|
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
|
THINGDAWL
|
MZ-05-001-005-001/102
(Zanlawn)
|
2205001000NRG23050820220072495
|
06/08/2022
|
VL RUATI
|
2205001WL000244
|
VL RUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734889
|
|
Mrs. VANLALRUATI AND MALSAWMDAWNGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-005-001/14
(Zanlawn)
|
2205001000NRG23050820220072528
|
06/08/2022
|
S.KHUALA
|
2205001WL000244
|
S.KHUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734888
|
|
Mr. S.KHUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-005-001/140
(Zanlawn)
|
2205001000NRG23050820220072529
|
06/08/2022
|
H.LALRAMCHHANA
|
2205001WL000244
|
H.LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734863
|
|
Mr. H.LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-005-001/143
(Zanlawn)
|
2205001000NRG23050820220072532
|
06/08/2022
|
MALSAWMTLUANGI
|
2205001WL000244
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734890
|
|
MR MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THINGDAWL
|
MZ-05-001-005-001/147
(Zanlawn)
|
2205001000NRG23050820220072536
|
06/08/2022
|
LALTHIANGHLIMI
|
2205001WL000244
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734891
|
|
Miss. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-005-001/16
(Zanlawn)
|
2205001000NRG23050820220072547
|
06/08/2022
|
ROKHUMA
|
2205001WL000244
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734862
|
|
Mr. ROKHUMA AND SAITHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-005-001/194
(Zanlawn)
|
2205001000NRG23050820220072575
|
06/08/2022
|
ROHMINGTHANGI
|
2205001WL000244
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3914734885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
THINGDAWL
|
MZ-05-001-005-001/2
(Zanlawn)
|
2205001000NRG23050820220072581
|
06/08/2022
|
LIANKHAIA
|
2205001WL000244
|
LIANKHAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734887
|
|
Mr. LIANKHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-005-001/235
(Zanlawn)
|
2205001000NRG23050820220072608
|
06/08/2022
|
RINPUII
|
2205001WL000244
|
RINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734864
|
|
Miss. RINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-005-001/239
(Zanlawn)
|
2205001000NRG23050820220072612
|
06/08/2022
|
LALNUNI
|
2205001WL000244
|
LALNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734886
|
|
Mrs. LALNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-005-001/244
(Zanlawn)
|
2205001000NRG23050820220072617
|
06/08/2022
|
THANPUIA
|
2205001WL000244
|
THANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734865
|
|
Mr. THANPUIA and ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-005-001/245
(Zanlawn)
|
2205001000NRG23050820220072618
|
06/08/2022
|
LALRINGZELI
|
2205001WL000244
|
LALRINGZELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734811
|
|
MRS LALRINGZELI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THINGDAWL
|
MZ-05-001-005-001/281
(Zanlawn)
|
2205001000NRG23050820220072626
|
06/08/2022
|
RAMENGMAWII
|
2205001WL000244
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734838
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-005-001/4
(Zanlawn)
|
2205001000NRG23050820220072689
|
06/08/2022
|
RONGAII
|
2205001WL000244
|
RONGAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734884
|
|
Mr. LALRONGAII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-005-001/48
(Zanlawn)
|
2205001000NRG23050820220072694
|
06/08/2022
|
LAMKHAWTLINGI
|
2205001WL000244
|
LAMKHAWTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734816
|
|
Mrs. LAMKHAWTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-005-001/86
(Zanlawn)
|
2205001000NRG23050820220072732
|
06/08/2022
|
C.LALHMUAKA
|
2205001WL000244
|
C.LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734892
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-014-001/10
(Khamrang)
|
2205001000NRG23060820220078228
|
06/08/2022
|
ZOTHANGLURA
|
2205001WL000261
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
13/08/2022
|
|
3914734908
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-014-001/108
(Khamrang)
|
2205001000NRG23060820220078233
|
06/08/2022
|
VANLALTLANA
|
2205001WL000261
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3914734866
|
|
MR VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THINGDAWL
|
MZ-05-001-014-001/110
(Khamrang)
|
