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
|
Zawlnuam
|
MZ-04-001-014-001/1-C (Dampui)
|
2204001000NRG23310520220039547
|
31/05/2022
|
Lalrodinga
|
2204001WL000212
|
Lalrodinga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504712
|
|
MR LALRODINGA
|
STATE BANK OF INDIA(508548)
|
2
|
Zawlnuam
|
MZ-04-001-014-001/10-D (Dampui)
|
2204001000NRG23310520220039548
|
31/05/2022
|
Ramluna
|
2204001WL000212
|
Ramluna
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504750
|
|
RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
3
|
Zawlnuam
|
MZ-04-001-014-001/101-D (Dampui)
|
2204001000NRG23310520220039549
|
31/05/2022
|
Rochhunga
|
2204001WL000212
|
Rochhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504709
|
|
MR ROCHHUNGA
|
STATE BANK OF INDIA(508548)
|
4
|
Zawlnuam
|
MZ-04-001-014-001/102-D (Dampui)
|
2204001000NRG23310520220039550
|
31/05/2022
|
Ramthangi
|
2204001WL000212
|
Ramthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504672
|
|
Ms. RAMTHANGI . .
|
MIZORAM RURAL BANK(607230)
|
5
|
Zawlnuam
|
MZ-04-001-014-001/103-D (Dampui)
|
2204001000NRG23310520220039551
|
31/05/2022
|
Rinmawii
|
2204001WL000212
|
Rinmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504675
|
|
Mrs. RINMAWII AND LALNIPUII .
|
MIZORAM RURAL BANK(607230)
|
6
|
Zawlnuam
|
MZ-04-001-014-001/105-D (Dampui)
|
2204001000NRG23310520220039552
|
31/05/2022
|
Vanlaldengi
|
2204001WL000212
|
Vanlaldengi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504761
|
|
Ms. VANLALDENGI . .
|
MIZORAM RURAL BANK(607230)
|
7
|
Zawlnuam
|
MZ-04-001-014-001/108-D (Dampui)
|
2204001000NRG23310520220039553
|
31/05/2022
|
Lalparliana
|
2204001WL000212
|
Lalparliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504666
|
|
MR LALPARLIANA
|
STATE BANK OF INDIA(508548)
|
8
|
Zawlnuam
|
MZ-04-001-014-001/109-D (Dampui)
|
2204001000NRG23310520220039554
|
31/05/2022
|
Challianthanga
|
2204001WL000212
|
Challianthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504671
|
|
Mr. CHALLIANTHIANGA . .
|
MIZORAM RURAL BANK(607230)
|
9
|
Zawlnuam
|
MZ-04-001-014-001/11-C (Dampui)
|
2204001000NRG23310520220039555
|
31/05/2022
|
PC. Lianzuala
|
2204001WL000212
|
PC. Lianzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504725
|
|
MR PC LIANZUALA
|
STATE BANK OF INDIA(508548)
|
10
|
Zawlnuam
|
MZ-04-001-014-001/110-D (Dampui)
|
2204001000NRG23310520220039556
|
31/05/2022
|
Laldawngliana
|
2204001WL000212
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504669
|
|
Mr. LALDAWNGLIANA . .
|
MIZORAM RURAL BANK(607230)
|
11
|
Zawlnuam
|
MZ-04-001-014-001/111-D (Dampui)
|
2204001000NRG23310520220039557
|
31/05/2022
|
Rohmingthanga
|
2204001WL000212
|
Rohmingthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504746
|
|
Mr. ROHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
12
|
Zawlnuam
|
MZ-04-001-014-001/112-D (Dampui)
|
2204001000NRG23310520220039558
|
31/05/2022
|
Lalramnghaka
|
2204001WL000212
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504738
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
13
|
Zawlnuam
|
MZ-04-001-014-001/114-D (Dampui)
|
2204001000NRG23310520220039559
|
31/05/2022
|
Lalrovula
|
2204001WL000212
|
Lalrovula
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504751
|
|
Mr. LALROVULA .
