|
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)
|
2205001000NRG24080620230036613
|
12/06/2023
|
LALMUANAWMI
|
2205001WL000151
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628274
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-011-001/100
(Thingthelh)
|
2205001000NRG24080620230036614
|
12/06/2023
|
SAILIANZUALI
|
2205001WL000151
|
SAILIANZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628277
|
|
Mrs. SAILIANZUALI AND ROKHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-011-001/101
(Thingthelh)
|
2205001000NRG24080620230036615
|
12/06/2023
|
LALCHHANDAMI
|
2205001WL000151
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628316
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-011-001/102
(Thingthelh)
|
2205001000NRG24080620230036616
|
12/06/2023
|
LALRINZAUVI
|
2205001WL000151
|
LALRINZAUVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628318
|
|
Mrs. LALRINZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-011-001/103
(Thingthelh)
|
2205001000NRG24080620230036617
|
12/06/2023
|
ROSANGA
|
2205001WL000151
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628246
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-011-001/104
(Thingthelh)
|
2205001000NRG24080620230036618
|
12/06/2023
|
ROHMINGTHANGI
|
2205001WL000151
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628262
|
|
Ms. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-011-001/105
(Thingthelh)
|
2205001000NRG24080620230036619
|
12/06/2023
|
RONGHAKI
|
2205001WL000151
|
RONGHAKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628307
|
|
Mrs. RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-011-001/106
(Thingthelh)
|
2205001000NRG24080620230036620
|
12/06/2023
|
C.JONATHANA
|
2205001WL000151
|
C.JONATHANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628321
|
|
Mr. C JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-011-001/109
(Thingthelh)
|
2205001000NRG24080620230036623
|
12/06/2023
|
LALHUNLIANA
|
2205001WL000151
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628268
|
|
Mr. LALHUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-011-001/11
(Thingthelh)
|
2205001000NRG24080620230036624
|
12/06/2023
|
RAMNUNMAWII
|
2205001WL000151
|
RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628288
|
|
Mrs. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-011-001/110
(Thingthelh)
|
2205001000NRG24080620230036625
|
12/06/2023
|
LALREMRUATI
|
2205001WL000151
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628289
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-011-001/113
(Thingthelh)
|
2205001000NRG24080620230036626
|
12/06/2023
|
LALHRILZELI
|
2205001WL000151
|
LALHRILZELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628312
|
|
Mrs. LALHRILZELI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-011-001/12
(Thingthelh)
|
2205001000NRG24080620230036630
|
12/06/2023
|
LALLIANTLUANGA
|
2205001WL000151
|
LALLIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628275
|
|
Mr. LALLIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-011-001/133
(Thingthelh)
|
2205001000NRG24080620230036632
|
12/06/2023
|
LALENGVARI
|
2205001WL000151
|
LALENGVARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628279
|
|
Mrs. LALENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-011-001/134
(Thingthelh)
|
2205001000NRG24080620230036633
|
12/06/2023
|
VANLALDUATA
|
2205001WL000151
|
VANLALDUATA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628280
|
|
Mr. VANLALDUATA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-011-001/135
(Thingthelh)
|
2205001000NRG24080620230036634
|
12/06/2023
|
LALHMANGHAIHZUALI
|
2205001WL000151
|
LALHMANGHAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628292
|
|
Mrs. HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-011-001/136
(Thingthelh)
|
2205001000NRG24080620230036635
|
12/06/2023
|
LALNGILNEII
|
2205001WL000151
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628315
|
|
Mrs. VANLALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-011-001/137
(Thingthelh)
|
2205001000NRG24080620230036636
|
12/06/2023
|
LALTLANSANGI
|
2205001WL000151
|
LALTLANSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628305
|
|
Mrs. LALTLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-011-001/138
(Thingthelh)
|
2205001000NRG24080620230036637
|
12/06/2023
|
MIRIAM LALRINZUALI
|
2205001WL000151
|
MIRIAM LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628309
|
|
Mrs. MIRIAM LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-011-001/139
(Thingthelh)
|
2205001000NRG24080620230036638
|
12/06/2023
|
THIANGHLIMI
|
2205001WL000151
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628302
|
|
Mrs. THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-011-001/14
(Thingthelh)
|
2205001000NRG24080620230036639
|
12/06/2023
|
LALSANGLUAII
|
2205001WL000151
|
LALSANGLUAII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628324
|
|
Mr. ZADINGLIANA AND LALSANGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-011-001/140
(Thingthelh)
|
2205001000NRG24080620230036640
|
12/06/2023
|
LALNUNTLUANGI
|
2205001WL000151
