|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LUNGLEI
|
MZ-02-001-055-001/102
(VENGHLUN)
|
2202001000NRG23300620220086840
|
30/06/2022
|
B.Zatawna
|
2202001WL000490
|
B.Zatawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026521
|
|
Mr. B ZATAWNA and MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
LUNGLEI
|
MZ-02-001-055-001/11
(VENGHLUN)
|
2202001000NRG23300620220086845
|
30/06/2022
|
C.Lalramhluna
|
2202001WL000490
|
C.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026594
|
|
Mr. C. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
LUNGLEI
|
MZ-02-001-055-001/119
(VENGHLUN)
|
2202001000NRG23300620220086849
|
30/06/2022
|
Lalrinawmi Ralte
|
2202001WL000490
|
Lalrinawmi Ralte
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026569
|
|
R LALRINAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LUNGLEI
|
MZ-02-001-055-001/126
(VENGHLUN)
|
2202001000NRG23300620220086854
|
30/06/2022
|
F.Aithuama
|
2202001WL000490
|
F.Aithuama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026541
|
|
Mr. F AITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
LUNGLEI
|
MZ-02-001-055-001/128
(VENGHLUN)
|
2202001000NRG23300620220086855
|
30/06/2022
|
Vanlallawma
|
2202001WL000490
|
Vanlallawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026542
|
|
Mr. VANLALLAWMA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
LUNGLEI
|
MZ-02-001-055-001/164
(VENGHLUN)
|
2202001000NRG23300620220086875
|
30/06/2022
|
Vanlalsiama
|
2202001WL000490
|
Vanlalsiama
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026544
|
|
Mr. C VANLALSIAMA AND LIANKIMI DUPLICATE
|
MIZORAM RURAL BANK(607230)
|
|
7
|
LUNGLEI
|
MZ-02-001-055-001/17
(VENGHLUN)
|
2202001000NRG23300620220086877
|
30/06/2022
|
Lalthlengmawii
|
2202001WL000490
|
Lalthlengmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026588
|
|
Mrs. LALTHLENGMAWII ` .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
LUNGLEI
|
MZ-02-001-055-001/179
(VENGHLUN)
|
2202001000NRG23300620220086882
|
30/06/2022
|
Roziki
|
2202001WL000490
|
Roziki
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026547
|
|
Mrs. ROZIKI and LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
LUNGLEI
|
MZ-02-001-055-001/193
(VENGHLUN)
|
2202001000NRG23300620220086889
|
30/06/2022
|
R.Lalmalsawma
|
2202001WL000490
|
R.Lalmalsawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026548
|
|
Mrs. F LALREMRUATI and R LALMALSAWMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
LUNGLEI
|
MZ-02-001-055-001/195
(VENGHLUN)
|
2202001000NRG23300620220086891
|
30/06/2022
|
B.Lalrosanga
|
2202001WL000490
|
B.Lalrosanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026591
|
|
MRS LALDINGNGHETI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNGLEI
|
MZ-02-001-055-001/20
(VENGHLUN)
|
2202001000NRG23300620220086894
|
30/06/2022
|
C.Ngurtawna
|
2202001WL000490
|
C.Ngurtawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026578
|
|
Mr. C.NGURTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
LUNGLEI
|
MZ-02-001-055-001/204
(VENGHLUN)
|
2202001000NRG23300620220086897
|
30/06/2022
|
H.Lalzovi
|
2202001WL000490
|
H.Lalzovi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
08/07/2022
|
|
2914026549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNGLEI
|
MZ-02-001-055-001/211
(VENGHLUN)
|
2202001000NRG23300620220086900
|
30/06/2022
|
Lalthankhumi
|
2202001WL000490
|
Lalthankhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026550
|
|
Mrs. C THANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
LUNGLEI
|
MZ-02-001-055-001/216
(VENGHLUN)
|
2202001000NRG23300620220086903
|
30/06/2022
|
Biakhmingthanga
|
2202001WL000490
|
Biakhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026551
|
|
Mr. BIAKHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
LUNGLEI
|
MZ-02-001-055-001/23
(VENGHLUN)
|
