|
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-05-001-003-001/106
(Lungdai)
|
2205001000NRG23060820220078344
|
06/08/2022
|
LALSANGLIANA
|
2205001WL000262
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268142
|
|
Mr. LALROKIMA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-003-001/114
(Lungdai)
|
2205001000NRG23060820220078352
|
06/08/2022
|
KHUANGTHANGPUII
|
2205001WL000262
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268173
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-003-001/12
(Lungdai)
|
2205001000NRG23060820220078356
|
06/08/2022
|
MARY THANMAWII
|
2205001WL000262
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268154
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-003-001/149
(Lungdai)
|
2205001000NRG23060820220078379
|
06/08/2022
|
K.LALREMLIANA
|
2205001WL000262
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268134
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-003-001/15
(Lungdai)
|
2205001000NRG23060820220078380
|
06/08/2022
|
ZOCHHINGPUII
|
2205001WL000262
|
ZOCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268192
|
|
Mrs. ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-003-001/152
(Lungdai)
|
2205001000NRG23060820220078383
|
06/08/2022
|
LALZIDINGI
|
2205001WL000262
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268114
|
|
MS LALZIDINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THINGDAWL
|
MZ-05-001-003-001/168
(Lungdai)
|
2205001000NRG23060820220078399
|
06/08/2022
|
LALNUNMAWII
|
2205001WL000262
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268147
|
|
Mrs. K.LALNUNMAWII AND LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-003-001/169
(Lungdai)
|
2205001000NRG23060820220078400
|
06/08/2022
|
K.LALSANGA
|
2205001WL000262
|
K.LALSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268199
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-003-001/174
(Lungdai)
|
2205001000NRG23060820220078406
|
06/08/2022
|
V.LALHMACHHUANA
|
2205001WL000262
|
V.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268129
|
|
Mr. V LALHMACHHUANA AND V LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-003-001/18
(Lungdai)
|
2205001000NRG23060820220078412
|
06/08/2022
|
LALHMUAKI
|
2205001WL000262
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268082
|
|
Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-003-001/19
(Lungdai)
|
2205001000NRG23060820220078422
|
06/08/2022
|
ZADUHA
|
2205001WL000262
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268159
|
|
Mr. ZADUHA and LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-003-001/199
(Lungdai)
|
2205001000NRG23060820220078431
|
06/08/2022
|
VANLALRUATI
|
2205001WL000262
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268074
|
|
Mr. ROZIKA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-003-001/203
(Lungdai)
|
2205001000NRG23060820220078436
|
06/08/2022
|
KAPLIANI
|
2205001WL000262
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268075
|
|
Mrs. KAPLIANI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-003-001/205
(Lungdai)
|
2205001000NRG23060820220078438
|
06/08/2022
|
K.LALROSIAMI
|
2205001WL000262
|
K.LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/08/2022
|
|
3919268121
|
|
Mrs. K.LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-003-001/208
(Lungdai)
|
2205001000NRG23060820220078440
|
06/08/2022
|
K.VANLALTHANGA
|
2205001WL000262
|
K.VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268144
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-003-001/210
(Lungdai)
|
2205001000NRG23060820220078442
|
06/08/2022
|
VR.BEISEII
|
2205001WL000262
|
VR.BEISEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268081
|
|
Mrs. VANRAMBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-003-001/213
(Lungdai)
|
2205001000NRG23060820220078445
|
06/08/2022
|
R.VANLALRUATA
|
2205001WL000262
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268180
|
|
Mr. R.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-003-001/214
(Lungdai)
|
2205001000NRG23060820220078446
|
06/08/2022
|
KHAWLSIAMI
|
2205001WL000262
|
KHAWLSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268166
|
|
Mrs. KHAWLSIAMI AND R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-003-001/221
(Lungdai)
|
2205001000NRG23060820220078452
|
06/08/2022
|
RAMNGHINGLOVA
|
2205001WL000262
|
RAMNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268193