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628284
|
|
Miss. LALNUNTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-011-001/142
(Thingthelh)
|
2205001000NRG24080620230036642
|
12/06/2023
|
PARDEEP CHHETRI
|
2205001WL000151
|
PARDEEP CHHETRI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628303
|
|
MRS VANLALZAPI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-011-001/144
(Thingthelh)
|
2205001000NRG24080620230036643
|
12/06/2023
|
VANRAMPARI
|
2205001WL000151
|
VANRAMPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628313
|
|
Mrs. VANRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-011-001/145
(Thingthelh)
|
2205001000NRG24080620230036644
|
12/06/2023
|
VARHMINGLIANI
|
2205001WL000151
|
VARHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628317
|
|
VARHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-011-001/146
(Thingthelh)
|
2205001000NRG24080620230036645
|
12/06/2023
|
LALFAKZUALI
|
2205001WL000151
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628320
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-011-001/16
(Thingthelh)
|
2205001000NRG24080620230036646
|
12/06/2023
|
LALHRIATPUII
|
2205001WL000151
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628261
|
|
Mr. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-011-001/17
(Thingthelh)
|
2205001000NRG24080620230036647
|
12/06/2023
|
LALRAMNGHAKI
|
2205001WL000151
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628293
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-011-001/19
(Thingthelh)
|
2205001000NRG24080620230036648
|
12/06/2023
|
LALNUNTHARI
|
2205001WL000151
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628276
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-011-001/20
(Thingthelh)
|
2205001000NRG24080620230036649
|
12/06/2023
|
PACHHUNGA
|
2205001WL000151
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628273
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-011-001/21
(Thingthelh)
|
2205001000NRG24080620230036650
|
12/06/2023
|
HV.THANZAMA
|
2205001WL000151
|
HV.THANZAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628266
|
|
H.V.THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-011-001/25
(Thingthelh)
|
2205001000NRG24080620230036653
|
12/06/2023
|
SANGTHANGVUNGA
|
2205001WL000151
|
SANGTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628270
|
|
Mr. SANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-011-001/27
(Thingthelh)
|
2205001000NRG24080620230036654
|
12/06/2023
|
LIANNGHINGLOVA
|
2205001WL000151
|
LIANNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628325
|
|
Mr. LIANNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-011-001/29
(Thingthelh)
|
2205001000NRG24080620230036655
|
12/06/2023
|
CHHUNKUNGA
|
2205001WL000151
|
CHHUNKUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628252
|
|
CHHUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-011-001/30
(Thingthelh)
|
2205001000NRG24080620230036656
|
12/06/2023
|
ISRAELI
|
2205001WL000151
|
ISRAELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628300
|
|
Mrs. ISRAELI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-011-001/31
(Thingthelh)
|
2205001000NRG24080620230036657
|
12/06/2023
|
MALSAWMKIMI
|
2205001WL000151
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628301
|
|
Mrs. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-001-011-001/32
(Thingthelh)
|
2205001000NRG24080620230036658
|
12/06/2023
|
BIAKKUNGI
|
2205001WL000151
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628281
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-001-011-001/33
(Thingthelh)
|
2205001000NRG24080620230036659
|
12/06/2023
|
ZOTHANSANGA
|
2205001WL000151
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628248
|
|
ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-001-011-001/35
(Thingthelh)
|
2205001000NRG24080620230036661
|
12/06/2023
|
LALTHANGZAUA
|
2205001WL000151
|
LALTHANGZAUA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628251
|
|
LALTHANGZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-001-011-001/36
(Thingthelh)
|
2205001000NRG24080620230036662
|
12/06/2023
|
LALBIAKENGI
|
2205001WL000151
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628299
|
|
LALBIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-001-011-001/37
(Thingthelh)
|
2205001000NRG24080620230036663
|
12/06/2023
|
TLANGTHANZAMA
|
2205001WL000151
|
TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628269
|
|
TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-001-011-001/38
(Thingthelh)
|
2205001000NRG24080620230036664
|
12/06/2023
|
VANSANGPUII
|
2205001WL000151
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628310
|
|
VANSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-001-011-001/39
(Thingthelh)
|
2205001000NRG24080620230036665
|
12/06/2023
|
LALCHHUANAWMI
|
2205001WL000151
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628286
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-001-011-001/41
(Thingthelh)
|
2205001000NRG24080620230036667
|
12/06/2023
|
LALHRIATTIRA
|
2205001WL000151
|
