|
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-04-001-025-001/203-D
(TUMPANGLUI)
|
2204001000NRG23030820220082111
|
03/08/2022
|
SOLENDRO
|
2204001WL000499
|
SOLENDRO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858285
|
|
Mr. SOLENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
Zawlnuam
|
MZ-04-001-025-001/22-D
(TUMPANGLUI)
|
2204001000NRG23030820220082115
|
03/08/2022
|
SASAWRAI
|
2204001WL000499
|
SASAWRAI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858280
|
|
Mr. SASORAI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
Zawlnuam
|
MZ-04-001-025-001/52-D
(TUMPANGLUI)
|
2204001000NRG23030820220082174
|
03/08/2022
|
NOBODO
|
2204001WL000499
|
NOBODO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858288
|
|
Mr. NOBODO .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
Zawlnuam
|
MZ-04-001-025-001/58-D
(TUMPANGLUI)
|
2204001000NRG23030820220082178
|
03/08/2022
|
LALHMANGAIHA
|
2204001WL000499
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858283
|
|
Mr. GOBENDRO .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
Zawlnuam
|
MZ-04-001-025-001/63-D
(TUMPANGLUI)
|
2204001000NRG23030820220082181
|
03/08/2022
|
HMINGMAWIA
|
2204001WL000499
|
HMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858189
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
Zawlnuam
|
MZ-04-001-025-001/64-D
(TUMPANGLUI)
|
2204001000NRG23030820220082182
|
03/08/2022
|
ZAWMLIANA
|
2204001WL000499
|
ZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858281
|
|
Mr. ZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
Zawlnuam
|
MZ-04-001-025-001/69-D
(TUMPANGLUI)
|
2204001000NRG23030820220082184
|
03/08/2022
|
PORTHOJOY
|
2204001WL000499
|
PORTHOJOY
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858276
|
|
Mr. PORTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
Zawlnuam
|
MZ-04-001-025-001/73-D
(TUMPANGLUI)
|
2204001000NRG23030820220082188
|
03/08/2022
|
MOHONTO
|
2204001WL000499
|
MOHONTO
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858282
|
|
Mr. MOHONTO .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
Zawlnuam
|
MZ-04-001-025-001/77-D
(TUMPANGLUI)
|
2204001000NRG23030820220082190
|
03/08/2022
|
PORBARAM
|
2204001WL000499
|
PORBARAM
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858287
|
|
Mr. PORBARAM .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
Zawlnuam
|
MZ-04-001-027-001/173-D
(KAWRTHAH)
|
2204001000NRG23030820220082214
|
03/08/2022
|
H LIANKIMA
|
2204001WL000500
|
H LIANKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858213
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
Zawlnuam
|
MZ-04-001-027-001/174-D
(KAWRTHAH)
|
2204001000NRG23030820220082215
|
03/08/2022
|
H LIANHMINGTHANGA
|
2204001WL000500
|
H LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858147
|
|
Mr. H.LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
Zawlnuam
|
MZ-04-001-027-001/176-D
(KAWRTHAH)
|
2204001000NRG23030820220082217
|
03/08/2022
|
H LALNUNTLUANGI
|
2204001WL000500
|
H LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858159
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
Zawlnuam
|
MZ-04-001-027-001/181-D
(KAWRTHAH)
|
2204001000NRG23030820220082220
|
03/08/2022
|
THANGKUNGPUII
|
2204001WL000500
|
THANGKUNGPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858257
|
|
Mrs. THANGKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
Zawlnuam
|
MZ-04-001-027-001/185-D
(KAWRTHAH)
|
2204001000NRG23030820220082223
|
03/08/2022
|
LALRAMKUNGA
|
2204001WL000500
|
LALRAMKUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858158
|
|
Mr. K LALRAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
Zawlnuam
|
MZ-04-001-027-001/19-D
(KAWRTHAH)
|
2204001000NRG23030820220082224
|
03/08/2022
|
LALKROSTANI
|
2204001WL000500
|
LALKROSTANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858247
|
|
MR THANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Zawlnuam
|
MZ-04-001-027-001/201-D
(KAWRTHAH)
|
2204001000NRG23030820220082228
|
03/08/2022
|
LALRINTHANGI
|
2204001WL000500
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858246
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
Zawlnuam
|
MZ-04-001-027-001/202-D
(KAWRTHAH)
|
2204001000NRG23030820220082229
|
03/08/2022
|
H LALTHANSANGA
|
2204001WL000500
|
H LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858224
|
|
Mr. H LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
Zawlnuam
|
MZ-04-001-027-001/203-D
(KAWRTHAH)
|
2204001000NRG23030820220082230
|
03/08/2022
|
LALRINSANGA RALTE
|
2204001WL000500
|
LALRINSANGA RALTE
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858200
|
|