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-003-001/222
(Lungdai)
|
2205001000NRG23060820220078453
|
06/08/2022
|
LALNUNZIRI
|
2205001WL000262
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268143
|
|
Mrs. LALNUNZIRI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-003-001/229
(Lungdai)
|
2205001000NRG23060820220078459
|
06/08/2022
|
ZORAMCHHANI ROKHUM
|
2205001WL000262
|
ZORAMCHHANI ROKHUM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268150
|
|
Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-003-001/23
(Lungdai)
|
2205001000NRG23060820220078460
|
06/08/2022
|
ZAMVELI
|
2205001WL000262
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268140
|
|
Ms. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-003-001/231
(Lungdai)
|
2205001000NRG23060820220078462
|
06/08/2022
|
ZORAMTHANGI
|
2205001WL000262
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268076
|
|
Mrs. ZORAMTHANGI & THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-003-001/235
(Lungdai)
|
2205001000NRG23060820220078465
|
06/08/2022
|
THANGHMINGLIANI
|
2205001WL000262
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268174
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-003-001/239
(Lungdai)
|
2205001000NRG23060820220078469
|
06/08/2022
|
H.LALHMANGAIHSANGA
|
2205001WL000262
|
H.LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268169
|
|
Mr. HL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-003-001/242
(Lungdai)
|
2205001000NRG23060820220078472
|
06/08/2022
|
LALBIAKHLUNI
|
2205001WL000262
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268172
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-003-001/250
(Lungdai)
|
2205001000NRG23060820220078478
|
06/08/2022
|
VL ANGELI
|
2205001WL000262
|
VL ANGELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268086
|
|
Mrs. V.L.ANGELI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-003-001/26
(Lungdai)
|
2205001000NRG23060820220078486
|
06/08/2022
|
LALHRUAITLUANGI
|
2205001WL000262
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268087
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-003-001/266
(Lungdai)
|
2205001000NRG23060820220078492
|
06/08/2022
|
THANGHMINGLIANA
|
2205001WL000262
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268194
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-003-001/267
(Lungdai)
|
2205001000NRG23060820220078493
|
06/08/2022
|
C.LALAWMPUIA
|
2205001WL000262
|
C.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268157
|
|
Mr. LALAWMPUIA AND C.LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-003-001/268
(Lungdai)
|
2205001000NRG23060820220078494
|
06/08/2022
|
DAWNGLIANI
|
2205001WL000262
|
DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268125
|
|
LALDAWNGLIANI AND THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-003-001/269
(Lungdai)
|
2205001000NRG23060820220078495
|
06/08/2022
|
RUTHI
|
2205001WL000262
|
RUTHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268167
|
|
MR RO HLUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THINGDAWL
|
MZ-05-001-003-001/27
(Lungdai)
|
2205001000NRG23060820220078496
|
06/08/2022
|
KAPTHUAMI
|
2205001WL000262
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268152
|
|
Mrs. KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-003-001/274
(Lungdai)
|
2205001000NRG23060820220078498
|
06/08/2022
|
ZUITHANGI
|
2205001WL000262
|
ZUITHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268133
|
|
ZUITHANGI AND ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-003-001/279
(Lungdai)
|
2205001000NRG23060820220078502
|
06/08/2022
|
HRANGHLIRI
|
2205001WL000262
|
HRANGHLIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268155
|
|
Mrs. HRANGHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-003-001/280
(Lungdai)
|
2205001000NRG23060820220078504
|
06/08/2022
|
VANLALCHHUANGI
|
2205001WL000262
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268118
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-003-001/286
(Lungdai)
|
2205001000NRG23060820220078510
|
06/08/2022
|
ROMAWIA
|
2205001WL000262
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268146
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-003-001/287
(Lungdai)
|
2205001000NRG23060820220078511
|
06/08/2022
|
SAPTHANGA
|
2205001WL000262
|
SAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268156
|
|