2202001000NRG23300620220086910
|
30/06/2022
|
C.Lalawmpuia
|
2202001WL000490
|
C.Lalawmpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026527
|
|
Mr. LALAWMPUIA and T VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
LUNGLEI
|
MZ-02-001-055-001/243
(VENGHLUN)
|
2202001000NRG23300620220086915
|
30/06/2022
|
Vanrengpuia
|
2202001WL000490
|
Vanrengpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026522
|
|
Mr. VANRENGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
LUNGLEI
|
MZ-02-001-055-001/244
(VENGHLUN)
|
2202001000NRG23300620220086916
|
30/06/2022
|
Lalhmangaiha
|
2202001WL000490
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026523
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
LUNGLEI
|
MZ-02-001-055-001/246
(VENGHLUN)
|
2202001000NRG23300620220086918
|
30/06/2022
|
Lalfamkima
|
2202001WL000490
|
Lalfamkima
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026530
|
|
Mrs. PC LALFAMKIMI and LAROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
LUNGLEI
|
MZ-02-001-055-001/257
(VENGHLUN)
|
2202001000NRG23300620220086924
|
30/06/2022
|
Lalramthara
|
2202001WL000490
|
Lalramthara
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026554
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
LUNGLEI
|
MZ-02-001-055-001/258
(VENGHLUN)
|
2202001000NRG23300620220086925
|
30/06/2022
|
R.Biakthanga
|
2202001WL000490
|
R.Biakthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026614
|
|
HAVALDAR BIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNGLEI
|
MZ-02-001-055-001/267
(VENGHLUN)
|
2202001000NRG23300620220086934
|
30/06/2022
|
H.Laltluanga
|
2202001WL000490
|
H.Laltluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026555
|
|
H LALMUANSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
LUNGLEI
|
MZ-02-001-055-001/277
(VENGHLUN)
|
2202001000NRG23300620220086942
|
30/06/2022
|
Vanlalruati
|
2202001WL000490
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026570
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
LUNGLEI
|
MZ-02-001-055-001/29
(VENGHLUN)
|
2202001000NRG23300620220086951
|
30/06/2022
|
C.Vanlalmuana
|
2202001WL000490
|
C.Vanlalmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026537
|
|
K LAITHANBUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
LUNGLEI
|
MZ-02-001-055-001/292
(VENGHLUN)
|
2202001000NRG23300620220086952
|
30/06/2022
|
Saidingliana
|
2202001WL000490
|
Saidingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026606
|
|
Mr. DAVID LALRINMAWIA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
LUNGLEI
|
MZ-02-001-055-001/297
(VENGHLUN)
|
2202001000NRG23300620220086955
|
30/06/2022
|
Zorammawia
|
2202001WL000490
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026556
|
|
MR K ZORAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
LUNGLEI
|
MZ-02-001-055-001/299
(VENGHLUN)
|
2202001000NRG23300620220086957
|
30/06/2022
|
K.Lalhmingmawia
|
2202001WL000490
|
K.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026574
|
|
MRS MALSAWMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LUNGLEI
|
MZ-02-001-055-001/332
(VENGHLUN)
|
2202001000NRG23300620220086980
|
30/06/2022
|
Lalfakzuala
|
2202001WL000490
|
Lalfakzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026557
|
|
Mr. PL LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
LUNGLEI
|
MZ-02-001-055-001/349
(VENGHLUN)
|
2202001000NRG23300620220086991
|
30/06/2022
|
Lalbuanga
|
2202001WL000490
|
Lalbuanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026559
|
|
Mr. VANLALBUANGA Opp ZIRSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
LUNGLEI
|
MZ-02-001-055-001/350
(VENGHLUN)
|
2202001000NRG23300620220086993
|
30/06/2022
|
Vanlalnghaka
|
2202001WL000490
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026560
|
|
Mr. VANLALNGHAKA and ZIRKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
LUNGLEI