2205001000NRG23060820220078235
|
06/08/2022
|
LALHMINGMAWII
|
2205001WL000261
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
13/08/2022
|
|
3914734898
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-014-001/111
(Khamrang)
|
2205001000NRG23060820220078236
|
06/08/2022
|
VANLALHRUAII
|
2205001WL000261
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734894
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
21
|
THINGDAWL
|
MZ-05-001-014-001/124
(Khamrang)
|
2205001000NRG23060820220078245
|
06/08/2022
|
LALREMTHANGA
|
2205001WL000261
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
13/08/2022
|
|
3914734909
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-014-001/127
(Khamrang)
|
2205001000NRG23060820220078246
|
06/08/2022
|
SANGKHUMA
|
2205001WL000261
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734902
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-014-001/130
(Khamrang)
|
2205001000NRG23060820220078248
|
06/08/2022
|
T.MALSAWMLIANA
|
2205001WL000261
|
T.MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734897
|
|
MR T MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
THINGDAWL
|
MZ-05-001-014-001/189
(Khamrang)
|
2205001000NRG23060820220078262
|
06/08/2022
|
HMANGAIHCHHUNGA
|
2205001WL000261
|
HMANGAIHCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734835
|
|
MR HMANGAIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THINGDAWL
|
MZ-05-001-014-001/32
(Khamrang)
|
2205001000NRG23060820220078296
|
06/08/2022
|
THANGHLUANI
|
2205001WL000261
|
THANGHLUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
13/08/2022
|
|
3914734896
|
|
MRS THANGHLUANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THINGDAWL
|
MZ-05-001-014-001/38
(Khamrang)
|
2205001000NRG23060820220078297
|
06/08/2022
|
SANGKHUMA
|
2205001WL000261
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734910
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-014-001/41
(Khamrang)
|
2205001000NRG23060820220078301
|
06/08/2022
|
C.RAMCHANGLIANA
|
2205001WL000261
|
C.RAMCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734903
|
|
MR C RAMCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THINGDAWL
|
MZ-05-001-014-001/51
(Khamrang)
|
2205001000NRG23060820220078308
|
06/08/2022
|
THIAMZINGI
|
2205001WL000261
|
THIAMZINGI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/08/2022
|
|
3914734900
|
|
Mrs. THIAMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-014-001/62
(Khamrang)
|
2205001000NRG23060820220078316
|
06/08/2022
|
RENGZAWMLIANI
|
2205001WL000261
|
RENGZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734895
|
|
Mrs. RENGZAWMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-014-001/86
(Khamrang)
|
2205001000NRG23060820220078329
|
06/08/2022
|
ROHMINGLIANA
|
2205001WL000261
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/08/2022
|
|
3914734901
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-014-001/93
(Khamrang)
|
2205001000NRG23060820220078334
|
06/08/2022
|
LALTIRHA
|
2205001WL000261
|
LALTIRHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
13/08/2022
|
|
3914734899
|
|
Mr. LALTIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-015-001/12
(Mualkhang)
|
2205001000NRG23060820220079085
|
06/08/2022
|
THANLIANA
|
2205001WL000264
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734883
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-015-001/133
(Mualkhang)
|
2205001000NRG23060820220079090
|
06/08/2022
|
H LALAWMPUIA
|
2205001WL000264
|
H LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734837
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THINGDAWL
|
MZ-05-001-015-001/136
(Mualkhang)
|
2205001000NRG23060820220079091
|
06/08/2022
|
LALHULIANI
|
2205001WL000264
|
LALHULIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734839
|
|
Mrs. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-015-001/16
(Mualkhang)
|
2205001000NRG23060820220079110
|
06/08/2022
|
LALHNUNA
|
2205001WL000264
|
LALHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734882
|
|
LALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THINGDAWL
|
MZ-05-001-015-001/20
(Mualkhang)
|
2205001000NRG23060820220079137
|
06/08/2022
|
LALHLIRA
|
2205001WL000264
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734881
|
|
LALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THINGDAWL
|
MZ-05-001-015-001/50
(Mualkhang)
|
2205001000NRG23060820220079161
