|
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-05-002-018-001/263
(Meidum)
|
2205002000NRG24080620230037688
|
12/06/2023
|
VL HLUNA
|
2205002WL000159
|
VL HLUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558534
|
|
Mr. V.L.HLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-018-001/264
(Meidum)
|
2205002000NRG24080620230037689
|
12/06/2023
|
ZION LALRAMNGAII
|
2205002WL000159
|
ZION LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558533
|
|
Mrs. ZION LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-018-001/269
(Meidum)
|
2205002000NRG24080620230037694
|
12/06/2023
|
HMINGTHANMAWII
|
2205002WL000159
|
HMINGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558535
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-018-001/271
(Meidum)
|
2205002000NRG24080620230037697
|
12/06/2023
|
RAMTHARI
|
2205002WL000159
|
RAMTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558555
|
|
MR RINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-018-001/273
(Meidum)
|
2205002000NRG24080620230037699
|
12/06/2023
|
CHANCHINMAWII
|
2205002WL000159
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558557
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-018-001/275
(Meidum)
|
2205002000NRG24080620230037701
|
12/06/2023
|
LALROZAMI
|
2205002WL000159
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558546
|
|
MRS LAL ROZAMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-018-001/276
(Meidum)
|
2205002000NRG24080620230037702
|
12/06/2023
|
LEKHONTI
|
2205002WL000159
|
LEKHONTI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558551
|
|
Ms. LEKHONTI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-018-001/278
(Meidum)
|
2205002000NRG24080620230037704
|
12/06/2023
|
NGHAKNUNKIMI CHANGSAN
|
2205002WL000159
|
NGHAKNUNKIMI CHANGSAN
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558558
|
|
Mrs. NGHAKNUNKIMI CHANGSAN
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-018-001/280
(Meidum)
|
2205002000NRG24080620230037705
|
12/06/2023
|
SAWMBI
|
2205002WL000159
|
SAWMBI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558550
|
|
Ms. SAWMBI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-018-001/281
(Meidum)
|
2205002000NRG24080620230037706
|
12/06/2023
|
ZOKAIZUALI
|
2205002WL000159
|
ZOKAIZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558552
|
|
Mrs. ZOKAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-018-001/284
(Meidum)
|
2205002000NRG24080620230037709
|
12/06/2023
|
RAMDINI
|
2205002WL000159
|
RAMDINI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558554
|
|
Mrs. RAMDINI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-018-001/288
(Meidum)
|
2205002000NRG24080620230037712
|
12/06/2023
|
REMTLUANGA
|
2205002WL000159
|
REMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558559
|
|
Mr. REMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-018-001/290
(Meidum)
|
2205002000NRG24080620230037714
|
12/06/2023
|
HMANGAIHI
|
2205002WL000159
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558545
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-018-001/291
(Meidum)
|
2205002000NRG24080620230037715
|
12/06/2023
|
L. LALTHLAMUANI
|
2205002WL000159
|
L. LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558553
|
|
Mrs. LINDA LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-018-001/292
(Meidum)
|
2205002000NRG24080620230037716
|
12/06/2023
|
PHAILOKIM HMAR
|
2205002WL000159
|
PHAILOKIM HMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558548
|
|
PHAILOUKIM HMAR OPRT BY MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-018-001/293
(Meidum)
|
2205002000NRG24080620230037717
|
12/06/2023
|
PACHHUNGA
|
2205002WL000159
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558561
|
|
MR PACHHUNGA LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-018-001/295
(Meidum)
|
2205002000NRG24080620230037719
|
12/06/2023
|
LALDINSANGI
|
2205002WL000159
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558547
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-018-001/296
(Meidum)
|
2205002000NRG24080620230037720
|
12/06/2023
|
REBEC LALRAMSIAMI
|
2205002WL000159
|
REBEC LALRAMSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558549
|
|
Miss. REBECCA LALRAMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-018-001/297
(Meidum)
|
2205002000NRG24080620230037721
|
12/06/2023
|
DISTI
|
2205002WL000159
|
DISTI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558560
|
|
Mr. DISTI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-018-001/298
(Meidum)
|
2205002000NRG24080620230037722
|
12/06/2023
|
KONTHORUNG
|
2205002WL000159
|
KONTHORUNG
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558562
|
|
Mrs. KON THORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-018-001/330
(Meidum)
|
2205002000NRG24080620230037727
|
12/06/2023
|
DEBORUNG
|
2205002WL000159
|
DEBORUNG
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558556
|
|
MRS DEBO RUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62748
