|
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-05-001-001-001/105
(Hortoki)
|
2205001000NRG23060920220113093
|
07/09/2022
|
LALSIAMLIANA
|
2205001WL000368
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882290
|
|
MR LALSIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-001-001/107
(Hortoki)
|
2205001000NRG23060920220113095
|
07/09/2022
|
R.VANLALRUATA
|
2205001WL000368
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882296
|
|
RVANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THINGDAWL
|
MZ-05-001-001-001/108
(Hortoki)
|
2205001000NRG23060920220113096
|
07/09/2022
|
LALRAMHLUNA
|
2205001WL000368
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882295
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THINGDAWL
|
MZ-05-001-001-001/11
(Hortoki)
|
2205001000NRG23060920220113097
|
07/09/2022
|
ROHLUPUII
|
2205001WL000368
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882221
|
|
MRS ROHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
5
|
THINGDAWL
|
MZ-05-001-001-001/111
(Hortoki)
|
2205001000NRG23060920220113099
|
07/09/2022
|
ROTHANGI
|
2205001WL000368
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882299
|
|
ROTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THINGDAWL
|
MZ-05-001-001-001/121
(Hortoki)
|
2205001000NRG23060920220113108
|
07/09/2022
|
LALTANPUIA
|
2205001WL000368
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882205
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-001-001/132
(Hortoki)
|
2205001000NRG23060920220113118
|
07/09/2022
|
LALRINCHHUNGA
|
2205001WL000368
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882234
|
|
LALRINCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-001-001/133
(Hortoki)
|
2205001000NRG23060920220113119
|
07/09/2022
|
PC VANLALSIAMA
|
2205001WL000368
|
PC VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882258
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-001-001/152
(Hortoki)
|
2205001000NRG23060920220113137
|
07/09/2022
|
LALRINSANGA
|
2205001WL000368
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882226
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THINGDAWL
|
MZ-05-001-001-001/161
(Hortoki)
|
2205001000NRG23060920220113147
|
07/09/2022
|
LALRENGPUII
|
2205001WL000368
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882291
|
|
LALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THINGDAWL
|
MZ-05-001-001-001/189
(Hortoki)
|
2205001000NRG23060920220113176
|
07/09/2022
|
VANLALDIKA
|
2205001WL000368
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882275
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-001-001/192
(Hortoki)
|
2205001000NRG23060920220113180
|
07/09/2022
|
LALBIAKVELA
|
2205001WL000368
|
LALBIAKVELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882222
|
|
LALBIAKVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THINGDAWL
|
MZ-05-001-001-001/195
(Hortoki)
|
2205001000NRG23060920220113182
|
07/09/2022
|
CH.ROKIMA
|
2205001WL000368
|
CH.ROKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882269
|
|
MR ROKIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
THINGDAWL
|
MZ-05-001-001-001/199
(Hortoki)
|
2205001000NRG23060920220113185
|
07/09/2022
|
LALTHUAMI
|
2205001WL000368
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882282
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-001-001/201
(Hortoki)
|
2205001000NRG23060920220113188
|
07/09/2022
|
LALCHUNGNUNGA
|
2205001WL000368
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882197
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-001-001/207
(Hortoki)
|
2205001000NRG23060920220113193
|
07/09/2022
|
THANKIMA
|
2205001WL000368
|
THANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882193
|
|
MR THANKIMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THINGDAWL
|
MZ-05-001-001-001/225
(Hortoki)
|
2205001000NRG23060920220113210
|
07/09/2022
|
LALFAKZUALA
|
2205001WL000368
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882194
|
|
MR LALFAKZUALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
THINGDAWL
|
MZ-05-001-001-001/236
(Hortoki)
|
2205001000NRG23060920220113220
|
07/09/2022
|
DUHLAII
|
2205001WL000368
|
DUHLAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882249
|
|
Mrs. DUHLAII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-001-001/243
(Hortoki)
|
2205001000NRG23060920220113228
|
07/09/2022
|
THANTHUAMI
|
2205001WL000368
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882268
|
|
THANTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THINGDAWL
|
MZ-05-001-001-001/247
(Hortoki)
|
2205001000NRG23060920220113231
|
07/09/2022
|
VANLALFELI
|
2205001WL000368