Mr. SAPTHANGA AND DOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-003-001/3
(Lungdai)
|
2205001000NRG23060820220078523
|
06/08/2022
|
H.LALSANGPUIA
|
2205001WL000262
|
H.LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268160
|
|
Mr. H.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-003-001/300
(Lungdai)
|
2205001000NRG23060820220078525
|
06/08/2022
|
LALTHANKHUMI
|
2205001WL000262
|
LALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268132
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-003-001/301
(Lungdai)
|
2205001000NRG23060820220078526
|
06/08/2022
|
LALHRUAITLUANGI
|
2205001WL000262
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268168
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-003-001/307
(Lungdai)
|
2205001000NRG23060820220078531
|
06/08/2022
|
PARMAWII
|
2205001WL000262
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268135
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-003-001/312
(Lungdai)
|
2205001000NRG23060820220078537
|
06/08/2022
|
ROLUAHA
|
2205001WL000262
|
ROLUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268151
|
|
Mr. ROLUAHA AND LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-003-001/316
(Lungdai)
|
2205001000NRG23060820220078541
|
06/08/2022
|
LALHRIATPUII
|
2205001WL000262
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268165
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-003-001/338
(Lungdai)
|
2205001000NRG23060820220078559
|
06/08/2022
|
LALMALSAWMA
|
2205001WL000262
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268130
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-003-001/339
(Lungdai)
|
2205001000NRG23060820220078560
|
06/08/2022
|
K.LALROPUIA
|
2205001WL000262
|
K.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268176
|
|
Mr. K.LALROPUIA AND K.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-003-001/340
(Lungdai)
|
2205001000NRG23060820220078562
|
06/08/2022
|
RINSANGI
|
2205001WL000262
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268198
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THINGDAWL
|
MZ-05-001-003-001/347
(Lungdai)
|
2205001000NRG23060820220078568
|
06/08/2022
|
K.PACHHUNGA
|
2205001WL000262
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268126
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-003-001/350
(Lungdai)
|
2205001000NRG23060820220078571
|
06/08/2022
|
THANGDAILOVA
|
2205001WL000262
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268073
|
|
M/s. LALRINTLUANGI AND THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-003-001/355
(Lungdai)
|
2205001000NRG23060820220078575
|
06/08/2022
|
RIMAWII
|
2205001WL000262
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268189
|
|
Mrs. RIMAWII & ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-003-001/36
(Lungdai)
|
2205001000NRG23060820220078580
|
06/08/2022
|
LIANHMINGTHANGI
|
2205001WL000262
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268141
|
|
Mr. VANLALAWIA AND LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-003-001/360
(Lungdai)
|
2205001000NRG23060820220078581
|
06/08/2022
|
PC LALTHLAMUANA
|
2205001WL000262
|
PC LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268153
|
|
Mr. P.C.LALTHLAMUANA Operated by LALLIAN
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-003-001/367
(Lungdai)
|
2205001000NRG23060820220078587
|
06/08/2022
|
BIAKMAWII
|
2205001WL000262
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268120
|
|
Mrs. BIAKMAWII and LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-003-001/380
(Lungdai)
|
2205001000NRG23060820220078601
|
06/08/2022
|
ROTHANGI
|
2205001WL000262
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268112
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THINGDAWL
|
MZ-05-001-003-001/381
(Lungdai)
|
2205001000NRG23060820220078602
|
06/08/2022
|
R.LALREMTHANGA
|
2205001WL000262
|
R.LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268080
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-003-001/390
(Lungdai)
|
2205001000NRG23060820220078608
|
06/08/2022
|
BIAKREMMAWII
|
2205001WL000262
|
BIAKREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268103
|
|
Mrs. BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-003-001/395
(Lungdai)
|
2205001000NRG23060820220078611
|
06/08/2022
|
LALTHLENGLIANI
|
2205001WL000262
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268191
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-003-001/4
