|
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-05-002-035-001/109
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162912
|
24/11/2022
|
HP.LALZAWMLIANA
|
2205002WL000608
|
HP.LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928215
|
|
LALHLIMPUII
|
UCO BANK(607066)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162913
|
24/11/2022
|
RANGKHUMLALA
|
2205002WL000608
|
RANGKHUMLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928175
|
|
Mr. RANGKHUMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162923
|
24/11/2022
|
CN.THANGA
|
2205002WL000608
|
CN.THANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928267
|
|
Mr. CN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162928
|
24/11/2022
|
ZAKAWPA
|
2205002WL000608
|
ZAKAWPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928187
|
|
C. JACOBA
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162931
|
24/11/2022
|
JOHN WILLIAM
|
2205002WL000608
|
JOHN WILLIAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928236
|
|
Mrs. HNIANGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162932
|
24/11/2022
|
LALTHANTLINGA
|
2205002WL000608
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928249
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162938
|
24/11/2022
|
LALPARMAWII
|
2205002WL000608
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928228
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162941
|
24/11/2022
|
LAIVETI
|
2205002WL000608
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928178
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162944
|
24/11/2022
|
CHANDANA SUKLA
|
2205002WL000608
|
CHANDANA SUKLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928190
|
|
Mrs. CHANDANA SUKLABAIDYA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162948
|
24/11/2022
|
HK.VANLALRUATI
|
2205002WL000608
|
HK.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928179
|
|
Mrs. HK VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162949
|
24/11/2022
|
LALLAWMZUALA
|
2205002WL000608
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928224
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162952
|
24/11/2022
|
LALMALSAWMI
|
2205002WL000608
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928268
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162953
|
24/11/2022
|
LALROCHUNGA
|
2205002WL000608
|
LALROCHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928182
|
|
Mr. LALROCHUNGA C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162962
|
24/11/2022
|
ELIZABETH
|
2205002WL000608
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928193
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162965
|
24/11/2022
|
LAIZIKPUII
|
2205002WL000608
|
LAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928201
|
|
LAIZIKPUII
|
UCO BANK(607066)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162970
|
24/11/2022
|
LALRAMNUAMI
|
2205002WL000608
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928211
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162971
|
24/11/2022
|
VANLALENGI
|
2205002WL000608
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928252
|
|
VANLALENGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162973
|
24/11/2022
|
LALLUNGKHAMA
|
2205002WL000608
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928233
|
|
Mrs. THAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162974
|
24/11/2022
|
LALTHOILIENA
|
2205002WL000608
|
LALTHOILIENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928234
|
|
Mrs. LALSIEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162977
|
24/11/2022
|
ZOSANGLIANA
|
2205002WL000608
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928204
|
|
Mrs. S KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162978
|
24/11/2022
|
LALRINDIKI
|
2205002WL000608
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928260
|
|
LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162983
|
24/11/2022
|
LALTHANGMAWII
|
2205002WL000608
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928186
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162984
|
24/11/2022
|
AIKING PHINOW
|
2205002WL000608
|
AIKING PHINOW
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928269
|
|
MR AIKING PHINOW
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162985
|
24/11/2022
|
LALHMACHHUANI
|
2205002WL000608
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928248
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162986
|
24/11/2022
|
ZAWLTHAMAWII
|
2205002WL000608
|
ZAWLTHAMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928223
|
|
Mrs. ZAWLTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162987
|
24/11/2022
|
THANGHLEII
|
2205002WL000608
|
THANGHLEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928263
|
|
THANGHLEII
|
UCO BANK(607066)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162989
|
24/11/2022
|
J.HUNNGHAKMUANGA
|
2205002WL000608
|
J.HUNNGHAKMUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928192
|
|
Mr. J HUNNGHAKMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162994
|
24/11/2022
|
KAWLTHAKIMI
|
2205002WL000608
|
KAWLTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928191
|
|
Mrs. KHAWLTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220162997
|
24/11/2022
|
MALSAWMKIMI
|
2205002WL000608
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928199
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163000
|
24/11/2022
|
CHHANTLINGI
|
2205002WL000608
|
CHHANTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928232
|
|
Mrs. CHHANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163004
|
24/11/2022
|
LALZIDINGI
|
2205002WL000608
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928237
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163005
|
24/11/2022
|
LALSANGTLINGI
|
2205002WL000608
|
LALSANGTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928188
|
|
Mrs. LALSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163006