|
MZ-02-001-055-001/351
(VENGHLUN)
|
2202001000NRG23300620220086994
|
30/06/2022
|
Kaitluangi
|
2202001WL000490
|
Kaitluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026561
|
|
MS KAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LUNGLEI
|
MZ-02-001-055-001/362
(VENGHLUN)
|
2202001000NRG23300620220087004
|
30/06/2022
|
C.Thanmawii
|
2202001WL000490
|
C.Thanmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026562
|
|
Mrs. C THANMAWII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
LUNGLEI
|
MZ-02-001-055-001/367
(VENGHLUN)
|
2202001000NRG23300620220087008
|
30/06/2022
|
Laltlanthanga
|
2202001WL000490
|
Laltlanthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026563
|
|
Mr. LALTLANTHANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
LUNGLEI
|
MZ-02-001-055-001/372
(VENGHLUN)
|
2202001000NRG23300620220087014
|
30/06/2022
|
C.Pachhunga
|
2202001WL000490
|
C.Pachhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026585
|
|
Mr. C PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
LUNGLEI
|
MZ-02-001-055-001/380
(VENGHLUN)
|
2202001000NRG23300620220087018
|
30/06/2022
|
Sangliani
|
2202001WL000490
|
Sangliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026564
|
|
Mrs. SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
LUNGLEI
|
MZ-02-001-055-001/39
(VENGHLUN)
|
2202001000NRG23300620220087022
|
30/06/2022
|
Lalvuana
|
2202001WL000490
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026538
|
|
LALVUANA PATEA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
LUNGLEI
|
MZ-02-001-055-001/40
(VENGHLUN)
|
2202001000NRG23300620220087025
|
30/06/2022
|
R.Lalchhantluanga
|
2202001WL000490
|
R.Lalchhantluanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026576
|
|
R LALCHHANTLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
LUNGLEI
|
MZ-02-001-055-001/404
(VENGHLUN)
|
2202001000NRG23300620220087026
|
30/06/2022
|
Lalrawngbawla
|
2202001WL000490
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026590
|
|
Mr. PC LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
LUNGLEI
|
MZ-02-001-055-001/420
(VENGHLUN)
|
2202001000NRG23300620220087038
|
30/06/2022
|
Lalmuanpuia
|
2202001WL000490
|
Lalmuanpuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026565
|
|
Mr. R LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
LUNGLEI
|
MZ-02-001-055-001/433
(VENGHLUN)
|
2202001000NRG23300620220087043
|
30/06/2022
|
Lalremchhunga
|
2202001WL000490
|
Lalremchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026610
|
|
Mr. LALREMCHHUNGA and K LALHMANGAIHTHANG
|
MIZORAM RURAL BANK(607230)
|
|
40
|
LUNGLEI
|
MZ-02-001-055-001/436
(VENGHLUN)
|
2202001000NRG23300620220087046
|
30/06/2022
|
Chawngthanmawia
|
2202001WL000490
|
Chawngthanmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026567
|
|
Mr. CHAWNGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
LUNGLEI
|
MZ-02-001-055-001/440
(VENGHLUN)
|
2202001000NRG23300620220087047
|
30/06/2022
|
Chawngrolura
|
2202001WL000490
|
Chawngrolura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026531
|
|
MR CHAWNGROLURA CHAWNGTHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
LUNGLEI
|
MZ-02-001-055-001/443
(VENGHLUN)
|
2202001000NRG23300620220087049
|
30/06/2022
|
HS. Vanlalhruaia
|
2202001WL000490
|
HS. Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026525
|
|
Mr. HS VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
LUNGLEI
|
MZ-02-001-055-001/446
(VENGHLUN)
|
2202001000NRG23300620220087052
|
30/06/2022
|
H. Vanzami
|
2202001WL000490
|
H. Vanzami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026535
|
|
Mrs. H.VANZAMI nregs per by PC.LALRUMA
|
MIZORAM RURAL BANK(607230)
|
|
44
|
LUNGLEI
|
MZ-02-001-055-001/447
(VENGHLUN)
|
2202001000NRG23300620220087053
|
30/06/2022
|
C. Lalngaihawma
|
2202001WL000490
|
C. Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026536
