|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DARLAWN
|
MZ-01-005-016-001/1-A
(New Vervek)
|
2201005000NRG23151220220248599
|
15/12/2022
|
Remruata
|
2201005WL001426
|
Remruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990848
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
DARLAWN
|
MZ-01-005-016-001/100
(New Vervek)
|
2201005000NRG23151220220248600
|
15/12/2022
|
Hmangaihsanga
|
2201005WL001426
|
Hmangaihsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990832
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
DARLAWN
|
MZ-01-005-016-001/11-A
(New Vervek)
|
2201005000NRG23151220220248603
|
15/12/2022
|
Ralkapa
|
2201005WL001426
|
Ralkapa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
DARLAWN
|
MZ-01-005-016-001/13-A
(New Vervek)
|
2201005000NRG23151220220248605
|
15/12/2022
|
Lalropuia
|
2201005WL001426
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990837
|
|
Mr. MUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
DARLAWN
|
MZ-01-005-016-001/20-A
(New Vervek)
|
2201005000NRG23151220220248612
|
15/12/2022
|
Lalhmahruaia
|
2201005WL001426
|
Lalhmahruaia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990895
|
|
Mr. LALHMAHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
DARLAWN
|
MZ-01-005-016-001/227
(New Vervek)
|
2201005000NRG23151220220248613
|
15/12/2022
|
C Lalthlengleha
|
2201005WL001426
|
C Lalthlengleha
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990862
|
|
C. LALTHLENGLEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DARLAWN
|
MZ-01-005-016-001/234
(New Vervek)
|
2201005000NRG23151220220248614
|
15/12/2022
|
Ramenga
|
2201005WL001426
|
Ramenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
DARLAWN
|
MZ-01-005-016-001/2409
(New Vervek)
|
2201005000NRG23151220220248616
|
15/12/2022
|
Hmangaihzovi
|
2201005WL001426
|
Hmangaihzovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DARLAWN
|
MZ-01-005-016-001/2410
(New Vervek)
|
2201005000NRG23151220220248618
|
15/12/2022
|
Ricky Lalchhanhima
|
2201005WL001426
|
Ricky Lalchhanhima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990889
|
|
Mr. RICKY LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
DARLAWN
|
MZ-01-005-016-001/2412
(New Vervek)
|
2201005000NRG23151220220248619
|
15/12/2022
|
Lalbuatsaihi
|
2201005WL001426
|
Lalbuatsaihi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
DARLAWN
|
MZ-01-005-016-001/257
(New Vervek)
|
2201005000NRG23151220220248628
|
15/12/2022
|
PC VL Thlana
|
2201005WL001426
|
PC VL Thlana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990793
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
DARLAWN
|
MZ-01-005-016-001/264
(New Vervek)
|
2201005000NRG23151220220248632
|
15/12/2022
|
Ziona
|
2201005WL001426
|
Ziona
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990842
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DARLAWN
|
MZ-01-005-016-001/265
(New Vervek)
|
2201005000NRG23151220220248633
|
15/12/2022
|
Lalhmunsiama Zote
|
2201005WL001426
|
Lalhmunsiama Zote
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
DARLAWN
|
MZ-01-005-016-001/27-A
(New Vervek)
|
2201005000NRG23151220220248634
|
15/12/2022
|
Ramzauvi
|
2201005WL001426
|
Ramzauvi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990822
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
DARLAWN
|
MZ-01-005-016-001/272
(New Vervek)
|
2201005000NRG23151220220248635
|
15/12/2022
|
Laldawngliana
|
2201005WL001426
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
DARLAWN
|
MZ-01-005-016-001/276
(New Vervek)
|
2201005000NRG23151220220248636
|
15/12/2022
|
Rickya
|
2201005WL001426
|
Rickya
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
DARLAWN
|
MZ-01-005-016-001/281
(New Vervek)
|
2201005000NRG23151220220248638
|
15/12/2022
|
Laltlanhlui
|
2201005WL001426
|
Laltlanhlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990893
|
|
Miss. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
DARLAWN
|
MZ-01-005-016-001/284
(New Vervek)
|
2201005000NRG23151220220248639
|
15/12/2022
|
F Lalbiaktluanga
|
2201005WL001426
|
F Lalbiaktluanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990856
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
DARLAWN
|
MZ-01-005-016-001/288
(New Vervek)
|
2201005000NRG23151220220248641
|
15/12/2022
|
V Tanpuia
|
2201005WL001426
