|
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)
|
2205001000NRG23280920220135110
|
29/09/2022
|
LALSANGLIANA
|
2205001WL000475
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554175
|
|
Mr. LALROKIMA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-003-001/114
(Lungdai)
|
2205001000NRG23280920220135118
|
29/09/2022
|
KHUANGTHANGPUII
|
2205001WL000475
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554206
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-003-001/12
(Lungdai)
|
2205001000NRG23280920220135122
|
29/09/2022
|
MARY THANMAWII
|
2205001WL000475
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554187
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-003-001/149
(Lungdai)
|
2205001000NRG23280920220135147
|
29/09/2022
|
K.LALREMLIANA
|
2205001WL000475
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554167
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-003-001/15
(Lungdai)
|
2205001000NRG23280920220135148
|
29/09/2022
|
ZOCHHINGPUII
|
2205001WL000475
|
ZOCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554223
|
|
Mrs. ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-003-001/152
(Lungdai)
|
2205001000NRG23280920220135151
|
29/09/2022
|
LALZIDINGI
|
2205001WL000475
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554148
|
|
MS LALZIDINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THINGDAWL
|
MZ-05-001-003-001/168
(Lungdai)
|
2205001000NRG23280920220135167
|
29/09/2022
|
LALNUNMAWII
|
2205001WL000475
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554180
|
|
Mrs. K LALNUNMAWII AND LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-003-001/169
(Lungdai)
|
2205001000NRG23280920220135168
|
29/09/2022
|
K.LALSANGA
|
2205001WL000475
|
K.LALSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554230
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-003-001/174
(Lungdai)
|
2205001000NRG23280920220135174
|
29/09/2022
|
V.LALHMACHHUANA
|
2205001WL000475
|
V.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554162
|
|
Mr. V LALHMACHHUANA AND V LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-003-001/18
(Lungdai)
|
2205001000NRG23280920220135180
|
29/09/2022
|
LALHMUAKI
|
2205001WL000475
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554248
|
|
Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-003-001/19
(Lungdai)
|
2205001000NRG23280920220135190
|
29/09/2022
|
ZADUHA
|
2205001WL000475
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554192
|
|
Mr. ZADUHA and LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-003-001/199
(Lungdai)
|
2205001000NRG23280920220135200
|
29/09/2022
|
VANLALRUATI
|
2205001WL000475
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554134
|
|
Mr. ROZIKA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-003-001/203
(Lungdai)
|
2205001000NRG23280920220135205
|
29/09/2022
|
KAPLIANI
|
2205001WL000475
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554135
|
|
Mrs. KAPLIANI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-003-001/208
(Lungdai)
|
2205001000NRG23280920220135208
|
29/09/2022
|
K.VANLALTHANGA
|
2205001WL000475
|
K.VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554177
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-003-001/210
(Lungdai)
|
2205001000NRG23280920220135210
|
29/09/2022
|
VR.BEISEII
|
2205001WL000475
|
VR.BEISEII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554141
|
|
Mrs. VANRAMBEISEII AND HR LALTHAZUALA M
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-003-001/213
(Lungdai)
|
2205001000NRG23280920220135213
|
29/09/2022
|
R.VANLALRUATA
|
2205001WL000475
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554213
|
|
Mr. R VANLALRUATA AND LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-003-001/214
(Lungdai)
|
2205001000NRG23280920220135214
|
29/09/2022
|
KHAWLSIAMI
|
2205001WL000475
|
KHAWLSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554199
|
|
Mrs. KHAWLSIAMI AND R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-003-001/221
(Lungdai)
|
2205001000NRG23280920220135220
|
29/09/2022
|
RAMNGHINGLOVA
|
2205001WL000475
|
RAMNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554224
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-003-001/222
(Lungdai)
|
2205001000NRG23280920220135221
|
29/09/2022
|
LALNUNZIRI
|
2205001WL000475
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554176
|
|
Mrs. LALNUNZIRI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-003-001/229
(Lungdai)
|
2205001000NRG23280920220135227
|
29/09/2022
|
ZORAMCHHANI ROKHUM
|
2205001WL000475
|
ZORAMCHHANI ROKHUM
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554183
|
|
Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-003-001/23
(Lungdai)
|
2205001000NRG23280920220135228