|
|
Mr. C.LALNGAIHAWMA nregs .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
LUNGLEI
|
MZ-02-001-055-001/448
(VENGHLUN)
|
2202001000NRG23300620220087054
|
30/06/2022
|
Parkungi
|
2202001WL000490
|
Parkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026593
|
|
MRS PARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LUNGLEI
|
MZ-02-001-055-001/463
(VENGHLUN)
|
2202001000NRG23300620220087069
|
30/06/2022
|
Biakkhumi
|
2202001WL000490
|
Biakkhumi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026587
|
|
Mrs. BIAKKHUMI . .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
LUNGLEI
|
MZ-02-001-055-001/468
(VENGHLUN)
|
2202001000NRG23300620220087074
|
30/06/2022
|
Lalhmingliani
|
2202001WL000490
|
Lalhmingliani
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026601
|
|
Mrs. C.LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
LUNGLEI
|
MZ-02-001-055-001/469
(VENGHLUN)
|
2202001000NRG23300620220087075
|
30/06/2022
|
Tlankimi
|
2202001WL000490
|
Tlankimi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026597
|
|
Mrs. H LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
LUNGLEI
|
MZ-02-001-055-001/470
(VENGHLUN)
|
2202001000NRG23300620220087077
|
30/06/2022
|
C.Ramliana
|
2202001WL000490
|
C.Ramliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026609
|
|
MR C RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LUNGLEI
|
MZ-02-001-055-001/473
(VENGHLUN)
|
2202001000NRG23300620220087080
|
30/06/2022
|
H.Lalthansanga
|
2202001WL000490
|
H.Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026572
|
|
Mr. . H LALTLANSANGA
|
MIZORAM RURAL BANK(607230)
|
|
51
|
LUNGLEI
|
MZ-02-001-055-001/481
(VENGHLUN)
|
2202001000NRG23300620220087088
|
30/06/2022
|
B. Lalnunmawii
|
2202001WL000490
|
B. Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026602
|
|
B LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
LUNGLEI
|
MZ-02-001-055-001/484
(VENGHLUN)
|
2202001000NRG23300620220087091
|
30/06/2022
|
Muanhlupuii
|
2202001WL000490
|
Muanhlupuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026543
|
|
Mrs. MUANHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
LUNGLEI
|
MZ-02-001-055-001/485
(VENGHLUN)
|
2202001000NRG23300620220087092
|
30/06/2022
|
Lalawmpuii
|
2202001WL000490
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026545
|
|
Mrs. C.LALLAWMPUII NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
LUNGLEI
|
MZ-02-001-055-001/491
(VENGHLUN)
|
2202001000NRG23300620220087099
|
30/06/2022
|
F Sawichhunga
|
2202001WL000490
|
F Sawichhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026595
|
|
Mr. SAWICHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
LUNGLEI
|
MZ-02-001-055-001/497
(VENGHLUN)
|
2202001000NRG23300620220087105
|
30/06/2022
|
R Tlangmawia
|
2202001WL000490
|
R Tlangmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026533
|
|
Mr. R.TLANGMAWIA(CSS) .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
LUNGLEI
|
MZ-02-001-055-001/500
(VENGHLUN)
|
2202001000NRG23300620220087110
|
30/06/2022
|
Parkungi
|
2202001WL000490
|
Parkungi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026529
|
|
PARKUNGI RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
LUNGLEI
|
MZ-02-001-055-001/512
(VENGHLUN)
|
2202001000NRG23300620220087123
|
30/06/2022
|
PC Remfela
|
2202001WL000490
|
PC Remfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026580
|
|
Mr. PC RAMNELA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
LUNGLEI
|
MZ-02-001-055-001/514
(VENGHLUN)
|
2202001000NRG23300620220087125
|
30/06/2022
|
Saithuami
|
2202001WL000490
|
Saithuami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026579
|
|
MRS SAITHUAMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
LUNGLEI
|
MZ-02-001-055-001/517
(VENGHLUN)
|
2202001000NRG23300620220087128
|
30/06/2022
|
Laltlansangi
|