|
V Tanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
DARLAWN
|
MZ-01-005-016-001/297
(New Vervek)
|
2201005000NRG23151220220248643
|
15/12/2022
|
KHamsangliana
|
2201005WL001426
|
KHamsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990896
|
|
Mr. KHAMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
DARLAWN
|
MZ-01-005-016-001/303
(New Vervek)
|
2201005000NRG23151220220248644
|
15/12/2022
|
Zothansanga
|
2201005WL001426
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
DARLAWN
|
MZ-01-005-016-001/304
(New Vervek)
|
2201005000NRG23151220220248645
|
15/12/2022
|
Rualchhina
|
2201005WL001426
|
Rualchhina
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
DARLAWN
|
MZ-01-005-016-001/306
(New Vervek)
|
2201005000NRG23151220220248646
|
15/12/2022
|
Rongenga
|
2201005WL001426
|
Rongenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
DARLAWN
|
MZ-01-005-016-001/31-A
(New Vervek)
|
2201005000NRG23151220220248648
|
15/12/2022
|
Sangkunga
|
2201005WL001426
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990799
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
DARLAWN
|
MZ-01-005-016-001/325
(New Vervek)
|
2201005000NRG23151220220248649
|
15/12/2022
|
Lianhmingthanga
|
2201005WL001426
|
Lianhmingthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990833
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
DARLAWN
|
MZ-01-005-016-001/33-A
(New Vervek)
|
2201005000NRG23151220220248650
|
15/12/2022
|
Sawngthachhunga
|
2201005WL001426
|
Sawngthachhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
DARLAWN
|
MZ-01-005-016-001/338
(New Vervek)
|
2201005000NRG23151220220248652
|
15/12/2022
|
Khawtinkhuma
|
2201005WL001426
|
Khawtinkhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
DARLAWN
|
MZ-01-005-016-001/339
(New Vervek)
|
2201005000NRG23151220220248653
|
15/12/2022
|
Rawnkima
|
2201005WL001426
|
Rawnkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990801
|
|
Mr. LALRAWNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
DARLAWN
|
MZ-01-005-016-001/340
(New Vervek)
|
2201005000NRG23151220220248654
|
15/12/2022
|
C Robert VL Siama
|
2201005WL001426
|
C Robert VL Siama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
DARLAWN
|
MZ-01-005-016-001/342
(New Vervek)
|
2201005000NRG23151220220248655
|
15/12/2022
|
Zamveli
|
2201005WL001426
|
Zamveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990859
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
DARLAWN
|
MZ-01-005-016-001/349
(New Vervek)
|
2201005000NRG23151220220248659
|
15/12/2022
|
Saimanliana
|
2201005WL001426
|
Saimanliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
DARLAWN
|
MZ-01-005-016-001/35-A
(New Vervek)
|
2201005000NRG23151220220248660
|
15/12/2022
|
T Malsawma
|
2201005WL001426
|
T Malsawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990816
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
DARLAWN
|
MZ-01-005-016-001/351
(New Vervek)
|
2201005000NRG23151220220248662
|
15/12/2022
|
Lalfakzuala
|
2201005WL001426
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
DARLAWN
|
MZ-01-005-016-001/361
(New Vervek)
|
2201005000NRG23151220220248667
|
15/12/2022
|
Ramhlunsiami
|
2201005WL001426
|
Ramhlunsiami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990851
|
|
Mrs. RAMHLUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
DARLAWN
|
MZ-01-005-016-001/365
(New Vervek)
|
2201005000NRG23151220220248669
|
15/12/2022
|
Challianchhunga
|
2201005WL001426
|
Challianchhunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990797
|
|
Miss. DITTHLANGMAWI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
DARLAWN
|
MZ-01-005-016-001/369
(New Vervek)
|
2201005000NRG23151220220248671
|
15/12/2022
|
Lalrammawia
|
2201005WL001426
|
Lalrammawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
DARLAWN
|
MZ-01-005-016-001/370
(New Vervek)
|
2201005000NRG23151220220248672
|
15/12/2022
|
Lalsiamliani
|
2201005WL001426
|
Lalsiamliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990860
|
|
Mrs. LALSIAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
DARLAWN
|
MZ-01-005-016-001/374
(New Vervek)
|
2201005000NRG23151220220248674
|
15/12/2022
|
Hmuliana
|
2201005WL001426
|
Hmuliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990849
|
|
Mr. PETER . LALRINAWMA
|
MIZORAM RURAL BANK(607230)