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882233
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-001-001/254
(Hortoki)
|
2205001000NRG23060920220113238
|
07/09/2022
|
LALHLIMPUII
|
2205001WL000368
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882271
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THINGDAWL
|
MZ-05-001-001-001/256
(Hortoki)
|
2205001000NRG23060920220113239
|
07/09/2022
|
LAISIAMI
|
2205001WL000368
|
LAISIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882305
|
|
LAISIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THINGDAWL
|
MZ-05-001-001-001/259
(Hortoki)
|
2205001000NRG23060920220113241
|
07/09/2022
|
LALRIMAWIA
|
2205001WL000368
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882289
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-001-001/260
(Hortoki)
|
2205001000NRG23060920220113243
|
07/09/2022
|
C.ZAIREMTLUANGI
|
2205001WL000368
|
C.ZAIREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882202
|
|
ZAIREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THINGDAWL
|
MZ-05-001-001-001/276
(Hortoki)
|
2205001000NRG23060920220113256
|
07/09/2022
|
VANLALFELA
|
2205001WL000368
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882288
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-001-001/279
(Hortoki)
|
2205001000NRG23060920220113259
|
07/09/2022
|
LALRUATFELI
|
2205001WL000368
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882225
|
|
Miss. LALRAMHMUAKI and LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-001-001/280
(Hortoki)
|
2205001000NRG23060920220113261
|
07/09/2022
|
LALTLANMAWIA
|
2205001WL000368
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882171
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-001-001/290
(Hortoki)
|
2205001000NRG23060920220113269
|
07/09/2022
|
LALTLANTHANGI
|
2205001WL000368
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882244
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-001-001/295
(Hortoki)
|
2205001000NRG23060920220113274
|
07/09/2022
|
LALTHANSIAMA
|
2205001WL000368
|
LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882285
|
|
Mr. LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-001-001/298
(Hortoki)
|
2205001000NRG23060920220113277
|
07/09/2022
|
LALCHHUANAWMI
|
2205001WL000368
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882303
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-001-001/309
(Hortoki)
|
2205001000NRG23060920220113288
|
07/09/2022
|
LALDUHSAKI
|
2205001WL000368
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882253
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THINGDAWL
|
MZ-05-001-001-001/31
(Hortoki)
|
2205001000NRG23060920220113289
|
07/09/2022
|
LALDUHZUALA
|
2205001WL000368
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882232
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-001-001/321
(Hortoki)
|
2205001000NRG23060920220113302
|
07/09/2022
|
LALPANTLUANGA
|
2205001WL000368
|
LALPANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882248
|
|
Mr. LALPANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-001-001/322
(Hortoki)
|
2205001000NRG23060920220113303
|
07/09/2022
|
VANLALRELI
|
2205001WL000368
|
VANLALRELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882278
|
|
VANLALRILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THINGDAWL
|
MZ-05-001-001-001/326
(Hortoki)
|
2205001000NRG23060920220113307
|
07/09/2022
|
ZOLIANPUII
|
2205001WL000368
|
ZOLIANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882263
|
|
ZOLIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THINGDAWL
|
MZ-05-001-001-001/328
(Hortoki)
|
2205001000NRG23060920220113309
|
07/09/2022
|
LALRAMLIANA
|
2205001WL000368
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882235
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-001-001/330
(Hortoki)
|
2205001000NRG23060920220113312
|
07/09/2022
|
THANTHUAMI
|
2205001WL000368
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882267
|
|
THANTHUAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
THINGDAWL
|
MZ-05-001-001-001/335
(Hortoki)
|
2205001000NRG23060920220113317
|
07/09/2022
|
LALRINGZELA
|
2205001WL000368
|
LALRINGZELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882170
|
|
Mr. LALRINGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-001-001/352
(Hortoki)
|
2205001000NRG23060920220113334
|
07/09/2022
|
C.LALTHAFAMKIMA
|
2205001WL000368
|
C.LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882236
|
|
Mr. LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-001-001/354
(Hortoki)
|
2205001000NRG23060920220113336
|
07/09/2022
|
LALTHAKIMI
|
2205001WL000368
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882302