|
62748
|
|
|
|
|
|
|
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-018-001/251
(Meidum)
|
2205002000NRG24080620230037677
|
12/06/2023
|
LALTHAKIMI
|
2205002WL000159
|
LALTHAKIMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558526
|
|
MS LALTHA KIMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-018-001/253
(Meidum)
|
2205002000NRG24080620230037679
|
12/06/2023
|
CHAWNGTHANTHUAMA
|
2205002WL000159
|
CHAWNGTHANTHUAMA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558528
|
|
MR CHAWNG THANTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-018-001/255
(Meidum)
|
2205002000NRG24080620230037681
|
12/06/2023
|
DEBOKI
|
2205002WL000159
|
DEBOKI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558538
|
|
MRS DE BOKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-018-001/256
(Meidum)
|
2205002000NRG24080620230037682
|
12/06/2023
|
LALTHANCHHUNGA
|
2205002WL000159
|
LALTHANCHHUNGA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558541
|
|
MR LAL THANCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-018-001/257
(Meidum)
|
2205002000NRG24080620230037683
|
12/06/2023
|
SIDIRUNG
|
2205002WL000159
|
SIDIRUNG
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558539
|
|
MRS SIDI RUNG
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-018-001/268
(Meidum)
|
2205002000NRG24080620230037693
|
12/06/2023
|
BINOIA
|
2205002WL000159
|
BINOIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558527
|
|
MR BINOI A
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-018-001/27
(Meidum)
|
2205002000NRG24080620230037695
|
12/06/2023
|
Honoram
|
2205002WL000159
|
Honoram
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558510
|
|
MR HONORAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-018-001/272
(Meidum)
|
2205002000NRG24080620230037698
|
12/06/2023
|
JONY
|
2205002WL000159
|
JONY
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558536
|
|
MRS JONY
|
STATE BANK OF INDIA(508548)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-018-001/277
(Meidum)
|
2205002000NRG24080620230037703
|
12/06/2023
|
LALSANGZUALI
|
2205002WL000159
|
LALSANGZUALI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558540
|
|
MRS LAL SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-018-001/283
(Meidum)
|
2205002000NRG24080620230037708
|
12/06/2023
|
LALHMANGAIHI
|
2205002WL000159
|
LALHMANGAIHI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558529
|
|
MS LAL HMANGAIHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-018-001/287
(Meidum)
|
2205002000NRG24080620230037711
|
12/06/2023
|
MALSAWMI
|
2205002WL000159
|
MALSAWMI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558531
|
|
Ms. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-018-001/289
(Meidum)
|
2205002000NRG24080620230037713
|
12/06/2023
|
JOINORUNG
|
2205002WL000159
|
JOINORUNG
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558543
|
|
Ms. JOINORUNG OPRT BY NONDI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-018-001/294
(Meidum)
|
2205002000NRG24080620230037718
|
12/06/2023
|
RAMZUIA
|
2205002WL000159
|
RAMZUIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558542
|
|
MR RAM ZUIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-018-001/3
(Meidum)
|
2205002000NRG24080620230037724
|
12/06/2023
|
Zahnuna
|
2205002WL000159
|
Zahnuna
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558488
|
|
MR ZAHNUNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-018-001/31
(Meidum)
|
2205002000NRG24080620230037725
|
12/06/2023
|
Kolkua
|
2205002WL000159
|
Kolkua
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558508
|
|
MR KOLKUA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-018-001/32
(Meidum)
|
2205002000NRG24080620230037726
|
12/06/2023
|
Malsawma
|
2205002WL000159
|
Malsawma
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558504
|
|
MR MALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-018-001/34
(Meidum)
|
2205002000NRG24080620230037728
|
12/06/2023
|
Binoram
|
2205002WL000159
|
Binoram
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558525
|
|
MR BINORAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-018-001/35
(Meidum)
|
2205002000NRG24080620230037729
|
12/06/2023
|
Khelmohan Riyang
|
2205002WL000159
|
Khelmohan Riyang
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558522
|
|
MR KHELMOHON RIYANG
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-018-001/38
(Meidum)
|
2205002000NRG24080620230037730
|
12/06/2023
|
Lalrampana
|
2205002WL000159
|
Lalrampana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558494
|
|
MRS BISO TORI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-018-001/4
(Meidum)
|
2205002000NRG24080620230037731
|
12/06/2023
|
Biakhmingthanga
|
2205002WL000159
|
Biakhmingthanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558497
|
|
MR BIAKHMINGTHANGA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-018-001/40
(Meidum)
|
2205002000NRG24080620230037732
|
12/06/2023
|
Sena