|
|
39
|
DARLAWN
|
MZ-01-005-016-001/379
(New Vervek)
|
2201005000NRG23151220220248677
|
15/12/2022
|
Hmangaihzuala
|
2201005WL001426
|
Hmangaihzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
DARLAWN
|
MZ-01-005-016-001/38-A
(New Vervek)
|
2201005000NRG23151220220248678
|
15/12/2022
|
Chhawnthanga
|
2201005WL001426
|
Chhawnthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990861
|
|
Mr. CHHAWNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
DARLAWN
|
MZ-01-005-016-001/381
(New Vervek)
|
2201005000NRG23151220220248680
|
15/12/2022
|
Auveli
|
2201005WL001426
|
Auveli
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990865
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
DARLAWN
|
MZ-01-005-016-001/386
(New Vervek)
|
2201005000NRG23151220220248684
|
15/12/2022
|
Lalremkima
|
2201005WL001426
|
Lalremkima
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990884
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
DARLAWN
|
MZ-01-005-016-001/389
(New Vervek)
|
2201005000NRG23151220220248686
|
15/12/2022
|
Lalnunnemi
|
2201005WL001426
|
Lalnunnemi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
DARLAWN
|
MZ-01-005-016-001/394
(New Vervek)
|
2201005000NRG23151220220248688
|
15/12/2022
|
Lalhmangaihsangi
|
2201005WL001426
|
Lalhmangaihsangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990887
|
|
Miss. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
DARLAWN
|
MZ-01-005-016-001/398
(New Vervek)
|
2201005000NRG23151220220248691
|
15/12/2022
|
R Lalfakzuala
|
2201005WL001426
|
R Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990812
|
|
Mr. R.LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
DARLAWN
|
MZ-01-005-016-001/399
(New Vervek)
|
2201005000NRG23151220220248692
|
15/12/2022
|
Thasawti
|
2201005WL001426
|
Thasawti
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
DARLAWN
|
MZ-01-005-016-001/401
(New Vervek)
|
2201005000NRG23151220220248693
|
15/12/2022
|
Fakmawii
|
2201005WL001426
|
Fakmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
DARLAWN
|
MZ-01-005-016-001/408
(New Vervek)
|
2201005000NRG23151220220248695
|
15/12/2022
|
Hmingthaa
|
2201005WL001426
|
Hmingthaa
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990873
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
DARLAWN
|
MZ-01-005-016-001/409
(New Vervek)
|
2201005000NRG23151220220248696
|
15/12/2022
|
Lalruatliani
|
2201005WL001426
|
Lalruatliani
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
DARLAWN
|
MZ-01-005-016-001/414
(New Vervek)
|
2201005000NRG23151220220248697
|
15/12/2022
|
Lalzuiliana
|
2201005WL001426
|
Lalzuiliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990802
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
DARLAWN
|
MZ-01-005-016-001/420
(New Vervek)
|
2201005000NRG23151220220248698
|
15/12/2022
|
Lalawmpuia
|
2201005WL001426
|
Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
DARLAWN
|
MZ-01-005-016-001/433
(New Vervek)
|
2201005000NRG23151220220248701
|
15/12/2022
|
Lalchhuanawma
|
2201005WL001426
|
Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DARLAWN
|
MZ-01-005-016-001/435
(New Vervek)
|
2201005000NRG23151220220248702
|
15/12/2022
|
Lalenga
|
2201005WL001426
|
Lalenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990855
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
DARLAWN
|
MZ-01-005-016-001/442
(New Vervek)
|
2201005000NRG23151220220248705
|
15/12/2022
|
Lalrongheta
|
2201005WL001426
|
Lalrongheta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
DARLAWN
|
MZ-01-005-016-001/443
(New Vervek)
|
2201005000NRG23151220220248706
|
15/12/2022
|
Manga
|
2201005WL001426
|
Manga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990847
|
|
Mr. MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
DARLAWN
|
MZ-01-005-016-001/446
(New Vervek)
|
2201005000NRG23151220220248707
|
15/12/2022
|
C Tawnluia
|
2201005WL001426
|
C Tawnluia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990800
|
|
Mr. C. TAWNLUIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
DARLAWN
|
MZ-01-005-016-001/453
(New Vervek)
|
2201005000NRG23151220220248710
|
15/12/2022
|
Kapthanga
|
2201005WL001426
|
Kapthanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990836
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
DARLAWN
|
MZ-01-005-016-001/454