|
29/09/2022
|
ZAMVELI
|
2205001WL000475
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554173
|
|
Ms. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-003-001/231
(Lungdai)
|
2205001000NRG23280920220135230
|
29/09/2022
|
ZORAMTHANGI
|
2205001WL000475
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554136
|
|
Mrs. ZORAMTHANGI & THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-003-001/235
(Lungdai)
|
2205001000NRG23280920220135233
|
29/09/2022
|
THANGHMINGLIANI
|
2205001WL000475
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554207
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-003-001/239
(Lungdai)
|
2205001000NRG23280920220135237
|
29/09/2022
|
H.LALHMANGAIHSANGA
|
2205001WL000475
|
H.LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554202
|
|
Mr. HL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-003-001/242
(Lungdai)
|
2205001000NRG23280920220135241
|
29/09/2022
|
LALBIAKHLUNI
|
2205001WL000475
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554205
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-003-001/250
(Lungdai)
|
2205001000NRG23280920220135248
|
29/09/2022
|
VL ANGELI
|
2205001WL000475
|
VL ANGELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554252
|
|
Mrs. V.L.ANGELI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-003-001/26
(Lungdai)
|
2205001000NRG23280920220135256
|
29/09/2022
|
LALHRUAITLUANGI
|
2205001WL000475
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554253
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-003-001/266
(Lungdai)
|
2205001000NRG23280920220135262
|
29/09/2022
|
THANGHMINGLIANA
|
2205001WL000475
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554225
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-003-001/267
(Lungdai)
|
2205001000NRG23280920220135263
|
29/09/2022
|
C.LALAWMPUIA
|
2205001WL000475
|
C.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554190
|
|
Mr. LALAWMPUIA AND C.LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-003-001/268
(Lungdai)
|
2205001000NRG23280920220135264
|
29/09/2022
|
DAWNGLIANI
|
2205001WL000475
|
DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554158
|
|
LALDAWNGLIANI AND THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-003-001/269
(Lungdai)
|
2205001000NRG23280920220135265
|
29/09/2022
|
RUTHI
|
2205001WL000475
|
RUTHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554200
|
|
MR RO HLUNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THINGDAWL
|
MZ-05-001-003-001/27
(Lungdai)
|
2205001000NRG23280920220135266
|
29/09/2022
|
KAPTHUAMI
|
2205001WL000475
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554185
|
|
Mrs. KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-003-001/274
(Lungdai)
|
2205001000NRG23280920220135268
|
29/09/2022
|
ZUITHANGI
|
2205001WL000475
|
ZUITHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554166
|
|
ZUITHANGI AND ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-003-001/279
(Lungdai)
|
2205001000NRG23280920220135272
|
29/09/2022
|
HRANGHLIRI
|
2205001WL000475
|
HRANGHLIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554188
|
|
Mrs. HRANGHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-003-001/280
(Lungdai)
|
2205001000NRG23280920220135274
|
29/09/2022
|
VANLALCHHUANGI
|
2205001WL000475
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554152
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-003-001/286
(Lungdai)
|
2205001000NRG23280920220135280
|
29/09/2022
|
ROMAWIA
|
2205001WL000475
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554179
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-003-001/287
(Lungdai)
|
2205001000NRG23280920220135281
|
29/09/2022
|
SAPTHANGA
|
2205001WL000475
|
SAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554189
|
|
Mr. SAPTHANGA AND DOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-003-001/3
(Lungdai)
|
2205001000NRG23280920220135293
|
29/09/2022
|
H.LALSANGPUIA
|
2205001WL000475
|
H.LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554193
|
|
Mr. H.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-003-001/300
(Lungdai)
|
2205001000NRG23280920220135295
|
29/09/2022
|
LALTHANKHUMI
|
2205001WL000475
|
LALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554165
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-003-001/301
(Lungdai)
|
2205001000NRG23280920220135296
|
29/09/2022
|
LALHRUAITLUANGI
|
2205001WL000475
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554201
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-003-001/307
(Lungdai)
|
2205001000NRG23280920220135301
|
29/09/2022
|
PARMAWII
|
2205001WL000475
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554168
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-003-001/312
