|
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
|
HNAHTHIAL
|
MZ-02-001-031-001/10
()
|
2202001000NRG24290620230103693
|
29/06/2023
|
Rammawia
|
2202001WL000634
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395122
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
HNAHTHIAL
|
MZ-02-001-031-001/102
()
|
2202001000NRG24290620230103694
|
29/06/2023
|
Lalrinzuali
|
2202001WL000634
|
Lalrinzuali
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395127
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
HNAHTHIAL
|
MZ-02-001-031-001/113
()
|
2202001000NRG24290620230103695
|
29/06/2023
|
Lalhmangaihzuala
|
2202001WL000634
|
Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395098
|
|
R LALHMANGAIHZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HNAHTHIAL
|
MZ-02-001-031-001/122
()
|
2202001000NRG24290620230103703
|
29/06/2023
|
Lalramliana
|
2202001WL000634
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395084
|
|
Mrs. TLANZARI AND R LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
HNAHTHIAL
|
MZ-02-001-031-001/123
()
|
2202001000NRG24290620230103704
|
29/06/2023
|
Zonunpuia
|
2202001WL000634
|
Zonunpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395077
|
|
Mr. ZONUNPUIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
HNAHTHIAL
|
MZ-02-001-031-001/124
()
|
2202001000NRG24290620230103705
|
29/06/2023
|
Zaitluanga
|
2202001WL000634
|
Zaitluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395138
|
|
Mr. ZAITHANTLUANGA AND LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
HNAHTHIAL
|
MZ-02-001-031-001/125
()
|
2202001000NRG24290620230103706
|
29/06/2023
|
Lalhnuna
|
2202001WL000634
|
Lalhnuna
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395120
|
|
Mr. LALHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
HNAHTHIAL
|
MZ-02-001-031-001/126
()
|
2202001000NRG24290620230103707
|
29/06/2023
|
Liankima
|
2202001WL000634
|
Liankima
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395101
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
HNAHTHIAL
|
MZ-02-001-031-001/129
()
|
2202001000NRG24290620230103709
|
29/06/2023
|
Liannguri
|
2202001WL000634
|
Liannguri
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395069
|
|
P C LIANNGURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
HNAHTHIAL
|
MZ-02-001-031-001/131
()
|
2202001000NRG24290620230103711
|
29/06/2023
|
Ramdinzauva
|
2202001WL000634
|
Ramdinzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395110
|
|
Mr. RAMDINZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
HNAHTHIAL
|
MZ-02-001-031-001/132
()
|
2202001000NRG24290620230103712
|
29/06/2023
|
Lalrimawia
|
2202001WL000634
|
Lalrimawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/07/2023
|
|
3326395118
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
HNAHTHIAL
|
MZ-02-001-031-001/133
()
|
2202001000NRG24290620230103713
|
29/06/2023
|
Biakhmingliani
|
2202001WL000634
|
Biakhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395141
|
|
Mrs. BIAKHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
HNAHTHIAL
|
MZ-02-001-031-001/134
()
|
2202001000NRG24290620230103714
|
29/06/2023
|
Zodinsanga
|
2202001WL000634
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395108
|
|
Mr. TC ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
HNAHTHIAL
|
MZ-02-001-031-001/135
()
|
2202001000NRG24290620230103715
|
29/06/2023
|
Lalhmunsiami
|
2202001WL000634
|
Lalhmunsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395100
|
|
Mrs. LALHMUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
HNAHTHIAL
|
MZ-02-001-031-001/136
()
|
2202001000NRG24290620230103716
|
29/06/2023
|
Remthanga
|
2202001WL000634
|
Remthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395149
|
|
Mr. REMTHANGA AND LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
HNAHTHIAL
|
MZ-02-001-031-001/137
()
|
2202001000NRG24290620230103717
|
29/06/2023
|
TC Rochhunga
|
2202001WL000634
|
TC Rochhunga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395103
|
|
Mr. ROCHHUNGA AND LALENGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
HNAHTHIAL
|
MZ-02-001-031-001/139
()
|
2202001000NRG24290620230103719
|
29/06/2023
|
H Lalhmingthanga
|
2202001WL000634