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-001-001/355
(Hortoki)
|
2205001000NRG23060920220113337
|
07/09/2022
|
LALROHLUA
|
2205001WL000368
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882251
|
|
LALROHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THINGDAWL
|
MZ-05-001-001-001/36
(Hortoki)
|
2205001000NRG23060920220113342
|
07/09/2022
|
SANGHLUPUII
|
2205001WL000368
|
SANGHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882294
|
|
SANGHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THINGDAWL
|
MZ-05-001-001-001/360
(Hortoki)
|
2205001000NRG23060920220113343
|
07/09/2022
|
VANLALDAWLI
|
2205001WL000368
|
VANLALDAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882230
|
|
VANLALDAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THINGDAWL
|
MZ-05-001-001-001/362
(Hortoki)
|
2205001000NRG23060920220113345
|
07/09/2022
|
KROSHLUA
|
2205001WL000368
|
KROSHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882293
|
|
Mr. KROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-001-001/363
(Hortoki)
|
2205001000NRG23060920220113346
|
07/09/2022
|
MALSAWMI
|
2205001WL000368
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882259
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-001-001/365
(Hortoki)
|
2205001000NRG23060920220113348
|
07/09/2022
|
LALRINAWMI
|
2205001WL000368
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882272
|
|
Mrs. LALRINAWMI NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-001-001/368
(Hortoki)
|
2205001000NRG23060920220113351
|
07/09/2022
|
ROTHANGA
|
2205001WL000368
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882246
|
|
ROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THINGDAWL
|
MZ-05-001-001-001/369
(Hortoki)
|
2205001000NRG23060920220113352
|
07/09/2022
|
LALTHANPARI
|
2205001WL000368
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882239
|
|
Miss. LALTHANPARI AND LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-001-001/372
(Hortoki)
|
2205001000NRG23060920220113354
|
07/09/2022
|
LALRAMHLUNI
|
2205001WL000368
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882169
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THINGDAWL
|
MZ-05-001-001-001/375
(Hortoki)
|
2205001000NRG23060920220113357
|
07/09/2022
|
ROHLUPUII
|
2205001WL000368
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882254
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-001-001/376
(Hortoki)
|
2205001000NRG23060920220113358
|
07/09/2022
|
LALCHHANCHHUAHA
|
2205001WL000368
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882172
|
|
CHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THINGDAWL
|
MZ-05-001-001-001/381
(Hortoki)
|
2205001000NRG23060920220113363
|
07/09/2022
|
NUNSANGA
|
2205001WL000368
|
NUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882266
|
|
Mr. NUNSANGA AND LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-001-001/382
(Hortoki)
|
2205001000NRG23060920220113364
|
07/09/2022
|
LALCHHUANKIMI
|
2205001WL000368
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882229
|
|
ZORAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THINGDAWL
|
MZ-05-001-001-001/386
(Hortoki)
|
2205001000NRG23060920220113368
|
07/09/2022
|
LALCHHANTLUANGI
|
2205001WL000368
|
LALCHHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882274
|
|
LALCHHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THINGDAWL
|
MZ-05-001-001-001/389
(Hortoki)
|
2205001000NRG23060920220113369
|
07/09/2022
|
LALTHANZUALI
|
2205001WL000368
|
LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882220
|
|
Miss. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-001-001/390
(Hortoki)
|
2205001000NRG23060920220113371
|
07/09/2022
|
ZARLIANI
|
2205001WL000368
|
ZARLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882298
|
|
ZARLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THINGDAWL
|
MZ-05-001-001-001/395
(Hortoki)
|
2205001000NRG23060920220113376
|
07/09/2022
|
VAIROTHUAMA
|
2205001WL000368
|
VAIROTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882250
|
|
Mr. V ROTHUAMA Opt By VANLALFALA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-001-001/397
(Hortoki)
|
2205001000NRG23060920220113378
|
07/09/2022
|
VL CHHANDAMTHANGA
|
2205001WL000368
|
VL CHHANDAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882199
|
|
Mr. VANLALCHHANDAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-001-001/409
(Hortoki)
|
2205001000NRG23060920220113392
|
07/09/2022
|
THANGMAWIA
|
2205001WL000368
|
THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882168
|
|
THANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THINGDAWL
|
MZ-05-001-001-001/411