|
2205002WL000159
|
Sena
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558490
|
|
MR SENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-018-001/43
(Meidum)
|
2205002000NRG24080620230037734
|
12/06/2023
|
Zobela
|
2205002WL000159
|
Zobela
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558501
|
|
MR ZOBELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-018-001/46
(Meidum)
|
2205002000NRG24080620230037735
|
12/06/2023
|
Sonaram
|
2205002WL000159
|
Sonaram
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558503
|
|
MR SONARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-018-001/47
(Meidum)
|
2205002000NRG24080620230037736
|
12/06/2023
|
Thaichurai
|
2205002WL000159
|
Thaichurai
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558520
|
|
MR THAICHURAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-018-001/48
(Meidum)
|
2205002000NRG24080620230037737
|
12/06/2023
|
Lalhmingmawia
|
2205002WL000159
|
Lalhmingmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558519
|
|
MR HMINGMAWIA HMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-018-001/49
(Meidum)
|
2205002000NRG24080620230037738
|
12/06/2023
|
Ramthara
|
2205002WL000159
|
Ramthara
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558521
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-018-001/50
(Meidum)
|
2205002000NRG24080620230037739
|
12/06/2023
|
Latanpuii
|
2205002WL000159
|
Latanpuii
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558493
|
|
MRS LALTANPUII
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-018-001/51
(Meidum)
|
2205002000NRG24080620230037740
|
12/06/2023
|
Lalruata
|
2205002WL000159
|
Lalruata
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558480
|
|
MR LALRUATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-018-001/52
(Meidum)
|
2205002000NRG24080620230037741
|
12/06/2023
|
Nondi
|
2205002WL000159
|
Nondi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558492
|
|
MR NONDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-018-001/55
(Meidum)
|
2205002000NRG24080620230037742
|
12/06/2023
|
Badura
|
2205002WL000159
|
Badura
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558509
|
|
MR BADURA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-018-001/57
(Meidum)
|
2205002000NRG24080620230037743
|
12/06/2023
|
W.Rosanga
|
2205002WL000159
|
W.Rosanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558482
|
|
MR W ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-018-001/58
(Meidum)
|
2205002000NRG24080620230037744
|
12/06/2023
|
Muthum Joy
|
2205002WL000159
|
Muthum Joy
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558517
|
|
MR MUTHUM JOY
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-018-001/6
(Meidum)
|
2205002000NRG24080620230037745
|
12/06/2023
|
Vanlalruati
|
2205002WL000159
|
Vanlalruati
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558499
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-018-001/60
(Meidum)
|
2205002000NRG24080620230037746
|
12/06/2023
|
KHAWTI RUNG
|
2205002WL000159
|
KHAWTI RUNG
|
00415
|
SBIN0004795
|
2988
|
2988
|
Rejected
|
17/06/2023
|
|
2618558544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-018-001/61
(Meidum)
|
2205002000NRG24080620230037747
|
12/06/2023
|
Ruktlaiha
|
2205002WL000159
|
Ruktlaiha
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558500
|
|
MR RUKTLAIHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-018-001/63
(Meidum)
|
2205002000NRG24080620230037748
|
12/06/2023
|
Lawmsangpuia
|
2205002WL000159
|
Lawmsangpuia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558496
|
|
MR LAWMSANGPUIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-018-001/65
(Meidum)
|
2205002000NRG24080620230037749
|
12/06/2023
|
Dulamoni
|
2205002WL000159
|
Dulamoni
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558516
|
|
MR DULAMONI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-018-001/66
(Meidum)
|
2205002000NRG24080620230037750
|
12/06/2023
|
Khawzairam
|
2205002WL000159
|
Khawzairam
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558506
|
|
MR KHAWZAIRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-018-001/67
(Meidum)
|
2205002000NRG24080620230037751
|
12/06/2023
|
Lalramchhuanga
|
2205002WL000159
|
Lalramchhuanga
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558485
|
|
MR LALRAMCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-018-001/68
(Meidum)
|
2205002000NRG24080620230037752
|
12/06/2023
|
LALRINFELI
|
2205002WL000159
|
LALRINFELI
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558530
|
|
MR SURENDRO
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-018-001/69
(Meidum)
|
2205002000NRG24080620230037753
|
12/06/2023
|
Tuikhurliana
|
2205002WL000159
|
Tuikhurliana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558489
|
|
MR TUIKHURLIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-018-001/7
(Meidum)
|
2205002000NRG24080620230037754
|
12/06/2023
|
Lalthangmawia
|
2205002WL000159
|