|
MIZORAM RURAL BANK(607230)
|
14
|
Zawlnuam
|
MZ-04-001-014-001/118-D (Dampui)
|
2204001000NRG23310520220039561
|
31/05/2022
|
Rintluanga
|
2204001WL000212
|
Rintluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504745
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
Zawlnuam
|
MZ-04-001-014-001/123-D (Dampui)
|
2204001000NRG23310520220039563
|
31/05/2022
|
Diki
|
2204001WL000212
|
Diki
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504721
|
|
DIKI .
|
MIZORAM RURAL BANK(607230)
|
16
|
Zawlnuam
|
MZ-04-001-014-001/124-D (Dampui)
|
2204001000NRG23310520220039564
|
31/05/2022
|
Neihkima
|
2204001WL000212
|
Neihkima
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504716
|
|
MR LALNEIHKIMA
|
STATE BANK OF INDIA(508548)
|
17
|
Zawlnuam
|
MZ-04-001-014-001/126-D (Dampui)
|
2204001000NRG23310520220039565
|
31/05/2022
|
Lalnunsanga
|
2204001WL000212
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504701
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
Zawlnuam
|
MZ-04-001-014-001/1342 (Dampui)
|
2204001000NRG23310520220039566
|
31/05/2022
|
Kapchhunga
|
2204001WL000212
|
Kapchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504685
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
Zawlnuam
|
MZ-04-001-014-001/1351 (Dampui)
|
2204001000NRG23310520220039567
|
31/05/2022
|
Lalrothanga
|
2204001WL000212
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504700
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
Zawlnuam
|
MZ-04-001-014-001/1356 (Dampui)
|
2204001000NRG23310520220039568
|
31/05/2022
|
John Sena
|
2204001WL000212
|
John Sena
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504678
|
|
Mr. JOHN SENA .
|
MIZORAM RURAL BANK(607230)
|
21
|
Zawlnuam
|
MZ-04-001-014-001/1359 (Dampui)
|
2204001000NRG23310520220039570
|
31/05/2022
|
Lalawia
|
2204001WL000212
|
Lalawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504665
|
|
LALAWIA AND LALRINSANGA . .
|
MIZORAM RURAL BANK(607230)
|
22
|
Zawlnuam
|
MZ-04-001-014-001/1365 (Dampui)
|
2204001000NRG23310520220039572
|
31/05/2022
|
DENGKHUMI
|
2204001WL000212
|
DENGKHUMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504717
|
|
Mrs. DENGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
Zawlnuam
|
MZ-04-001-014-001/1373 (Dampui)
|
2204001000NRG23310520220039574
|
31/05/2022
|
MALSAWMA
|
2204001WL000212
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504707
|
|
MS ZODINGLIANI
|
STATE BANK OF INDIA(508548)
|
24
|
Zawlnuam
|
MZ-04-001-014-001/1388 (Dampui)
|
2204001000NRG23310520220039575
|
31/05/2022
|
Rinthangi
|
2204001WL000212
|
Rinthangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504754
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
25
|
Zawlnuam
|
MZ-04-001-014-001/14-D (Dampui)
|
2204001000NRG23310520220039576
|
31/05/2022
|
H Lalremsanga
|
2204001WL000212
|
H Lalremsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504732
|
|
Mr. H LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
26
|
Zawlnuam
|
MZ-04-001-014-001/1404 (Dampui)
|
2204001000NRG23310520220039577
|
31/05/2022
|
HMINGTHANGI
|
2204001WL000212
|
HMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504740
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
27
|
Zawlnuam
|
MZ-04-001-014-001/1409 (Dampui)
|
2204001000NRG23310520220039579
|
31/05/2022
|
Vanlalliana
|
2204001WL000212
|
Vanlalliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504681
|
|
Mr. VANLALLIANA & LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
28
|
Zawlnuam
|
MZ-04-001-014-001/1414 (Dampui)
|
2204001000NRG23310520220039580
|
31/05/2022
|
Lalhuapa
|
2204001WL000212
|
Lalhuapa
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504690
|
|
Mr. LALHUAPA .