|
24/11/2022
|
ZAIREMI
|
2205002WL000608
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928241
|
|
Mrs. LALZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163008
|
24/11/2022
|
R.NEIHAWI
|
2205002WL000608
|
R.NEIHAWI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928240
|
|
R NEIHHAWII
|
UCO BANK(607066)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163014
|
24/11/2022
|
VANHNUAITHANGI
|
2205002WL000608
|
VANHNUAITHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928247
|
|
C. DAVID
|
UCO BANK(607066)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163015
|
24/11/2022
|
ZONUNHLIMI
|
2205002WL000608
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928239
|
|
Mrs. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163016
|
24/11/2022
|
LALHMUNTHIANGI
|
2205002WL000608
|
LALHMUNTHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928227
|
|
Mrs. LALHMUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163018
|
24/11/2022
|
SAKHAWLIANI
|
2205002WL000608
|
SAKHAWLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928174
|
|
Mrs. SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163019
|
24/11/2022
|
THEICHAWNGTLINGI
|
2205002WL000608
|
THEICHAWNGTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928238
|
|
Mrs. THEICHAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163023
|
24/11/2022
|
VL.NGHETI
|
2205002WL000608
|
VL.NGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928264
|
|
Mr. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163027
|
24/11/2022
|
LALTLANLIANA
|
2205002WL000608
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928246
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163029
|
24/11/2022
|
LALLAWMI
|
2205002WL000608
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928266
|
|
LALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163037
|
24/11/2022
|
VL.RAWNI
|
2205002WL000608
|
VL.RAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928189
|
|
Ms. VL RAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163038
|
24/11/2022
|
SHRI CHANRAI
|
2205002WL000608
|
SHRI CHANRAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928217
|
|
SRI CHAND RAI
|
UCO BANK(607066)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163039
|
24/11/2022
|
LALRUATFELI
|
2205002WL000608
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928226
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163040
|
24/11/2022
|
LAWMZUALA
|
2205002WL000608
|
LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928231
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163041
|
24/11/2022
|
LALCHAWNGPUII
|
2205002WL000608
|
LALCHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928229
|
|
Mr. VL MUANAWMA LALCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163042
|
24/11/2022
|
ZOHMINGLIEN
|
2205002WL000608
|
ZOHMINGLIEN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928242
|
|
ZOHMINGLIEN HMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163047
|
24/11/2022
|
LALRAMSIEM
|
2205002WL000608
|
LALRAMSIEM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928244
|
|
LALRAMSIEM
|
UCO BANK(607066)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163052
|
24/11/2022
|
ZOTHANMAWII
|
2205002WL000608
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928243
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163054
|
24/11/2022
|
LALCHAWISANGA
|
2205002WL000608
|
LALCHAWISANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928208
|
|
Mr. LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163057
|
24/11/2022
|
BISHNU MAYA
|
2205002WL000608
|
BISHNU MAYA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928230
|
|
MRS BISHNU MAYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163061
|
24/11/2022
|
LALSANGZUALI
|
2205002WL000608
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928196
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163062
|
24/11/2022
|
LALSIAMLIANA
|
2205002WL000608
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928245
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163063
|
24/11/2022
|
C LALRINCHHUNGA
|
2205002WL000608
|
C LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928253
|
|
Mr. C LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163099
|
24/11/2022
|
LALZARLIANI
|
2205002WL000608
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928262
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163141
|
24/11/2022
|
LALLIANKUNGA
|
2205002WL000608
|
LALLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928261
|
|
LALLIANKUNGA
|
UCO BANK(607066)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163152
|
24/11/2022
|
PHIRKHAWNGULA
|
2205002WL000608
|
PHIRKHAWNGULA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928176
|
|
Mr. PHIRKHAWNGULA & NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-035-001/38
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163153
|
24/11/2022
|
LALROCHANA
|
2205002WL000608
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928203
|
|
Mrs. LALPIANGMAWII AND HB LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163154
|
24/11/2022
|
C.HAUVA
|
2205002WL000608
|
C.HAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928195
|
|
C. HAUVA
|
UCO BANK(607066)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163155
|
24/11/2022
|
RUALNEIHKHUMA
|
2205002WL000608
|
RUALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928181
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163160
|
24/11/2022
|
LALRINNGHETA
|
2205002WL000608
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928265
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163162
|
24/11/2022
|
LALHMARTANA
|
2205002WL000608
|
LALHMARTANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928222
|
|
Mr. LALHMARTANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163163
|
24/11/2022
|
RUATSANGA
|
2205002WL000608
|
RUATSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928213
