|
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
|
BILKHAWTHLIR
|
MZ-05-002-033-001/95
(Gosen Veng)
|
2205002000NRG23141220220188297
|
14/12/2022
|
LALTHAFAMKIMI
|
2205002WL000700
|
LALTHAFAMKIMI
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152353861
|
|
LALTHAFAMKIMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-033-001/101
(Gosen Veng)
|
2205002000NRG23141220220188209
|
14/12/2022
|
C LALHLIMTHANGA
|
2205002WL000700
|
C LALHLIMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353910
|
|
Mr. C. LALHLIMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-033-001/104
(Gosen Veng)
|
2205002000NRG23141220220188212
|
14/12/2022
|
K PHALI
|
2205002WL000700
|
K PHALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353915
|
|
Mrs. K PHALI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-033-001/11
(Gosen Veng)
|
2205002000NRG23141220220188213
|
14/12/2022
|
LALTHUTHLUNGA
|
2205002WL000700
|
LALTHUTHLUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353873
|
|
LALTHUTHLUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-033-001/12
(Gosen Veng)
|
2205002000NRG23141220220188214
|
14/12/2022
|
RAMTHIANGHLIMI
|
2205002WL000700
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353869
|
|
LALRAMCHANGLIANA AND RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-033-001/13
(Gosen Veng)
|
2205002000NRG23141220220188215
|
14/12/2022
|
LIANDOVA
|
2205002WL000700
|
LIANDOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353875
|
|
Mr. LIANDOVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-033-001/16
(Gosen Veng)
|
2205002000NRG23141220220188218
|
14/12/2022
|
CHAWNGTHANSANGI
|
2205002WL000700
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353890
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-033-001/2
(Gosen Veng)
|
2205002000NRG23141220220188222
|
14/12/2022
|
K HLINGI
|
2205002WL000700
|
K HLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353891
|
|
Mr. K HLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-033-001/20
(Gosen Veng)
|
2205002000NRG23141220220188223
|
14/12/2022
|
EDENTHARI
|
2205002WL000700
|
EDENTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152353874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-033-001/21
(Gosen Veng)
|
2205002000NRG23141220220188224
|
14/12/2022
|
ZORAMCHHANA
|
2205002WL000700
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353876
|
|
Mr. ZORAMCHHANA & HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-033-001/23
(Gosen Veng)
|
2205002000NRG23141220220188226
|
14/12/2022
|
C ZAKIMA
|
2205002WL000700
|
C ZAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353897
|
|
MR C ZAKIMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-033-001/24
(Gosen Veng)
|
2205002000NRG23141220220188227
|
14/12/2022
|
THASAWTA
|
2205002WL000700
|
THASAWTA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353872
|
|
Mr. LALTHASAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-033-001/26
(Gosen Veng)
|
2205002000NRG23141220220188228
|
14/12/2022
|
KHOLI LUSHAI
|
2205002WL000700
|
KHOLI LUSHAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353878
|
|
MRS KHOLI LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-033-001/27
(Gosen Veng)
|
2205002000NRG23141220220188229
|
14/12/2022
|
LALNGAITHANGA
|
2205002WL000700
|
LALNGAITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353877
|
|
Mr. LALNGAITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-033-001/28
(Gosen Veng)
|
2205002000NRG23141220220188230
|
14/12/2022
|
LALHMANGAIHZUALI
|
2205002WL000700
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353867
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-033-001/3
(Gosen Veng)
|
2205002000NRG23141220220188232
|
14/12/2022
|
VANLALHRUAIA
|
2205002WL000700
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353863
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-033-001/31
(Gosen Veng)
|
2205002000NRG23141220220188234
|
14/12/2022
|
LALRINAWMI
|
2205002WL000700
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353879
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-033-001/32
(Gosen Veng)
|
2205002000NRG23141220220188235
|
14/12/2022
|
BOBY
|
2205002WL000700
|
BOBY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353856
|
|
MRS BOBITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-033-001/35
(Gosen Veng)
|
2205002000NRG23141220220188236
|
14/12/2022
|
LALAWMPUII
|
2205002WL000700
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353902
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-033-001/36
(Gosen Veng)
|
2205002000NRG23141220220188237
|
14/12/2022
|
DARNEIHKIMI
|
2205002WL000700
|
DARNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353893
|
|
Mrs. DARNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-033-001/37
(Gosen Veng)
|
2205002000NRG23141220220188238
|
14/12/2022
|
TLINGNEIHKIMI
|
2205002WL000700
|
TLINGNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353895
|
|
Mrs. TLINGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-033-001/38
(Gosen Veng)
|
2205002000NRG23141220220188239
|
14/12/2022
|
LALBIAKMAWII
|
2205002WL000700
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353892
|
|
Miss. THELMA LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-033-001/39
(Gosen Veng)
|
