|
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)
|
2205001000NRG23021220220179565
|
02/12/2022
|
LALSANGLIANA
|
2205001WL000656
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019905
|
|
Mr. LALROKIMA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-003-001/11
(Lungdai)
|
2205001000NRG23021220220179569
|
02/12/2022
|
LALTHLAMUANA
|
2205001WL000656
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019920
|
|
Mr. LALTHLAMUANA AND LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-003-001/114
(Lungdai)
|
2205001000NRG23021220220179573
|
02/12/2022
|
KHUANGTHANGPUII
|
2205001WL000656
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019945
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-003-001/12
(Lungdai)
|
2205001000NRG23021220220179577
|
02/12/2022
|
MARY THANMAWII
|
2205001WL000656
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019919
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-003-001/121
(Lungdai)
|
2205001000NRG23021220220179578
|
02/12/2022
|
C.VANLALAWIA
|
2205001WL000656
|
C.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019916
|
|
Mr. C.VANLALAWIA AND LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-003-001/125
(Lungdai)
|
2205001000NRG23021220220179581
|
02/12/2022
|
LALENGMAWIA
|
2205001WL000656
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019954
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-003-001/149
(Lungdai)
|
2205001000NRG23021220220179602
|
02/12/2022
|
K.LALREMLIANA
|
2205001WL000656
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019897
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-003-001/15
(Lungdai)
|
2205001000NRG23021220220179603
|
02/12/2022
|
ZOCHHINGPUII
|
2205001WL000656
|
ZOCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019970
|
|
Mrs. ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-003-001/152
(Lungdai)
|
2205001000NRG23021220220179606
|
02/12/2022
|
LALZIDINGI
|
2205001WL000656
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019877
|
|
MS LALZIDINGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THINGDAWL
|
MZ-05-001-003-001/16
(Lungdai)
|
2205001000NRG23021220220179613
|
02/12/2022
|
CHAWNGZAMI
|
2205001WL000656
|
CHAWNGZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019924
|
|
CHAWNGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-003-001/162
(Lungdai)
|
2205001000NRG23021220220179616
|
02/12/2022
|
LALHUMHIMA
|
2205001WL000656
|
LALHUMHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019915
|
|
Mr. LALHUMHIMA AND REBEK VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-003-001/168
(Lungdai)
|
2205001000NRG23021220220179622
|
02/12/2022
|
LALNUNMAWII
|
2205001WL000656
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019910
|
|
Mrs. K LALNUNMAWII AND LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-003-001/169
(Lungdai)
|
2205001000NRG23021220220179623
|
02/12/2022
|
K.LALSANGA
|
2205001WL000656
|
K.LALSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019977
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-003-001/174
(Lungdai)
|
2205001000NRG23021220220179629
|
02/12/2022
|
V.LALHMACHHUANA
|
2205001WL000656
|
V.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019892
|
|
Mr. V LALHMACHHUANA AND V LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-003-001/18
(Lungdai)
|
2205001000NRG23021220220179635
|
02/12/2022
|
LALHMUAKI
|
2205001WL000656
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020004
|
|
Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-003-001/184
(Lungdai)
|
2205001000NRG23021220220179640
|
02/12/2022
|
LALRUATKIMA
|
2205001WL000656
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019963
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-003-001/19
(Lungdai)
|
2205001000NRG23021220220179645
|
02/12/2022
|
ZADUHA
|
2205001WL000656
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019929
|
|
Mr. ZADUHA and LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-003-001/199
(Lungdai)
|
2205001000NRG23021220220179655
|
02/12/2022
|
VANLALRUATI
|
2205001WL000656
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019862
|
|
Mr. ROZIKA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-003-001/203
(Lungdai)
|
2205001000NRG23021220220179660
|
02/12/2022
|
KAPLIANI
|
2205001WL000656
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019863
|
|
Mrs. KAPLIANI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-003-001/205
(Lungdai)
|
2205001000NRG23021220220179662
|
02/12/2022
|
K.LALROSIAMI
|
2205001WL000656
|
K.LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019884
|
|
Mrs. K.LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-003-001/208
(Lungdai)
|
2205001000NRG23021220220179664
|
02/12/2022
|
K.VANLALTHANGA
|
2205001WL000656
|
K.VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019907
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-003-001/210
(Lungdai)
|
2205001000NRG23021220220179666
|
02/12/2022
|
VR.BEISEII
|
2205001WL000656
|
VR.BEISEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019870
|
|
Mrs. VANRAMBEISEII AND HR LALTHAZUALA M
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-003-001/213
(Lungdai)
|
2205001000NRG23021220220179669
|
02/12/2022
|
R.VANLALRUATA
|
2205001WL000656
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019953
|
|
Mr. R VANLALRUATA AND LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-003-001/214
(Lungdai)
|
2205001000NRG23021220220179670
|
02/12/2022
|
KHAWLSIAMI
|
2205001WL000656
|
KHAWLSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019936
|
|
Mrs. KHAWLSIAMI AND R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-003-001/221
(Lungdai)
|
2205001000NRG23021220220179676
|