(New Vervek)
|
2201005000NRG23151220220248711
|
15/12/2022
|
DAVID VANLALHRUAIA
|
2201005WL001426
|
DAVID VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990840
|
|
DAVIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DARLAWN
|
MZ-01-005-016-001/457
(New Vervek)
|
2201005000NRG23151220220248712
|
15/12/2022
|
Lalrebecki
|
2201005WL001426
|
Lalrebecki
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990869
|
|
Miss. LALREBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
DARLAWN
|
MZ-01-005-016-001/458
(New Vervek)
|
2201005000NRG23151220220248713
|
15/12/2022
|
Kappuii
|
2201005WL001426
|
Kappuii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990824
|
|
Mrs. RALKAPTHANGI OPT LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
DARLAWN
|
MZ-01-005-016-001/459
(New Vervek)
|
2201005000NRG23151220220248714
|
15/12/2022
|
Lalhrilmawia
|
2201005WL001426
|
Lalhrilmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990826
|
|
Mr. MAWITEA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
DARLAWN
|
MZ-01-005-016-001/460
(New Vervek)
|
2201005000NRG23151220220248715
|
15/12/2022
|
Lalngilneiha Khiangte
|
2201005WL001426
|
Lalngilneiha Khiangte
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990806
|
|
Mr. LALTANPUIA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
DARLAWN
|
MZ-01-005-016-001/474
(New Vervek)
|
2201005000NRG23151220220248718
|
15/12/2022
|
Lalchuailova
|
2201005WL001426
|
Lalchuailova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990846
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
DARLAWN
|
MZ-01-005-016-001/475
(New Vervek)
|
2201005000NRG23151220220248719
|
15/12/2022
|
Ruatfela
|
2201005WL001426
|
Ruatfela
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990831
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
DARLAWN
|
MZ-01-005-016-001/482
(New Vervek)
|
2201005000NRG23151220220248723
|
15/12/2022
|
Lalmuanpuia
|
2201005WL001426
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990804
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
DARLAWN
|
MZ-01-005-016-001/487
(New Vervek)
|
2201005000NRG23151220220248725
|
15/12/2022
|
Lalhriatpuia
|
2201005WL001426
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
DARLAWN
|
MZ-01-005-016-001/492
(New Vervek)
|
2201005000NRG23151220220248728
|
15/12/2022
|
Lalnunpuia
|
2201005WL001426
|
Lalnunpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990844
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
DARLAWN
|
MZ-01-005-016-001/496
(New Vervek)
|
2201005000NRG23151220220248731
|
15/12/2022
|
Salemmawii
|
2201005WL001426
|
Salemmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990872
|
|
Miss. SALEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
DARLAWN
|
MZ-01-005-016-001/501
(New Vervek)
|
2201005000NRG23151220220248734
|
15/12/2022
|
Lalzawmi
|
2201005WL001426
|
Lalzawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990863
|
|
Mrs. LALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
DARLAWN
|
MZ-01-005-016-001/504
(New Vervek)
|
2201005000NRG23151220220248735
|
15/12/2022
|
Lalramtluangi
|
2201005WL001426
|
Lalramtluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990841
|
|
MISS LALRAMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DARLAWN
|
MZ-01-005-016-001/514
(New Vervek)
|
2201005000NRG23151220220248739
|
15/12/2022
|
Lalhluna
|
2201005WL001426
|
Lalhluna
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990794
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
DARLAWN
|
MZ-01-005-016-001/517
(New Vervek)
|
2201005000NRG23151220220248742
|
15/12/2022
|
Lalthuthlunga
|
2201005WL001426
|
Lalthuthlunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
DARLAWN
|
MZ-01-005-016-001/518
(New Vervek)
|
2201005000NRG23151220220248743
|
15/12/2022
|
Thangmawia
|
2201005WL001426
|
Thangmawia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990867
|
|
Mrs. LALHMASAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
DARLAWN
|
MZ-01-005-016-001/519
(New Vervek)
|
2201005000NRG23151220220248744
|
15/12/2022
|
Thankhuma
|
2201005WL001426
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990808
|
|
Mr. THANKHUMA OPT LALDAWNGKIMA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
DARLAWN
|
MZ-01-005-016-001/524
(New Vervek)
|
2201005000NRG23151220220248747