|
H Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395073
|
|
Mr. H LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
HNAHTHIAL
|
MZ-02-001-031-001/140
()
|
2202001000NRG24290620230103720
|
29/06/2023
|
Lalthanliana
|
2202001WL000634
|
Lalthanliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395071
|
|
Mr. LALTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
HNAHTHIAL
|
MZ-02-001-031-001/141
()
|
2202001000NRG24290620230103721
|
29/06/2023
|
Lalfakawma
|
2202001WL000634
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395097
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
HNAHTHIAL
|
MZ-02-001-031-001/143
()
|
2202001000NRG24290620230103723
|
29/06/2023
|
Rohmingthanga
|
2202001WL000634
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395131
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
HNAHTHIAL
|
MZ-02-001-031-001/145
()
|
2202001000NRG24290620230103725
|
29/06/2023
|
Lalramthangi
|
2202001WL000634
|
Lalramthangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395144
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
HNAHTHIAL
|
MZ-02-001-031-001/146
()
|
2202001000NRG24290620230103726
|
29/06/2023
|
RK. Lalrinpuia
|
2202001WL000634
|
RK. Lalrinpuia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Rejected
|
11/07/2023
|
|
3326395140
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
HNAHTHIAL
|
MZ-02-001-031-001/147
()
|
2202001000NRG24290620230103727
|
29/06/2023
|
Laltlanzauva
|
2202001WL000634
|
Laltlanzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395129
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
HNAHTHIAL
|
MZ-02-001-031-001/149
()
|
2202001000NRG24290620230103728
|
29/06/2023
|
Ralhmingliani
|
2202001WL000634
|
Ralhmingliani
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395080
|
|
Mrs. RALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
HNAHTHIAL
|
MZ-02-001-031-001/150
()
|
2202001000NRG24290620230103729
|
29/06/2023
|
Lalrinmawia Ralte
|
2202001WL000634
|
Lalrinmawia Ralte
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395095
|
|
Mr. R LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
HNAHTHIAL
|
MZ-02-001-031-001/151
()
|
2202001000NRG24290620230103730
|
29/06/2023
|
V. Rammawia
|
2202001WL000634
|
V. Rammawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395126
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
HNAHTHIAL
|
MZ-02-001-031-001/152
()
|
2202001000NRG24290620230103731
|
29/06/2023
|
Lalduhsangi
|
2202001WL000634
|
Lalduhsangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395072
|
|
Mrs. LALDUHSANGI AND LALNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
HNAHTHIAL
|
MZ-02-001-031-001/153
()
|
2202001000NRG24290620230103732
|
29/06/2023
|
Vanlalfaki
|
2202001WL000634
|
Vanlalfaki
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395134
|
|
Mrs. VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
HNAHTHIAL
|
MZ-02-001-031-001/154
()
|
2202001000NRG24290620230103733
|
29/06/2023
|
Lalzamliana
|
2202001WL000634
|
Lalzamliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395081
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
HNAHTHIAL
|
MZ-02-001-031-001/155
()
|
2202001000NRG24290620230103734
|
29/06/2023
|
Laltlanmawia
|
2202001WL000634
|
Laltlanmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395136
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
HNAHTHIAL
|
MZ-02-001-031-001/157
()
|
2202001000NRG24290620230103735
|
29/06/2023
|
Vanlawmi
|
2202001WL000634
|
Vanlawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395135
|
|
MRS C VANLAWMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
HNAHTHIAL
|
MZ-02-001-031-001/158
()
|
2202001000NRG24290620230103736
|
29/06/2023
|
Rodingpuii
|
2202001WL000634
|
Rodingpuii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395143
|
|
Mrs. RODINGPUII AND LIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
HNAHTHIAL
|
MZ-02-001-031-001/160
()
|
2202001000NRG24290620230103738
|
29/06/2023
|
Lalzawmliana
|
2202001WL000634
|
Lalzawmliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395119
|
|
Mr. . H. LALZAWMLIANA BUALPUI V
|
MIZORAM RURAL BANK(607230)
|
|
34
|
HNAHTHIAL
|
MZ-02-001-031-001/161
()
|