(Lungdai)
|
2205001000NRG23060820220078615
|
06/08/2022
|
ZARZOKIMI
|
2205001WL000262
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268138
|
|
Mr. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-003-001/405
(Lungdai)
|
2205001000NRG23060820220078620
|
06/08/2022
|
HMUNTHIANGHLIMA
|
2205001WL000262
|
HMUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268170
|
|
Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-003-001/415
(Lungdai)
|
2205001000NRG23060820220078631
|
06/08/2022
|
THANMAWII
|
2205001WL000262
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268079
|
|
Mr. THANMAWII AND R.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-003-001/42
(Lungdai)
|
2205001000NRG23060820220078636
|
06/08/2022
|
LALREMTLUANGA
|
2205001WL000262
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268171
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-003-001/43
(Lungdai)
|
2205001000NRG23060820220078640
|
06/08/2022
|
R.LALSAWMLIANI
|
2205001WL000262
|
R.LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268069
|
|
MS R LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THINGDAWL
|
MZ-05-001-003-001/449
(Lungdai)
|
2205001000NRG23060820220078656
|
06/08/2022
|
LALMALSAWMI
|
2205001WL000262
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268219
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-003-001/45
(Lungdai)
|
2205001000NRG23060820220078657
|
06/08/2022
|
K.LALREMLIANA
|
2205001WL000262
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268190
|
|
Mr. K.LALREMLIANA & H.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-003-001/454
(Lungdai)
|
2205001000NRG23060820220078661
|
06/08/2022
|
LALREMRUATA
|
2205001WL000262
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268181
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-003-001/46
(Lungdai)
|
2205001000NRG23060820220078663
|
06/08/2022
|
LALRINMAWII
|
2205001WL000262
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268131
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-003-001/460
(Lungdai)
|
2205001000NRG23060820220078664
|
06/08/2022
|
K.LALREMRUATI
|
2205001WL000262
|
K.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268088
|
|
Mrs. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-003-001/469
(Lungdai)
|
2205001000NRG23060820220078671
|
06/08/2022
|
THANGTHUAMI
|
2205001WL000262
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268136
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-003-001/471
(Lungdai)
|
2205001000NRG23060820220078674
|
06/08/2022
|
LALTAWKRUAII
|
2205001WL000262
|
LALTAWKRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268077
|
|
Mrs. LALTAWKRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-003-001/474
(Lungdai)
|
2205001000NRG23060820220078676
|
06/08/2022
|
THANSANGI
|
2205001WL000262
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268102
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-003-001/477
(Lungdai)
|
2205001000NRG23060820220078679
|
06/08/2022
|
C.LALROPUII
|
2205001WL000262
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268117
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-003-001/483
(Lungdai)
|
2205001000NRG23060820220078686
|
06/08/2022
|
LALZARLIANI
|
2205001WL000262
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268116
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THINGDAWL
|
MZ-05-001-003-001/485
(Lungdai)
|
2205001000NRG23060820220078688
|
06/08/2022
|
LALHLIRI
|
2205001WL000262
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268161
|
|
Mr. H.MALSAWMA AND LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-003-001/486
(Lungdai)
|
2205001000NRG23060820220078689
|
06/08/2022
|
HAUZINGI
|
2205001WL000262
|
HAUZINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268200
|
|
Mrs. HAUZINGI AND HP HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-003-001/489
(Lungdai)
|
2205001000NRG23060820220078692
|
06/08/2022
|
HELEN LALNUNTHARI
|
2205001WL000262
|
HELEN LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268068
|
|
Mrs. HELEN LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-003-001/495
(Lungdai)
|
2205001000NRG23060820220078695
|
06/08/2022
|
R.LALKANANTHARI
|
2205001WL000262
|
R.LALKANANTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268092
|
|
Mrs. R.LALKANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-003-001/498
(Lungdai)
|
2205001000NRG23060820220078696