|
06/08/2022
|
KV THANGA
|
2205001WL000264
|
KV THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734880
|
|
Mr. KHAWVELTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-015-001/58
(Mualkhang)
|
2205001000NRG23060820220079166
|
06/08/2022
|
LALLIANSANGA
|
2205001WL000264
|
LALLIANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734904
|
|
Mr. LALLIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-015-001/64
(Mualkhang)
|
2205001000NRG23060820220079171
|
06/08/2022
|
C.KAPLIANA
|
2205001WL000264
|
C.KAPLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734906
|
|
C KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THINGDAWL
|
MZ-05-001-015-001/67
(Mualkhang)
|
2205001000NRG23060820220079174
|
06/08/2022
|
TUARNEMI
|
2205001WL000264
|
TUARNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734905
|
|
TUARNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THINGDAWL
|
MZ-05-001-015-001/72
(Mualkhang)
|
2205001000NRG23060820220079180
|
06/08/2022
|
LALNGAIHZUALI
|
2205001WL000264
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734907
|
|
NGAIHZUALII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THINGDAWL
|
MZ-05-001-015-001/77
(Mualkhang)
|
2205001000NRG23060820220079182
|
06/08/2022
|
LALNUNMAWII
|
2205001WL000264
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734833
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-015-001/90
(Mualkhang)
|
2205001000NRG23060820220079188
|
06/08/2022
|
C.LALFAKAWMA
|
2205001WL000264
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734808
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THINGDAWL
|
MZ-05-001-015-001/94
(Mualkhang)
|
2205001000NRG23060820220079191
|
06/08/2022
|
LALRINNGHETI
|
2205001WL000264
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734834
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THINGDAWL
|
MZ-05-001-016-001/100
(Bualpui)
|
2205001000NRG23050820220075218
|
06/08/2022
|
ANITA CHHETRI
|
2205001WL000251
|
ANITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734937
|
|
MRS ANITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THINGDAWL
|
MZ-05-001-016-001/104
(Bualpui)
|
2205001000NRG23050820220075221
|
06/08/2022
|
LALRINDIKI
|
2205001WL000251
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734810
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-016-001/105
(Bualpui)
|
2205001000NRG23050820220075222
|
06/08/2022
|
LALTHLAMUANA
|
2205001WL000251
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734917
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-016-001/108
(Bualpui)
|
2205001000NRG23050820220075225
|
06/08/2022
|
GITA GHARTI
|
2205001WL000251
|
GITA GHARTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734926
|
|
Mrs. GITA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-016-001/109
(Bualpui)
|
2205001000NRG23050820220075226
|
06/08/2022
|
LALTANPUII
|
2205001WL000251
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734922
|
|
Miss. LALTANPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-016-001/111
(Bualpui)
|
2205001000NRG23050820220075228
|
06/08/2022
|
SITA CHHETRI
|
2205001WL000251
|
SITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734802
|
|
MRS SITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THINGDAWL
|
MZ-05-001-016-001/114
(Bualpui)
|
2205001000NRG23050820220075229
|
06/08/2022
|
SABITA THAPA
|
2205001WL000251
|
SABITA THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734801
|
|
Miss. SABITA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-016-001/123
(Bualpui)
|
2205001000NRG23050820220075234
|
06/08/2022
|
CHALHMINGTHANGA
|
2205001WL000251
|
CHALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734876
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-016-001/125
(Bualpui)
|
2205001000NRG23050820220075236
|
06/08/2022
|
LALTHANPARI
|
2205001WL000251
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734861
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-016-001/129
(Bualpui)
|
2205001000NRG23050820220075240
|
06/08/2022
|
KAPMAWIA
|
2205001WL000251
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734921
|
|
KAPMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
THINGDAWL
|
MZ-05-001-016-001/134
(Bualpui)
|
2205001000NRG23050820220075244
|
06/08/2022
|
RAMENGMAWIA
|
2205001WL000251
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734853
|
|