2202001000NRG24290620230103739
|
29/06/2023
|
Laldawngliana
|
2202001WL000634
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395142
|
|
Mr. LALDAWNGLIANA AND F.LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
HNAHTHIAL
|
MZ-02-001-031-001/164
()
|
2202001000NRG24290620230103742
|
29/06/2023
|
Vanlalnghaka
|
2202001WL000634
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395146
|
|
Mr. C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
HNAHTHIAL
|
MZ-02-001-031-001/165
()
|
2202001000NRG24290620230103743
|
29/06/2023
|
C. Lalchhuanawma
|
2202001WL000634
|
C. Lalchhuanawma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395148
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
HNAHTHIAL
|
MZ-02-001-031-001/166
()
|
2202001000NRG24290620230103744
|
29/06/2023
|
H.Lalbiakzauva
|
2202001WL000634
|
H.Lalbiakzauva
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395075
|
|
Mr. H.LALBIAKZAUA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
HNAHTHIAL
|
MZ-02-001-031-001/169
()
|
2202001000NRG24290620230103746
|
29/06/2023
|
Zuatkungi
|
2202001WL000634
|
Zuatkungi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395102
|
|
Mr. BIAKZUALA AND LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
HNAHTHIAL
|
MZ-02-001-031-001/170
()
|
2202001000NRG24290620230103747
|
29/06/2023
|
TC Lalramengmawia
|
2202001WL000634
|
TC Lalramengmawia
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395083
|
|
Mr. TC.LALRAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
HNAHTHIAL
|
MZ-02-001-031-001/177
()
|
2202001000NRG24290620230103749
|
29/06/2023
|
C.Ropianga
|
2202001WL000634
|
C.Ropianga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395147
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
HNAHTHIAL
|
MZ-02-001-031-001/179
()
|
2202001000NRG24290620230103750
|
29/06/2023
|
Zothanpari
|
2202001WL000634
|
Zothanpari
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395086
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
HNAHTHIAL
|
MZ-02-001-031-001/181
()
|
2202001000NRG24290620230103751
|
29/06/2023
|
C.Lalhmangaihzuala
|
2202001WL000634
|
C.Lalhmangaihzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395087
|
|
Mr. C.LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
HNAHTHIAL
|
MZ-02-001-031-001/183
()
|
2202001000NRG24290620230103752
|
29/06/2023
|
Lalmuanawmi
|
2202001WL000634
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395088
|
|
Miss. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
HNAHTHIAL
|
MZ-02-001-031-001/184
()
|
2202001000NRG24290620230103753
|
29/06/2023
|
Lalnunfeli
|
2202001WL000634
|
Lalnunfeli
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395089
|
|
Miss. LALCHHANHIMI OP BY LALNUNFELI
|
MIZORAM RURAL BANK(607230)
|
|
45
|
HNAHTHIAL
|
MZ-02-001-031-001/195
()
|
2202001000NRG24290620230103755
|
29/06/2023
|
RL Sangliana
|
2202001WL000634
|
RL Sangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395068
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
HNAHTHIAL
|
MZ-02-001-031-001/196
()
|
2202001000NRG24290620230103756
|
29/06/2023
|
Laltluanga
|
2202001WL000634
|
Laltluanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395105
|
|
Mr. LALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
HNAHTHIAL
|
MZ-02-001-031-001/197
()
|
2202001000NRG24290620230103757
|
29/06/2023
|
Rosiama
|
2202001WL000634
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395107
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
HNAHTHIAL
|
MZ-02-001-031-001/199
()
|
2202001000NRG24290620230103759
|
29/06/2023
|
Zonghinga
|
2202001WL000634
|
Zonghinga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395121
|
|
ZONGHINGA
|
HDFC BANK LTD(607152)
|
|
49
|
HNAHTHIAL
|
MZ-02-001-031-001/202
()
|
2202001000NRG24290620230103763
|
29/06/2023
|
Lalkrosthanga
|
2202001WL000634
|
Lalkrosthanga
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395076
|
|
LALKROSTHANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
HNAHTHIAL
|
MZ-02-001-031-001/203
()
|
2202001000NRG24290620230103764
|
29/06/2023
|
Rosangliana
|
2202001WL000634
|
Rosangliana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395092
|
|
Mrs. ROSANGNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
