|
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-05-001-011-001/10
(Thingthelh)
|
2205001000NRG24190920230112283
|
20/09/2023
|
LALMUANAWMI
|
2205001WL000563
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471468
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/100
(Thingthelh)
|
2205001000NRG24190920230112284
|
20/09/2023
|
SAILIANZUALI
|
2205001WL000563
|
SAILIANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471471
|
|
Mrs. SAILIANZUALI AND ROKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/101
(Thingthelh)
|
2205001000NRG24190920230112285
|
20/09/2023
|
LALCHHANDAMI
|
2205001WL000563
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471511
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/102
(Thingthelh)
|
2205001000NRG24190920230112286
|
20/09/2023
|
LALRINZAUVI
|
2205001WL000563
|
LALRINZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471513
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/103
(Thingthelh)
|
2205001000NRG24190920230112287
|
20/09/2023
|
ROSANGA
|
2205001WL000563
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471529
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/104
(Thingthelh)
|
2205001000NRG24190920230112288
|
20/09/2023
|
ROHMINGTHANGI
|
2205001WL000563
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471457
|
|
Ms. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/105
(Thingthelh)
|
2205001000NRG24190920230112289
|
20/09/2023
|
RONGHAKI
|
2205001WL000563
|
RONGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471502
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/106
(Thingthelh)
|
2205001000NRG24190920230112290
|
20/09/2023
|
C.JONATHANA
|
2205001WL000563
|
C.JONATHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471521
|
|
Mr. C JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG24190920230112293
|
20/09/2023
|
LALHUNLIANA
|
2205001WL000563
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471461
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/11
(Thingthelh)
|
2205001000NRG24190920230112294
|
20/09/2023
|
RAMNUNMAWII
|
2205001WL000563
|
RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471481
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/110
(Thingthelh)
|
2205001000NRG24190920230112295
|
20/09/2023
|
LALREMRUATI
|
2205001WL000563
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471482
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/113
(Thingthelh)
|
2205001000NRG24190920230112296
|
20/09/2023
|
LALHRILZELI
|
2205001WL000563
|
LALHRILZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471507
|
|
Mrs. LALHRILZELI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/12
(Thingthelh)
|
2205001000NRG24190920230112300
|
20/09/2023
|
LALLIANTLUANGA
|
2205001WL000563
|
LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471469
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG24190920230112302
|
20/09/2023
|
LALENGVARI
|
2205001WL000563
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471472
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG24190920230112303
|
20/09/2023
|
VANLALDUATA
|
2205001WL000563
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471473
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/135
(Thingthelh)
|
2205001000NRG24190920230112304
|
20/09/2023
|
LALHMANGHAIHZUALI
|
2205001WL000563
|
LALHMANGHAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471486
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/136
(Thingthelh)
|
2205001000NRG24190920230112305
|
20/09/2023
|
LALNGILNEII
|
2205001WL000563
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471510
|
|
Mrs. VANLALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/137
(Thingthelh)
|
2205001000NRG24190920230112306
|
20/09/2023
|
LALTLANSANGI
|
2205001WL000563
|
LALTLANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471500
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/138
(Thingthelh)
|
2205001000NRG24190920230112307
|
20/09/2023
|
MIRIAM LALRINZUALI
|
2205001WL000563
|
MIRIAM LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471504
|
|
Mrs. MIRIAM LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/139
(Thingthelh)
|
2205001000NRG24190920230112308
|
20/09/2023
|
THIANGHLIMI
|
2205001WL000563
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471496
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/14
(Thingthelh)
|
2205001000NRG24190920230112309
|
20/09/2023
|
LALSANGLUAII
|
2205001WL000563
|
LALSANGLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471520
|
|
Mr. ZADINGLIANA AND LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/140
(Thingthelh)
|
2205001000NRG24190920230112310
|
20/09/2023
|
LALNUNTLUANGI
|
2205001WL000563
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471477
|
|
Miss. LALNUNTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/142
(Thingthelh)