Mr. LALRINSANGA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
Zawlnuam
|
MZ-04-001-027-001/206-D
(KAWRTHAH)
|
2204001000NRG23030820220082233
|
03/08/2022
|
SANGZUALA
|
2204001WL000500
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858239
|
|
Mr. LALSANGZUALA (OP BY ZONUNSANGI) .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
Zawlnuam
|
MZ-04-001-027-001/210-D
(KAWRTHAH)
|
2204001000NRG23030820220082236
|
03/08/2022
|
F LALHMINGLIANA
|
2204001WL000500
|
F LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858250
|
|
Mr. F LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
Zawlnuam
|
MZ-04-001-027-001/218-D
(KAWRTHAH)
|
2204001000NRG23030820220082241
|
03/08/2022
|
LALTHANGI
|
2204001WL000500
|
LALTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858219
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
Zawlnuam
|
MZ-04-001-027-001/219-D
(KAWRTHAH)
|
2204001000NRG23030820220082242
|
03/08/2022
|
HRANGTHANZIKI
|
2204001WL000500
|
HRANGTHANZIKI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858228
|
|
Mr. HRANGTHANZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
Zawlnuam
|
MZ-04-001-027-001/221-D
(KAWRTHAH)
|
2204001000NRG23030820220082244
|
03/08/2022
|
RONGHAKLIANA
|
2204001WL000500
|
RONGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858148
|
|
HRONGHAKLIANA AND HMARKUNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
Zawlnuam
|
MZ-04-001-027-001/223-D
(KAWRTHAH)
|
2204001000NRG23030820220082246
|
03/08/2022
|
Z ZOLURA
|
2204001WL000500
|
Z ZOLURA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858145
|
|
MR ZOLURA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Zawlnuam
|
MZ-04-001-027-001/228-D
(KAWRTHAH)
|
2204001000NRG23030820220082249
|
03/08/2022
|
LALBIAKTHUAMI
|
2204001WL000500
|
LALBIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858185
|
|
Mrs. LALBIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
Zawlnuam
|
MZ-04-001-027-001/229-D
(KAWRTHAH)
|
2204001000NRG23030820220082250
|
03/08/2022
|
LALTHANGPUII
|
2204001WL000500
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858180
|
|
Mrs. LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
Zawlnuam
|
MZ-04-001-027-001/234-D
(KAWRTHAH)
|
2204001000NRG23030820220082252
|
03/08/2022
|
LIANKUNGA
|
2204001WL000500
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858205
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
Zawlnuam
|
MZ-04-001-027-001/235-D
(KAWRTHAH)
|
2204001000NRG23030820220082253
|
03/08/2022
|
LALSANGZUALA
|
2204001WL000500
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858245
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
Zawlnuam
|
MZ-04-001-027-001/237-D
(KAWRTHAH)
|
2204001000NRG23030820220082255
|
03/08/2022
|
C LALNUNMAWIA
|
2204001WL000500
|
C LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858232
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Zawlnuam
|
MZ-04-001-027-001/239-D
(KAWRTHAH)
|
2204001000NRG23030820220082257
|
03/08/2022
|
LALBIAKNII
|
2204001WL000500
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858183
|
|
Miss. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
Zawlnuam
|
MZ-04-001-027-001/240-D
(KAWRTHAH)
|
2204001000NRG23030820220082258
|
03/08/2022
|
H THANKIMA
|
2204001WL000500
|
H THANKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858168
|
|
Mr. H THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
Zawlnuam
|
MZ-04-001-027-001/241-D
(KAWRTHAH)
|
2204001000NRG23030820220082259
|
03/08/2022
|
ZARZOPUII
|
2204001WL000500
|
ZARZOPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858227
|
|
Mrs. ZARZOPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
Zawlnuam
|
MZ-04-001-027-001/242-D
(KAWRTHAH)
|
2204001000NRG23030820220082260
|
03/08/2022
|
K ROCHUNGNUNGA
|
2204001WL000500
|
K ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858208
|
|
Mr. K.ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
Zawlnuam
|
MZ-04-001-027-001/247-D
(KAWRTHAH)
|
2204001000NRG23030820220082264
|
03/08/2022
|
LALBIAKHNUNI
|
2204001WL000500
|
LALBIAKHNUNI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858221
|
|
Mrs. BIAKHNUNI AND LALTHIANGHLIMI F OR S
|
MIZORAM RURAL BANK(607230)
|
|
35
|
Zawlnuam
|
MZ-04-001-027-001/249-D
(KAWRTHAH)
|
2204001000NRG23030820220082265
|
03/08/2022
|
H LALSAPA
|
2204001WL000500
|
H LALSAPA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858179
|
|
Mr. H LALSAPA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
Zawlnuam
|
MZ-04-001-027-001/251-D
(KAWRTHAH)
|
2204001000NRG23030820220082266
|
03/08/2022
|
H LALNUNTLUANGA
|
2204001WL000500
|
H LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858152
|
|