LALHRIATTIRA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628253
|
|
Mr. LALHRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-001-011-001/42
(Thingthelh)
|
2205001000NRG24080620230036668
|
12/06/2023
|
LALBIAKTLUANGI
|
2205001WL000151
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628306
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-001-011-001/44
(Thingthelh)
|
2205001000NRG24080620230036670
|
12/06/2023
|
NUNCHHUAHPUIA
|
2205001WL000151
|
NUNCHHUAHPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628249
|
|
LEBOURTHANGA OPER BY LALNUNCHHUAHPUIA
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-001-011-001/46
(Thingthelh)
|
2205001000NRG24080620230036672
|
12/06/2023
|
CHHUNMAWII
|
2205001WL000151
|
CHHUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628291
|
|
Mrs. CHHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-001-011-001/47
(Thingthelh)
|
2205001000NRG24080620230036673
|
12/06/2023
|
H.LALDUHAWMA
|
2205001WL000151
|
H.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628245
|
|
Mr. H LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-001-011-001/48
(Thingthelh)
|
2205001000NRG24080620230036674
|
12/06/2023
|
K.LALHMANGAIHI
|
2205001WL000151
|
K.LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628241
|
|
Mrs. LALHMANGAIHI BY R.VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-001-011-001/49
(Thingthelh)
|
2205001000NRG24080620230036675
|
12/06/2023
|
LALENGMAWII
|
2205001WL000151
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
17/06/2023
|
|
2620628278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BILKHAWTHLIR
|
MZ-05-001-011-001/5
(Thingthelh)
|
2205001000NRG24080620230036676
|
12/06/2023
|
LALRUATHLUA
|
2205001WL000151
|
LALRUATHLUA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628271
|
|
Mr. RAMMAWIA AND LALRUATHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-001-011-001/52
(Thingthelh)
|
2205001000NRG24080620230036678
|
12/06/2023
|
LALVOHBIKI
|
2205001WL000151
|
LALVOHBIKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628304
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-001-011-001/54
(Thingthelh)
|
2205001000NRG24080620230036680
|
12/06/2023
|
VANLALPEKA
|
2205001WL000151
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628254
|
|
VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-001-011-001/55
(Thingthelh)
|
2205001000NRG24080620230036681
|
12/06/2023
|
RANGKHUMI
|
2205001WL000151
|
RANGKHUMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628265
|
|
Mrs. RANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-001-011-001/56
(Thingthelh)
|
2205001000NRG24080620230036682
|
12/06/2023
|
LALENGZAUVI
|
2205001WL000151
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628290
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-001-011-001/57
(Thingthelh)
|
2205001000NRG24080620230036683
|
12/06/2023
|
LALHNUNPUII
|
2205001WL000151
|
LALHNUNPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628256
|
|
Ms. LALHNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-001-011-001/64
(Thingthelh)
|
2205001000NRG24080620230036690
|
12/06/2023
|
VANLALAWMPUII
|
2205001WL000151
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628319
|
|
Miss. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-001-011-001/65
(Thingthelh)
|
2205001000NRG24080620230036691
|
12/06/2023
|
THANGVELA
|
2205001WL000151
|
THANGVELA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628297
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-001-011-001/67
(Thingthelh)
|
2205001000NRG24080620230036693
|
12/06/2023
|
LALRAMHLUNI
|
2205001WL000151
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628263
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-001-011-001/68
(Thingthelh)
|
2205001000NRG24080620230036694
|
12/06/2023
|
THANKIMI
|
2205001WL000151
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628294
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-001-011-001/7
(Thingthelh)
|
2205001000NRG24080620230036696
|
12/06/2023
|
R VANLALREMA
|
2205001WL000151
|
R VANLALREMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628282
|
|
Mr. R VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-001-011-001/71
(Thingthelh)
|
2205001000NRG24080620230036697
|
12/06/2023
|
BIAKVELA
|
2205001WL000151
|
BIAKVELA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628242
|
|
BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-001-011-001/72
(Thingthelh)
|
2205001000NRG24080620230036698
|
12/06/2023
|
VANLALFAWNA
|
2205001WL000151
|
VANLALFAWNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628255
|
|
Mr. VANLALFAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-001-011-001/73
(Thingthelh)
|
2205001000NRG24080620230036699
|
12/06/2023
|
KAWLNITHANGA
|
2205001WL000151
|
KAWLNITHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628247
|
|
Mr. KAWLNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-001-011-001/74
(Thingthelh)
|
2205001000NRG24080620230036700
|
12/06/2023
|
RAMENGMAWII
|
2205001WL000151
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628257
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-001-011-001/75