|
2205001000NRG24190920230112312
|
20/09/2023
|
PARDEEP CHHETRI
|
2205001WL000563
|
PARDEEP CHHETRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471498
|
|
MRS VANLALZAPI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/144
(Thingthelh)
|
2205001000NRG24190920230112313
|
20/09/2023
|
VANRAMPARI
|
2205001WL000563
|
VANRAMPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471508
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/145
(Thingthelh)
|
2205001000NRG24190920230112314
|
20/09/2023
|
VARHMINGLIANI
|
2205001WL000563
|
VARHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471512
|
|
VARHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/146
(Thingthelh)
|
2205001000NRG24190920230112315
|
20/09/2023
|
LALFAKZUALI
|
2205001WL000563
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471515
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG24190920230112316
|
20/09/2023
|
LALHRIATPUII
|
2205001WL000563
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471456
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-011-001/17
(Thingthelh)
|
2205001000NRG24190920230112317
|
20/09/2023
|
LALRAMNGHAKI
|
2205001WL000563
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471487
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-011-001/19
(Thingthelh)
|
2205001000NRG24190920230112318
|
20/09/2023
|
LALNUNTHARI
|
2205001WL000563
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471470
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG24190920230112319
|
20/09/2023
|
PACHHUNGA
|
2205001WL000563
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471467
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-011-001/21
(Thingthelh)
|
2205001000NRG24190920230112320
|
20/09/2023
|
HV.THANZAMA
|
2205001WL000563
|
HV.THANZAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471460
|
|
H.V.THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-011-001/22
(Thingthelh)
|
2205001000NRG24190920230112321
|
20/09/2023
|
LALNUNTLUANGI
|
2205001WL000563
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471483
|
|
Mrs. LALNUNTLUANGI & MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-011-001/23
(Thingthelh)
|
2205001000NRG24190920230112322
|
20/09/2023
|
LALRINHLUI
|
2205001WL000563
|
LALRINHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471497
|
|
Mrs. LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG24190920230112323
|
20/09/2023
|
SANGTHANGVUNGA
|
2205001WL000563
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471463
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG24190920230112324
|
20/09/2023
|
LIANNGHINGLOVA
|
2205001WL000563
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471522
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-011-001/29
(Thingthelh)
|
2205001000NRG24190920230112325
|
20/09/2023
|
CHHUNKUNGA
|
2205001WL000563
|
CHHUNKUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471535
|
|
CHHUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-001-011-001/30
(Thingthelh)
|
2205001000NRG24190920230112326
|
20/09/2023
|
ISRAELI
|
2205001WL000563
|
ISRAELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471494
|
|
Mrs. ISRAELI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG24190920230112327
|
20/09/2023
|
MALSAWMKIMI
|
2205001WL000563
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471495
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-001-011-001/32
(Thingthelh)
|
2205001000NRG24190920230112328
|
20/09/2023
|
BIAKKUNGI
|
2205001WL000563
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471474
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG24190920230112329
|
20/09/2023
|
ZOTHANSANGA
|
2205001WL000563
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471531
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-001-011-001/35
(Thingthelh)
|
2205001000NRG24190920230112331
|
20/09/2023
|
LALTHANGZAUA
|
2205001WL000563
|
LALTHANGZAUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471534
|
|
LALTHANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-001-011-001/36
(Thingthelh)
|
2205001000NRG24190920230112332
|
20/09/2023
|
LALBIAKENGI
|
2205001WL000563
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471493
|
|
LALBIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG24190920230112333
|
20/09/2023
|
TLANGTHANZAMA
|
2205001WL000563
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471462
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-001-011-001/38
(Thingthelh)
|
2205001000NRG24190920230112334
|
20/09/2023
|
VANSANGPUII
|
2205001WL000563
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471505
|
|
VANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-001-011-001/39
(Thingthelh)
|
2205001000NRG24190920230112335
|
20/09/2023
|
LALCHHUANAWMI
|
2205001WL000563
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471479
