|
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
|
PHULLEN
|
MZ-01-004-002-001/10-D
()
|
2201004000NRG23010620220049619
|
01/06/2022
|
Ramdingliani
|
2201004WL000267
|
Ramdingliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270312
|
|
Mrs. RAMDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
PHULLEN
|
MZ-01-004-002-001/104
()
|
2201004000NRG23010620220049621
|
01/06/2022
|
Malsawmchhunga
|
2201004WL000267
|
Malsawmchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270305
|
|
Mr. MALSAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
PHULLEN
|
MZ-01-004-002-001/105
()
|
2201004000NRG23010620220049622
|
01/06/2022
|
Vanengmawii
|
2201004WL000267
|
Vanengmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270297
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
PHULLEN
|
MZ-01-004-002-001/109
()
|
2201004000NRG23010620220049624
|
01/06/2022
|
Ramnundanga
|
2201004WL000267
|
Ramnundanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270333
|
|
Mr. RAMNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
PHULLEN
|
MZ-01-004-002-001/11
()
|
2201004000NRG23010620220049625
|
01/06/2022
|
Rinawmi
|
2201004WL000267
|
Rinawmi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270304
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
PHULLEN
|
MZ-01-004-002-001/111
()
|
2201004000NRG23010620220049626
|
01/06/2022
|
Lalparmawia
|
2201004WL000267
|
Lalparmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270302
|
|
Mr. LALPARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
PHULLEN
|
MZ-01-004-002-001/131
()
|
2201004000NRG23010620220049644
|
01/06/2022
|
Lalremruata Khiangte
|
2201004WL000267
|
Lalremruata Khiangte
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270322
|
|
Mr. LALREMRUATA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
PHULLEN
|
MZ-01-004-002-001/26-C
()
|
2201004000NRG23010620220049683
|
01/06/2022
|
Zawmliana
|
2201004WL000267
|
Zawmliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270313
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
PHULLEN
|
MZ-01-004-002-001/37
()
|
2201004000NRG23010620220049695
|
01/06/2022
|
Rodailova
|
2201004WL000267
|
Rodailova
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270298
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
PHULLEN
|
MZ-01-004-002-001/48-D
()
|
2201004000NRG23010620220049707
|
01/06/2022
|
Lalramngheta
|
2201004WL000267
|
Lalramngheta
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270334
|
|
Mr. LALRAMNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
PHULLEN
|
MZ-01-004-002-001/5-C
()
|
2201004000NRG23010620220049709
|
01/06/2022
|
Lalnunmawia
|
2201004WL000267
|
Lalnunmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270332
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
PHULLEN
|
MZ-01-004-002-001/58-C
()
|
2201004000NRG23010620220049717
|
01/06/2022
|
Zonunsanga
|
2201004WL000267
|
Zonunsanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270307
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
PHULLEN
|
MZ-01-004-002-001/60-D
()
|
2201004000NRG23010620220049720
|
01/06/2022
|
Lalrinchhana
|
2201004WL000267
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270299
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
PHULLEN
|
MZ-01-004-002-001/61-D
()
|
2201004000NRG23010620220049721
|
01/06/2022
|
Lalramvula
|
2201004WL000267
|
Lalramvula
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270300
|
|
Mr. LALRAMVULA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
PHULLEN
|
MZ-01-004-002-001/63-D
()
|
2201004000NRG23010620220049723
|
01/06/2022
|
Aisiami
|
2201004WL000267
|
Aisiami
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270311
|
|
Mrs. AISIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
PHULLEN
|
MZ-01-004-002-001/66
()
|
2201004000NRG23010620220049726
|
01/06/2022
|
Thanchhunga
|
2201004WL000267
|
Thanchhunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270301
|
|
Mr. LALTHANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
PHULLEN
|
MZ-01-004-002-001/7-D
()
|