HNAHTHIAL
|
MZ-02-001-031-001/206
()
|
2202001000NRG24290620230103766
|
29/06/2023
|
Lalthasangi
|
2202001WL000634
|
Lalthasangi
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395085
|
|
LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
HNAHTHIAL
|
MZ-02-001-031-001/207
()
|
2202001000NRG24290620230103767
|
29/06/2023
|
H Lalremsiami
|
2202001WL000634
|
H Lalremsiami
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395091
|
|
Mrs. H.LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
HNAHTHIAL
|
MZ-02-001-031-001/209
()
|
2202001000NRG24290620230103769
|
29/06/2023
|
R Lalramchhana
|
2202001WL000634
|
R Lalramchhana
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395111
|
|
Mr. R.LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
HNAHTHIAL
|
MZ-02-001-031-001/210
()
|
2202001000NRG24290620230103771
|
29/06/2023
|
Lianhlira
|
2202001WL000634
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395112
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
HNAHTHIAL
|
MZ-02-001-031-001/211
()
|
2202001000NRG24290620230103772
|
29/06/2023
|
Thankhuma
|
2202001WL000634
|
Thankhuma
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395074
|
|
Mr. THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
HNAHTHIAL
|
MZ-02-001-031-001/212
()
|
2202001000NRG24290620230103773
|
29/06/2023
|
Lalhmingmaka
|
2202001WL000634
|
Lalhmingmaka
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
11/07/2023
|
|
3326395116
|
|
Mr. LALHMINGMAKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
HNAHTHIAL
|
MZ-02-001-031-001/213
()
|
2202001000NRG24290620230103774
|
29/06/2023
|
Lalrinzuala
|
2202001WL000634
|
Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395082
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
HNAHTHIAL
|
MZ-02-001-031-001/214
()
|
2202001000NRG24290620230103775
|
29/06/2023
|
Lalbiakhlui
|
2202001WL000634
|
Lalbiakhlui
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395093
|
|
Mrs. LALBIAKHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
HNAHTHIAL
|
MZ-02-001-031-001/215
()
|
2202001000NRG24290620230103776
|
29/06/2023
|
R Lalhmunmawii
|
2202001WL000634
|
R Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2241
|
2241
|
Processed
|
11/07/2023
|
|
3326395090
|
|
Mrs. R.LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
HNAHTHIAL
|
MZ-02-001-031-001/216
()
|
2202001000NRG24290620230103777
|
29/06/2023
|
Lalchhuanmawia
|
2202001WL000634
|
Lalchhuanmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395094
|
|
Mr. LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
HNAHTHIAL
|
MZ-02-001-031-001/22
()
|
2202001000NRG24290620230103778
|
29/06/2023
|
Hriattiri
|
2202001WL000634
|
Hriattiri
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395104
|
|
Mrs. HRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
HNAHTHIAL
|
MZ-02-001-031-001/24
()
|
2202001000NRG24290620230103780
|
29/06/2023
|
C Lalbanga
|
2202001WL000634
|
C Lalbanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395106
|
|
Mrs. LALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
HNAHTHIAL
|
MZ-02-001-031-001/27
()
|
2202001000NRG24290620230103782
|
29/06/2023
|
Hrangmawia
|
2202001WL000634
|
Hrangmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395145
|
|
Mr. H HRANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
HNAHTHIAL
|
MZ-02-001-031-001/28
()
|
2202001000NRG24290620230103783
|
29/06/2023
|
Lalnghakliana
|
2202001WL000634
|
Lalnghakliana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395114
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
HNAHTHIAL
|
MZ-02-001-031-001/31
()
|
2202001000NRG24290620230103784
|
29/06/2023
|
Rohluta
|
2202001WL000634
|
Rohluta
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395117
|
|
Mr. TC ROHLUTA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
HNAHTHIAL
|
MZ-02-001-031-001/35
()
|
2202001000NRG24290620230103785
|
29/06/2023
|
Biaktluanga
|
2202001WL000634
|
Biaktluanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395070
|
|
Miss. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
HNAHTHIAL
|
MZ-02-001-031-001/42
()
|
2202001000NRG24290620230103786
|
29/06/2023
|
Zorammawia
|