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG24190920230112337
|
20/09/2023
|
LALHRIATTIRA
|
2205001WL000563
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471447
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-001-011-001/42
(Thingthelh)
|
2205001000NRG24190920230112338
|
20/09/2023
|
LALBIAKTLUANGI
|
2205001WL000563
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471501
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-001-011-001/44
(Thingthelh)
|
2205001000NRG24190920230112340
|
20/09/2023
|
NUNCHHUAHPUIA
|
2205001WL000563
|
NUNCHHUAHPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471532
|
|
LEBOURTHANGA OPER BY LALNUNCHHUAHPUIA
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-001-011-001/46
(Thingthelh)
|
2205001000NRG24190920230112342
|
20/09/2023
|
CHHUNMAWII
|
2205001WL000563
|
CHHUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471485
|
|
Mrs. CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-001-011-001/47
(Thingthelh)
|
2205001000NRG24190920230112343
|
20/09/2023
|
H.LALDUHAWMA
|
2205001WL000563
|
H.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471528
|
|
Mr. H LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG24190920230112344
|
20/09/2023
|
K.LALHMANGAIHI
|
2205001WL000563
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471523
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG24190920230112346
|
20/09/2023
|
LALRUATHLUA
|
2205001WL000563
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471465
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-001-011-001/52
(Thingthelh)
|
2205001000NRG24190920230112348
|
20/09/2023
|
LALVOHBIKI
|
2205001WL000563
|
LALVOHBIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471499
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-001-011-001/54
(Thingthelh)
|
2205001000NRG24190920230112350
|
20/09/2023
|
VANLALPEKA
|
2205001WL000563
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471448
|
|
VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-001-011-001/55
(Thingthelh)
|
2205001000NRG24190920230112351
|
20/09/2023
|
RANGKHUMI
|
2205001WL000563
|
RANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471459
|
|
Mrs. RANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-001-011-001/56
(Thingthelh)
|
2205001000NRG24190920230112352
|
20/09/2023
|
LALENGZAUVI
|
2205001WL000563
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471484
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-001-011-001/57
(Thingthelh)
|
2205001000NRG24190920230112353
|
20/09/2023
|
LALHNUNPUII
|
2205001WL000563
|
LALHNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471451
|
|
Ms. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-001-011-001/58
(Thingthelh)
|
2205001000NRG24190920230112354
|
20/09/2023
|
LALCHHUANAWMA
|
2205001WL000563
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471449
|
|
Mr. LALCHHUANAWMA and LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-001-011-001/64
(Thingthelh)
|
2205001000NRG24190920230112360
|
20/09/2023
|
VANLALAWMPUII
|
2205001WL000563
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471514
|
|
Miss. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG24190920230112361
|
20/09/2023
|
THANGVELA
|
2205001WL000563
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471490
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-001-011-001/67
(Thingthelh)
|
2205001000NRG24190920230112363
|
20/09/2023
|
LALRAMHLUNI
|
2205001WL000563
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471458
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-001-011-001/68
(Thingthelh)
|
2205001000NRG24190920230112364
|
20/09/2023
|
THANKIMI
|
2205001WL000563
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471491
|
|
Ms. LALTHANKIMI AND LALHUNGCHHUNGA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-001-011-001/7
(Thingthelh)
|
2205001000NRG24190920230112366
|
20/09/2023
|
R VANLALREMA
|
2205001WL000563
|
R VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471475
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-001-011-001/71
(Thingthelh)
|
2205001000NRG24190920230112367
|
20/09/2023
|
BIAKVELA
|
2205001WL000563
|
BIAKVELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471524
|
|
BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-001-011-001/72
(Thingthelh)
|
2205001000NRG24190920230112368
|
20/09/2023
|
VANLALFAWNA
|
2205001WL000563
|
VANLALFAWNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471450
|
|
Mr. VANLALFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-001-011-001/73
(Thingthelh)
|
2205001000NRG24190920230112369
|
20/09/2023
|
KAWLNITHANGA
|
2205001WL000563
|
KAWLNITHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471530
|
|
Mr. KAWLNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG24190920230112370
|
20/09/2023
|
RAMENGMAWII
|