(Hortoki)
|
2205001000NRG23060920220113395
|
07/09/2022
|
VANLALCHHUANGA
|
2205001WL000368
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882195
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-001-001/419
(Hortoki)
|
2205001000NRG23060920220113400
|
07/09/2022
|
ZOTHANTHIANGA
|
2205001WL000368
|
ZOTHANTHIANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882173
|
|
Mr. THANTHIANGA AND LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-001-001/428
(Hortoki)
|
2205001000NRG23060920220113410
|
07/09/2022
|
ZAIREMMAWIA
|
2205001WL000368
|
ZAIREMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882273
|
|
Mr. ZAIREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-001-001/43
(Hortoki)
|
2205001000NRG23060920220113411
|
07/09/2022
|
LALNGAIHAWMA
|
2205001WL000368
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882286
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-001-001/432
(Hortoki)
|
2205001000NRG23060920220113414
|
07/09/2022
|
MOSIA
|
2205001WL000368
|
MOSIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882292
|
|
Mr. MOSIA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-001-001/443
(Hortoki)
|
2205001000NRG23060920220113424
|
07/09/2022
|
LALTHIANGHLIMI
|
2205001WL000368
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882284
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGDAWL
|
MZ-05-001-001-001/449
(Hortoki)
|
2205001000NRG23060920220113429
|
07/09/2022
|
ZORAMCHHANI
|
2205001WL000368
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882304
|
|
ZORAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGDAWL
|
MZ-05-001-001-001/450
(Hortoki)
|
2205001000NRG23060920220113431
|
07/09/2022
|
LALCHUAILOVI
|
2205001WL000368
|
LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882238
|
|
LALCHUAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THINGDAWL
|
MZ-05-001-001-001/459
(Hortoki)
|
2205001000NRG23060920220113437
|
07/09/2022
|
ZUITLUANGA
|
2205001WL000368
|
ZUITLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882279
|
|
LALZUITLUANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
THINGDAWL
|
MZ-05-001-001-001/46
(Hortoki)
|
2205001000NRG23060920220113438
|
07/09/2022
|
LALBIAKHLIRA
|
2205001WL000368
|
LALBIAKHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882204
|
|
Mr. LALBIAKHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-001-001/463
(Hortoki)
|
2205001000NRG23060920220113442
|
07/09/2022
|
TLANKIMA
|
2205001WL000368
|
TLANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882242
|
|
Mr. LALCHHANHIMI AND LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-001-001/465
(Hortoki)
|
2205001000NRG23060920220113443
|
07/09/2022
|
LALHMINGSANGI
|
2205001WL000368
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882277
|
|
Mr. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-001-001/49
(Hortoki)
|
2205001000NRG23060920220113448
|
07/09/2022
|
LALROBERTA
|
2205001WL000368
|
LALROBERTA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882283
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-001-001/502
(Hortoki)
|
2205001000NRG23060920220113452
|
07/09/2022
|
LALRAMHRILI
|
2205001WL000368
|
LALRAMHRILI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882192
|
|
Mrs. LALRAMHRILI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-001-001/503
(Hortoki)
|
2205001000NRG23060920220113453
|
07/09/2022
|
LALSANGLURI
|
2205001WL000368
|
LALSANGLURI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882257
|
|
Mrs. LALSANGLURI and LALZAHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-001-001/505
(Hortoki)
|
2205001000NRG23060920220113455
|
07/09/2022
|
LAWMAWMI
|
2205001WL000368
|
LAWMAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882196
|
|
LALLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THINGDAWL
|
MZ-05-001-001-001/506
(Hortoki)
|
2205001000NRG23060920220113456
|
07/09/2022
|
V.LALSIAMA
|
2205001WL000368
|
V.LALSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882228
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-001-001/507
(Hortoki)
|
2205001000NRG23060920220113457
|
07/09/2022
|
VANMAWII
|
2205001WL000368
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882241
|
|
Mr. VANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-001-001/508
(Hortoki)
|
2205001000NRG23060920220113458
|
07/09/2022
|
LALENGZAUVI
|
2205001WL000368
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882247
|
|
Mrs. LALENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-001-001/509
(Hortoki)
|
2205001000NRG23060920220113459
|
07/09/2022
|
LALTHANKIMI
|
2205001WL000368
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882240
|
|