2201004000NRG23010620220049730
|
01/06/2022
|
Ralliana
|
2201004WL000267
|
Ralliana
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270306
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
PHULLEN
|
MZ-01-004-002-001/72-C
()
|
2201004000NRG23010620220049732
|
01/06/2022
|
Lalremtluanga
|
2201004WL000267
|
Lalremtluanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270303
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
PHULLEN
|
MZ-01-004-002-001/95-C
()
|
2201004000NRG23010620220049747
|
01/06/2022
|
Vanlalnghaka
|
2201004WL000267
|
Vanlalnghaka
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270319
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
PHULLEN
|
MZ-01-004-003-001/103-C
()
|
2201004000NRG23010620220049755
|
01/06/2022
|
LALKIMZOVI
|
2201004WL000267
|
LALKIMZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270286
|
|
Mrs. LALKIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
PHULLEN
|
MZ-01-004-003-001/106-C
()
|
2201004000NRG23010620220049758
|
01/06/2022
|
T.Vanlalzauva
|
2201004WL000267
|
T.Vanlalzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270329
|
|
Mr. T.VANLALZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
PHULLEN
|
MZ-01-004-003-001/109-C
()
|
2201004000NRG23010620220049761
|
01/06/2022
|
HMINGTHANCHHUNGI
|
2201004WL000267
|
HMINGTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270287
|
|
Mr. TLANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
PHULLEN
|
MZ-01-004-003-001/112-C
()
|
2201004000NRG23010620220049764
|
01/06/2022
|
VANLALCHHUANGI
|
2201004WL000267
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270295
|
|
Mr. H.RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
PHULLEN
|
MZ-01-004-003-001/113
()
|
2201004000NRG23010620220049765
|
01/06/2022
|
Chala
|
2201004WL000267
|
Chala
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270340
|
|
Mr. CHALA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
PHULLEN
|
MZ-01-004-003-001/118-D
()
|
2201004000NRG23010620220049769
|
01/06/2022
|
Lalhmunmawii
|
2201004WL000267
|
Lalhmunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270320
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
PHULLEN
|
MZ-01-004-003-001/120-C
()
|
2201004000NRG23010620220049772
|
01/06/2022
|
Zakhuma
|
2201004WL000267
|
Zakhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270285
|
|
Mr. ZAKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
PHULLEN
|
MZ-01-004-003-001/122-C
()
|
2201004000NRG23010620220049774
|
01/06/2022
|
Biakenga
|
2201004WL000267
|
Biakenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270314
|
|
Mr. BIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
PHULLEN
|
MZ-01-004-003-001/136-D
()
|
2201004000NRG23010620220049784
|
01/06/2022
|
Tomba
|
2201004WL000267
|
Tomba
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270292
|
|
MR MAYANGLAMNAM TOMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PHULLEN
|
MZ-01-004-003-001/150-D
()
|
2201004000NRG23010620220049795
|
01/06/2022
|
Lalrindiki
|
2201004WL000267
|
Lalrindiki
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270323
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
PHULLEN
|
MZ-01-004-003-001/157
()
|
2201004000NRG23010620220049798
|
01/06/2022
|
LALSIAMKIMI
|
2201004WL000267
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270317
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
PHULLEN
|
MZ-01-004-003-001/16-C
()
|
2201004000NRG23010620220049800
|
01/06/2022
|
Thanzauva
|
2201004WL000267
|
Thanzauva
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270336
|
|
Mr. THANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
PHULLEN
|
MZ-01-004-003-001/164
()
|
2201004000NRG23010620220049803
|
01/06/2022
|
Rambuatsaiha
|
2201004WL000267
|
Rambuatsaiha
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270330
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
PHULLEN
|
MZ-01-004-003-001/166
()
|
2201004000NRG23010620220049804
|
01/06/2022
|
Lalpianfela
|
2201004WL000267
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270315