2202001WL000490
|
Laltlansangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026583
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
LUNGLEI
|
MZ-02-001-055-001/522
(VENGHLUN)
|
2202001000NRG23300620220087134
|
30/06/2022
|
Zaruni
|
2202001WL000490
|
Zaruni
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026582
|
|
Mrs. ZARUNI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
LUNGLEI
|
MZ-02-001-055-001/524
(VENGHLUN)
|
2202001000NRG23300620220087136
|
30/06/2022
|
Lalrinzuali
|
2202001WL000490
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026546
|
|
LALRINZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
LUNGLEI
|
MZ-02-001-055-001/528
(VENGHLUN)
|
2202001000NRG23300620220087139
|
30/06/2022
|
Lalkungpuii
|
2202001WL000490
|
Lalkungpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026575
|
|
MISS LALKUNGPUII
|
STATE BANK OF INDIA(508548)
|
|
63
|
LUNGLEI
|
MZ-02-001-055-001/532
(VENGHLUN)
|
2202001000NRG23300620220087144
|
30/06/2022
|
Thannguri
|
2202001WL000490
|
Thannguri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026558
|
|
Mrs. THANNGURI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
LUNGLEI
|
MZ-02-001-055-001/533
(VENGHLUN)
|
2202001000NRG23300620220087145
|
30/06/2022
|
Laldinsangi
|
2202001WL000490
|
Laldinsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026520
|
|
K LALDINSANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
LUNGLEI
|
MZ-02-001-055-001/544
(VENGHLUN)
|
2202001000NRG23300620220087154
|
30/06/2022
|
Lalnunziri
|
2202001WL000490
|
Lalnunziri
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026566
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
LUNGLEI
|
MZ-02-001-055-001/545
(VENGHLUN)
|
2202001000NRG23300620220087155
|
30/06/2022
|
Lalremsiami
|
2202001WL000490
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026596
|
|
Mrs. H LALREMSIAMI AND LALHMANGAIHZAMI
|
MIZORAM RURAL BANK(607230)
|
|
67
|
LUNGLEI
|
MZ-02-001-055-001/548
(VENGHLUN)
|
2202001000NRG23300620220087157
|
30/06/2022
|
T.Lalhmingmawia
|
2202001WL000490
|
T.Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026589
|
|
Mr. LALHMINGMAWIA TLAU .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
LUNGLEI
|
MZ-02-001-055-001/551
(VENGHLUN)
|
2202001000NRG23300620220087161
|
30/06/2022
|
Laltlanchhunga
|
2202001WL000490
|
Laltlanchhunga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026526
|
|
C LALTHLANCHHUNGA
|
CANARA BANK(508532)
|
|
69
|
LUNGLEI
|
MZ-02-001-055-001/556
(VENGHLUN)
|
2202001000NRG23300620220087166
|
30/06/2022
|
TC.Lalhmangaihzuala
|
2202001WL000490
|
TC.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026605
|
|
Mr. TC LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
LUNGLEI
|
MZ-02-001-055-001/559
(VENGHLUN)
|
2202001000NRG23300620220087169
|
30/06/2022
|
Lalzawna
|
2202001WL000490
|
Lalzawna
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026577
|
|
MR LALZAWNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
LUNGLEI
|
MZ-02-001-055-001/561
(VENGHLUN)
|
2202001000NRG23300620220087171
|
30/06/2022
|
Ramhmingthanga
|
2202001WL000490
|
Ramhmingthanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026573
|
|
Mr. RAMHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
LUNGLEI
|
MZ-02-001-055-001/563
(VENGHLUN)
|
2202001000NRG23300620220087173
|
30/06/2022
|
Lalhriatpuii
|
2202001WL000490
|
Lalhriatpuii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026581
|
|
R LALHRIATPUII
|
CANARA BANK(508532)
|
|
73
|
LUNGLEI
|
MZ-02-001-055-001/570
(VENGHLUN)
|
2202001000NRG23300620220087180
|
30/06/2022
|
PC Rohlupuia
|
2202001WL000490
|
PC Rohlupuia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026592
|
|
Mr. PC ROHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
LUNGLEI
|
MZ-02-001-055-001/574
(VENGHLUN)
|
2202001000NRG23300620220087183
|
30/06/2022
|