Mrs. LALTHANKIMI AND RAKILY ZAITHANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-001-001/517
(Hortoki)
|
2205001000NRG23060920220113465
|
07/09/2022
|
LALPIANMAWII
|
2205001WL000368
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882243
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-001-001/518
(Hortoki)
|
2205001000NRG23060920220113466
|
07/09/2022
|
LALHMINGMAWIA
|
2205001WL000368
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882252
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-001-001/525
(Hortoki)
|
2205001000NRG23060920220113471
|
07/09/2022
|
LALBIAKMAWIA
|
2205001WL000368
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882256
|
|
Mr. LALBIAKMAWIA AND RAMHAWIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-001-001/530
(Hortoki)
|
2205001000NRG23060920220113474
|
07/09/2022
|
LALRAMZAUVI
|
2205001WL000368
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882255
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-001-001/533
(Hortoki)
|
2205001000NRG23060920220113476
|
07/09/2022
|
LALZIDINGI
|
2205001WL000368
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882227
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-001-001/537
(Hortoki)
|
2205001000NRG23060920220113480
|
07/09/2022
|
THANTLUANGI
|
2205001WL000368
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882287
|
|
Mrs. THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-001-001/539
(Hortoki)
|
2205001000NRG23060920220113482
|
07/09/2022
|
LALDUHSAKA
|
2205001WL000368
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882198
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-001-001/54
(Hortoki)
|
2205001000NRG23060920220113483
|
07/09/2022
|
HD.LALDUHAWMA
|
2205001WL000368
|
HD.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882200
|
|
Mr. HD LALDUHAWMA AND ROCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-001-001/541
(Hortoki)
|
2205001000NRG23060920220113484
|
07/09/2022
|
LALCHHANHIMI
|
2205001WL000368
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882245
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-001-001/578
(Hortoki)
|
2205001000NRG23060920220113492
|
07/09/2022
|
LALHMINGSANGI
|
2205001WL000368
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882224
|
|
Miss. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-001-001/579
(Hortoki)
|
2205001000NRG23060920220113493
|
07/09/2022
|
LALRINZUALI
|
2205001WL000368
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882261
|
|
Mrs. LUCY LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-001-001/580
(Hortoki)
|
2205001000NRG23060920220113494
|
07/09/2022
|
LIANTHUAMI
|
2205001WL000368
|
LIANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882280
|
|
Mrs. L LIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-001-001/583
(Hortoki)
|
2205001000NRG23060920220113497
|
07/09/2022
|
LALHRIATKIMA
|
2205001WL000368
|
LALHRIATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882260
|
|
Mr. LALHRIATKIMA AND LALZUILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-001-001/587
(Hortoki)
|
2205001000NRG23060920220113500
|
07/09/2022
|
LALSANGZUALI
|
2205001WL000368
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882281
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THINGDAWL
|
MZ-05-001-001-001/588
(Hortoki)
|
2205001000NRG23060920220113501
|
07/09/2022
|
ROKHUMI
|
2205001WL000368
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882231
|
|
Mrs. ROKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-001-001/589
(Hortoki)
|
2205001000NRG23060920220113502
|
07/09/2022
|
LALZUATLIANA
|
2205001WL000368
|
LALZUATLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882301
|
|
Mr. LALZUATLIANA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-001-001/59
(Hortoki)
|
2205001000NRG23060920220113503
|
07/09/2022
|
BAWLHMINGTHANGA
|
2205001WL000368
|
BAWLHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882264
|
|
Mr. BAWLHMINGTHANGA AND ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-001-001/604
(Hortoki)
|
2205001000NRG23060920220113514
|
07/09/2022
|
LALTHABIKI
|
2205001WL000368
|
LALTHABIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882262
|
|
Mrs. LALTHABIKI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-001-001/619
(Hortoki)
|
2205001000NRG23060920220113529
|
07/09/2022
|
LALSANGZUALI
|
2205001WL000368
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882270
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THINGDAWL
|
MZ-05-001-001-001/68
(Hortoki)
|
2205001000NRG23060920220113594
|
07/09/2022
|
LALHLUNCHHUNGI
|
2205001WL000368
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882297
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THINGDAWL