Mr. RAMENGMAWIA AND RAMNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-016-001/135
(Bualpui)
|
2205001000NRG23050820220075245
|
06/08/2022
|
HK CHAWNGA
|
2205001WL000251
|
HK CHAWNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734912
|
|
Mr. HK CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-016-001/14
(Bualpui)
|
2205001000NRG23050820220075247
|
06/08/2022
|
REMSANGPUIA
|
2205001WL000251
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734843
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-016-001/143
(Bualpui)
|
2205001000NRG23050820220075250
|
06/08/2022
|
LALHMUNSIAMI
|
2205001WL000251
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734868
|
|
MR ROKHAWLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
THINGDAWL
|
MZ-05-001-016-001/148
(Bualpui)
|
2205001000NRG23050820220075252
|
06/08/2022
|
LALBIAKHLUNI
|
2205001WL000251
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734797
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-016-001/15
(Bualpui)
|
2205001000NRG23050820220075253
|
06/08/2022
|
LALRAMMAWWII
|
2205001WL000251
|
LALRAMMAWWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734931
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THINGDAWL
|
MZ-05-001-016-001/153
(Bualpui)
|
2205001000NRG23050820220075255
|
06/08/2022
|
DAILOVA
|
2205001WL000251
|
DAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734923
|
|
DAILOVA
|
STATE BANK OF INDIA(508548)
|
|
62
|
THINGDAWL
|
MZ-05-001-016-001/154
(Bualpui)
|
2205001000NRG23050820220075256
|
06/08/2022
|
MONAI
|
2205001WL000251
|
MONAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734857
|
|
Mrs. MONA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-016-001/158
(Bualpui)
|
2205001000NRG23050820220075259
|
06/08/2022
|
LALHRIATA
|
2205001WL000251
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734871
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-016-001/160
(Bualpui)
|
2205001000NRG23050820220075261
|
06/08/2022
|
VANLALNGURI
|
2205001WL000251
|
VANLALNGURI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734852
|
|
MRS VANLALNGURI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THINGDAWL
|
MZ-05-001-016-001/166
(Bualpui)
|
2205001000NRG23050820220075264
|
06/08/2022
|
INDRA GHARTI
|
2205001WL000251
|
INDRA GHARTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734847
|
|
Mr. INDRA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-016-001/174
(Bualpui)
|
2205001000NRG23050820220075272
|
06/08/2022
|
LAITHANTHUAMI
|
2205001WL000251
|
LAITHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734844
|
|
MRS LAITHANTHUAMI LAITHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THINGDAWL
|
MZ-05-001-016-001/175
(Bualpui)
|
2205001000NRG23050820220075273
|
06/08/2022
|
SIBU KUMAR
|
2205001WL000251
|
SIBU KUMAR
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734878
|
|
Mr. SIBU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-016-001/18
(Bualpui)
|
2205001000NRG23050820220075278
|
06/08/2022
|
LALTANPUII
|
2205001WL000251
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734809
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-016-001/180
(Bualpui)
|
2205001000NRG23050820220075279
|
06/08/2022
|
H.LALRINCHHANA
|
2205001WL000251
|
H.LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734875
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
THINGDAWL
|
MZ-05-001-016-001/181
(Bualpui)
|
2205001000NRG23050820220075280
|
06/08/2022
|
SANUI
|
2205001WL000251
|
SANUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734848
|
|
Mrs. SANUI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-016-001/185
(Bualpui)
|
2205001000NRG23050820220075283
|
06/08/2022
|
ZONUNDANGI
|
2205001WL000251
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734870
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-016-001/188
(Bualpui)
|
2205001000NRG23050820220075286
|
06/08/2022
|
THANPARI
|
2205001WL000251
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734856
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-016-001/191
(Bualpui)
|
2205001000NRG23050820220075288
|
06/08/2022
|
LALZAMPUII
|
2205001WL000251
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734851
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-016-001/192
(Bualpui)
|
2205001000NRG23050820220075289
|
06/08/2022
|
K.ZOSANGPUIA
|
2205001WL000251
|