|
06/08/2022
|
R.LALREMPUII
|
2205001WL000262
|
R.LALREMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268093
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-003-001/501
(Lungdai)
|
2205001000NRG23060820220078700
|
06/08/2022
|
VANRAMMAWII
|
2205001WL000262
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268145
|
|
MR VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
79
|
THINGDAWL
|
MZ-05-001-003-001/502
(Lungdai)
|
2205001000NRG23060820220078701
|
06/08/2022
|
K.LALDINGLIANA
|
2205001WL000262
|
K.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268127
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-003-001/505
(Lungdai)
|
2205001000NRG23060820220078703
|
06/08/2022
|
LALLAWMZUALI
|
2205001WL000262
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268122
|
|
MS LALAWMAZUALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THINGDAWL
|
MZ-05-001-003-001/509
(Lungdai)
|
2205001000NRG23060820220078707
|
06/08/2022
|
LALGNHAKRENGI
|
2205001WL000262
|
LALGNHAKRENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268195
|
|
Mr. LALMUANA and LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-003-001/510
(Lungdai)
|
2205001000NRG23060820220078709
|
06/08/2022
|
H.K PAHLIRA
|
2205001WL000262
|
H.K PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268119
|
|
Mr. HK PAHLIRA AND LALNGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-003-001/511
(Lungdai)
|
2205001000NRG23060820220078710
|
06/08/2022
|
C. VANLALZAPA
|
2205001WL000262
|
C. VANLALZAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268197
|
|
Mr. LALZAPA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-003-001/515
(Lungdai)
|
2205001000NRG23060820220078714
|
06/08/2022
|
LALHMANGAIHSANGI
|
2205001WL000262
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268137
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-003-001/517
(Lungdai)
|
2205001000NRG23060820220078716
|
06/08/2022
|
KAPTHUAMA
|
2205001WL000262
|
KAPTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268115
|
|
Mr. KAPTHUAMA AND PHIRA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-003-001/518
(Lungdai)
|
2205001000NRG23060820220078717
|
06/08/2022
|
LALENGZAMA
|
2205001WL000262
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268085
|
|
LALENGZAMA ZAMA
|
INDUSIND BANK(607189)
|
|
87
|
THINGDAWL
|
MZ-05-001-003-001/529
(Lungdai)
|
2205001000NRG23060820220078726
|
06/08/2022
|
R.LALCHHANDAMI
|
2205001WL000262
|
R.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268148
|
|
LALNGAIHSANGA ROKHUM AND LALCHHANDAMI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-003-001/531
(Lungdai)
|
2205001000NRG23060820220078729
|
06/08/2022
|
LALFAKZUALI
|
2205001WL000262
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268196
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-003-001/534
(Lungdai)
|
2205001000NRG23060820220078732
|
06/08/2022
|
ESTHER LALHLIMPUII
|
2205001WL000262
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268113
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-003-001/535
(Lungdai)
|
2205001000NRG23060820220078733
|
06/08/2022
|
R.LALTHLAMUANI
|
2205001WL000262
|
R.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268164
|
|
R LALTHLAMUANI
|
IDBI BANK(607095)
|
|
91
|
THINGDAWL
|
MZ-05-001-003-001/540
(Lungdai)
|
2205001000NRG23060820220078738
|
06/08/2022
|
ZOSANGPUII
|
2205001WL000262
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268110
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-003-001/543
(Lungdai)
|
2205001000NRG23060820220078740
|
06/08/2022
|
LALNUNSANGI
|
2205001WL000262
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268096
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THINGDAWL
|
MZ-05-001-003-001/544
(Lungdai)
|
2205001000NRG23060820220078741
|
06/08/2022
|
LALZIKPUII
|
2205001WL000262
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268099
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-003-001/545
(Lungdai)
|
2205001000NRG23060820220078742
|
06/08/2022
|
LALHMUTHARI
|
2205001WL000262
|
LALHMUTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268106
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-003-001/546
(Lungdai)
|
2205001000NRG23060820220078743
|
06/08/2022
|
LALTHUTHLUNGI
|
2205001WL000262
|
LALTHUTHLUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268109
|
|
MS LALTHUTHLUNGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THINGDAWL