|
MZ-05-001-001-001/74
(Hortoki)
|
2205001000NRG23060920220113652
|
07/09/2022
|
R.SANGTHUAMA
|
2205001WL000368
|
R.SANGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882300
|
|
ROBERT LALSANGTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THINGDAWL
|
MZ-05-001-001-001/76
(Hortoki)
|
2205001000NRG23060920220113666
|
07/09/2022
|
LALBIAKTHANGA
|
2205001WL000368
|
LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882223
|
|
Mrs. LALBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-001-001/92
(Hortoki)
|
2205001000NRG23060920220113747
|
07/09/2022
|
ZORAMTHANGA
|
2205001WL000368
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882237
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THINGDAWL
|
MZ-05-001-004-001/100
(Serkhan)
|
2205001000NRG23070920220113762
|
07/09/2022
|
VANLALPEKA
|
2205001WL000370
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4646882183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
THINGDAWL
|
MZ-05-001-004-001/109
(Serkhan)
|
2205001000NRG23070920220113769
|
07/09/2022
|
LALSIAMA
|
2205001WL000370
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882213
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-004-001/113
(Serkhan)
|
2205001000NRG23070920220113774
|
07/09/2022
|
LALHNEHKIMI
|
2205001WL000370
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882190
|
|
Mrs. HNEHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-004-001/125
(Serkhan)
|
2205001000NRG23070920220113784
|
07/09/2022
|
LALBIAKZUALA
|
2205001WL000370
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882209
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-004-001/128
(Serkhan)
|
2205001000NRG23070920220113787
|
07/09/2022
|
LALNGAIZUALA
|
2205001WL000370
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882201
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-004-001/135
(Serkhan)
|
2205001000NRG23070920220113794
|
07/09/2022
|
LALHMUCHHUAKA
|
2205001WL000370
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882174
|
|
Mr. LALDUHI AND VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-004-001/138
(Serkhan)
|
2205001000NRG23070920220113796
|
07/09/2022
|
RAMTHARMAWII
|
2205001WL000370
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882188
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-004-001/144
(Serkhan)
|
2205001000NRG23070920220113801
|
07/09/2022
|
THANGHMINGLIANI
|
2205001WL000370
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882216
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-004-001/146
(Serkhan)
|
2205001000NRG23070920220113803
|
07/09/2022
|
LALRINKIMA TOCHHAWNG
|
2205001WL000370
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882175
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-004-001/147
(Serkhan)
|
2205001000NRG23070920220113804
|
07/09/2022
|
J.LALFAKAWMI
|
2205001WL000370
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882276
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
113
|
THINGDAWL
|
MZ-05-001-004-001/156
(Serkhan)
|
2205001000NRG23070920220113813
|
07/09/2022
|
LALLIANMAWIA
|
2205001WL000370
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882215
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-004-001/189
(Serkhan)
|
2205001000NRG23070920220113826
|
07/09/2022
|
LALNUNSANGA
|
2205001WL000370
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882208
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
THINGDAWL
|
MZ-05-001-004-001/191
(Serkhan)
|
2205001000NRG23070920220113828
|
07/09/2022
|
LALROPARI
|
2205001WL000370
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882181
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-004-001/193
(Serkhan)
|
2205001000NRG23070920220113829
|
07/09/2022
|
ZONUNTHARI
|
2205001WL000370
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882214
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-004-001/194
(Serkhan)
|
2205001000NRG23070920220113830
|
07/09/2022
|
MANNGAIHNIANGI
|
2205001WL000370
|
MANNGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882218
|
|
Mrs. MANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-004-001/195
(Serkhan)
|
2205001000NRG23070920220113831
|
07/09/2022
|
RAMSII
|
2205001WL000370
|
RAMSII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882212
|
|
Mrs. RAMSII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-004-001/201
(Serkhan)
|
2205001000NRG23070920220113834
|
07/09/2022
|
ZOSANGLIANI
|
2205001WL000370
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882219
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-004-001/203
(Serkhan)
|
2205001000NRG23070920220113836
|
07/09/2022
|
THUAMPUII
|