(Lungdai)
|
2205001000NRG23280920220135307
|
29/09/2022
|
ROLUAHA
|
2205001WL000475
|
ROLUAHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554184
|
|
Mr. ROLUAHA AND LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-003-001/316
(Lungdai)
|
2205001000NRG23280920220135311
|
29/09/2022
|
LALHRIATPUII
|
2205001WL000475
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554198
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-003-001/338
(Lungdai)
|
2205001000NRG23280920220135329
|
29/09/2022
|
LALMALSAWMA
|
2205001WL000475
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554163
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-003-001/339
(Lungdai)
|
2205001000NRG23280920220135330
|
29/09/2022
|
K.LALROPUIA
|
2205001WL000475
|
K.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554209
|
|
Mr. K.LALROPUIA AND K.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-003-001/340
(Lungdai)
|
2205001000NRG23280920220135332
|
29/09/2022
|
RINSANGI
|
2205001WL000475
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554229
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THINGDAWL
|
MZ-05-001-003-001/347
(Lungdai)
|
2205001000NRG23280920220135338
|
29/09/2022
|
K.PACHHUNGA
|
2205001WL000475
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554159
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-003-001/350
(Lungdai)
|
2205001000NRG23280920220135341
|
29/09/2022
|
THANGDAILOVA
|
2205001WL000475
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554133
|
|
M/s. LALRINTLUANGI AND THANGDAILOVA OPT
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-003-001/355
(Lungdai)
|
2205001000NRG23280920220135345
|
29/09/2022
|
RIMAWII
|
2205001WL000475
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554220
|
|
Mrs. RIMAWII & ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-003-001/36
(Lungdai)
|
2205001000NRG23280920220135350
|
29/09/2022
|
LIANHMINGTHANGI
|
2205001WL000475
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554174
|
|
Mr. VANLALAWIA AND LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-003-001/360
(Lungdai)
|
2205001000NRG23280920220135351
|
29/09/2022
|
PC LALTHLAMUANA
|
2205001WL000475
|
PC LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554186
|
|
Mr. P.C.LALTHLAMUANA Operated by LALLIAN
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-003-001/367
(Lungdai)
|
2205001000NRG23280920220135357
|
29/09/2022
|
BIAKMAWII
|
2205001WL000475
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554154
|
|
Mrs. BIAKMAWII and LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-003-001/380
(Lungdai)
|
2205001000NRG23280920220135371
|
29/09/2022
|
ROTHANGI
|
2205001WL000475
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554146
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
THINGDAWL
|
MZ-05-001-003-001/381
(Lungdai)
|
2205001000NRG23280920220135372
|
29/09/2022
|
R.LALREMTHANGA
|
2205001WL000475
|
R.LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554140
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-003-001/390
(Lungdai)
|
2205001000NRG23280920220135379
|
29/09/2022
|
BIAKREMMAWII
|
2205001WL000475
|
BIAKREMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554267
|
|
Mrs. BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-003-001/395
(Lungdai)
|
2205001000NRG23280920220135383
|
29/09/2022
|
LALTHLENGLIANI
|
2205001WL000475
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554222
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-003-001/4
(Lungdai)
|
2205001000NRG23280920220135387
|
29/09/2022
|
ZARZOKIMI
|
2205001WL000475
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554171
|
|
Mr. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-003-001/405
(Lungdai)
|
2205001000NRG23280920220135391
|
29/09/2022
|
HMUNTHIANGHLIMA
|
2205001WL000475
|
HMUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554203
|
|
Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-003-001/415
(Lungdai)
|
2205001000NRG23280920220135402
|
29/09/2022
|
THANMAWII
|
2205001WL000475
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554139
|
|
Mr. THANMAWII AND R.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-003-001/42
(Lungdai)
|
2205001000NRG23280920220135407
|
29/09/2022
|
LALREMTLUANGA
|
2205001WL000475
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554204
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-003-001/43
(Lungdai)
|
2205001000NRG23280920220135412
|
29/09/2022
|
R.LALSAWMLIANI
|
2205001WL000475
|
R.LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554129
|
|
MS R LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THINGDAWL
|
MZ-05-001-003-001/449
(Lungdai)
|
2205001000NRG23280920220135428
|
29/09/2022
|
LALMALSAWMI