|
MIZORAM RURAL BANK(607230)
|
29
|
Zawlnuam
|
MZ-04-001-014-001/1418 (Dampui)
|
2204001000NRG23310520220039581
|
31/05/2022
|
Thangluaia
|
2204001WL000212
|
Thangluaia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504689
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
30
|
Zawlnuam
|
MZ-04-001-014-001/1419 (Dampui)
|
2204001000NRG23310520220039582
|
31/05/2022
|
LALTHANGA
|
2204001WL000212
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504760
|
|
Mr. VANLALTHANGA . .
|
MIZORAM RURAL BANK(607230)
|
31
|
Zawlnuam
|
MZ-04-001-014-001/1435 (Dampui)
|
2204001000NRG23310520220039584
|
31/05/2022
|
LALPIANRUALI
|
2204001WL000212
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504736
|
|
Ms. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
32
|
Zawlnuam
|
MZ-04-001-014-001/1436 (Dampui)
|
2204001000NRG23310520220039585
|
31/05/2022
|
LALNGAII
|
2204001WL000212
|
LALNGAII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504694
|
|
LALNGAII . .
|
MIZORAM RURAL BANK(607230)
|
33
|
Zawlnuam
|
MZ-04-001-014-001/1441 (Dampui)
|
2204001000NRG23310520220039586
|
31/05/2022
|
LALNUNMAWIA
|
2204001WL000212
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504668
|
|
Mr. LALNUNMAWIA . .
|
MIZORAM RURAL BANK(607230)
|
34
|
Zawlnuam
|
MZ-04-001-014-001/1444 (Dampui)
|
2204001000NRG23310520220039587
|
31/05/2022
|
H. LALCHHUANA
|
2204001WL000212
|
H. LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504724
|
|
MR H LALCHHUANA
|
STATE BANK OF INDIA(508548)
|
35
|
Zawlnuam
|
MZ-04-001-014-001/15-C (Dampui)
|
2204001000NRG23310520220039588
|
31/05/2022
|
K. Lalthuami
|
2204001WL000212
|
K. Lalthuami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504706
|
|
LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
36
|
Zawlnuam
|
MZ-04-001-014-001/16-C (Dampui)
|
2204001000NRG23310520220039589
|
31/05/2022
|
Lalsangliana
|
2204001WL000212
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504726
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
37
|
Zawlnuam
|
MZ-04-001-014-001/17-D (Dampui)
|
2204001000NRG23310520220039590
|
31/05/2022
|
Rohlira
|
2204001WL000212
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504731
|
|
ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
38
|
Zawlnuam
|
MZ-04-001-014-001/18-C (Dampui)
|
2204001000NRG23310520220039591
|
31/05/2022
|
Lalhmachhuana
|
2204001WL000212
|
Lalhmachhuana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504755
|
|
Mr. LALHMACHHUANA . .
|
MIZORAM RURAL BANK(607230)
|
39
|
Zawlnuam
|
MZ-04-001-014-001/20-D (Dampui)
|
2204001000NRG23310520220039594
|
31/05/2022
|
Vanlalngeni
|
2204001WL000212
|
Vanlalngeni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504673
|
|
Mrs. VANLALNGENI .
|
MIZORAM RURAL BANK(607230)
|
40
|
Zawlnuam
|
MZ-04-001-014-001/21-C (Dampui)
|
2204001000NRG23310520220039595
|
31/05/2022
|
Zorempuia
|
2204001WL000212
|
Zorempuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504741
|
|
Mr. ZOREMPUIA .
|
MIZORAM RURAL BANK(607230)
|
41
|
Zawlnuam
|
MZ-04-001-014-001/222-D (Dampui)
|
2204001000NRG23310520220039596
|
31/05/2022
|
Vanlalchhuanga
|
2204001WL000212
|
Vanlalchhuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504688
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
Zawlnuam
|
MZ-04-001-014-001/224-D (Dampui)
|
2204001000NRG23310520220039597
|
31/05/2022
|
Vanlalveni
|
2204001WL000212
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504703
|
|
Mrs. VANLALVENI .