H LALNUNTLUANGA AND LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
Zawlnuam
|
MZ-04-001-027-001/252-D
(KAWRTHAH)
|
2204001000NRG23030820220082267
|
03/08/2022
|
Z LALBIAKMAWIA
|
2204001WL000500
|
Z LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858252
|
|
Mr. Z.LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
Zawlnuam
|
MZ-04-001-027-001/253-D
(KAWRTHAH)
|
2204001000NRG23030820220082268
|
03/08/2022
|
RAMHLUNCHHUNGI
|
2204001WL000500
|
RAMHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858209
|
|
Mrs. RAMHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
Zawlnuam
|
MZ-04-001-027-001/255-D
(KAWRTHAH)
|
2204001000NRG23030820220082269
|
03/08/2022
|
KAWLLAMTHANGI
|
2204001WL000500
|
KAWLLAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858191
|
|
Mrs. KAWLLAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
Zawlnuam
|
MZ-04-001-027-001/261-D
(KAWRTHAH)
|
2204001000NRG23030820220082270
|
03/08/2022
|
LALRINSIAMA
|
2204001WL000500
|
LALRINSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858171
|
|
Mr. ROBERT PC LALRINSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
Zawlnuam
|
MZ-04-001-027-001/267-D
(KAWRTHAH)
|
2204001000NRG23030820220082273
|
03/08/2022
|
LALVULA
|
2204001WL000500
|
LALVULA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858181
|
|
Mr. LALVULA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
Zawlnuam
|
MZ-04-001-027-001/269-D
(KAWRTHAH)
|
2204001000NRG23030820220082275
|
03/08/2022
|
LALRINMAWIA
|
2204001WL000500
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858238
|
|
Mr. LALRINMAWIA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
Zawlnuam
|
MZ-04-001-027-001/280-D
(KAWRTHAH)
|
2204001000NRG23030820220082281
|
03/08/2022
|
H VANLALSIAMA
|
2204001WL000500
|
H VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858237
|
|
Mr. H.VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
Zawlnuam
|
MZ-04-001-027-001/282-D
(KAWRTHAH)
|
2204001000NRG23030820220082282
|
03/08/2022
|
RAMSANGLIANI
|
2204001WL000500
|
RAMSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858248
|
|
Mrs. RAMSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
Zawlnuam
|
MZ-04-001-027-001/288-D
(KAWRTHAH)
|
2204001000NRG23030820220082286
|
03/08/2022
|
ZODINSANGA
|
2204001WL000500
|
ZODINSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858216
|
|
Mr. ZODINSANGA AND ZORINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
Zawlnuam
|
MZ-04-001-027-001/291-D
(KAWRTHAH)
|
2204001000NRG23030820220082289
|
03/08/2022
|
HUALKUNGA
|
2204001WL000500
|
HUALKUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858163
|
|
Mr. HUALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
Zawlnuam
|
MZ-04-001-027-001/294-D
(KAWRTHAH)
|
2204001000NRG23030820220082291
|
03/08/2022
|
LALTHLANGTHARA
|
2204001WL000500
|
LALTHLANGTHARA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858207
|
|
Mr. LALTHLANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
Zawlnuam
|
MZ-04-001-027-001/299-D
(KAWRTHAH)
|
2204001000NRG23030820220082295
|
03/08/2022
|
LALRINMAWIA
|
2204001WL000500
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858240
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
Zawlnuam
|
MZ-04-001-027-001/300-D
(KAWRTHAH)
|
2204001000NRG23030820220082296
|
03/08/2022
|
H VANLALHRUAIA
|
2204001WL000500
|
H VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858230
|
|
Mr. H.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
Zawlnuam
|
MZ-04-001-027-001/306-D
(KAWRTHAH)
|
2204001000NRG23030820220082299
|
03/08/2022
|
LALDINLIANA
|
2204001WL000500
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858211
|
|
Mr. LALDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
Zawlnuam
|
MZ-04-001-027-001/307-D
(KAWRTHAH)
|
2204001000NRG23030820220082300
|
03/08/2022
|
NGURMUANI
|
2204001WL000500
|
NGURMUANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858218
|
|
NGURMUANI AND K LALRAMLUAHPUIA E OR S
|
MIZORAM RURAL BANK(607230)
|
|
52
|
Zawlnuam
|
MZ-04-001-027-001/310-D
(KAWRTHAH)
|
2204001000NRG23030820220082303
|
03/08/2022
|
ZOLIANA
|
2204001WL000500
|
ZOLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858199
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
Zawlnuam
|
MZ-04-001-027-001/312-D
(KAWRTHAH)
|
2204001000NRG23030820220082305
|
03/08/2022
|
THANZINGA
|
2204001WL000500
|
THANZINGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858184
|
|
Mr. THANZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
Zawlnuam
|
MZ-04-001-027-001/316-D
(KAWRTHAH)
|
2204001000NRG23030820220082307
|
03/08/2022
|
VL THANGMAWIA
|
2204001WL000500
|
VL THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858161