|
2205001WL000475
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431554247
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-003-001/45
(Lungdai)
|
2205001000NRG23280920220135429
|
29/09/2022
|
K.LALREMLIANA
|
2205001WL000475
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554221
|
|
Mr. K LALREMLIANA H LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-003-001/454
(Lungdai)
|
2205001000NRG23280920220135433
|
29/09/2022
|
LALREMRUATA
|
2205001WL000475
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554214
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-003-001/46
(Lungdai)
|
2205001000NRG23280920220135435
|
29/09/2022
|
LALRINMAWII
|
2205001WL000475
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554164
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-003-001/460
(Lungdai)
|
2205001000NRG23280920220135436
|
29/09/2022
|
K.LALREMRUATI
|
2205001WL000475
|
K.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554254
|
|
Mrs. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-003-001/469
(Lungdai)
|
2205001000NRG23280920220135443
|
29/09/2022
|
THANGTHUAMI
|
2205001WL000475
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554169
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-003-001/471
(Lungdai)
|
2205001000NRG23280920220135446
|
29/09/2022
|
LALTAWKRUAII
|
2205001WL000475
|
LALTAWKRUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554137
|
|
Mrs. LALTAWKRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-003-001/474
(Lungdai)
|
2205001000NRG23280920220135448
|
29/09/2022
|
THANSANGI
|
2205001WL000475
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554266
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-003-001/477
(Lungdai)
|
2205001000NRG23280920220135451
|
29/09/2022
|
C.LALROPUII
|
2205001WL000475
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431554151
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-003-001/483
(Lungdai)
|
2205001000NRG23280920220135458
|
29/09/2022
|
LALZARLIANI
|
2205001WL000475
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554150
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THINGDAWL
|
MZ-05-001-003-001/485
(Lungdai)
|
2205001000NRG23280920220135460
|
29/09/2022
|
LALHLIRI
|
2205001WL000475
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554194
|
|
Mr. H.MALSAWMA AND LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-003-001/486
(Lungdai)
|
2205001000NRG23280920220135461
|
29/09/2022
|
HAUZINGI
|
2205001WL000475
|
HAUZINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554231
|
|
Mrs. HAUZINGI AND HP HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-003-001/495
(Lungdai)
|
2205001000NRG23280920220135466
|
29/09/2022
|
R.LALKANANTHARI
|
2205001WL000475
|
R.LALKANANTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431554257
|
|
Mrs. R.LALKANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-003-001/498
(Lungdai)
|
2205001000NRG23280920220135467
|
29/09/2022
|
R.LALREMPUII
|
2205001WL000475
|
R.LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554258
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-003-001/501
(Lungdai)
|
2205001000NRG23280920220135471
|
29/09/2022
|
VANRAMMAWII
|
2205001WL000475
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554178
|
|
MR VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
77
|
THINGDAWL
|
MZ-05-001-003-001/502
(Lungdai)
|
2205001000NRG23280920220135472
|
29/09/2022
|
K.LALDINGLIANA
|
2205001WL000475
|
K.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554160
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-003-001/505
(Lungdai)
|
2205001000NRG23280920220135474
|
29/09/2022
|
LALLAWMZUALI
|
2205001WL000475
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554155
|
|
MS LALAWMAZUALI
|
STATE BANK OF INDIA(508548)
|
|
79
|
THINGDAWL
|
MZ-05-001-003-001/509
(Lungdai)
|
2205001000NRG23280920220135478
|
29/09/2022
|
LALGNHAKRENGI
|
2205001WL000475
|
LALGNHAKRENGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554226
|
|
Mr. LALMUANA and LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-003-001/510
(Lungdai)
|
2205001000NRG23280920220135480
|
29/09/2022
|
H.K PAHLIRA
|
2205001WL000475
|
H.K PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554153
|
|
Mr. HK PAHLIRA AND LALNGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-003-001/511
(Lungdai)
|
2205001000NRG23280920220135481
|
29/09/2022
|
C. VANLALZAPA
|
2205001WL000475
|
C. VANLALZAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554228
|
|
Mr. LALZAPA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-003-001/515
(Lungdai)
|
2205001000NRG23280920220135485
|
29/09/2022
|
LALHMANGAIHSANGI
|
2205001WL000475
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554170