|
|
Mr. RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163165
|
24/11/2022
|
RB ZAWNA
|
2205002WL000608
|
RB ZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928206
|
|
Mrs. SUMLAMZOVI & RB ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163167
|
24/11/2022
|
HMASAWNA
|
2205002WL000608
|
HMASAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928235
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163168
|
24/11/2022
|
MUANGA
|
2205002WL000608
|
MUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928214
|
|
Mr. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163171
|
24/11/2022
|
LALHLIMSANGA
|
2205002WL000608
|
LALHLIMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928202
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163173
|
24/11/2022
|
LALLUNGKHAMA
|
2205002WL000608
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928207
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163174
|
24/11/2022
|
REMA
|
2205002WL000608
|
REMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928254
|
|
Mr. REMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163175
|
24/11/2022
|
LALHNEMLIANI
|
2205002WL000608
|
LALHNEMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928197
|
|
Mrs. LALHNEMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163176
|
24/11/2022
|
LALPENGA
|
2205002WL000608
|
LALPENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928259
|
|
Mr. LALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163177
|
24/11/2022
|
C.LALTHLAMUANA
|
2205002WL000608
|
C.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928177
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163181
|
24/11/2022
|
LALHMINGHLUA
|
2205002WL000608
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928255
|
|
MR LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163184
|
24/11/2022
|
LALROKHUMA
|
2205002WL000608
|
LALROKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928210
|
|
Mr. LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163185
|
24/11/2022
|
VANLALHRUAII
|
2205002WL000608
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928184
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163186
|
24/11/2022
|
LALRAMTHANGA
|
2205002WL000608
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928225
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163188
|
24/11/2022
|
SEIKHOKAMA
|
2205002WL000608
|
SEIKHOKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928219
|
|
Mr. SEKHOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163190
|
24/11/2022
|
LALNEIHKHUMA
|
2205002WL000608
|
LALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928220
|
|
Mr. LALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163193
|
24/11/2022
|
LALTHANGMAWII
|
2205002WL000608
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928218
|
|
Mr. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163196
|
24/11/2022
|
LIANKHAWLI
|
2205002WL000608
|
LIANKHAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928221
|
|
Mr. LIANKHAWLI LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163197
|
24/11/2022
|
LALSIMAWII
|
2205002WL000608
|
LALSIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928212
|
|
Mrs. LALSIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-035-001/84
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163199
|
24/11/2022
|
LALBERA
|
2205002WL000608
|
LALBERA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928183
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163200
|
24/11/2022
|
K.LALENGLIANA
|
2205002WL000608
|
K.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928258
|
|
LALRAMTHIANGHLIMI
|
UCO BANK(607066)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163201
|
24/11/2022
|
LALSAWMZUALI
|
2205002WL000608
|
LALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928194
|
|
Mrs. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163202
|
24/11/2022
|
LALREMRUATA
|
2205002WL000608
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928257
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163203
|
24/11/2022
|
LALSANGTHANGA
|
2205002WL000608
|
LALSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928180
|
|
Mr. LALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163205
|
24/11/2022
|
JOELA
|
2205002WL000608
|
JOELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928205
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163206
|
24/11/2022
|
LALCHAWIMAWIA
|
2205002WL000608
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928209
|
|
LALCHAWIMAWIA
|
UCO BANK(607066)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163208
|
24/11/2022
|
RAMTHARA
|
2205002WL000608
|
RAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928198
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163209
|
24/11/2022
|
BIAKHNUNA
|
2205002WL000608
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928251
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163211
|
24/11/2022
|
LALNUNTLUANGI
|
2205002WL000608
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928250
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163213
|
24/11/2022
|
CHAWNGKHUMA
|
2205002WL000608
|
CHAWNGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928200
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163214
|
24/11/2022
|
ZOTHANGZUALI
|
2205002WL000608
|
ZOTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928216
|
|
Mrs. ZOTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163215
|
24/11/2022
|
ZIRLIANA
|
2205002WL000608
|
ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058928256
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154945
|
154945
|
|
|
|
|
|
|
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23231120220163011
|
24/11/2022
|
C.DENGTHUAMA
|
2205002WL000608
|
C.DENGTHUAMA
|
00462
|
UCBA0002828
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058928185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156576
|
156576
|
|
|
|
|
|
|
|