2202001WL000634
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395067
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
HNAHTHIAL
|
MZ-02-001-031-001/48
()
|
2202001000NRG24290620230103788
|
29/06/2023
|
Lalthlamuana
|
2202001WL000634
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395109
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
HNAHTHIAL
|
MZ-02-001-031-001/49
()
|
2202001000NRG24290620230103789
|
29/06/2023
|
Lalawii
|
2202001WL000634
|
Lalawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326395133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
HNAHTHIAL
|
MZ-02-001-031-001/50
()
|
2202001000NRG24290620230103790
|
29/06/2023
|
Khawngaiha
|
2202001WL000634
|
Khawngaiha
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395079
|
|
Mr. R LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
HNAHTHIAL
|
MZ-02-001-031-001/52
()
|
2202001000NRG24290620230103791
|
29/06/2023
|
Lawmzuala
|
2202001WL000634
|
Lawmzuala
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395137
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
HNAHTHIAL
|
MZ-02-001-031-001/57
()
|
2202001000NRG24290620230103793
|
29/06/2023
|
Lalnunzira
|
2202001WL000634
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395139
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
HNAHTHIAL
|
MZ-02-001-031-001/60
()
|
2202001000NRG24290620230103794
|
29/06/2023
|
T Rosiama
|
2202001WL000634
|
T Rosiama
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395115
|
|
Mrs. LALHMUNSANGI AND SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
HNAHTHIAL
|
MZ-02-001-031-001/68
()
|
2202001000NRG24290620230103796
|
29/06/2023
|
Hmingchungnunga
|
2202001WL000634
|
Hmingchungnunga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395128
|
|
Mrs. CHUAUZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
HNAHTHIAL
|
MZ-02-001-031-001/70
()
|
2202001000NRG24290620230103797
|
29/06/2023
|
RL Zobuanga
|
2202001WL000634
|
RL Zobuanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395099
|
|
Mr. ZOBUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
HNAHTHIAL
|
MZ-02-001-031-001/71
()
|
2202001000NRG24290620230103798
|
29/06/2023
|
Hmingsanga
|
2202001WL000634
|
Hmingsanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395123
|
|
Miss. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
HNAHTHIAL
|
MZ-02-001-031-001/72
()
|
2202001000NRG24290620230103799
|
29/06/2023
|
Lalkimi
|
2202001WL000634
|
Lalkimi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395132
|
|
Mrs. LALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
HNAHTHIAL
|
MZ-02-001-031-001/75
()
|
2202001000NRG24290620230103800
|
29/06/2023
|
Lalnunhlima
|
2202001WL000634
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Rejected
|
11/07/2023
|
|
3326395124
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
79
|
HNAHTHIAL
|
MZ-02-001-031-001/87
()
|
2202001000NRG24290620230103802
|
29/06/2023
|
Lalenpuii
|
2202001WL000634
|
Lalenpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395125
|
|
Mrs. LALENPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
HNAHTHIAL
|
MZ-02-001-031-001/88
()
|
2202001000NRG24290620230103803
|
29/06/2023
|
Khuangziki
|
2202001WL000634
|
Khuangziki
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395096
|
|
Mrs. KHUANGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
HNAHTHIAL
|
MZ-02-001-031-001/90
()
|
2202001000NRG24290620230103804
|
29/06/2023
|
Lalngaihawma
|
2202001WL000634
|
Lalngaihawma
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395130
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
HNAHTHIAL
|
MZ-02-001-031-001/97
()
|
2202001000NRG24290620230103805
|
29/06/2023
|
Lalnunmawia
|
2202001WL000634
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395078
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
HNAHTHIAL
|
MZ-02-001-031-001/98
()
|
2202001000NRG24290620230103806
|
29/06/2023
|
Hranghmingthanga
|
2202001WL000634
|
Hranghmingthanga
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
11/07/2023
|
|
3326395113
|
|
Miss. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191730
|
191730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191730
|
191730
|
|
|
|
|
|
|
|