K.ZOSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734911
|
|
Mr. K ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-016-001/193
(Bualpui)
|
2205001000NRG23050820220075290
|
06/08/2022
|
LALRINTLUANGA
|
2205001WL000251
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734874
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-016-001/194
(Bualpui)
|
2205001000NRG23050820220075291
|
06/08/2022
|
ROSANGLIANA
|
2205001WL000251
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734920
|
|
Mr. ROSANGLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-016-001/197
(Bualpui)
|
2205001000NRG23050820220075293
|
06/08/2022
|
LAIBATTHANGI
|
2205001WL000251
|
LAIBATTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734919
|
|
Mrs. LAIBATTHANGI AND LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-016-001/198
(Bualpui)
|
2205001000NRG23050820220075294
|
06/08/2022
|
LALBIAKTLUANGI
|
2205001WL000251
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734846
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-016-001/20
(Bualpui)
|
2205001000NRG23050820220075296
|
06/08/2022
|
VANLALTHANGA
|
2205001WL000251
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734913
|
|
Mr. VANLALTHANGA and ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-016-001/200
(Bualpui)
|
2205001000NRG23050820220075297
|
06/08/2022
|
LALTHANTLUANGI
|
2205001WL000251
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734842
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THINGDAWL
|
MZ-05-001-016-001/205
(Bualpui)
|
2205001000NRG23050820220075301
|
06/08/2022
|
THANHRANGA
|
2205001WL000251
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734932
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-016-001/211
(Bualpui)
|
2205001000NRG23050820220075306
|
06/08/2022
|
LALREMRUATI
|
2205001WL000251
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734855
|
|
Mrs. LALREMRUATI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-016-001/215
(Bualpui)
|
2205001000NRG23050820220075309
|
06/08/2022
|
RINAWMI
|
2205001WL000251
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734879
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-016-001/224
(Bualpui)
|
2205001000NRG23050820220075316
|
06/08/2022
|
VANLALPARI
|
2205001WL000251
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734928
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-016-001/227
(Bualpui)
|
2205001000NRG23050820220075318
|
06/08/2022
|
LIANHLEIA
|
2205001WL000251
|
LIANHLEIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734877
|
|
MR C LIANHLEIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
THINGDAWL
|
MZ-05-001-016-001/234
(Bualpui)
|
2205001000NRG23050820220075326
|
06/08/2022
|
LALENKAWLA
|
2205001WL000251
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734930
|
|
Mr. LALENKAWLA & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-016-001/235
(Bualpui)
|
2205001000NRG23050820220075327
|
06/08/2022
|
LALDAWMSANGA
|
2205001WL000251
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734800
|
|
Mr. LALDAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-016-001/252
(Bualpui)
|
2205001000NRG23050820220075341
|
06/08/2022
|
LALHMANGAIHA
|
2205001WL000251
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734916
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-016-001/256
(Bualpui)
|
2205001000NRG23050820220075345
|
06/08/2022
|
SIRGEONTHANGA
|
2205001WL000251
|
SIRGEONTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734867
|
|
Mr. SIRGEANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-016-001/260
(Bualpui)
|
2205001000NRG23050820220075349
|
06/08/2022
|
ROSIAMI
|
2205001WL000251
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734860
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-016-001/272
(Bualpui)
|
2205001000NRG23050820220075361
|
06/08/2022
|
LAXMI BAJU
|
2205001WL000251
|
LAXMI BAJU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734794
|
|
Mrs. LAXMI BAJU .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-016-001/278
(Bualpui)
|
2205001000NRG23050820220075364
|
06/08/2022
|
BATHULI
|
2205001WL000251
|
BATHULI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734929
|
|
Mrs. BATHULI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-016-001/279
(Bualpui)
|
2205001000NRG23050820220075365
|
06/08/2022
|
SHYAML
|
2205001WL000251
|
SHYAML
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734806