Lalthangmawia
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558505
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-018-001/71
(Meidum)
|
2205002000NRG24080620230037755
|
12/06/2023
|
Zorema
|
2205002WL000159
|
Zorema
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558484
|
|
MR ZOREMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-018-001/74
(Meidum)
|
2205002000NRG24080620230037756
|
12/06/2023
|
Hakla
|
2205002WL000159
|
Hakla
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558502
|
|
MR HAK LA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-018-001/76
(Meidum)
|
2205002000NRG24080620230037757
|
12/06/2023
|
Awnila
|
2205002WL000159
|
Awnila
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558495
|
|
MR AWNILA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-018-001/77
(Meidum)
|
2205002000NRG24080620230037758
|
12/06/2023
|
KERAMPUIA
|
2205002WL000159
|
KERAMPUIA
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558532
|
|
MR KERAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-018-001/80
(Meidum)
|
2205002000NRG24080620230037759
|
12/06/2023
|
Joela
|
2205002WL000159
|
Joela
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558486
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-018-001/81
(Meidum)
|
2205002000NRG24080620230037760
|
12/06/2023
|
Lalkima
|
2205002WL000159
|
Lalkima
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558483
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-018-001/82
(Meidum)
|
2205002000NRG24080620230037761
|
12/06/2023
|
Lalrindiki
|
2205002WL000159
|
Lalrindiki
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558515
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-018-001/83
(Meidum)
|
2205002000NRG24080620230037762
|
12/06/2023
|
Kapmawii
|
2205002WL000159
|
Kapmawii
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558498
|
|
MRS KAPMAWII
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-018-001/85
(Meidum)
|
2205002000NRG24080620230037763
|
12/06/2023
|
Vanlalpeka
|
2205002WL000159
|
Vanlalpeka
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558511
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-018-001/87
(Meidum)
|
2205002000NRG24080620230037764
|
12/06/2023
|
Lalngaihawma
|
2205002WL000159
|
Lalngaihawma
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558507
|
|
MR LALNGAIHAWMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-018-001/88
(Meidum)
|
2205002000NRG24080620230037765
|
12/06/2023
|
Lalthazova
|
2205002WL000159
|
Lalthazova
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558491
|
|
MR LALTHAZOVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-018-001/89
(Meidum)
|
2205002000NRG24080620230037766
|
12/06/2023
|
Lalsangzuali
|
2205002WL000159
|
Lalsangzuali
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558513
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-018-001/9
(Meidum)
|
2205002000NRG24080620230037767
|
12/06/2023
|
Lalnipuii
|
2205002WL000159
|
Lalnipuii
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558512
|
|
MRS LALNIPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-018-001/90
(Meidum)
|
2205002000NRG24080620230037768
|
12/06/2023
|
Vailiana
|
2205002WL000159
|
Vailiana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558518
|
|
MR VAILIANA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-018-001/91
(Meidum)
|
2205002000NRG24080620230037769
|
12/06/2023
|
Lalduhawmi
|
2205002WL000159
|
Lalduhawmi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558523
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-018-001/92
(Meidum)
|
2205002000NRG24080620230037770
|
12/06/2023
|
C.Lalliankimi
|
2205002WL000159
|
C.Lalliankimi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558481
|
|
MRS C LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-018-001/94
(Meidum)
|
2205002000NRG24080620230037772
|
12/06/2023
|
Hmangaihzuala
|
2205002WL000159
|
Hmangaihzuala
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558524
|
|
MR HMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-018-001/97
(Meidum)
|
2205002000NRG24080620230037774
|
12/06/2023
|
R.Lalthianghlimi
|
2205002WL000159
|
R.Lalthianghlimi
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558514
|
|
MRS R LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-018-001/98
(Meidum)
|
2205002000NRG24080620230037775
|
12/06/2023
|
Lalthlamuana
|
2205002WL000159
|
Lalthlamuana
|
00415
|
SBIN0004795
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558487
|
|
MR LALTHLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182268
|
182268
|
|
|
|
|
|
|
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-018-001/285
(Meidum)
|
2205002000NRG24080620230037710
|
12/06/2023
|
LALBIAKKIMI HRANGKHOL
|
2205002WL000159
|
LALBIAKKIMI HRANGKHOL
|
00415
|
SBIN0017204
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2618558537
|
|
MRS LALBIAKKIMI HRANGKHOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248004
|
248004
|
|
|
|
|
|
|
|