|
|
Mr. VL THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
Zawlnuam
|
MZ-04-001-027-001/317-D
(KAWRTHAH)
|
2204001000NRG23030820220082308
|
03/08/2022
|
LALLENMAWIA
|
2204001WL000500
|
LALLENMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858146
|
|
Mrs. SAILOTHANGI and Mr LALLENMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
Zawlnuam
|
MZ-04-001-027-001/331-D
(KAWRTHAH)
|
2204001000NRG23030820220082316
|
03/08/2022
|
ZOSANGPUII
|
2204001WL000500
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858157
|
|
Mrs. C.ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
Zawlnuam
|
MZ-04-001-027-001/333-D
(KAWRTHAH)
|
2204001000NRG23030820220082318
|
03/08/2022
|
LALHLUPUII
|
2204001WL000500
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858241
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
Zawlnuam
|
MZ-04-001-027-001/336-D
(KAWRTHAH)
|
2204001000NRG23030820220082320
|
03/08/2022
|
ALADI
|
2204001WL000500
|
ALADI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858220
|
|
ALADI KISKU .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
Zawlnuam
|
MZ-04-001-027-001/3360
(KAWRTHAH)
|
2204001000NRG23030820220082321
|
03/08/2022
|
THANGCHUNGNUNGA
|
2204001WL000500
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858192
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
Zawlnuam
|
MZ-04-001-027-001/3407
(KAWRTHAH)
|
2204001000NRG23030820220082327
|
03/08/2022
|
LALCHHUANAWMA
|
2204001WL000500
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858206
|
|
LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
Zawlnuam
|
MZ-04-001-027-001/341-D
(KAWRTHAH)
|
2204001000NRG23030820220082328
|
03/08/2022
|
RINLIANI
|
2204001WL000500
|
RINLIANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858217
|
|
Mrs. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
Zawlnuam
|
MZ-04-001-027-001/349-D
(KAWRTHAH)
|
2204001000NRG23030820220082336
|
03/08/2022
|
VANLALVUANI
|
2204001WL000500
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Rejected
|
13/08/2022
|
|
3921858202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Zawlnuam
|
MZ-04-001-027-001/352-D
(KAWRTHAH)
|
2204001000NRG23030820220082338
|
03/08/2022
|
RODAILOVA
|
2204001WL000500
|
RODAILOVA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858201
|
|
Mr. RODAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
Zawlnuam
|
MZ-04-001-027-001/353-D
(KAWRTHAH)
|
2204001000NRG23030820220082339
|
03/08/2022
|
RAMLIANA
|
2204001WL000500
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858149
|
|
MR RAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Zawlnuam
|
MZ-04-001-027-001/354-D
(KAWRTHAH)
|
2204001000NRG23030820220082340
|
03/08/2022
|
C LALBIAKNUNGI
|
2204001WL000500
|
C LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858251
|
|
Mrs. C LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
Zawlnuam
|
MZ-04-001-027-001/356-D
(KAWRTHAH)
|
2204001000NRG23030820220082342
|
03/08/2022
|
ZARZOLIANI
|
2204001WL000500
|
ZARZOLIANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858243
|
|
MRS ZARZOLIANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Zawlnuam
|
MZ-04-001-027-001/357-D
(KAWRTHAH)
|
2204001000NRG23030820220082343
|
03/08/2022
|
VANLALHRIATI
|
2204001WL000500
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858175
|
|
Mrs. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
Zawlnuam
|
MZ-04-001-027-001/361-D
(KAWRTHAH)
|
2204001000NRG23030820220082347
|
03/08/2022
|
MALSAWMI
|
2204001WL000500
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858198
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
Zawlnuam
|
MZ-04-001-027-001/364-D
(KAWRTHAH)
|
2204001000NRG23030820220082349
|
03/08/2022
|
RALTHANKIMI
|
2204001WL000500
|
RALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858155
|
|
MS RALTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Zawlnuam
|
MZ-04-001-027-001/366-D
(KAWRTHAH)
|
2204001000NRG23030820220082350
|
03/08/2022
|
RAMTHANGMAWII
|
2204001WL000500
|
RAMTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858190
|
|
Miss. RAMTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
Zawlnuam
|
MZ-04-001-027-001/367-D
(KAWRTHAH)
|
2204001000NRG23030820220082351
|
03/08/2022
|
H LALREMMAWIA
|
2204001WL000500
|
H LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858182
|
|
Mr. H LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
Zawlnuam
|
MZ-04-001-027-001/370-D
(KAWRTHAH)
|
2204001000NRG23030820220082354
|
03/08/2022
|
PC LALZUILIANA
|
2204001WL000500
|
PC LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858233
|
|
Mr. LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