|
MZ-05-001-003-001/57
(Lungdai)
|
2205001000NRG23060820220078745
|
06/08/2022
|
PC LALRAMCHHANA
|
2205001WL000262
|
PC LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268111
|
|
MR PC LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGDAWL
|
MZ-05-001-003-001/570
(Lungdai)
|
2205001000NRG23060820220078746
|
06/08/2022
|
LALFAKMAWII
|
2205001WL000262
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268083
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-003-001/575
(Lungdai)
|
2205001000NRG23060820220078749
|
06/08/2022
|
LALSANGZUALI
|
2205001WL000262
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268108
|
|
Mr. LALSANGZUALI AND LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-003-001/586
(Lungdai)
|
2205001000NRG23060820220078754
|
06/08/2022
|
LALTHIANGHLIMI
|
2205001WL000262
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268139
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-003-001/587
(Lungdai)
|
2205001000NRG23060820220078755
|
06/08/2022
|
C.LALRINLIANI
|
2205001WL000262
|
C.LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268158
|
|
Mrs. C LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-003-001/589
(Lungdai)
|
2205001000NRG23060820220078757
|
06/08/2022
|
LALNGAIHAWMI
|
2205001WL000262
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268128
|
|
Mrs. K.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-003-001/595
(Lungdai)
|
2205001000NRG23060820220078762
|
06/08/2022
|
LALNUNTLUANGI
|
2205001WL000262
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268123
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THINGDAWL
|
MZ-05-001-003-001/607
(Lungdai)
|
2205001000NRG23060820220078771
|
06/08/2022
|
H ZONUNSANGI
|
2205001WL000262
|
H ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268175
|
|
Mrs. H.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-003-001/622
(Lungdai)
|
2205001000NRG23060820220078782
|
06/08/2022
|
LALAWMAWII
|
2205001WL000262
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268105
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-003-001/624
(Lungdai)
|
2205001000NRG23060820220078784
|
06/08/2022
|
LALSANGPUII
|
2205001WL000262
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268084
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-003-001/627
(Lungdai)
|
2205001000NRG23060820220078785
|
06/08/2022
|
LALBUANGTHANGI
|
2205001WL000262
|
LALBUANGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268104
|
|
Mrs. LALBUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-003-001/634
(Lungdai)
|
2205001000NRG23060820220078792
|
06/08/2022
|
ROTHANGZUALI
|
2205001WL000262
|
ROTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268072
|
|
Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-003-001/636
(Lungdai)
|
2205001000NRG23060820220078793
|
06/08/2022
|
KC THANSANGA
|
2205001WL000262
|
KC THANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268094
|
|
Mr. K.C. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-003-001/65
(Lungdai)
|
2205001000NRG23060820220078805
|
06/08/2022
|
LALMAWIA
|
2205001WL000262
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268177
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-003-001/75
(Lungdai)
|
2205001000NRG23060820220078876
|
06/08/2022
|
LALNEIHTHANGI
|
2205001WL000262
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268124
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGDAWL
|
MZ-05-001-003-001/76
(Lungdai)
|
2205001000NRG23060820220078877
|
06/08/2022
|
TLANGMAWII
|
2205001WL000262
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268163
|
|
Mr. TLANGMAWII AND BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-003-001/82
(Lungdai)
|
2205001000NRG23060820220078883
|
06/08/2022
|
LALBIAKDIKA
|
2205001WL000262
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268162
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-003-001/9
(Lungdai)
|
2205001000NRG23060820220078890
|
06/08/2022
|
VANSANGPUII
|
2205001WL000262
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
2097
|
2097
|
Processed
|
13/08/2022
|
|
3919268149
|
|
Mr. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-003-001/92
(Lungdai)
|
2205001000NRG23060820220078893
|
06/08/2022
|
G.JUBILA
|
2205001WL000262
|
G.JUBILA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268071
|
|
MRS J R LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