|
MIZORAM RURAL BANK(607230)
|
43
|
Zawlnuam
|
MZ-04-001-014-001/225-D (Dampui)
|
2204001000NRG23310520220039598
|
31/05/2022
|
Sangkunga
|
2204001WL000212
|
Sangkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504682
|
|
Mr. PC SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
Zawlnuam
|
MZ-04-001-014-001/228-D (Dampui)
|
2204001000NRG23310520220039600
|
31/05/2022
|
Zothansanga
|
2204001WL000212
|
Zothansanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504667
|
|
MR ZOTHANSANGA
|
STATE BANK OF INDIA(508548)
|
45
|
Zawlnuam
|
MZ-04-001-014-001/23-D (Dampui)
|
2204001000NRG23310520220039602
|
31/05/2022
|
Lalrawnliana
|
2204001WL000212
|
Lalrawnliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504708
|
|
MR HD LALRAWNLIANA
|
STATE BANK OF INDIA(508548)
|
46
|
Zawlnuam
|
MZ-04-001-014-001/230-D (Dampui)
|
2204001000NRG23310520220039603
|
31/05/2022
|
Zadingliana
|
2204001WL000212
|
Zadingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504758
|
|
Mr. ZADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
47
|
Zawlnuam
|
MZ-04-001-014-001/231-D (Dampui)
|
2204001000NRG23310520220039604
|
31/05/2022
|
Malsawmtluangi
|
2204001WL000212
|
Malsawmtluangi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504718
|
|
MRS MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
48
|
Zawlnuam
|
MZ-04-001-014-001/233-D (Dampui)
|
2204001000NRG23310520220039606
|
31/05/2022
|
Lalbiakmawia
|
2204001WL000212
|
Lalbiakmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504687
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
Zawlnuam
|
MZ-04-001-014-001/236-D (Dampui)
|
2204001000NRG23310520220039607
|
31/05/2022
|
Rosiami
|
2204001WL000212
|
Rosiami
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504710
|
|
MRS ROSIAMI
|
STATE BANK OF INDIA(508548)
|
50
|
Zawlnuam
|
MZ-04-001-014-001/237-D (Dampui)
|
2204001000NRG23310520220039608
|
31/05/2022
|
Chuaulianbuanga
|
2204001WL000212
|
Chuaulianbuanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504691
|
|
MR CHUAULIANBUANGA
|
STATE BANK OF INDIA(508548)
|
51
|
Zawlnuam
|
MZ-04-001-014-001/238-D (Dampui)
|
2204001000NRG23310520220039609
|
31/05/2022
|
Zuiliani
|
2204001WL000212
|
Zuiliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504695
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
Zawlnuam
|
MZ-04-001-014-001/24-C (Dampui)
|
2204001000NRG23310520220039610
|
31/05/2022
|
Ziona
|
2204001WL000212
|
Ziona
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504713
|
|
MR ZIONA
|
STATE BANK OF INDIA(508548)
|
53
|
Zawlnuam
|
MZ-04-001-014-001/245-D (Dampui)
|
2204001000NRG23310520220039611
|
31/05/2022
|
VANLALLAWMA
|
2204001WL000212
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504715
|
|
Mr. VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
Zawlnuam
|
MZ-04-001-014-001/247-D (Dampui)
|
2204001000NRG23310520220039612
|
31/05/2022
|
Lalbiakliana
|
2204001WL000212
|
Lalbiakliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504692
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
55
|
Zawlnuam
|
MZ-04-001-014-001/248 (Dampui)
|
2204001000NRG23310520220039613
|
31/05/2022
|
ZOCHHUANA
|
2204001WL000212
|
ZOCHHUANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504720
|
|
ZOCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
56
|
Zawlnuam
|
MZ-04-001-014-001/251 (Dampui)
|
2204001000NRG23310520220039616
|
31/05/2022
|
ZOMUANTHANGI
|
2204001WL000212
|
ZOMUANTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504719
|
|
ZOMUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
Zawlnuam
|
MZ-04-001-014-001/26-D (Dampui)
|
2204001000NRG23310520220039624
|
31/05/2022
|
Chharliana
|
2204001WL000212
|
Chharliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504683
|
|
Mr. CHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
58
|
Zawlnuam
|
MZ-04-001-014-001/3-D (Dampui)
|
2204001000NRG23310520220039632
|
31/05/2022
|
Lalzawngliani
|
2204001WL000212
|
Lalzawngliani
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504728
|
|
Mrs. LALZAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
59
|
Zawlnuam
|
MZ-04-001-014-001/30-D (Dampui)
|
2204001000NRG23310520220039633
|
31/05/2022
|
VANLALLAWMA
|
2204001WL000212
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504749
|
|
Mr. ZAITHANMAWIA Mb 9612863264 .