|
|
MR SHYAMLAL MAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
THINGDAWL
|
MZ-05-001-016-001/28
(Bualpui)
|
2205001000NRG23050820220075366
|
06/08/2022
|
LALLAWMKIMI
|
2205001WL000251
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734859
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-016-001/281
(Bualpui)
|
2205001000NRG23050820220075368
|
06/08/2022
|
MAYALAMA
|
2205001WL000251
|
MAYALAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734805
|
|
Mrs. MAYA LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-016-001/288
(Bualpui)
|
2205001000NRG23050820220075371
|
06/08/2022
|
SANTALAL THAPA
|
2205001WL000251
|
SANTALAL THAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734832
|
|
Mr. SANTALAL THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-016-001/291
(Bualpui)
|
2205001000NRG23050820220075375
|
06/08/2022
|
PUTALI
|
2205001WL000251
|
PUTALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734804
|
|
MR ROSHAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THINGDAWL
|
MZ-05-001-016-001/293
(Bualpui)
|
2205001000NRG23050820220075377
|
06/08/2022
|
LACHMAN CHHETRI
|
2205001WL000251
|
LACHMAN CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734938
|
|
MRS LACHMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
THINGDAWL
|
MZ-05-001-016-001/295
(Bualpui)
|
2205001000NRG23050820220075379
|
06/08/2022
|
DUHKIMI
|
2205001WL000251
|
DUHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734825
|
|
MRS DUHKIMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
THINGDAWL
|
MZ-05-001-016-001/297
(Bualpui)
|
2205001000NRG23050820220075381
|
06/08/2022
|
DILIP SHARMA
|
2205001WL000251
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734827
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
THINGDAWL
|
MZ-05-001-016-001/298
(Bualpui)
|
2205001000NRG23050820220075382
|
06/08/2022
|
SANAT LAMA
|
2205001WL000251
|
SANAT LAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734815
|
|
Mr. SONAT LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-016-001/301
(Bualpui)
|
2205001000NRG23050820220075387
|
06/08/2022
|
RANA KANCHHA
|
2205001WL000251
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734807
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-016-001/303
(Bualpui)
|
2205001000NRG23050820220075389
|
06/08/2022
|
MUNU CHHETRI
|
2205001WL000251
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734792
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-016-001/312
(Bualpui)
|
2205001000NRG23050820220075393
|
06/08/2022
|
SUNITA CHHETRI
|
2205001WL000251
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734934
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
105
|
THINGDAWL
|
MZ-05-001-016-001/313
(Bualpui)
|
2205001000NRG23050820220075394
|
06/08/2022
|
MALSAWMTLUANGA
|
2205001WL000251
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734927
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-016-001/317
(Bualpui)
|
2205001000NRG23050820220075396
|
06/08/2022
|
RODINGPUII
|
2205001WL000251
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734854
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-016-001/323
(Bualpui)
|
2205001000NRG23050820220075401
|
06/08/2022
|
LALTHANZAMI
|
2205001WL000251
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734812
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-016-001/326
(Bualpui)
|
2205001000NRG23050820220075403
|
06/08/2022
|
ZOTHANSANGI
|
2205001WL000251
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734845
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THINGDAWL
|
MZ-05-001-016-001/330
(Bualpui)
|
2205001000NRG23050820220075408
|
06/08/2022
|
KRISHNA CHHETRI
|
2205001WL000251
|
KRISHNA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734814
|
|
KRISHNA CHHETRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
THINGDAWL
|
MZ-05-001-016-001/333
(Bualpui)
|
2205001000NRG23050820220075411
|
06/08/2022
|
NANA
|
2205001WL000251
|
NANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734813
|
|
Mrs. NANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-016-001/35
(Bualpui)
|
2205001000NRG23050820220075414
|
06/08/2022
|
LALBUKSANGI
|
2205001WL000251
|
LALBUKSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734817
|
|
Mrs. LALBUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-016-001/36
(Bualpui)
|