Zawlnuam
|
MZ-04-001-027-001/373-D
(KAWRTHAH)
|
2204001000NRG23030820220082356
|
03/08/2022
|
C LALMAWIPUIA
|
2204001WL000500
|
C LALMAWIPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858223
|
|
Mr. LALMAWIPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
Zawlnuam
|
MZ-04-001-027-001/375-D
(KAWRTHAH)
|
2204001000NRG23030820220082358
|
03/08/2022
|
ROLUAHTHANGA
|
2204001WL000500
|
ROLUAHTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858188
|
|
Mr. ROLUAHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
Zawlnuam
|
MZ-04-001-027-001/377-D
(KAWRTHAH)
|
2204001000NRG23030820220082360
|
03/08/2022
|
ZOTHANSANGA
|
2204001WL000500
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858174
|
|
Mr. ZOTHANSANGA THANGLUAH/ZOLIANKIMI PC
|
MIZORAM RURAL BANK(607230)
|
|
76
|
Zawlnuam
|
MZ-04-001-027-001/379-D
(KAWRTHAH)
|
2204001000NRG23030820220082361
|
03/08/2022
|
RINKIMA
|
2204001WL000500
|
RINKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858236
|
|
Mr. C LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
Zawlnuam
|
MZ-04-001-027-001/38-D
(KAWRTHAH)
|
2204001000NRG23030820220082362
|
03/08/2022
|
LALLIANI
|
2204001WL000500
|
LALLIANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858244
|
|
Mrs. LALLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
Zawlnuam
|
MZ-04-001-027-001/383-D
(KAWRTHAH)
|
2204001000NRG23030820220082366
|
03/08/2022
|
DENGTHANNGURA
|
2204001WL000500
|
DENGTHANNGURA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858210
|
|
Mr. DENGTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
Zawlnuam
|
MZ-04-001-027-001/384-D
(KAWRTHAH)
|
2204001000NRG23030820220082367
|
03/08/2022
|
ROTHANVULI
|
2204001WL000500
|
ROTHANVULI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858165
|
|
MRS ROTHANVULI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Zawlnuam
|
MZ-04-001-027-001/385-D
(KAWRTHAH)
|
2204001000NRG23030820220082368
|
03/08/2022
|
K DANIELA
|
2204001WL000500
|
K DANIELA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858231
|
|
Mr. DANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
Zawlnuam
|
MZ-04-001-027-001/386-D
(KAWRTHAH)
|
2204001000NRG23030820220082369
|
03/08/2022
|
ZONUNTLUANGA
|
2204001WL000500
|
ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858156
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
Zawlnuam
|
MZ-04-001-027-001/391-D
(KAWRTHAH)
|
2204001000NRG23030820220082372
|
03/08/2022
|
KHIANGTHUAMA
|
2204001WL000500
|
KHIANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858212
|
|
Mr. KHIANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
Zawlnuam
|
MZ-04-001-027-001/392-D
(KAWRTHAH)
|
2204001000NRG23030820220082373
|
03/08/2022
|
NGURMUANI
|
2204001WL000500
|
NGURMUANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858195
|
|
NGURMUANI and LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
Zawlnuam
|
MZ-04-001-027-001/393-D
(KAWRTHAH)
|
2204001000NRG23030820220082374
|
03/08/2022
|
VANLALRUATI
|
2204001WL000500
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858177
|
|
Ms. RUATI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
Zawlnuam
|
MZ-04-001-027-001/398-D
(KAWRTHAH)
|
2204001000NRG23030820220082379
|
03/08/2022
|
VANLALLIANA
|
2204001WL000500
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858229
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
Zawlnuam
|
MZ-04-001-027-001/399-D
(KAWRTHAH)
|
2204001000NRG23030820220082380
|
03/08/2022
|
H LALTHAVUNGA
|
2204001WL000500
|
H LALTHAVUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858225
|
|
LALTHAVUNGA and TLANGRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
Zawlnuam
|
MZ-04-001-027-001/400-D
(KAWRTHAH)
|
2204001000NRG23030820220082381
|
03/08/2022
|
HMINGTHANSANGA
|
2204001WL000500
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858197
|
|
HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
Zawlnuam
|
MZ-04-001-027-001/4008
(KAWRTHAH)
|
2204001000NRG23030820220082382
|
03/08/2022
|
LALBIAKSIAMA
|
2204001WL000500
|
LALBIAKSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858222
|
|
LB SIAMA AND RAMTHANPUIA E OR S .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
Zawlnuam
|
MZ-04-001-027-001/401-D
(KAWRTHAH)
|
2204001000NRG23030820220082383
|
03/08/2022
|
HUALDINGLIANA
|
2204001WL000500
|
HUALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858178
|
|
Mr. HUALDINGLIANA AND LALNUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
Zawlnuam
|
MZ-04-001-027-001/406-D
(KAWRTHAH)
|
2204001000NRG23030820220082386
|
03/08/2022
|
LALBIAKVELA
|
2204001WL000500
|
LALBIAKVELA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858196
