAWBUNG
|
MZ-06-003-018-001/27
(Zawlsei)
|
2206003000NRG23290320230347825
|
30/03/2023
|
Zairemthanga
|
2206003WL001652
|
Zairemthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660073
|
|
Mr. C ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
KHAWBUNG
|
MZ-06-003-018-001/29
(Zawlsei)
|
2206003000NRG23290320230347827
|
30/03/2023
|
Chawnsanga
|
2206003WL001652
|
Chawnsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660114
|
|
Mr. CHAWNSANGA and LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
KHAWBUNG
|
MZ-06-003-018-001/32
(Zawlsei)
|
2206003000NRG23290320230347829
|
30/03/2023
|
B. Lalramsiama
|
2206003WL001652
|
B. Lalramsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660098
|
|
Mrs. SAITHUAMI and B LALRAMSIAMA
|
MIZORAM RURAL BANK(607230)
|
|
37
|
KHAWBUNG
|
MZ-06-003-018-001/33
(Zawlsei)
|
2206003000NRG23290320230347830
|
30/03/2023
|
V.Dengliana
|
2206003WL001652
|
V.Dengliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660117
|
|
Mr. V DENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
KHAWBUNG
|
MZ-06-003-018-001/34
(Zawlsei)
|
2206003000NRG23290320230347831
|
30/03/2023
|
Rosangpuia
|
2206003WL001652
|
Rosangpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660121
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
KHAWBUNG
|
MZ-06-003-018-001/38
(Zawlsei)
|
2206003000NRG23290320230347835
|
30/03/2023
|
Sairuma
|
2206003WL001652
|
Sairuma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660080
|
|
Mr. SAIRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
KHAWBUNG
|
MZ-06-003-018-001/39
(Zawlsei)
|
2206003000NRG23290320230347836
|
30/03/2023
|
Lalchawiliana
|
2206003WL001652
|
Lalchawiliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660099
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
KHAWBUNG
|
MZ-06-003-018-001/4
(Zawlsei)
|
2206003000NRG23290320230347837
|
30/03/2023
|
Lalremsiama
|
2206003WL001652
|
Lalremsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660092
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
KHAWBUNG
|
MZ-06-003-018-001/40
(Zawlsei)
|
2206003000NRG23290320230347838
|
30/03/2023
|
Laltlankima
|
2206003WL001652
|
Laltlankima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660097
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
KHAWBUNG
|
MZ-06-003-018-001/42
(Zawlsei)
|
2206003000NRG23290320230347839
|
30/03/2023
|
Pamawia
|
2206003WL001652
|
Pamawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660107
|
|
H PAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
KHAWBUNG
|
MZ-06-003-018-001/44
(Zawlsei)
|
2206003000NRG23290320230347841
|
30/03/2023
|
K.Lianzela
|
2206003WL001652
|
K.Lianzela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660061
|
|
Mr. K.LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
KHAWBUNG
|
MZ-06-003-018-001/46
(Zawlsei)
|
2206003000NRG23290320230347842
|
30/03/2023
|
Lalrosanga
|
2206003WL001652
|
Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660071
|
|
Mr. B LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
KHAWBUNG
|
MZ-06-003-018-001/53
(Zawlsei)
|
2206003000NRG23290320230347847
|
30/03/2023
|
R.Zasiama
|
2206003WL001652
|
R.Zasiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660089
|
|
Mr. R.ZASIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
KHAWBUNG
|
MZ-06-003-018-001/54
(Zawlsei)
|
2206003000NRG23290320230347848
|
30/03/2023
|
Sawmliana
|
2206003WL001652
|
Sawmliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660090
|
|
Mr. SAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
KHAWBUNG
|
MZ-06-003-018-001/55
(Zawlsei)
|
2206003000NRG23290320230347849
|
30/03/2023
|
Lalhmangaihenga
|
2206003WL001652
|
Lalhmangaihenga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660083
|
|
Mr. LALHMANGAIHENGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
KHAWBUNG
|
MZ-06-003-018-001/59
(Zawlsei)
|
2206003000NRG23290320230347850
|
30/03/2023
|
Zothantluanga
|
2206003WL001652
|
Zothantluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660066
|
|
Mr. V ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
KHAWBUNG
|
MZ-06-003-018-001/62
(Zawlsei)
|
2206003000NRG23290320230347852
|
30/03/2023
|
Lalrelliana
|
2206003WL001652
|
Lalrelliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660096
|
|
Mr. LALRELLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
KHAWBUNG
|
MZ-06-003-018-001/63
(Zawlsei)
|
2206003000NRG23290320230347853
|
30/03/2023
|
Rohlupuia Renthlei
|
2206003WL001652
|
Rohlupuia Renthlei
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660060
|
|
Mr. ROHLUPUIA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
KHAWBUNG
|
MZ-06-003-018-001/64
(Zawlsei)
|
2206003000NRG23290320230347854
|
30/03/2023
|
Lalzika
|
2206003WL001652
|
Lalzika
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660072
|
|
Mr. LALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
KHAWBUNG
|
MZ-06-003-018-001/66
(Zawlsei)
|
2206003000NRG23290320230347856
|
30/03/2023
|
B. Lalruattluanga
|
2206003WL001652
|
B. Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660078
|
|
Mr. B LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
KHAWBUNG
|
MZ-06-003-018-001/67
(Zawlsei)
|
2206003000NRG23290320230347857
|
30/03/2023
|
Remhlupuii
|
2206003WL001652
|
Remhlupuii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660130
|
|
Miss. REMHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
KHAWBUNG
|
MZ-06-003-018-001/68
(Zawlsei)
|
2206003000NRG23290320230347858
|
30/03/2023