Lalrinsangi
|
2202001WL000490
|
Lalrinsangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026612
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
LUNGLEI
|
MZ-02-001-055-001/576
(VENGHLUN)
|
2202001000NRG23300620220087185
|
30/06/2022
|
Lalrimawia
|
2202001WL000490
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026553
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
LUNGLEI
|
MZ-02-001-055-001/578
(VENGHLUN)
|
2202001000NRG23300620220087187
|
30/06/2022
|
Lalthansanga
|
2202001WL000490
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026607
|
|
Mr. T LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
LUNGLEI
|
MZ-02-001-055-001/581
(VENGHLUN)
|
2202001000NRG23300620220087190
|
30/06/2022
|
David Lalsangzuala
|
2202001WL000490
|
David Lalsangzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026600
|
|
MR DAVID LALSANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
LUNGLEI
|
MZ-02-001-055-001/583
(VENGHLUN)
|
2202001000NRG23300620220087192
|
30/06/2022
|
PC Lalzawmthangi
|
2202001WL000490
|
PC Lalzawmthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026619
|
|
Mrs. PC LALZAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
LUNGLEI
|
MZ-02-001-055-001/584
(VENGHLUN)
|
2202001000NRG23300620220087193
|
30/06/2022
|
Vanlalpeka
|
2202001WL000490
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026571
|
|
Mr. . J VANLALPEKA
|
MIZORAM RURAL BANK(607230)
|
|
80
|
LUNGLEI
|
MZ-02-001-055-001/590
(VENGHLUN)
|
2202001000NRG23300620220087199
|
30/06/2022
|
Lalruatfela
|
2202001WL000490
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026608
|
|
K LALRUATFELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
LUNGLEI
|
MZ-02-001-055-001/591
(VENGHLUN)
|
2202001000NRG23300620220087200
|
30/06/2022
|
Bangalia
|
2202001WL000490
|
Bangalia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026611
|
|
BANGALIA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
LUNGLEI
|
MZ-02-001-055-001/593
(VENGHLUN)
|
2202001000NRG23300620220087202
|
30/06/2022
|
Lalpianmawia
|
2202001WL000490
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026584
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
LUNGLEI
|
MZ-02-001-055-001/601
(VENGHLUN)
|
2202001000NRG23300620220087210
|
30/06/2022
|
Lalnuntluangi
|
2202001WL000490
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026598
|
|
MS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
LUNGLEI
|
MZ-02-001-055-001/605
(VENGHLUN)
|
2202001000NRG23300620220087212
|
30/06/2022
|
Vanlalliana
|
2202001WL000490
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026552
|
|
Mr. LH LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
LUNGLEI
|
MZ-02-001-055-001/607
(VENGHLUN)
|
2202001000NRG23300620220087214
|
30/06/2022
|
Lalnundika
|
2202001WL000490
|
Lalnundika
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026604
|
|
Mr. C LALNUNDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
LUNGLEI
|
MZ-02-001-055-001/609
(VENGHLUN)
|
2202001000NRG23300620220087215
|
30/06/2022
|
FC Sanga
|
2202001WL000490
|
FC Sanga
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026603
|
|
Mr. FC SANGA CH THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
LUNGLEI
|
MZ-02-001-055-001/610
(VENGHLUN)
|
2202001000NRG23300620220087217
|
30/06/2022
|
S. Lalrammawizuali
|
2202001WL000490
|
S. Lalrammawizuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026613
|
|
Mrs. LALRAMMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
LUNGLEI
|
MZ-02-001-055-001/612
(VENGHLUN)
|
2202001000NRG23300620220087219
|
30/06/2022
|
PL Lalsanglura
|
2202001WL000490
|
PL Lalsanglura
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026528
|
|
Mr. PL SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
LUNGLEI
|
MZ-02-001-055-001/615
(VENGHLUN)
|
2202001000NRG23300620220087222
|
30/06/2022
|
Lalremthangi
|