2205001000NRG23050820220075415
|
06/08/2022
|
LALTHANSANGI
|
2205001WL000251
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734872
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-016-001/365
(Bualpui)
|
2205001000NRG23050820220075416
|
06/08/2022
|
LALRUATFELI
|
2205001WL000251
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734823
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
THINGDAWL
|
MZ-05-001-016-001/368
(Bualpui)
|
2205001000NRG23050820220075418
|
06/08/2022
|
T.ROTHUAMI
|
2205001WL000251
|
T.ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734830
|
|
Mr. T ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-016-001/369
(Bualpui)
|
2205001000NRG23050820220075419
|
06/08/2022
|
ZORAMMUANI
|
2205001WL000251
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734820
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-016-001/370
(Bualpui)
|
2205001000NRG23050820220075421
|
06/08/2022
|
RL CHHUNGA
|
2205001WL000251
|
RL CHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734821
|
|
Mr. RL CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-016-001/372
(Kawnpui North)
|
2205001000NRG23050820220075422
|
06/08/2022
|
LALRAMPARI
|
2205001WL000251
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734849
|
|
Mrs. LALRAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-016-001/373
(Bualpui)
|
2205001000NRG23050820220075423
|
06/08/2022
|
LALBIAKNII
|
2205001WL000251
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734826
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-016-001/375
(Bualpui)
|
2205001000NRG23050820220075425
|
06/08/2022
|
MALAI
|
2205001WL000251
|
MALAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734841
|
|
Mrs. MALA CHHTERY .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-016-001/376
(Bualpui)
|
2205001000NRG23050820220075426
|
06/08/2022
|
VARENGMAWII
|
2205001WL000251
|
VARENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734893
|
|
Mrs. VARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-016-001/378
(Bualpui)
|
2205001000NRG23050820220075427
|
06/08/2022
|
LALCHHUANKIMA
|
2205001WL000251
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734831
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-016-001/38
(Bualpui)
|
2205001000NRG23050820220075428
|
06/08/2022
|
LALRINZUALI
|
2205001WL000251
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734924
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
123
|
THINGDAWL
|
MZ-05-001-016-001/383
(Bualpui)
|
2205001000NRG23050820220075431
|
06/08/2022
|
ANITA SINGH
|
2205001WL000251
|
ANITA SINGH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734836
|
|
Mrs. ANITA SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-016-001/389
(Bualpui)
|
2205001000NRG23050820220075434
|
06/08/2022
|
TLANGHMINGTHANGI
|
2205001WL000251
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734840
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-016-001/395
(Bualpui)
|
2205001000NRG23050820220075438
|
06/08/2022
|
UMMA CHHETRI
|
2205001WL000251
|
UMMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734824
|
|
UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THINGDAWL
|
MZ-05-001-016-001/46
(Bualpui)
|
2205001000NRG23050820220075497
|
06/08/2022
|
LALREMRUATA
|
2205001WL000251
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734822
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
THINGDAWL
|
MZ-05-001-016-001/5
(Bualpui)
|
2205001000NRG23050820220075509
|
06/08/2022
|
THANVULI
|
2205001WL000251
|
THANVULI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734918
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-016-001/52
(Bualpui)
|
2205001000NRG23050820220075511
|
06/08/2022
|
R.LALHMANGAIHZUALI
|
2205001WL000251
|
R.LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734850
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-016-001/54
(Bualpui)
|
2205001000NRG23050820220075512
|
06/08/2022
|
MANGALI LIMBU
|
2205001WL000251
|
MANGALI LIMBU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734915
|
|
MR SAMIR RAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THINGDAWL
|
MZ-05-001-016-001/56
(Bualpui)
|
2205001000NRG23050820220075514
|
06/08/2022
|
KANCHHI
|
2205001WL000251
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734925
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-016-001/57
(Bualpui)
|
2205001000NRG23050820220075515