|
MIZORAM RURAL BANK(607230)
|
60
|
Zawlnuam
|
MZ-04-001-014-001/31-D (Dampui)
|
2204001000NRG23310520220039634
|
31/05/2022
|
Rosangluri
|
2204001WL000212
|
Rosangluri
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504729
|
|
Ms. ROSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
61
|
Zawlnuam
|
MZ-04-001-014-001/32-D (Dampui)
|
2204001000NRG23310520220039635
|
31/05/2022
|
Lairothanga
|
2204001WL000212
|
Lairothanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504697
|
|
Mr. LAIROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
62
|
Zawlnuam
|
MZ-04-001-014-001/33-D (Dampui)
|
2204001000NRG23310520220039636
|
31/05/2022
|
Lalkunga
|
2204001WL000212
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504722
|
|
LALKUNGA AND ZOSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
63
|
Zawlnuam
|
MZ-04-001-014-001/34-D (Dampui)
|
2204001000NRG23310520220039637
|
31/05/2022
|
Lalruatfela
|
2204001WL000212
|
Lalruatfela
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504680
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
64
|
Zawlnuam
|
MZ-04-001-014-001/35-D (Dampui)
|
2204001000NRG23310520220039638
|
31/05/2022
|
PC Zaruala
|
2204001WL000212
|
PC Zaruala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504763
|
|
Mr. ZARUALA . .
|
MIZORAM RURAL BANK(607230)
|
65
|
Zawlnuam
|
MZ-04-001-014-001/36-C (Dampui)
|
2204001000NRG23310520220039639
|
31/05/2022
|
H Lalrinthanga
|
2204001WL000212
|
H Lalrinthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504686
|
|
Mr. H LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
66
|
Zawlnuam
|
MZ-04-001-014-001/37-D (Dampui)
|
2204001000NRG23310520220039640
|
31/05/2022
|
Lalvulluaii
|
2204001WL000212
|
Lalvulluaii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
04/06/2022
|
|
1928504674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
67
|
Zawlnuam
|
MZ-04-001-014-001/38-D (Dampui)
|
2204001000NRG23310520220039641
|
31/05/2022
|
Chawiliana
|
2204001WL000212
|
Chawiliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504739
|
|
Mr. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
Zawlnuam
|
MZ-04-001-014-001/41-C (Dampui)
|
2204001000NRG23310520220039644
|
31/05/2022
|
Lalthanpuia
|
2204001WL000212
|
Lalthanpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504679
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
Zawlnuam
|
MZ-04-001-014-001/44-D (Dampui)
|
2204001000NRG23310520220039647
|
31/05/2022
|
Rohmingliana
|
2204001WL000212
|
Rohmingliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504747
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
70
|
Zawlnuam
|
MZ-04-001-014-001/46-D (Dampui)
|
2204001000NRG23310520220039648
|
31/05/2022
|
H Lalbiaksanga
|
2204001WL000212
|
H Lalbiaksanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504693
|
|
Mr. H.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
71
|
Zawlnuam
|
MZ-04-001-014-001/47-C (Dampui)
|
2204001000NRG23310520220039649
|
31/05/2022
|
Lallawmkimi
|
2204001WL000212
|
Lallawmkimi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504711
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
72
|
Zawlnuam
|
MZ-04-001-014-001/48-C (Dampui)
|