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-003-001/517
(Lungdai)
|
2205001000NRG23280920220135487
|
29/09/2022
|
KAPTHUAMA
|
2205001WL000475
|
KAPTHUAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554149
|
|
Mr. KAPTHUAMA AND PHIRA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-003-001/518
(Lungdai)
|
2205001000NRG23280920220135488
|
29/09/2022
|
LALENGZAMA
|
2205001WL000475
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554251
|
|
LALENGZAMA ZAMA
|
INDUSIND BANK(607189)
|
|
85
|
THINGDAWL
|
MZ-05-001-003-001/529
(Lungdai)
|
2205001000NRG23280920220135497
|
29/09/2022
|
R.LALCHHANDAMI
|
2205001WL000475
|
R.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554181
|
|
LALNGAIHSANGA ROKHUM AND LALCHHANDAMI
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-003-001/531
(Lungdai)
|
2205001000NRG23280920220135500
|
29/09/2022
|
LALFAKZUALI
|
2205001WL000475
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554227
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-003-001/534
(Lungdai)
|
2205001000NRG23280920220135503
|
29/09/2022
|
ESTHER LALHLIMPUII
|
2205001WL000475
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554147
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-003-001/535
(Lungdai)
|
2205001000NRG23280920220135504
|
29/09/2022
|
R.LALTHLAMUANI
|
2205001WL000475
|
R.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554197
|
|
R LALTHLAMUANI
|
IDBI BANK(607095)
|
|
89
|
THINGDAWL
|
MZ-05-001-003-001/540
(Lungdai)
|
2205001000NRG23280920220135509
|
29/09/2022
|
ZOSANGPUII
|
2205001WL000475
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554144
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-003-001/543
(Lungdai)
|
2205001000NRG23280920220135511
|
29/09/2022
|
LALNUNSANGI
|
2205001WL000475
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554260
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THINGDAWL
|
MZ-05-001-003-001/544
(Lungdai)
|
2205001000NRG23280920220135512
|
29/09/2022
|
LALZIKPUII
|
2205001WL000475
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554263
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-003-001/545
(Lungdai)
|
2205001000NRG23280920220135513
|
29/09/2022
|
LALHMUTHARI
|
2205001WL000475
|
LALHMUTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554270
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-003-001/546
(Lungdai)
|
2205001000NRG23280920220135514
|
29/09/2022
|
LALTHUTHLUNGI
|
2205001WL000475
|
LALTHUTHLUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554143
|
|
MS LALTHUTHLUNGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
THINGDAWL
|
MZ-05-001-003-001/57
(Lungdai)
|
2205001000NRG23280920220135516
|
29/09/2022
|
PC LALRAMCHHANA
|
2205001WL000475
|
PC LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554145
|
|
MR PC LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THINGDAWL
|
MZ-05-001-003-001/570
(Lungdai)
|
2205001000NRG23280920220135517
|
29/09/2022
|
LALFAKMAWII
|
2205001WL000475
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554249
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-003-001/575
(Lungdai)
|
2205001000NRG23280920220135520
|
29/09/2022
|
LALSANGZUALI
|
2205001WL000475
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554142
|
|
Mr. LALSANGZUALI AND LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-003-001/586
(Lungdai)
|
2205001000NRG23280920220135527
|
29/09/2022
|
LALTHIANGHLIMI
|
2205001WL000475
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554172
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-003-001/587
(Lungdai)
|
2205001000NRG23280920220135528
|
29/09/2022
|
C.LALRINLIANI
|
2205001WL000475
|
C.LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554191
|
|
Mrs. C LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-003-001/589
(Lungdai)
|
2205001000NRG23280920220135530
|
29/09/2022
|
LALNGAIHAWMI
|
2205001WL000475
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554161
|
|
Mrs. K.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-003-001/595
(Lungdai)
|
2205001000NRG23280920220135535
|
29/09/2022
|
LALNUNTLUANGI
|
2205001WL000475
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554156
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THINGDAWL
|
MZ-05-001-003-001/607
(Lungdai)
|
2205001000NRG23280920220135545
|
29/09/2022
|
H ZONUNSANGI
|
2205001WL000475
|
H ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554208
|
|
Mrs. H ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-003-001/622
(Lungdai)
|
2205001000NRG23280920220135557
|
29/09/2022
|
LALAWMAWII
|
2205001WL000475
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554269
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-003-001/624
(Lungdai)
|
2205001000NRG23280920220135559