THINGDAWL
|
MZ-05-001-003-001/95
(Lungdai)
|
2205001000NRG23060820220078895
|
06/08/2022
|
DENGRUMA
|
2205001WL000262
|
DENGRUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268070
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-004-001/100
(Serkhan)
|
2205001000NRG23060820220079491
|
06/08/2022
|
VANLALPEKA
|
2205001WL000267
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3919268207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
THINGDAWL
|
MZ-05-001-004-001/109
(Serkhan)
|
2205001000NRG23060820220079498
|
06/08/2022
|
LALSIAMA
|
2205001WL000267
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268205
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-004-001/113
(Serkhan)
|
2205001000NRG23060820220079503
|
06/08/2022
|
LALHNEHKIMI
|
2205001WL000267
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268215
|
|
Mrs. HNEHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-004-001/125
(Serkhan)
|
2205001000NRG23060820220079513
|
06/08/2022
|
LALBIAKZUALA
|
2205001WL000267
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268216
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-004-001/128
(Serkhan)
|
2205001000NRG23060820220079516
|
06/08/2022
|
LALNGAIZUALA
|
2205001WL000267
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268214
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-004-001/135
(Serkhan)
|
2205001000NRG23060820220079523
|
06/08/2022
|
LALHMUCHHUAKA
|
2205001WL000267
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268178
|
|
Mr. LALDUHI AND LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-004-001/138
(Serkhan)
|
2205001000NRG23060820220079525
|
06/08/2022
|
RAMTHARMAWII
|
2205001WL000267
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268212
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-004-001/144
(Serkhan)
|
2205001000NRG23060820220079530
|
06/08/2022
|
THANGHMINGLIANI
|
2205001WL000267
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268090
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-004-001/146
(Serkhan)
|
2205001000NRG23060820220079532
|
06/08/2022
|
LALRINKIMA TOCHHAWNG
|
2205001WL000267
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268179
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-004-001/147
(Serkhan)
|
2205001000NRG23060820220079533
|
06/08/2022
|
J.LALFAKAWMI
|
2205001WL000267
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268100
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
THINGDAWL
|
MZ-05-001-004-001/156
(Serkhan)
|
2205001000NRG23060820220079542
|
06/08/2022
|
LALLIANMAWIA
|
2205001WL000267
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268089
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-004-001/189
(Serkhan)
|
2205001000NRG23060820220079555
|
06/08/2022
|
LALNUNSANGA
|
2205001WL000267
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268201
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
THINGDAWL
|
MZ-05-001-004-001/191
(Serkhan)
|
2205001000NRG23060820220079557
|
06/08/2022
|
LALROPARI
|
2205001WL000267
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268204
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-004-001/193
(Serkhan)
|
2205001000NRG23060820220079558
|
06/08/2022
|
ZONUNTHARI
|
2205001WL000267
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268101
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-004-001/194
(Serkhan)
|
2205001000NRG23060820220079559
|
06/08/2022
|
MANNGAIHNIANGI
|
2205001WL000267
|
MANNGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268095
|
|
Mrs. MANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-004-001/195
(Serkhan)
|
2205001000NRG23060820220079560
|
06/08/2022
|
RAMSII
|
2205001WL000267
|
RAMSII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268202
|
|
Mrs. RAMSII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-004-001/201
(Serkhan)
|
2205001000NRG23060820220079563
|
06/08/2022
|
ZOSANGLIANI
|
2205001WL000267
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268098
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-004-001/203
(Serkhan)
|
2205001000NRG23060820220079565
|
06/08/2022
|
THUAMPUII
|
2205001WL000267
|
THUAMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268107
|
|
Mrs. THUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-004-001/24
(Serkhan)
|
2205001000NRG23060820220079597
|
06/08/2022
|
LALTHANSANGI
|
2205001WL000267