02/12/2022
|
RAMNGHINGLOVA
|
2205001WL000656
|
RAMNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019971
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-003-001/222
(Lungdai)
|
2205001000NRG23021220220179677
|
02/12/2022
|
LALNUNZIRI
|
2205001WL000656
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019906
|
|
Mrs. LALNUNZIRI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-003-001/226
(Lungdai)
|
2205001000NRG23021220220179680
|
02/12/2022
|
H.TLANTHANGA
|
2205001WL000656
|
H.TLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019968
|
|
Mr. H TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-003-001/229
(Lungdai)
|
2205001000NRG23021220220179683
|
02/12/2022
|
ZORAMCHHANI ROKHUM
|
2205001WL000656
|
ZORAMCHHANI ROKHUM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019913
|
|
Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-003-001/23
(Lungdai)
|
2205001000NRG23021220220179684
|
02/12/2022
|
ZAMVELI
|
2205001WL000656
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019903
|
|
Ms. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-003-001/231
(Lungdai)
|
2205001000NRG23021220220179686
|
02/12/2022
|
ZORAMTHANGI
|
2205001WL000656
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019864
|
|
Mrs. ZORAMTHANGI & THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-003-001/232
(Lungdai)
|
2205001000NRG23021220220179687
|
02/12/2022
|
LALHMINGSANGI
|
2205001WL000656
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019941
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-003-001/235
(Lungdai)
|
2205001000NRG23021220220179689
|
02/12/2022
|
THANGHMINGLIANI
|
2205001WL000656
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019946
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-003-001/239
(Lungdai)
|
2205001000NRG23021220220179693
|
02/12/2022
|
H.LALHMANGAIHSANGA
|
2205001WL000656
|
H.LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019939
|
|
Mr. HL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-003-001/242
(Lungdai)
|
2205001000NRG23021220220179697
|
02/12/2022
|
LALBIAKHLUNI
|
2205001WL000656
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019944
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-003-001/250
(Lungdai)
|
2205001000NRG23021220220179704
|
02/12/2022
|
VL ANGELI
|
2205001WL000656
|
VL ANGELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020008
|
|
Mrs. V.L.ANGELI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-003-001/26
(Lungdai)
|
2205001000NRG23021220220179712
|
02/12/2022
|
LALHRUAITLUANGI
|
2205001WL000656
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020009
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-003-001/266
(Lungdai)
|
2205001000NRG23021220220179718
|
02/12/2022
|
THANGHMINGLIANA
|
2205001WL000656
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019972
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-003-001/267
(Lungdai)
|
2205001000NRG23021220220179719
|
02/12/2022
|
C.LALAWMPUIA
|
2205001WL000656
|
C.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019926
|
|
Mr. LALAWMPUIA AND C.LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-003-001/268
(Lungdai)
|
2205001000NRG23021220220179720
|
02/12/2022
|
DAWNGLIANI
|
2205001WL000656
|
DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019888
|
|
LALDAWNGLIANI AND THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-003-001/269
(Lungdai)
|
2205001000NRG23021220220179721
|
02/12/2022
|
RUTHI
|
2205001WL000656
|
RUTHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019937
|
|
MR RO HLUNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
THINGDAWL
|
MZ-05-001-003-001/27
(Lungdai)
|
2205001000NRG23021220220179722
|
02/12/2022
|
KAPTHUAMI
|
2205001WL000656
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019917
|
|
Mrs. KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-003-001/270
(Lungdai)
|
2205001000NRG23021220220179723
|
02/12/2022
|
LALAWII
|
2205001WL000656
|
LALAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019925
|
|
MRS LALAWII
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-003-001/274
(Lungdai)
|
2205001000NRG23021220220179724
|
02/12/2022
|
ZUITHANGI
|
2205001WL000656
|
ZUITHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019896
|
|
ZUITHANGI AND ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-003-001/279
(Lungdai)
|
2205001000NRG23021220220179728
|
02/12/2022
|
HRANGHLIRI
|
2205001WL000656
|
HRANGHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019921
|
|
Mrs. HRANGHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-003-001/280
(Lungdai)
|
2205001000NRG23021220220179730
|
02/12/2022
|
VANLALCHHUANGI
|
2205001WL000656
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019881
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-003-001/286
(Lungdai)
|
2205001000NRG23021220220179736
|
02/12/2022
|
ROMAWIA
|
2205001WL000656
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019909
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-003-001/287
(Lungdai)
|
2205001000NRG23021220220179737
|
02/12/2022
|
SAPTHANGA
|
2205001WL000656
|
SAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019923
|
|
Mr. SAPTHANGA AND DOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-003-001/3
(Lungdai)
|
2205001000NRG23021220220179748
|
02/12/2022
|
H.LALSANGPUIA
|
2205001WL000656
|
H.LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019930
|
|
Mr. H.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-003-001/300
(Lungdai)
|
2205001000NRG23021220220179750
|
02/12/2022
|
LALTHANKHUMI
|
2205001WL000656
|
LALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019895
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-003-001/301