|
29/09/2022
|
LALSANGPUII
|
2205001WL000475
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554250
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-003-001/627
(Lungdai)
|
2205001000NRG23280920220135560
|
29/09/2022
|
LALBUANGTHANGI
|
2205001WL000475
|
LALBUANGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554268
|
|
Mrs. LALBUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-003-001/634
(Lungdai)
|
2205001000NRG23280920220135567
|
29/09/2022
|
ROTHANGZUALI
|
2205001WL000475
|
ROTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
11/10/2022
|
|
5431554132
|
|
Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-003-001/636
(Lungdai)
|
2205001000NRG23280920220135568
|
29/09/2022
|
KC THANSANGA
|
2205001WL000475
|
KC THANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554259
|
|
Mr. K.C. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-003-001/65
(Lungdai)
|
2205001000NRG23280920220135580
|
29/09/2022
|
LALMAWIA
|
2205001WL000475
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554210
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-003-001/75
(Lungdai)
|
2205001000NRG23280920220135656
|
29/09/2022
|
LALNEIHTHANGI
|
2205001WL000475
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554157
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
109
|
THINGDAWL
|
MZ-05-001-003-001/76
(Lungdai)
|
2205001000NRG23280920220135657
|
29/09/2022
|
TLANGMAWII
|
2205001WL000475
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554196
|
|
Mr. TLANGMAWII AND BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-003-001/82
(Lungdai)
|
2205001000NRG23280920220135664
|
29/09/2022
|
LALBIAKDIKA
|
2205001WL000475
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554195
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-003-001/9
(Lungdai)
|
2205001000NRG23280920220135671
|
29/09/2022
|
VANSANGPUII
|
2205001WL000475
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554182
|
|
Mr. VANSANGPUII AND LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-003-001/92
(Lungdai)
|
2205001000NRG23280920220135674
|
29/09/2022
|
G.JUBILA
|
2205001WL000475
|
G.JUBILA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554131
|
|
MRS J R LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
113
|
THINGDAWL
|
MZ-05-001-003-001/95
(Lungdai)
|
2205001000NRG23280920220135676
|
29/09/2022
|
DENGRUMA
|
2205001WL000475
|
DENGRUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554130
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-004-001/100
(Serkhan)
|
2205001000NRG23280920220136259
|
29/09/2022
|
VANLALPEKA
|
2205001WL000480
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431554238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
THINGDAWL
|
MZ-05-001-004-001/109
(Serkhan)
|
2205001000NRG23280920220136266
|
29/09/2022
|
LALSIAMA
|
2205001WL000480
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554236
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-004-001/128
(Serkhan)
|
2205001000NRG23280920220136282
|
29/09/2022
|
LALNGAIZUALA
|
2205001WL000480
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554244
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-004-001/135
(Serkhan)
|
2205001000NRG23280920220136289
|
29/09/2022
|
LALHMUCHHUAKA
|
2205001WL000480
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554211
|
|
Mr. LALDUHI AND VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-004-001/138
(Serkhan)
|
2205001000NRG23280920220136291
|
29/09/2022
|
RAMTHARMAWII
|
2205001WL000480
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554242
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-004-001/144
(Serkhan)
|
2205001000NRG23280920220136296
|
29/09/2022
|
THANGHMINGLIANI
|
2205001WL000480
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554255
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-004-001/146
(Serkhan)
|
2205001000NRG23280920220136298
|
29/09/2022
|
LALRINKIMA TOCHHAWNG
|
2205001WL000480
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554212
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-004-001/147
(Serkhan)
|
2205001000NRG23280920220136299
|
29/09/2022
|
J.LALFAKAWMI
|
2205001WL000480
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554264
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THINGDAWL
|
MZ-05-001-004-001/189
(Serkhan)
|
2205001000NRG23280920220136320
|
29/09/2022
|
LALNUNSANGA
|
2205001WL000480
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554232
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
123
|
THINGDAWL
|
MZ-05-001-004-001/191
(Serkhan)
|
2205001000NRG23280920220136322
|
29/09/2022
|
LALROPARI
|
2205001WL000480
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554235