2204001000NRG23310520220039650
|
31/05/2022
|
Sangliana
|
2204001WL000212
|
Sangliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504733
|
|
Mr. SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
73
|
Zawlnuam
|
MZ-04-001-014-001/5-D (Dampui)
|
2204001000NRG23310520220039651
|
31/05/2022
|
Zodinsanga
|
2204001WL000212
|
Zodinsanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504676
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
Zawlnuam
|
MZ-04-001-014-001/52-D (Dampui)
|
2204001000NRG23310520220039654
|
31/05/2022
|
Buatsaihi
|
2204001WL000212
|
Buatsaihi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504696
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
75
|
Zawlnuam
|
MZ-04-001-014-001/53-D (Dampui)
|
2204001000NRG23310520220039655
|
31/05/2022
|
Lalsiama
|
2204001WL000212
|
Lalsiama
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504704
|
|
MR LALSIAMA
|
STATE BANK OF INDIA(508548)
|
76
|
Zawlnuam
|
MZ-04-001-014-001/57-D (Dampui)
|
2204001000NRG23310520220039658
|
31/05/2022
|
TK Liana
|
2204001WL000212
|
TK Liana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504737
|
|
MR TK LIANA
|
STATE BANK OF INDIA(508548)
|
77
|
Zawlnuam
|
MZ-04-001-014-001/60-C (Dampui)
|
2204001000NRG23310520220039660
|
31/05/2022
|
Lalrawngbawla
|
2204001WL000212
|
Lalrawngbawla
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504714
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
78
|
Zawlnuam
|
MZ-04-001-014-001/61-D (Dampui)
|
2204001000NRG23310520220039661
|
31/05/2022
|
Lunghnema
|
2204001WL000212
|
Lunghnema
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504757
|
|
Mr. LALLUNGHNEMA . .
|
MIZORAM RURAL BANK(607230)
|
79
|
Zawlnuam
|
MZ-04-001-014-001/65-D (Dampui)
|
2204001000NRG23310520220039664
|
31/05/2022
|
Lalhriatpuia
|
2204001WL000212
|
Lalhriatpuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504734
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
80
|
Zawlnuam
|
MZ-04-001-014-001/67-D (Dampui)
|
2204001000NRG23310520220039666
|
31/05/2022
|
Vanlalzawma
|
2204001WL000212
|
Vanlalzawma
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504753
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
Zawlnuam
|
MZ-04-001-014-001/68-D (Dampui)
|
2204001000NRG23310520220039667
|
31/05/2022
|
Vanlalpeka
|
2204001WL000212
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504756
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
82
|
Zawlnuam
|
MZ-04-001-014-001/70-C (Dampui)
|
2204001000NRG23310520220039668
|
31/05/2022
|
P Rothianga
|
2204001WL000212
|
P Rothianga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504677
|
|
Mr. P ROTHIANGA Mb 9862585291 .
|
MIZORAM RURAL BANK(607230)
|
83
|
Zawlnuam
|
MZ-04-001-014-001/71-D (Dampui)
|
2204001000NRG23310520220039669
|
31/05/2022
|
Lalngaihawmi
|
2204001WL000212
|
Lalngaihawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504702
|
|
Miss. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
84
|
Zawlnuam
|
MZ-04-001-014-001/72-D (Dampui)
|
2204001000NRG23310520220039670
|
31/05/2022
|
Zahnuni
|
2204001WL000212
|
Zahnuni
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504670
|
|
Ms. ZAHNUNI . .