|
15/12/2022
|
C Lalnunthara
|
2201005WL001426
|
C Lalnunthara
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990839
|
|
Mr. LALHUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
DARLAWN
|
MZ-01-005-016-001/526
(New Vervek)
|
2201005000NRG23151220220248749
|
15/12/2022
|
Chenglura
|
2201005WL001426
|
Chenglura
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990792
|
|
Mr. LALCHENGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
DARLAWN
|
MZ-01-005-016-001/535
(New Vervek)
|
2201005000NRG23151220220248750
|
15/12/2022
|
Lalthantluangi
|
2201005WL001426
|
Lalthantluangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990843
|
|
Miss. IRENE LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
DARLAWN
|
MZ-01-005-016-001/536
(New Vervek)
|
2201005000NRG23151220220248751
|
15/12/2022
|
Thlahlova
|
2201005WL001426
|
Thlahlova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990796
|
|
Mr. LALTHLAHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
DARLAWN
|
MZ-01-005-016-001/537
(New Vervek)
|
2201005000NRG23151220220248752
|
15/12/2022
|
Kapmawii
|
2201005WL001426
|
Kapmawii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990875
|
|
Mrs. KAPMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
DARLAWN
|
MZ-01-005-016-001/538
(New Vervek)
|
2201005000NRG23151220220248753
|
15/12/2022
|
Biakzuali
|
2201005WL001426
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990845
|
|
Mr. LALTHAFELA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
DARLAWN
|
MZ-01-005-016-001/539
(New Vervek)
|
2201005000NRG23151220220248754
|
15/12/2022
|
Hmingsanga
|
2201005WL001426
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990876
|
|
Mr. JOSEPH VANLALNUNPUIA OPT LALHMINGS
|
MIZORAM RURAL BANK(607230)
|
|
82
|
DARLAWN
|
MZ-01-005-016-001/548
(New Vervek)
|
2201005000NRG23151220220248760
|
15/12/2022
|
Lalhmunsiama
|
2201005WL001426
|
Lalhmunsiama
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990868
|
|
Mr. ISAK LALLAWMSANGA
|
MIZORAM RURAL BANK(607230)
|
|
83
|
DARLAWN
|
MZ-01-005-016-001/6-A
(New Vervek)
|
2201005000NRG23151220220248761
|
15/12/2022
|
JC Lalchhanhimi
|
2201005WL001426
|
JC Lalchhanhimi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990882
|
|
Mrs. JC LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
DARLAWN
|
MZ-01-005-016-001/60-A
(New Vervek)
|
2201005000NRG23151220220248762
|
15/12/2022
|
Rohmingthangi
|
2201005WL001426
|
Rohmingthangi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990814
|
|
Mrs. ROHMINGTHANGI ,
|
MIZORAM RURAL BANK(607230)
|
|
85
|
DARLAWN
|
MZ-01-005-016-001/607
(New Vervek)
|
2201005000NRG23151220220248770
|
15/12/2022
|
Imanuel Lalhmahruaii
|
2201005WL001426
|
Imanuel Lalhmahruaii
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990881
|
|
Mrs. IMANUEL LALHMAHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
DARLAWN
|
MZ-01-005-016-001/611
(New Vervek)
|
2201005000NRG23151220220248774
|
15/12/2022
|
Lalrothuami
|
2201005WL001426
|
Lalrothuami
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990890
|
|
Mr. DAVID VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
DARLAWN
|
MZ-01-005-016-001/615
(New Vervek)
|
2201005000NRG23151220220248778
|
15/12/2022
|
Lalrinngheta
|
2201005WL001426
|
Lalrinngheta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990874
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
DARLAWN
|
MZ-01-005-016-001/616
(New Vervek)
|
2201005000NRG23151220220248779
|
15/12/2022
|
Chawngi
|
2201005WL001426
|
Chawngi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990879
|
|
Mr. RAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
DARLAWN
|
MZ-01-005-016-001/622
(New Vervek)
|
2201005000NRG23151220220248783
|
15/12/2022
|
Kimbawihi
|
2201005WL001426
|
Kimbawihi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990888
|
|
Mrs. KIMBAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
DARLAWN
|
MZ-01-005-016-001/625
(New Vervek)
|
2201005000NRG23151220220248786
|
15/12/2022
|
Chuailovi
|
2201005WL001426
|
Chuailovi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990880
|
|
Mrs. CHUAILOVI OPT LALENKAWLI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
DARLAWN
|
MZ-01-005-016-001/627
(New Vervek)
|
2201005000NRG23151220220248788
|
15/12/2022
|
Lalhriatrenga
|