|
06/08/2022
|
DAL KUMARI
|
2205001WL000251
|
DAL KUMARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734935
|
|
Mrs. DAL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-016-001/58
(Bualpui)
|
2205001000NRG23050820220075516
|
06/08/2022
|
SABITRI
|
2205001WL000251
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734819
|
|
MRS SABITRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
THINGDAWL
|
MZ-05-001-016-001/60
(Bualpui)
|
2205001000NRG23050820220075518
|
06/08/2022
|
GOMA DEVI
|
2205001WL000251
|
GOMA DEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734829
|
|
Mrs. GOMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-016-001/63
(Bualpui)
|
2205001000NRG23050820220075520
|
06/08/2022
|
KUMAR CHHETRI
|
2205001WL000251
|
KUMAR CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734803
|
|
MR KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THINGDAWL
|
MZ-05-001-016-001/64
(Bualpui)
|
2205001000NRG23050820220075521
|
06/08/2022
|
MOHAN SINGH
|
2205001WL000251
|
MOHAN SINGH
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734939
|
|
Mr. MOHAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-016-001/7
(Bualpui)
|
2205001000NRG23050820220075525
|
06/08/2022
|
LALTHANKIMA
|
2205001WL000251
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734869
|
|
Mr. LALTHANKIMA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-016-001/78
(Bualpui)
|
2205001000NRG23050820220075531
|
06/08/2022
|
BASANTI LIMBU
|
2205001WL000251
|
BASANTI LIMBU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734914
|
|
Mrs. BASANTI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-016-001/80
(Bualpui)
|
2205001000NRG23050820220075534
|
06/08/2022
|
KUMARI LIMBU
|
2205001WL000251
|
KUMARI LIMBU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734795
|
|
Mrs. KUMARI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-016-001/82
(Bualpui)
|
2205001000NRG23050820220075535
|
06/08/2022
|
PRADHUN CHHETRI
|
2205001WL000251
|
PRADHUN CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734936
|
|
MR PRADHUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THINGDAWL
|
MZ-05-001-016-001/83
(Bualpui)
|
2205001000NRG23050820220075536
|
06/08/2022
|
LALTHANMAWII
|
2205001WL000251
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734796
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-016-001/84
(Bualpui)
|
2205001000NRG23050820220075537
|
06/08/2022
|
KK.SINHA
|
2205001WL000251
|
KK.SINHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734933
|
|
MR KAMALAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THINGDAWL
|
MZ-05-001-016-001/85
(Bualpui)
|
2205001000NRG23050820220075538
|
06/08/2022
|
UMA CHHETRI
|
2205001WL000251
|
UMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734858
|
|
MRS UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THINGDAWL
|
MZ-05-001-016-001/87
(Bualpui)
|
2205001000NRG23050820220075540
|
06/08/2022
|
MAN BAHADUR CHHETRI
|
2205001WL000251
|
MAN BAHADUR CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734793
|
|
MAN BAHADUR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
THINGDAWL
|
MZ-05-001-016-001/88
(Bualpui)
|
2205001000NRG23050820220075541
|
06/08/2022
|
MAHADEVI
|
2205001WL000251
|
MAHADEVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734828
|
|
Miss. MAHA DEVI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-016-001/9
(Bualpui)
|
2205001000NRG23050820220075543
|
06/08/2022
|
LALZAWMLIANA
|
2205001WL000251
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734799
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-016-001/95
(Bualpui)
|
2205001000NRG23050820220075547
|
06/08/2022
|
MAYA CHHETRI
|
2205001WL000251
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734798
|
|
MRS MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
147
|
THINGDAWL
|
MZ-05-001-016-001/98
(Bualpui)
|
2205001000NRG23050820220075549
|
06/08/2022
|
F.LALHMANGAIHA
|
2205001WL000251
|
F.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734873
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-016-001/99
(Bualpui)
|
2205001000NRG23050820220075550
|
06/08/2022
|
LALDANMAWII
|
2205001WL000251
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3914734818
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338782
|
338782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338782
|
338782
|
|
|
|
|
|
|
|