|
Rozama
|
2206003WL001652
|
Rozama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660065
|
|
Mr. B LALROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
KHAWBUNG
|
MZ-06-003-018-001/7
(Zawlsei)
|
2206003000NRG23290320230347859
|
30/03/2023
|
Lalthanglula
|
2206003WL001652
|
Lalthanglula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660069
|
|
Mr. LALTHANGLULA & SAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
KHAWBUNG
|
MZ-06-003-018-001/70
(Zawlsei)
|
2206003000NRG23290320230347860
|
30/03/2023
|
Lianhnuna
|
2206003WL001652
|
Lianhnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660100
|
|
Mr. PB.LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
KHAWBUNG
|
MZ-06-003-018-001/72
(Zawlsei)
|
2206003000NRG23290320230347861
|
30/03/2023
|
Vanchuangliani
|
2206003WL001652
|
Vanchuangliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660067
|
|
Mrs. VANCHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
KHAWBUNG
|
MZ-06-003-018-001/74
(Zawlsei)
|
2206003000NRG23290320230347863
|
30/03/2023
|
Lalnghinglova
|
2206003WL001652
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660111
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
KHAWBUNG
|
MZ-06-003-018-001/75
(Zawlsei)
|
2206003000NRG23290320230347864
|
30/03/2023
|
Lalnithangi
|
2206003WL001652
|
Lalnithangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660120
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
KHAWBUNG
|
MZ-06-003-018-001/76
(Zawlsei)
|
2206003000NRG23290320230347865
|
30/03/2023
|
Vanlalthuami
|
2206003WL001652
|
Vanlalthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660119
|
|
Mr. LALRUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
KHAWBUNG
|
MZ-06-003-018-001/77
(Zawlsei)
|
2206003000NRG23290320230347866
|
30/03/2023
|
Raltawni
|
2206003WL001652
|
Raltawni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660108
|
|
RALTAWNI & B.VANLALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
KHAWBUNG
|
MZ-06-003-018-001/78
(Zawlsei)
|
2206003000NRG23290320230347867
|
30/03/2023
|
Vanthawmliana
|
2206003WL001652
|
Vanthawmliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660095
|
|
Mr. VANTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
KHAWBUNG
|
MZ-06-003-018-001/79
(Zawlsei)
|
2206003000NRG23290320230347868
|
30/03/2023
|
F. Lalhmundika
|
2206003WL001652
|
F. Lalhmundika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660112
|
|
Mr. F. LALHMUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
KHAWBUNG
|
MZ-06-003-018-001/80
(Zawlsei)
|
2206003000NRG23290320230347869
|
30/03/2023
|
Liankamlova
|
2206003WL001652
|
Liankamlova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660068
|
|
Mr. LIANKAMLOVA&VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
KHAWBUNG
|
MZ-06-003-018-001/81
(Zawlsei)
|
2206003000NRG23290320230347870
|
30/03/2023
|
Vanbula
|
2206003WL001652
|
Vanbula
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660118
|
|
Mr. VANBULA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
KHAWBUNG
|
MZ-06-003-018-001/82
(Zawlsei)
|
2206003000NRG23290320230347871
|
30/03/2023
|
Vanhmingliana
|
2206003WL001652
|
Vanhmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660075
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
KHAWBUNG
|
MZ-06-003-018-001/83
(Zawlsei)
|
2206003000NRG23290320230347872
|
30/03/2023
|
Zachungnunga
|
2206003WL001652
|
Zachungnunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660064
|
|
B ZACHUNGNUNGA & HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
KHAWBUNG
|
MZ-06-003-018-001/84
(Zawlsei)
|
2206003000NRG23290320230347873
|
30/03/2023
|
Hlemchuaii
|
2206003WL001652
|
Hlemchuaii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660110
|
|
HLEMCHUAII & LALRINHLUA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
KHAWBUNG
|
MZ-06-003-018-001/85
(Zawlsei)
|
2206003000NRG23290320230347874
|
30/03/2023
|
Lalkhawngaiha
|
2206003WL001652
|
Lalkhawngaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
01/04/2023
|
|
0415660103
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
KHAWBUNG
|
MZ-06-003-018-001/87
(Zawlsei)
|
2206003000NRG23290320230347876
|
30/03/2023
|
Lunghnema
|
2206003WL001652
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660082
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
KHAWBUNG
|
MZ-06-003-018-001/88
(Zawlsei)
|
2206003000NRG23290320230347877
|
30/03/2023
|
Thanhlira
|
2206003WL001652
|
Thanhlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
31/03/2023
|
|
0415660126
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
KHAWBUNG
|
MZ-06-003-018-001/92
(Zawlsei)
|
2206003000NRG23290320230347880
|
30/03/2023
|
Remsanga
|
2206003WL001652
|
Remsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660088
|
|
Mr. B LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
KHAWBUNG
|
MZ-06-003-018-001/94
(Zawlsei)
|
2206003000NRG23290320230347881
|
30/03/2023
|
T.Thanghnuna
|
2206003WL001652
|
T.Thanghnuna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660085
|
|
Mr. T THANGHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
KHAWBUNG
|
MZ-06-003-018-001/95
(Zawlsei)
|
2206003000NRG23290320230347882
|
30/03/2023
|
Vanchuangliana
|
2206003WL001652
|
Vanchuangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
01/04/2023
|
|
0415660094
|
|
Mr. VANCHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207603
|
207603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207603
|
207603
|
|
|
|
|
|
|
|