2201005WL001426
|
Lalhriatrenga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990878
|
|
Mr. LALHRIATRENGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
DARLAWN
|
MZ-01-005-016-001/63-A
(New Vervek)
|
2201005000NRG23151220220248791
|
15/12/2022
|
TC Nunga
|
2201005WL001426
|
TC Nunga
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990823
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
DARLAWN
|
MZ-01-005-016-001/634
(New Vervek)
|
2201005000NRG23151220220248796
|
15/12/2022
|
Miriam lalnunhlui
|
2201005WL001426
|
Miriam lalnunhlui
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990870
|
|
Miss. MERIAM LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
DARLAWN
|
MZ-01-005-016-001/635
(New Vervek)
|
2201005000NRG23151220220248797
|
15/12/2022
|
Davida
|
2201005WL001426
|
Davida
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990795
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
DARLAWN
|
MZ-01-005-016-001/650
(New Vervek)
|
2201005000NRG23151220220248800
|
15/12/2022
|
Lalzarzoliana
|
2201005WL001426
|
Lalzarzoliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990791
|
|
MR LALZARZOVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
DARLAWN
|
MZ-01-005-016-001/655
(New Vervek)
|
2201005000NRG23151220220248804
|
15/12/2022
|
James ROsangliana
|
2201005WL001426
|
James ROsangliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990871
|
|
Mr. JAMES ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
DARLAWN
|
MZ-01-005-016-001/658
(New Vervek)
|
2201005000NRG23151220220248807
|
15/12/2022
|
vanlalthlana
|
2201005WL001426
|
vanlalthlana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990885
|
|
VANLALTHLANA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DARLAWN
|
MZ-01-005-016-001/659
(New Vervek)
|
2201005000NRG23151220220248808
|
15/12/2022
|
ISrael lalnunpuia
|
2201005WL001426
|
ISrael lalnunpuia
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990886
|
|
Mr. ISRAEL LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
DARLAWN
|
MZ-01-005-016-001/667
(New Vervek)
|
2201005000NRG23151220220248812
|
15/12/2022
|
Lalnunthari
|
2201005WL001426
|
Lalnunthari
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990892
|
|
Mrs. LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
DARLAWN
|
MZ-01-005-016-001/671
(New Vervek)
|
2201005000NRG23151220220248816
|
15/12/2022
|
Issac lalremruata
|
2201005WL001426
|
Issac lalremruata
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990894
|
|
Mr. ISAK LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
DARLAWN
|
MZ-01-005-016-001/75-A
(New Vervek)
|
2201005000NRG23151220220248819
|
15/12/2022
|
Rosiamliana
|
2201005WL001426
|
Rosiamliana
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Rejected
|
29/03/2023
|
|
0259990821
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
102
|
DARLAWN
|
MZ-01-005-016-001/84-A
(New Vervek)
|
2201005000NRG23151220220248821
|
15/12/2022
|
Zarzova
|
2201005WL001426
|
Zarzova
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990811
|
|
Mr. LALZARZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
DARLAWN
|
MZ-01-005-016-001/85-A
(New Vervek)
|
2201005000NRG23151220220248822
|
15/12/2022
|
Lalthanzuala
|
2201005WL001426
|
Lalthanzuala
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990820
|
|
Mr. THANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
DARLAWN
|
MZ-01-005-016-001/86-A
(New Vervek)
|
2201005000NRG23151220220248823
|
15/12/2022
|
L Zawmdika
|
2201005WL001426
|
L Zawmdika
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990853
|
|
MR LALZAWMDIKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
DARLAWN
|
MZ-01-005-016-001/89-A
(New Vervek)
|
2201005000NRG23151220220248824
|
15/12/2022
|
Zothangluta
|
2201005WL001426
|
Zothangluta
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990803
|
|
Mrs. LALTHUTHLUNGTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
DARLAWN
|
MZ-01-005-016-001/99-A
(New Vervek)
|
2201005000NRG23151220220248826
|
15/12/2022
|
Lawmi
|
2201005WL001426
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
932
|
932
|
Processed
|
29/03/2023
|
|
0259990817
|
|
Mr. CHHUNGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98792
|
98792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98792
|
98792
|
|
|
|
|
|
|
|