2205001WL000563
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471452
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG24190920230112371
|
20/09/2023
|
LALDINGLUAII
|
2205001WL000563
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471454
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-001-011-001/76
(Thingthelh)
|
2205001000NRG24190920230112372
|
20/09/2023
|
LALZIKPUII
|
2205001WL000563
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471489
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-001-011-001/77
(Thingthelh)
|
2205001000NRG24190920230112373
|
20/09/2023
|
CHHANDAMA
|
2205001WL000563
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471525
|
|
Mr. VANLALCHHANDAMA AND JOHN LALVENHIMA
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-001-011-001/78
(Thingthelh)
|
2205001000NRG24190920230112374
|
20/09/2023
|
THANKHUMI
|
2205001WL000563
|
THANKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471506
|
|
THANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-001-011-001/79
(Thingthelh)
|
2205001000NRG24190920230112375
|
20/09/2023
|
BIAKCHUNGNUNGI
|
2205001WL000563
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471480
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-001-011-001/81
(Thingthelh)
|
2205001000NRG24190920230112377
|
20/09/2023
|
LALDUHSANGI
|
2205001WL000563
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471488
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-001-011-001/82
(Thingthelh)
|
2205001000NRG24190920230112378
|
20/09/2023
|
ROSIAMKIMI
|
2205001WL000563
|
ROSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471509
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-001-011-001/84
(Thingthelh)
|
2205001000NRG24190920230112380
|
20/09/2023
|
LALMUANPUII
|
2205001WL000563
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471492
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-001-011-001/87
(Thingthelh)
|
2205001000NRG24190920230112382
|
20/09/2023
|
ZAMLIANI
|
2205001WL000563
|
ZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471476
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG24190920230112383
|
20/09/2023
|
LALNUNDANGA
|
2205001WL000563
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471464
|
|
Mr. LALNUNDANGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG24190920230112384
|
20/09/2023
|
V VANLALRUATA
|
2205001WL000563
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471518
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG24190920230112385
|
20/09/2023
|
THAKIMA
|
2205001WL000563
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471466
|
|
Mr. THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG24190920230112386
|
20/09/2023
|
VANZINGA
|
2205001WL000563
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471519
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-001-011-001/91
(Thingthelh)
|
2205001000NRG24190920230112387
|
20/09/2023
|
LALNUNSIAMI
|
2205001WL000563
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471503
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG24190920230112388
|
20/09/2023
|
LALHRUAII
|
2205001WL000563
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471455
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG24190920230112389
|
20/09/2023
|
LALCHHUNGA
|
2205001WL000563
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471526
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG24190920230112390
|
20/09/2023
|
CHHANGZIKI
|
2205001WL000563
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471527
|
|
Mrs. CHHANGZIKI AND VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-001-011-001/95
(Thingthelh)
|
2205001000NRG24190920230112391
|
20/09/2023
|
LALNGHINGLOVI
|
2205001WL000563
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471478
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG24190920230112392
|
20/09/2023
|
LALHUATTHANGA
|
2205001WL000563
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471533
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-001-011-001/99
(Thingthelh)
|
2205001000NRG24190920230112395
|
20/09/2023
|
VANKHUMA
|
2205001WL000563
|
VANKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471453
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129978
|
129978
|
|
|
|
|
|
|
|
|
88
|
BILKHAWTHLIR
|
MZ-05-001-011-001/49
(Thingthelh)
|
2205001000NRG24190920230112345
|
20/09/2023
|
LALENGMAWII
|
2205001WL000563
|
LALENGMAWII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388471517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
BILKHAWTHLIR
|
MZ-05-001-011-001/83
(Thingthelh)
|
2205001000NRG24190920230112379
|
20/09/2023
|
LALPIANFFELI
|
2205001WL000563
|
LALPIANFFELI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388471516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132966
|
132966
|
|
|
|
|
|
|
|