|
|
Mr. BIAKVELA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
Zawlnuam
|
MZ-04-001-027-001/408-D
(KAWRTHAH)
|
2204001000NRG23030820220082388
|
03/08/2022
|
R THANGKIMI
|
2204001WL000500
|
R THANGKIMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858226
|
|
Mrs. R THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
Zawlnuam
|
MZ-04-001-027-001/416-D
(KAWRTHAH)
|
2204001000NRG23030820220082394
|
03/08/2022
|
C LALHMUCHHUAKA
|
2204001WL000500
|
C LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858254
|
|
Mr. C LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
Zawlnuam
|
MZ-04-001-027-001/418-D
(KAWRTHAH)
|
2204001000NRG23030820220082395
|
03/08/2022
|
C.LALRUATLIANI
|
2204001WL000500
|
C.LALRUATLIANI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858151
|
|
Mrs. C LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
Zawlnuam
|
MZ-04-001-027-001/421-D
(KAWRTHAH)
|
2204001000NRG23030820220082398
|
03/08/2022
|
HRANGTHANGA
|
2204001WL000500
|
HRANGTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858203
|
|
Mr. B.HRANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
Zawlnuam
|
MZ-04-001-027-001/430-D
(KAWRTHAH)
|
2204001000NRG23030820220082404
|
03/08/2022
|
LALHMUCHHUAKA
|
2204001WL000500
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858186
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
Zawlnuam
|
MZ-04-001-027-001/431-D
(KAWRTHAH)
|
2204001000NRG23030820220082405
|
03/08/2022
|
ZODINGLIANA
|
2204001WL000500
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858153
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
Zawlnuam
|
MZ-04-001-027-001/434-D
(KAWRTHAH)
|
2204001000NRG23030820220082407
|
03/08/2022
|
C LALREMSIAMA
|
2204001WL000500
|
C LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858263
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
Zawlnuam
|
MZ-04-001-027-001/435-D
(KAWRTHAH)
|
2204001000NRG23030820220082408
|
03/08/2022
|
LALBIAKSANGA
|
2204001WL000500
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858256
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
Zawlnuam
|
MZ-04-001-027-001/438-D
(KAWRTHAH)
|
2204001000NRG23030820220082410
|
03/08/2022
|
C HUALTHANSANGA
|
2204001WL000500
|
C HUALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858234
|
|
Mr. HUALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
Zawlnuam
|
MZ-04-001-027-001/445-D
(KAWRTHAH)
|
2204001000NRG23030820220082414
|
03/08/2022
|
H LALRAMLIANA
|
2204001WL000500
|
H LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858214
|
|
Mr. H.RAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
Zawlnuam
|
MZ-04-001-027-001/448-D
(KAWRTHAH)
|
2204001000NRG23030820220082416
|
03/08/2022
|
SANGTHUAMI
|
2204001WL000500
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858204
|
|
Mrs. SANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
Zawlnuam
|
MZ-04-001-027-001/459-D
(KAWRTHAH)
|
2204001000NRG23030820220082419
|
03/08/2022
|
SIAMI
|
2204001WL000500
|
SIAMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858265
|
|
Mrs. SIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
Zawlnuam
|
MZ-04-001-027-001/474-D
(KAWRTHAH)
|
2204001000NRG23030820220082422
|
03/08/2022
|
LALBIAKNUNGA
|
2204001WL000500
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858154
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
Zawlnuam
|
MZ-04-001-027-001/492-D
(KAWRTHAH)
|
2204001000NRG23030820220082427
|
03/08/2022
|
HMINGTHANSANGA
|
2204001WL000500
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858176
|
|
Mr. K HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
Zawlnuam
|
MZ-04-001-027-001/513-D
(KAWRTHAH)
|
2204001000NRG23030820220082432
|
03/08/2022
|
ZABIAKTHANGI
|
2204001WL000500
|
ZABIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858169
|
|
Mrs. ZABIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
Zawlnuam
|
MZ-04-001-027-001/516-D
(KAWRTHAH)
|
2204001000NRG23030820220082434
|
03/08/2022
|
RINKIMA
|
2204001WL000500
|
RINKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858150
|
|
Mr. RINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
Zawlnuam
|
MZ-04-001-027-001/517-D
(KAWRTHAH)
|
2204001000NRG23030820220082435
|
03/08/2022
|
H ZORAMPARI
|
2204001WL000500
|
H ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858187
|
|
Mrs. H.ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
Zawlnuam
|
MZ-04-001-027-001/518-D
(KAWRTHAH)
|
2204001000NRG23030820220082436
|
03/08/2022
|
RAMHMINGTHANGI
|
2204001WL000500
|
RAMHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858193
|
|
Mrs. RAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
Zawlnuam