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
PHULLEN
|
MZ-01-004-003-001/17-C
()
|
2201004000NRG23010620220049807
|
01/06/2022
|
B Rothuama
|
2201004WL000267
|
B Rothuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270337
|
|
Mr. B.ROTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
PHULLEN
|
MZ-01-004-003-001/175
()
|
2201004000NRG23010620220049812
|
01/06/2022
|
Lalmuankimi
|
2201004WL000267
|
Lalmuankimi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270296
|
|
Mr. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
PHULLEN
|
MZ-01-004-003-001/177
()
|
2201004000NRG23010620220049814
|
01/06/2022
|
Lalremruata
|
2201004WL000267
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270293
|
|
Mrs. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
PHULLEN
|
MZ-01-004-003-001/185
()
|
2201004000NRG23010620220049821
|
01/06/2022
|
Malsawmdawngliani
|
2201004WL000267
|
Malsawmdawngliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270308
|
|
Mrs. MALSAWMDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
PHULLEN
|
MZ-01-004-003-001/187
()
|
2201004000NRG23010620220049823
|
01/06/2022
|
Vanlalbera
|
2201004WL000267
|
Vanlalbera
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270309
|
|
Mr. VANLALBERA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
PHULLEN
|
MZ-01-004-003-001/22-C
()
|
2201004000NRG23010620220049852
|
01/06/2022
|
Lallawmawma
|
2201004WL000267
|
Lallawmawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270331
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
PHULLEN
|
MZ-01-004-003-001/26-C
()
|
2201004000NRG23010620220049860
|
01/06/2022
|
Singliankhuma
|
2201004WL000267
|
Singliankhuma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270318
|
|
Mr. SINGLIANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
PHULLEN
|
MZ-01-004-003-001/27-C
()
|
2201004000NRG23010620220049861
|
01/06/2022
|
Lalpiangthara
|
2201004WL000267
|
Lalpiangthara
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270339
|
|
Mr. LALPIANTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
PHULLEN
|
MZ-01-004-003-001/34-D
()
|
2201004000NRG23010620220049866
|
01/06/2022
|
Lalhmangaihpari
|
2201004WL000267
|
Lalhmangaihpari
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270310
|
|
Mrs. LALHMANGAIHPARI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
PHULLEN
|
MZ-01-004-003-001/38-C
()
|
2201004000NRG23010620220049870
|
01/06/2022
|
J Lalchungnunga
|
2201004WL000267
|
J Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270335
|
|
Mr. J.LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
PHULLEN
|
MZ-01-004-003-001/40-C
()
|
2201004000NRG23010620220049873
|
01/06/2022
|
LALTHUAMI
|
2201004WL000267
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270284
|
|
MR BIAKVELA PAUTU
|
STATE BANK OF INDIA(508548)
|
|
45
|
PHULLEN
|
MZ-01-004-003-001/41-C
()
|
2201004000NRG23010620220049874
|
01/06/2022
|
C Malsawma
|
2201004WL000267
|
C Malsawma
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270338
|
|
Mr. C MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
PHULLEN
|
MZ-01-004-003-001/43-D
()
|
2201004000NRG23010620220049876
|
01/06/2022
|
LALRAMHLUNI
|
2201004WL000267
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270289
|
|
Mr. LALROCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
PHULLEN
|
MZ-01-004-003-001/46-C
()
|
2201004000NRG23010620220049879
|
01/06/2022
|
Lalnunmawii
|
2201004WL000267
|
Lalnunmawii
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270345
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
PHULLEN
|
MZ-01-004-003-001/5
()
|
2201004000NRG23010620220049881
|
01/06/2022
|
Rammawia
|
2201004WL000267
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270327
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
PHULLEN
|
MZ-01-004-003-001/56-C
()
|
2201004000NRG23010620220049887
|
01/06/2022
|
C.Lalramenga
|
2201004WL000267
|
C.Lalramenga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270342
|
|
Mr. LALRAMENGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
PHULLEN