(Thingthelh)
|
2205001000NRG24080620230036701
|
12/06/2023
|
LALDINGLUAII
|
2205001WL000151
|
LALDINGLUAII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628259
|
|
Mrs. LALDINGLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-001-011-001/76
(Thingthelh)
|
2205001000NRG24080620230036702
|
12/06/2023
|
LALZIKPUII
|
2205001WL000151
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628296
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-001-011-001/77
(Thingthelh)
|
2205001000NRG24080620230036703
|
12/06/2023
|
CHHANDAMA
|
2205001WL000151
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628243
|
|
Mr. VANLALCHHANDAMA AND JOHN LALVENHIMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-001-011-001/78
(Thingthelh)
|
2205001000NRG24080620230036704
|
12/06/2023
|
THANKHUMI
|
2205001WL000151
|
THANKHUMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628311
|
|
THANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-001-011-001/79
(Thingthelh)
|
2205001000NRG24080620230036705
|
12/06/2023
|
BIAKCHUNGNUNGI
|
2205001WL000151
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628287
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-001-011-001/81
(Thingthelh)
|
2205001000NRG24080620230036707
|
12/06/2023
|
LALDUHSANGI
|
2205001WL000151
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628295
|
|
Mrs. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-001-011-001/82
(Thingthelh)
|
2205001000NRG24080620230036708
|
12/06/2023
|
ROSIAMKIMI
|
2205001WL000151
|
ROSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628314
|
|
Mrs. ROSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-001-011-001/83
(Thingthelh)
|
2205001000NRG24080620230036709
|
12/06/2023
|
LALPIANFFELI
|
2205001WL000151
|
LALPIANFFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
17/06/2023
|
|
2620628264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BILKHAWTHLIR
|
MZ-05-001-011-001/84
(Thingthelh)
|
2205001000NRG24080620230036710
|
12/06/2023
|
LALMUANPUII
|
2205001WL000151
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628298
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-001-011-001/87
(Thingthelh)
|
2205001000NRG24080620230036712
|
12/06/2023
|
ZAMLIANI
|
2205001WL000151
|
ZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628283
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-001-011-001/88
(Thingthelh)
|
2205001000NRG24080620230036713
|
12/06/2023
|
LALNUNDANGA
|
2205001WL000151
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628267
|
|
Mr. LALNUNDANGA AND LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-001-011-001/89
(Thingthelh)
|
2205001000NRG24080620230036714
|
12/06/2023
|
V VANLALRUATA
|
2205001WL000151
|
V VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628322
|
|
V VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-001-011-001/9
(Thingthelh)
|
2205001000NRG24080620230036715
|
12/06/2023
|
THAKIMA
|
2205001WL000151
|
THAKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628272
|
|
Mr. THAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-001-011-001/90
(Thingthelh)
|
2205001000NRG24080620230036716
|
12/06/2023
|
VANZINGA
|
2205001WL000151
|
VANZINGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628323
|
|
Mr. VANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-001-011-001/91
(Thingthelh)
|
2205001000NRG24080620230036717
|
12/06/2023
|
LALNUNSIAMI
|
2205001WL000151
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628308
|
|
LALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-001-011-001/92
(Thingthelh)
|
2205001000NRG24080620230036718
|
12/06/2023
|
LALHRUAII
|
2205001WL000151
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628260
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-001-011-001/93
(Thingthelh)
|
2205001000NRG24080620230036719
|
12/06/2023
|
LALCHHUNGA
|
2205001WL000151
|
LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628240
|
|
Mr. LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-001-011-001/94
(Thingthelh)
|
2205001000NRG24080620230036720
|
12/06/2023
|
CHHANGZIKI
|
2205001WL000151
|
CHHANGZIKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628244
|
|
Mrs. CHHANGZIKI AND VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-001-011-001/95
(Thingthelh)
|
2205001000NRG24080620230036721
|
12/06/2023
|
LALNGHINGLOVI
|
2205001WL000151
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628285
|
|
LALNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-001-011-001/96
(Thingthelh)
|
2205001000NRG24080620230036722
|
12/06/2023
|
LALHUATTHANGA
|
2205001WL000151
|
LALHUATTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628250
|
|
Mr. LALHUATTHANGA and LALZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-001-011-001/99
(Thingthelh)
|
2205001000NRG24080620230036725
|
12/06/2023
|
VANKHUMA
|
2205001WL000151
|
VANKHUMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
17/06/2023
|
|
2620628258
|
|
Mr. VANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256968
|
256968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256968
|
256968
|
|
|
|
|
|
|
|