|
MZ-04-001-027-001/537-D
(KAWRTHAH)
|
2204001000NRG23030820220082440
|
03/08/2022
|
ROTHANGLURA
|
2204001WL000500
|
ROTHANGLURA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858173
|
|
Mr. ROTHANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
Zawlnuam
|
MZ-04-001-027-001/552-D
(KAWRTHAH)
|
2204001000NRG23030820220082442
|
03/08/2022
|
HRANGTHANSIAMA
|
2204001WL000500
|
HRANGTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858249
|
|
Mr. HRANGTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
Zawlnuam
|
MZ-04-001-027-001/557-D
(KAWRTHAH)
|
2204001000NRG23030820220082445
|
03/08/2022
|
VL ENGLAWMA
|
2204001WL000500
|
VL ENGLAWMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858255
|
|
Mr. V.L.ENGLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
Zawlnuam
|
MZ-04-001-027-001/5615
(KAWRTHAH)
|
2204001000NRG23030820220082447
|
03/08/2022
|
HUALHMINGTHANGA
|
2204001WL000500
|
HUALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858235
|
|
HUALHMINGTHANGA and ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
Zawlnuam
|
MZ-04-001-027-001/564-D
(KAWRTHAH)
|
2204001000NRG23030820220082449
|
03/08/2022
|
LALMUANPUII RALTE
|
2204001WL000500
|
LALMUANPUII RALTE
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858172
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
Zawlnuam
|
MZ-04-001-027-001/565-D
(KAWRTHAH)
|
2204001000NRG23030820220082450
|
03/08/2022
|
RAMNUNTHARI
|
2204001WL000500
|
RAMNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858170
|
|
Mrs. RAMNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
Zawlnuam
|
MZ-04-001-027-001/572-D
(KAWRTHAH)
|
2204001000NRG23030820220082453
|
03/08/2022
|
F LALENKAWLI
|
2204001WL000500
|
F LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858286
|
|
Miss. VANLALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
Zawlnuam
|
MZ-04-001-027-001/573-D
(KAWRTHAH)
|
2204001000NRG23030820220082454
|
03/08/2022
|
C LALMUANPUII
|
2204001WL000500
|
C LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858261
|
|
Mrs. C LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
Zawlnuam
|
MZ-04-001-027-001/5743
(KAWRTHAH)
|
2204001000NRG23030820220082455
|
03/08/2022
|
LALREMSANGA
|
2204001WL000500
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858215
|
|
Mr. C LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
Zawlnuam
|
MZ-04-001-027-001/590-D
(KAWRTHAH)
|
2204001000NRG23030820220082458
|
03/08/2022
|
H VANHLUPUII
|
2204001WL000500
|
H VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858253
|
|
MISS VANHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
119
|
Zawlnuam
|
MZ-04-001-027-001/596-D
(KAWRTHAH)
|
2204001000NRG23030820220082459
|
03/08/2022
|
K SUNITA DEVI
|
2204001WL000500
|
K SUNITA DEVI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858166
|
|
KSHETRIMAYUM SUNITA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
Zawlnuam
|
MZ-04-001-027-001/602-D
(KAWRTHAH)
|
2204001000NRG23030820220082460
|
03/08/2022
|
REMSANGPUIA
|
2204001WL000500
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858271
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
Zawlnuam
|
MZ-04-001-027-001/604-D
(KAWRTHAH)
|
2204001000NRG23030820220082461
|
03/08/2022
|
K SIAMPUII
|
2204001WL000500
|
K SIAMPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858258
|
|
Ms. K.SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
Zawlnuam
|
MZ-04-001-027-001/606-D
(KAWRTHAH)
|
2204001000NRG23030820220082462
|
03/08/2022
|
RAMTHANGI
|
2204001WL000500
|
RAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858270
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
Zawlnuam
|
MZ-04-001-027-001/611-D
(KAWRTHAH)
|
2204001000NRG23030820220082464
|
03/08/2022
|
ZAITHANTLUANGA
|
2204001WL000500
|
ZAITHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858275
|
|
Mr. ZAITHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
Zawlnuam
|
MZ-04-001-027-001/621-D
(KAWRTHAH)
|
2204001000NRG23030820220082467
|
03/08/2022
|
ROTONNU
|
2204001WL000500
|
ROTONNU
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858194
|
|
Mrs. LALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
Zawlnuam
|
MZ-04-001-027-001/641-D
(KAWRTHAH)
|
2204001000NRG23030820220082471
|
03/08/2022
|
LALRINDIKI
|
2204001WL000500
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858266
|
|
Mrs. C.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
Zawlnuam
|
MZ-04-001-027-001/642-D
(KAWRTHAH)
|
2204001000NRG23030820220082472
|
03/08/2022
|
RT MAWII
|
2204001WL000500
|
RT MAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858272
|
|
Mrs. RAMTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