2205001WL000370
|
THUAMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882265
|
|
Mrs. THUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-004-001/24
(Serkhan)
|
2205001000NRG23070920220113872
|
07/09/2022
|
LALTHANSANGI
|
2205001WL000370
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882179
|
|
Mr. RANGKUNGA AND TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-004-001/27
(Serkhan)
|
2205001000NRG23070920220113878
|
07/09/2022
|
RANGKHUMA
|
2205001WL000370
|
RANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882184
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-004-001/29
(Serkhan)
|
2205001000NRG23070920220113880
|
07/09/2022
|
THANHLIRA
|
2205001WL000370
|
THANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882207
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-004-001/37
(Serkhan)
|
2205001000NRG23070920220113888
|
07/09/2022
|
ZAHMINGLIANI
|
2205001WL000370
|
ZAHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882211
|
|
M/s. VANLALMUANAAND ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-004-001/39
(Serkhan)
|
2205001000NRG23070920220113889
|
07/09/2022
|
THANCHHUMI
|
2205001WL000370
|
THANCHHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882180
|
|
Mr. THANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-004-001/41
(Serkhan)
|
2205001000NRG23070920220113892
|
07/09/2022
|
CHHUANGKIMI
|
2205001WL000370
|
CHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882206
|
|
Mr. SANGZELA AND CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-004-001/44
(Serkhan)
|
2205001000NRG23070920220113895
|
07/09/2022
|
RUALKHUMI
|
2205001WL000370
|
RUALKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882203
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-004-001/45
(Serkhan)
|
2205001000NRG23070920220113896
|
07/09/2022
|
R.VANLALAUVA
|
2205001WL000370
|
R.VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882186
|
|
Mr. VANLALAUVA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-004-001/53
(Serkhan)
|
2205001000NRG23070920220113905
|
07/09/2022
|
HMINGDAILOVA
|
2205001WL000370
|
HMINGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882182
|
|
Mr. HMINGDAILOVA & LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-004-001/57
(Serkhan)
|
2205001000NRG23070920220113908
|
07/09/2022
|
LALTHANZAUVA
|
2205001WL000370
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882178
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-004-001/60
(Serkhan)
|
2205001000NRG23070920220113911
|
07/09/2022
|
THANTHUAMI
|
2205001WL000370
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882187
|
|
Mrs. THANTHUAMI AND LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-004-001/66
(Serkhan)
|
2205001000NRG23070920220113916
|
07/09/2022
|
BIAKCHUNGNUNGI
|
2205001WL000370
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882306
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THINGDAWL
|
MZ-05-001-004-001/75
(Serkhan)
|
2205001000NRG23070920220113926
|
07/09/2022
|
RICHARD H.RAMTHARNGHAKA
|
2205001WL000370
|
RICHARD H.RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882191
|
|
Mr. RICHARD H RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-004-001/77
(Serkhan)
|
2205001000NRG23070920220113928
|
07/09/2022
|
LALRAMHLIRA
|
2205001WL000370
|
LALRAMHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882217
|
|
Mr. LALRAMHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-004-001/8
(Serkhan)
|
2205001000NRG23070920220113931
|
07/09/2022
|
LALTHANTLUANGA
|
2205001WL000370
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882177
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-004-001/80
(Serkhan)
|
2205001000NRG23070920220113932
|
07/09/2022
|
HMINGTHANGVELI
|
2205001WL000370
|
HMINGTHANGVELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882176
|
|
Mrs. HMINGTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-004-001/83
(Serkhan)
|
2205001000NRG23070920220113935
|
07/09/2022
|
LALCHHUANKIMA
|
2205001WL000370
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882189
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-004-001/90
(Serkhan)
|
2205001000NRG23070920220113941
|
07/09/2022
|
VANLALSAWMA
|
2205001WL000370
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882185
|
|
Mr. VANLALSAWMA and ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-004-001/92
(Serkhan)
|
2205001000NRG23070920220113943
|
07/09/2022
|
K.RAMDINTHARA
|
2205001WL000370
|
K.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646882210
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323870
|
323870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323870
|
323870
|
|
|
|
|
|
|
|