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268187
|
|
Mr. RANGKUNGA AND TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-004-001/27
(Serkhan)
|
2205001000NRG23060820220079600
|
06/08/2022
|
RANGKHUMA
|
2205001WL000267
|
RANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268208
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-004-001/29
(Serkhan)
|
2205001000NRG23060820220079602
|
06/08/2022
|
THANHLIRA
|
2205001WL000267
|
THANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268183
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-004-001/37
(Serkhan)
|
2205001000NRG23060820220079610
|
06/08/2022
|
ZAHMINGLIANI
|
2205001WL000267
|
ZAHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268188
|
|
M/s. VANLALMUANAAND ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-004-001/39
(Serkhan)
|
2205001000NRG23060820220079611
|
06/08/2022
|
THANCHHUMI
|
2205001WL000267
|
THANCHHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268203
|
|
Mr. THANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-004-001/41
(Serkhan)
|
2205001000NRG23060820220079614
|
06/08/2022
|
CHHUANGKIMI
|
2205001WL000267
|
CHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268078
|
|
Mr. SANGZELA AND CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-004-001/44
(Serkhan)
|
2205001000NRG23060820220079617
|
06/08/2022
|
RUALKHUMI
|
2205001WL000267
|
RUALKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268186
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-004-001/45
(Serkhan)
|
2205001000NRG23060820220079618
|
06/08/2022
|
R.VANLALAUVA
|
2205001WL000267
|
R.VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268210
|
|
Mr. VANLALAUVA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-004-001/53
(Serkhan)
|
2205001000NRG23060820220079626
|
06/08/2022
|
HMINGDAILOVA
|
2205001WL000267
|
HMINGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268206
|
|
Mr. HMINGDAILOVA & LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-004-001/57
(Serkhan)
|
2205001000NRG23060820220079629
|
06/08/2022
|
LALTHANZAUVA
|
2205001WL000267
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268185
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-004-001/60
(Serkhan)
|
2205001000NRG23060820220079632
|
06/08/2022
|
THANTHUAMI
|
2205001WL000267
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268211
|
|
Mrs. THANTHUAMI AND LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-004-001/66
(Serkhan)
|
2205001000NRG23060820220079637
|
06/08/2022
|
BIAKCHUNGNUNGI
|
2205001WL000267
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268097
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THINGDAWL
|
MZ-05-001-004-001/75
(Serkhan)
|
2205001000NRG23060820220079647
|
06/08/2022
|
RICHARD H.RAMTHARNGHAKA
|
2205001WL000267
|
RICHARD H.RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268218
|
|
Mr. RICHARD H RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-004-001/77
(Serkhan)
|
2205001000NRG23060820220079649
|
06/08/2022
|
LALRAMHLIRA
|
2205001WL000267
|
LALRAMHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268091
|
|
Mr. LALRAMHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-004-001/8
(Serkhan)
|
2205001000NRG23060820220079652
|
06/08/2022
|
LALTHANTLUANGA
|
2205001WL000267
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268184
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-004-001/80
(Serkhan)
|
2205001000NRG23060820220079653
|
06/08/2022
|
HMINGTHANGVELI
|
2205001WL000267
|
HMINGTHANGVELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268182
|
|
Mrs. HMINGTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-004-001/83
(Serkhan)
|
2205001000NRG23060820220079656
|
06/08/2022
|
LALCHHUANKIMA
|
2205001WL000267
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268213
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-004-001/90
(Serkhan)
|
2205001000NRG23060820220079662
|
06/08/2022
|
VANLALSAWMA
|
2205001WL000267
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268209
|
|
Mr. VANLALSAWMA and ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-004-001/92
(Serkhan)
|
2205001000NRG23060820220079664
|
06/08/2022
|
K.RAMDINTHARA
|
2205001WL000267
|
K.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268217
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353694
|
353694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353694
|
353694
|
|
|
|
|
|
|
|