Zawlnuam
|
MZ-04-001-027-001/650-D
(KAWRTHAH)
|
2204001000NRG23030820220082474
|
03/08/2022
|
ZORAMA
|
2204001WL000500
|
ZORAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858267
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
Zawlnuam
|
MZ-04-001-027-001/651-D
(KAWRTHAH)
|
2204001000NRG23030820220082475
|
03/08/2022
|
ZOKAIA
|
2204001WL000500
|
ZOKAIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858262
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
Zawlnuam
|
MZ-04-001-027-001/652-D
(KAWRTHAH)
|
2204001000NRG23030820220082476
|
03/08/2022
|
LALFAMKIMA
|
2204001WL000500
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858268
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
Zawlnuam
|
MZ-04-001-027-001/654-D
(KAWRTHAH)
|
2204001000NRG23030820220082477
|
03/08/2022
|
LALRAMA
|
2204001WL000500
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858259
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
Zawlnuam
|
MZ-04-001-027-001/656-D
(KAWRTHAH)
|
2204001000NRG23030820220082479
|
03/08/2022
|
LALRAMMAWII
|
2204001WL000500
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858269
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
Zawlnuam
|
MZ-04-001-027-001/666-D
(KAWRTHAH)
|
2204001000NRG23030820220082482
|
03/08/2022
|
C LALBIAKNUNGA
|
2204001WL000500
|
C LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858160
|
|
Mr. LALBIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
Zawlnuam
|
MZ-04-001-027-001/688-D
(KAWRTHAH)
|
2204001000NRG23030820220082488
|
03/08/2022
|
LALMUANPUII
|
2204001WL000500
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858264
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
Zawlnuam
|
MZ-04-001-027-001/694-D
(KAWRTHAH)
|
2204001000NRG23030820220082492
|
03/08/2022
|
JOHNY LALRINPUIA
|
2204001WL000500
|
JOHNY LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858167
|
|
Mr. JOHNY LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
Zawlnuam
|
MZ-04-001-027-001/700-D
(KAWRTHAH)
|
2204001000NRG23030820220082496
|
03/08/2022
|
LALNUNPARI
|
2204001WL000500
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858274
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
Zawlnuam
|
MZ-04-001-027-001/701-D
(KAWRTHAH)
|
2204001000NRG23030820220082497
|
03/08/2022
|
LALLIANZARA
|
2204001WL000500
|
LALLIANZARA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858260
|
|
Mr. LALLIANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
Zawlnuam
|
MZ-04-001-027-001/707-D
(KAWRTHAH)
|
2204001000NRG23030820220082500
|
03/08/2022
|
LALHRUAITLUANGI
|
2204001WL000500
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858164
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
Zawlnuam
|
MZ-04-001-027-001/722-D
(KAWRTHAH)
|
2204001000NRG23030820220082504
|
03/08/2022
|
LALFAKZUALA
|
2204001WL000500
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858273
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
Zawlnuam
|
MZ-04-001-027-001/727-D
(KAWRTHAH)
|
2204001000NRG23030820220082506
|
03/08/2022
|
LALTHIANGHLIMI
|
2204001WL000500
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858278
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
Zawlnuam
|
MZ-04-001-027-001/730-D
(KAWRTHAH)
|
2204001000NRG23030820220082508
|
03/08/2022
|
MELODY LALHLIMPUII
|
2204001WL000500
|
MELODY LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858279
|
|
Mrs. MELODY LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
Zawlnuam
|
MZ-04-001-027-001/736-D
(KAWRTHAH)
|
2204001000NRG23030820220082511
|
03/08/2022
|
LALRUATKIMA
|
2204001WL000500
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858277
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
Zawlnuam
|
MZ-04-001-027-001/742-D
(KAWRTHAH)
|
2204001000NRG23030820220082515
|
03/08/2022
|
BOBBY ZACHHANDINGA
|
2204001WL000500
|
BOBBY ZACHHANDINGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858162
|
|
Mr. BOBBY ZOCHHANDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
Zawlnuam
|
MZ-04-001-027-001/784-D
(KAWRTHAH)
|
2204001000NRG23030820220082518
|
03/08/2022
|
ZOTHANTLINGA
|
2204001WL000500
|
ZOTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858284
|
|
Mr. ZOTHANTLINGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
Zawlnuam
|
MZ-04-001-027-001/801-D
(KAWRTHAH)
|
2204001000NRG23030820220082527
|
03/08/2022
|
JS RAMPANMAWII
|
2204001WL000500
|
JS RAMPANMAWII
|
00293
|
SBIN0RRMIGB
|
2796
|
2796
|
Processed
|
13/08/2022
|
|
3921858242
|
|
Mrs. JS RAMPANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402624
|
402624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402624
|
402624
|
|
|
|
|
|
|
|