2202001WL000490
|
Lalremthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026615
|
|
LALREMTHANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
LUNGLEI
|
MZ-02-001-055-001/619
(VENGHLUN)
|
2202001000NRG23300620220087226
|
30/06/2022
|
C.Lalbiakmuana
|
2202001WL000490
|
C.Lalbiakmuana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026616
|
|
Mr. C LALBIAKMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
LUNGLEI
|
MZ-02-001-055-001/626
(VENGHLUN)
|
2202001000NRG23300620220087234
|
30/06/2022
|
Lilypari Chawngthu
|
2202001WL000490
|
Lilypari Chawngthu
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026524
|
|
LILYPARI CHAWNGTHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
LUNGLEI
|
MZ-02-001-055-001/632
(VENGHLUN)
|
2202001000NRG23300620220087241
|
30/06/2022
|
PC Vanlalchhuanvawra
|
2202001WL000490
|
PC Vanlalchhuanvawra
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026617
|
|
Mr. PC VANLALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
LUNGLEI
|
MZ-02-001-055-001/633
(VENGHLUN)
|
2202001000NRG23300620220087242
|
30/06/2022
|
Saitluanga Sailo
|
2202001WL000490
|
Saitluanga Sailo
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026599
|
|
Mr. SAITLUANGA SAILO and LALDINTLUANGI
|
MIZORAM RURAL BANK(607230)
|
|
94
|
LUNGLEI
|
MZ-02-001-055-001/639
(VENGHLUN)
|
2202001000NRG23300620220087248
|
30/06/2022
|
C.Laldintluangi
|
2202001WL000490
|
C.Laldintluangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026568
|
|
C LALDINTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
LUNGLEI
|
MZ-02-001-055-001/646
(VENGHLUN)
|
2202001000NRG23300620220087256
|
30/06/2022
|
Lalhmingthazuali
|
2202001WL000490
|
Lalhmingthazuali
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026618
|
|
Mrs. LALHMINGTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
LUNGLEI
|
MZ-02-001-055-001/68
(VENGHLUN)
|
2202001000NRG23300620220087292
|
30/06/2022
|
Zoramthangi
|
2202001WL000490
|
Zoramthangi
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026534
|
|
Mrs. ZORAMTHANGI CSS .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
LUNGLEI
|
MZ-02-001-055-001/72
(VENGHLUN)
|
2202001000NRG23300620220087321
|
30/06/2022
|
Hmingdailova
|
2202001WL000490
|
Hmingdailova
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026621
|
|
MR HMINGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
98
|
LUNGLEI
|
MZ-02-001-055-001/77
(VENGHLUN)
|
2202001000NRG23300620220087358
|
30/06/2022
|
Suakmawii
|
2202001WL000490
|
Suakmawii
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026539
|
|
SUAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
LUNGLEI
|
MZ-02-001-055-001/91
(VENGHLUN)
|
2202001000NRG23300620220087368
|
30/06/2022
|
Zolianzuala
|
2202001WL000490
|
Zolianzuala
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026620
|
|
Mr. C LALHMANGAIHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
LUNGLEI
|
MZ-02-001-055-001/93
(VENGHLUN)
|
2202001000NRG23300620220087369
|
30/06/2022
|
Zohmingliana
|
2202001WL000490
|
Zohmingliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
08/07/2022
|
|
2914026540
|
|
Mr. ZOHMINGLIANA NREGS .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
LUNGLEI
|
MZ-02-001-055-001/95
(VENGHLUN)
|
2202001000NRG23300620220087371
|
30/06/2022
|
PC.Ngurliana
|
2202001WL000490
|
PC.Ngurliana
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
08/07/2022
|
|
2914026586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
LUNGLEI
|
MZ-02-001-055-001/98
(VENGHLUN)
|
2202001000NRG23300620220087374
|
30/06/2022
|
K.Zokaisang
|
2202001WL000490
|
K.Zokaisang
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
09/07/2022
|
|
2914026532
|
|
K VANLALRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261426
|
261426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261426
|
261426
|
|
|
|
|
|
|
|