|
MIZORAM RURAL BANK(607230)
|
85
|
Zawlnuam
|
MZ-04-001-014-001/73-C (Dampui)
|
2204001000NRG23310520220039671
|
31/05/2022
|
Lalbiakthanga
|
2204001WL000212
|
Lalbiakthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504742
|
|
Mr. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
Zawlnuam
|
MZ-04-001-014-001/74-D (Dampui)
|
2204001000NRG23310520220039672
|
31/05/2022
|
Ruatchhunga
|
2204001WL000212
|
Ruatchhunga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504730
|
|
Mr. RUATCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
87
|
Zawlnuam
|
MZ-04-001-014-001/75-D (Dampui)
|
2204001000NRG23310520220039673
|
31/05/2022
|
K Lalchawia
|
2204001WL000212
|
K Lalchawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504735
|
|
Mr. LALCHAWIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
Zawlnuam
|
MZ-04-001-014-001/79-D (Dampui)
|
2204001000NRG23310520220039690
|
31/05/2022
|
Lalmuanawmi
|
2204001WL000212
|
Lalmuanawmi
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504743
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
89
|
Zawlnuam
|
MZ-04-001-014-001/80-D (Dampui)
|
2204001000NRG23310520220039701
|
31/05/2022
|
Lalnuntluanga
|
2204001WL000212
|
Lalnuntluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
04/06/2022
|
|
1928504699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
90
|
Zawlnuam
|
MZ-04-001-014-001/81-D (Dampui)
|
2204001000NRG23310520220039702
|
31/05/2022
|
Lalringliana
|
2204001WL000212
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504684
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
91
|
Zawlnuam
|
MZ-04-001-014-001/82-D (Dampui)
|
2204001000NRG23310520220039703
|
31/05/2022
|
Lalruattluanga
|
2204001WL000212
|
Lalruattluanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504705
|
|
Mr. LALRUATTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
92
|
Zawlnuam
|
MZ-04-001-014-001/84-D (Dampui)
|
2204001000NRG23310520220039705
|
31/05/2022
|
Lalrammawii
|
2204001WL000212
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504762
|
|
Ms. LALRAMMAWII . .
|
MIZORAM RURAL BANK(607230)
|
93
|
Zawlnuam
|
MZ-04-001-014-001/89-C (Dampui)
|
2204001000NRG23310520220039710
|
31/05/2022
|
Zokhawliana
|
2204001WL000212
|
Zokhawliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504752
|
|
MR ZOKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
94
|
Zawlnuam
|
MZ-04-001-014-001/9-D (Dampui)
|
2204001000NRG23310520220039711
|
31/05/2022
|
Singthanga
|
2204001WL000212
|
Singthanga
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504764
|
|
MR SIANGTHANGA
|
STATE BANK OF INDIA(508548)
|
95
|
Zawlnuam
|
MZ-04-001-014-001/90-D (Dampui)
|
2204001000NRG23310520220039712
|
31/05/2022
|
Lalpianmawia
|
2204001WL000212
|
Lalpianmawia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504727
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
Zawlnuam
|
MZ-04-001-014-001/91-D (Dampui)
|
2204001000NRG23310520220039713
|
31/05/2022
|
Ramengliana
|
2204001WL000212
|
Ramengliana
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504744
|
|
Mr. RAMENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
97
|
Zawlnuam
|
MZ-04-001-014-001/95-D (Dampui)
|
2204001000NRG23310520220039717
|
31/05/2022
|
Ramnghakmawii
|
2204001WL000212
|
Ramnghakmawii
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504723
|
|
Mrs. RAMNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
98
|
Zawlnuam
|
MZ-04-001-014-001/96-D (Dampui)
|
2204001000NRG23310520220039718
|
31/05/2022
|
Lalngaihzuala
|
2204001WL000212
|
Lalngaihzuala
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504748
|
|
Mr. LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
99
|
Zawlnuam
|
MZ-04-001-014-001/97-D (Dampui)
|
2204001000NRG23310520220039719
|
31/05/2022
|
Vanlalnghaka
|
2204001WL000212
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504759
|
|
MR VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
100
|
Zawlnuam
|
MZ-04-001-044-001/47-D (Dampui)
|
2204001000NRG23310520220039723
|
31/05/2022
|
Lalropuia
|
2204001WL000212
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
03/06/2022
|
|
1928504698
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279600
|
279600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279600
|
279600
|
|
|
|
|
|
|
|