|
MZ-01-004-003-001/57-C
()
|
2201004000NRG23010620220049888
|
01/06/2022
|
Dozama
|
2201004WL000267
|
Dozama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270348
|
|
Mr. DOZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
PHULLEN
|
MZ-01-004-003-001/58-C
()
|
2201004000NRG23010620220049889
|
01/06/2022
|
Lalneihkima
|
2201004WL000267
|
Lalneihkima
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270325
|
|
Mr. LALNEIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
PHULLEN
|
MZ-01-004-003-001/62-D
()
|
2201004000NRG23010620220049893
|
01/06/2022
|
Vanropuia
|
2201004WL000267
|
Vanropuia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270341
|
|
Mr. VANROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
PHULLEN
|
MZ-01-004-003-001/64-D
()
|
2201004000NRG23010620220049894
|
01/06/2022
|
Biakzuali
|
2201004WL000267
|
Biakzuali
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270328
|
|
Mrs. BIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
PHULLEN
|
MZ-01-004-003-001/65-D
()
|
2201004000NRG23010620220049895
|
01/06/2022
|
Zathangi
|
2201004WL000267
|
Zathangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270288
|
|
Mrs. ZATHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
PHULLEN
|
MZ-01-004-003-001/66-C
()
|
2201004000NRG23010620220049896
|
01/06/2022
|
Rothangi
|
2201004WL000267
|
Rothangi
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270344
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
PHULLEN
|
MZ-01-004-003-001/7
()
|
2201004000NRG23010620220049900
|
01/06/2022
|
Zuimawia
|
2201004WL000267
|
Zuimawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270346
|
|
Mr. ZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
PHULLEN
|
MZ-01-004-003-001/70-C
()
|
2201004000NRG23010620220049901
|
01/06/2022
|
Hruaizeli
|
2201004WL000267
|
Hruaizeli
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270324
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
PHULLEN
|
MZ-01-004-003-001/75
()
|
2201004000NRG23010620220049906
|
01/06/2022
|
Lalliani
|
2201004WL000267
|
Lalliani
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270316
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
PHULLEN
|
MZ-01-004-003-001/80-D
()
|
2201004000NRG23010620220049912
|
01/06/2022
|
LALTHAPUII
|
2201004WL000267
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
10/06/2022
|
|
N0622004237FE
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
PHULLEN
|
MZ-01-004-003-001/89-D
()
|
2201004000NRG23010620220049920
|
01/06/2022
|
Lalruaia
|
2201004WL000267
|
Lalruaia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270326
|
|
Mr. LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
PHULLEN
|
MZ-01-004-003-001/90-D
()
|
2201004000NRG23010620220049921
|
01/06/2022
|
Chuauthuama
|
2201004WL000267
|
Chuauthuama
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270294
|
|
Mrs. CHUAUTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
PHULLEN
|
MZ-01-004-003-001/91
()
|
2201004000NRG23010620220049922
|
01/06/2022
|
Tlanghmingthanga
|
2201004WL000267
|
Tlanghmingthanga
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270347
|
|
Mr. TLANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
PHULLEN
|
MZ-01-004-003-001/94-C
()
|
2201004000NRG23010620220049925
|
01/06/2022
|
Kapmawia
|
2201004WL000267
|
Kapmawia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270321
|
|
Mr. KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
PHULLEN
|
MZ-01-004-003-001/95-C
()
|
2201004000NRG23010620220049926
|
01/06/2022
|
Lalthangseia
|
2201004WL000267
|
Lalthangseia
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270343
|
|
LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
PHULLEN
|
MZ-01-004-003-001/97-D
()
|
2201004000NRG23010620220049928
|
01/06/2022
|
LALTHASANGI
|
2201004WL000267
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
09/06/2022
|
|
2159270290
|
|
Mrs. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151450
|
151450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151450
|
151450
|
|
|
|
|
|
|
|