2205002000NRG23141220220188240
|
14/12/2022
|
LALRAMENGMAWIA
|
2205002WL000700
|
LALRAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353886
|
|
Mr. LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-033-001/4
(Gosen Veng)
|
2205002000NRG23141220220188241
|
14/12/2022
|
HG FELA LUNGTAU
|
2205002WL000700
|
HG FELA LUNGTAU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353866
|
|
Mr. HG FELA LUNGTAU .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-033-001/41
(Gosen Veng)
|
2205002000NRG23141220220188243
|
14/12/2022
|
DARTHANZAMI
|
2205002WL000700
|
DARTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353860
|
|
Mrs. DARTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-033-001/43
(Gosen Veng)
|
2205002000NRG23141220220188245
|
14/12/2022
|
ROTHUAMI
|
2205002WL000700
|
ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353881
|
|
Mrs. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-033-001/44
(Gosen Veng)
|
2205002000NRG23141220220188246
|
14/12/2022
|
VANLALLIANI
|
2205002WL000700
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353883
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-033-001/46
(Gosen Veng)
|
2205002000NRG23141220220188247
|
14/12/2022
|
LALTHANMAWIA
|
2205002WL000700
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353852
|
|
LALTHANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-033-001/50
(Gosen Veng)
|
2205002000NRG23141220220188251
|
14/12/2022
|
SUNITA JAISHI
|
2205002WL000700
|
SUNITA JAISHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353858
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-033-001/51
(Gosen Veng)
|
2205002000NRG23141220220188252
|
14/12/2022
|
MAMTA GURUNG
|
2205002WL000700
|
MAMTA GURUNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353857
|
|
Mrs. MAMTA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-033-001/52
(Gosen Veng)
|
2205002000NRG23141220220188253
|
14/12/2022
|
TEK BAHADUR THAPA
|
2205002WL000700
|
TEK BAHADUR THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353888
|
|
Mr. TEK BAHADUR THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-033-001/53
(Gosen Veng)
|
2205002000NRG23141220220188254
|
14/12/2022
|
PC RANGLIANA
|
2205002WL000700
|
PC RANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353887
|
|
Mr. P.C. RANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-033-001/54
(Gosen Veng)
|
2205002000NRG23141220220188255
|
14/12/2022
|
BIAKHLIMI
|
2205002WL000700
|
BIAKHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353854
|
|
Mrs. BIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-033-001/55
(Gosen Veng)
|
2205002000NRG23141220220188256
|
14/12/2022
|
THANGZELI
|
2205002WL000700
|
THANGZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353885
|
|
Mrs. THANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-033-001/57
(Gosen Veng)
|
2205002000NRG23141220220188258
|
14/12/2022
|
ZODINGPUII
|
2205002WL000700
|
ZODINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353882
|
|
Mrs. K ZODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-033-001/58
(Gosen Veng)
|
2205002000NRG23141220220188259
|
14/12/2022
|
LALNUNNEMI
|
2205002WL000700
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353855
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-033-001/60
(Gosen Veng)
|
2205002000NRG23141220220188261
|
14/12/2022
|
R LALSIAMTHARA
|
2205002WL000700
|
R LALSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353889
|
|
MR R LALSIAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-033-001/61
(Gosen Veng)
|
2205002000NRG23141220220188262
|
14/12/2022
|
Ramchungnunga
|
2205002WL000700
|
Ramchungnunga
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353904
|
|
Mrs. LALDAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-033-001/62
(Gosen Veng)
|
2205002000NRG23141220220188263
|
14/12/2022
|
LALHLANZOVI
|
2205002WL000700
|
LALHLANZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353880
|
|
Mrs. LALHLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-033-001/63
(Gosen Veng)
|
2205002000NRG23141220220188264
|
14/12/2022
|
LALKHAWMTHANGA
|
2205002WL000700
|
LALKHAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353871
|
|
Mr. KHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-033-001/64
(Gosen Veng)
|
2205002000NRG23141220220188265
|
14/12/2022
|
LALTHANGHLEIA
|
2205002WL000700
|
LALTHANGHLEIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353884
|
|
Mr. LALTHANGHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-033-001/65
(Gosen Veng)
|
2205002000NRG23141220220188266
|
14/12/2022
|
ROSANGI
|
2205002WL000700
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353865
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-033-001/66
(Gosen Veng)
|
2205002000NRG23141220220188267
|
14/12/2022
|
ROZAMVELI
|
2205002WL000700
|
ROZAMVELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353870
|
|
Mrs. ROZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-033-001/67
(Gosen Veng)
|
2205002000NRG23141220220188268
|
14/12/2022
|
LALSANGZUALI
|
2205002WL000700
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353859
|
|
Ms. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-033-001/69
(Gosen Veng)
|
2205002000NRG23141220220188270
|
14/12/2022
|
DARKHUMCHAWNG HMAR
|
2205002WL000700