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-004-001/193
(Serkhan)
|
2205001000NRG23280920220136323
|
29/09/2022
|
ZONUNTHARI
|
2205001WL000480
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554265
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-004-001/195
(Serkhan)
|
2205001000NRG23280920220136324
|
29/09/2022
|
RAMSII
|
2205001WL000480
|
RAMSII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554233
|
|
Mrs. RAMSII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-004-001/201
(Serkhan)
|
2205001000NRG23280920220136327
|
29/09/2022
|
ZOSANGLIANI
|
2205001WL000480
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554262
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-004-001/203
(Serkhan)
|
2205001000NRG23280920220136329
|
29/09/2022
|
THUAMPUII
|
2205001WL000480
|
THUAMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554271
|
|
Mrs. THUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-004-001/29
(Serkhan)
|
2205001000NRG23280920220136371
|
29/09/2022
|
THANHLIRA
|
2205001WL000480
|
THANHLIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554216
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-004-001/39
(Serkhan)
|
2205001000NRG23280920220136379
|
29/09/2022
|
THANCHHUMI
|
2205001WL000480
|
THANCHHUMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554234
|
|
Mr. THANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-004-001/41
(Serkhan)
|
2205001000NRG23280920220136382
|
29/09/2022
|
CHHUANGKIMI
|
2205001WL000480
|
CHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554138
|
|
Mr. SANGZELA AND CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-004-001/44
(Serkhan)
|
2205001000NRG23280920220136385
|
29/09/2022
|
RUALKHUMI
|
2205001WL000480
|
RUALKHUMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554219
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-004-001/45
(Serkhan)
|
2205001000NRG23280920220136386
|
29/09/2022
|
R.VANLALAUVA
|
2205001WL000480
|
R.VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554240
|
|
Mr. VANLALAUVA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-004-001/53
(Serkhan)
|
2205001000NRG23280920220136395
|
29/09/2022
|
HMINGDAILOVA
|
2205001WL000480
|
HMINGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554237
|
|
Mr. HMINGDAILOVA & LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-004-001/57
(Serkhan)
|
2205001000NRG23280920220136398
|
29/09/2022
|
LALTHANZAUVA
|
2205001WL000480
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554218
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-004-001/60
(Serkhan)
|
2205001000NRG23280920220136401
|
29/09/2022
|
THANTHUAMI
|
2205001WL000480
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554241
|
|
Mrs. THANTHUAMI AND LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-004-001/66
(Serkhan)
|
2205001000NRG23280920220136406
|
29/09/2022
|
BIAKCHUNGNUNGI
|
2205001WL000480
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554261
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THINGDAWL
|
MZ-05-001-004-001/75
(Serkhan)
|
2205001000NRG23280920220136416
|
29/09/2022
|
RICHARD H.RAMTHARNGHAKA
|
2205001WL000480
|
RICHARD H.RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554246
|
|
Mr. RICHARD H RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-004-001/77
(Serkhan)
|
2205001000NRG23280920220136418
|
29/09/2022
|
LALRAMHLIRA
|
2205001WL000480
|
LALRAMHLIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554256
|
|
Mr. LALRAMHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-004-001/8
(Serkhan)
|
2205001000NRG23280920220136421
|
29/09/2022
|
LALTHANTLUANGA
|
2205001WL000480
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554217
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-004-001/80
(Serkhan)
|
2205001000NRG23280920220136422
|
29/09/2022
|
HMINGTHANGVELI
|
2205001WL000480
|
HMINGTHANGVELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554215
|
|
Mrs. HMINGTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-004-001/83
(Serkhan)
|
2205001000NRG23280920220136425
|
29/09/2022
|
LALCHHUANKIMA
|
2205001WL000480
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554243
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-004-001/90
(Serkhan)
|
2205001000NRG23280920220136431
|
29/09/2022
|
VANLALSAWMA
|
2205001WL000480
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554239
|
|
Mr. VANLALSAWMA and ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-004-001/92
(Serkhan)
|
2205001000NRG23280920220136433
|
29/09/2022
|
K.RAMDINTHARA
|
2205001WL000480
|
K.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431554245
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164731
|
164731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164731
|
164731
|
|
|
|
|
|
|
|