|
DARKHUMCHAWNG HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353898
|
|
Mrs. DARKHUMCHAWNG HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-033-001/7
(Gosen Veng)
|
2205002000NRG23141220220188271
|
14/12/2022
|
LALRINPUII
|
2205002WL000700
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353864
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-033-001/73
(Gosen Veng)
|
2205002000NRG23141220220188275
|
14/12/2022
|
VANRAMNGHAKI
|
2205002WL000700
|
VANRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353896
|
|
VANRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-033-001/75
(Gosen Veng)
|
2205002000NRG23141220220188277
|
14/12/2022
|
LALDINTHARI
|
2205002WL000700
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353868
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-033-001/77
(Gosen Veng)
|
2205002000NRG23141220220188279
|
14/12/2022
|
ROHMINGLIANA
|
2205002WL000700
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353853
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-033-001/78
(Gosen Veng)
|
2205002000NRG23141220220188280
|
14/12/2022
|
MONITA THAPA
|
2205002WL000700
|
MONITA THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353900
|
|
Manita Devi
|
BANK OF BARODA(606985)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-033-001/79
(Gosen Veng)
|
2205002000NRG23141220220188281
|
14/12/2022
|
JOUTHANI LUSHAI
|
2205002WL000700
|
JOUTHANI LUSHAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353901
|
|
Ms. JOUTHANI LUSHAI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-033-001/80
(Gosen Veng)
|
2205002000NRG23141220220188283
|
14/12/2022
|
LALNGAIHFELI
|
2205002WL000700
|
LALNGAIHFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353907
|
|
Mrs. LALNGAIHFELI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-033-001/81
(Gosen Veng)
|
2205002000NRG23141220220188284
|
14/12/2022
|
IRENE LALREMRUATI
|
2205002WL000700
|
IRENE LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353906
|
|
Mrs. IRENE LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-033-001/82
(Gosen Veng)
|
2205002000NRG23141220220188285
|
14/12/2022
|
LALNEIHLAWMI
|
2205002WL000700
|
LALNEIHLAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353894
|
|
LALNEILAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-033-001/84
(Gosen Veng)
|
2205002000NRG23141220220188286
|
14/12/2022
|
ZODINMAWII
|
2205002WL000700
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353905
|
|
Mrs. ZODINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-033-001/86
(Gosen Veng)
|
2205002000NRG23141220220188288
|
14/12/2022
|
LALRINAWMI
|
2205002WL000700
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
27/03/2023
|
|
0152353908
|
Account closed
|
|
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-033-001/87
(Gosen Veng)
|
2205002000NRG23141220220188289
|
14/12/2022
|
F MALSAWMI
|
2205002WL000700
|
F MALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353899
|
|
Ms. F MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-033-001/89
(Gosen Veng)
|
2205002000NRG23141220220188291
|
14/12/2022
|
VANLALRUATI
|
2205002WL000700
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353909
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-033-001/9
(Gosen Veng)
|
2205002000NRG23141220220188292
|
14/12/2022
|
ZAIREMMAWII
|
2205002WL000700
|
ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353862
|
|
Mrs. ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-033-001/90
(Gosen Veng)
|
2205002000NRG23141220220188293
|
14/12/2022
|
LALNGAIHSAKI
|
2205002WL000700
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353911
|
|
Ms. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-033-001/93
(Gosen Veng)
|
2205002000NRG23141220220188295
|
14/12/2022
|
ZONUNSANGI
|
2205002WL000700
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353912
|
|
Ms. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-033-001/94
(Gosen Veng)
|
2205002000NRG23141220220188296
|
14/12/2022
|
LALHRIATTIRI
|
2205002WL000700
|
LALHRIATTIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353903
|
|
Ms. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-033-001/97
(Gosen Veng)
|
2205002000NRG23141220220188299
|
14/12/2022
|
LALHLANTHANGA
|
2205002WL000700
|
LALHLANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353913
|
|
Mr. LALHLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-033-001/99
(Gosen Veng)
|
2205002000NRG23141220220188301
|
14/12/2022
|
THANGHNEMZOVI
|
2205002WL000700
|
THANGHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353914
|
|
Mrs. THANGHNEMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44037
|
44037
|
|
|
|
|
|
|
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-033-001/85
(Gosen Veng)
|
2205002000NRG23141220220188287
|
14/12/2022
|
CICILY LALSANGZELI
|
2205002WL000700
|
CICILY LALSANGZELI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353851
|
|
CICILY LALSANGZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-033-001/98
(Gosen Veng)
|
2205002000NRG23141220220188300
|
14/12/2022
|
ANDREW LALREMSANGA
|
2205002WL000700
|
ANDREW LALREMSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152353850
|
|
MASTER ANDREW LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46134
|
46134
|
|
|
|
|
|
|
|