(Lungdai)
|
2205001000NRG23021220220179751
|
02/12/2022
|
LALHRUAITLUANGI
|
2205001WL000656
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019938
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-003-001/307
(Lungdai)
|
2205001000NRG23021220220179756
|
02/12/2022
|
PARMAWII
|
2205001WL000656
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019898
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-003-001/312
(Lungdai)
|
2205001000NRG23021220220179762
|
02/12/2022
|
ROLUAHA
|
2205001WL000656
|
ROLUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019914
|
|
Mr. ROLUAHA AND LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-003-001/316
(Lungdai)
|
2205001000NRG23021220220179766
|
02/12/2022
|
LALHRIATPUII
|
2205001WL000656
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019935
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-003-001/338
(Lungdai)
|
2205001000NRG23021220220179783
|
02/12/2022
|
LALMALSAWMA
|
2205001WL000656
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019893
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-003-001/339
(Lungdai)
|
2205001000NRG23021220220179784
|
02/12/2022
|
K.LALROPUIA
|
2205001WL000656
|
K.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019948
|
|
Mr. K.LALROPUIA AND K.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-003-001/340
(Lungdai)
|
2205001000NRG23021220220179786
|
02/12/2022
|
RINSANGI
|
2205001WL000656
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019976
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THINGDAWL
|
MZ-05-001-003-001/347
(Lungdai)
|
2205001000NRG23021220220179792
|
02/12/2022
|
K.PACHHUNGA
|
2205001WL000656
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019889
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-003-001/350
(Lungdai)
|
2205001000NRG23021220220179795
|
02/12/2022
|
THANGDAILOVA
|
2205001WL000656
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019861
|
|
M/s. LALRINTLUANGI AND THANGDAILOVA OPT
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-003-001/355
(Lungdai)
|
2205001000NRG23021220220179799
|
02/12/2022
|
RIMAWII
|
2205001WL000656
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019965
|
|
Mrs. RIMAWII & ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-003-001/359
(Lungdai)
|
2205001000NRG23021220220179803
|
02/12/2022
|
LALTHANHMINGI
|
2205001WL000656
|
LALTHANHMINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019969
|
|
THANHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-003-001/36
(Lungdai)
|
2205001000NRG23021220220179804
|
02/12/2022
|
LIANHMINGTHANGI
|
2205001WL000656
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019904
|
|
Mr. VANLALAWIA AND LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-003-001/360
(Lungdai)
|
2205001000NRG23021220220179805
|
02/12/2022
|
PC LALTHLAMUANA
|
2205001WL000656
|
PC LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019918
|
|
Mr. P.C.LALTHLAMUANA Operated by LALLIAN
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-003-001/366
(Lungdai)
|
2205001000NRG23021220220179810
|
02/12/2022
|
LALNUNTLUANGI
|
2205001WL000656
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019950
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-003-001/367
(Lungdai)
|
2205001000NRG23021220220179811
|
02/12/2022
|
BIAKMAWII
|
2205001WL000656
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019883
|
|
Mrs. BIAKMAWII and LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-003-001/38
(Lungdai)
|
2205001000NRG23021220220179824
|
02/12/2022
|
LALRINSANGA
|
2205001WL000656
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019964
|
|
Mr. LALRINSANGA AND LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-003-001/380
(Lungdai)
|
2205001000NRG23021220220179825
|
02/12/2022
|
ROTHANGI
|
2205001WL000656
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019875
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
THINGDAWL
|
MZ-05-001-003-001/381
(Lungdai)
|
2205001000NRG23021220220179826
|
02/12/2022
|
R.LALREMTHANGA
|
2205001WL000656
|
R.LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019869
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-003-001/390
(Lungdai)
|
2205001000NRG23021220220179831
|
02/12/2022
|
BIAKREMMAWII
|
2205001WL000656
|
BIAKREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020025
|
|
Mrs. BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-003-001/395
(Lungdai)
|
2205001000NRG23021220220179834
|
02/12/2022
|
LALTHLENGLIANI
|
2205001WL000656
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019967
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-003-001/4
(Lungdai)
|
2205001000NRG23021220220179837
|
02/12/2022
|
ZARZOKIMI
|
2205001WL000656
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019901
|
|
Mr. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-003-001/405
(Lungdai)
|
2205001000NRG23021220220179842
|
02/12/2022
|
HMUNTHIANGHLIMA
|
2205001WL000656
|
HMUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019940
|
|
Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-003-001/415
(Lungdai)
|
2205001000NRG23021220220179853
|
02/12/2022
|
THANMAWII
|
2205001WL000656
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019868
|
|
Mr. THANMAWII AND R.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-003-001/42
(Lungdai)
|
2205001000NRG23021220220179858
|
02/12/2022
|
LALREMTLUANGA
|
2205001WL000656
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019943
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-003-001/43
(Lungdai)
|
2205001000NRG23021220220179863
|
02/12/2022
|
R.LALSAWMLIANI
|
2205001WL000656
|
R.LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019857
|
|
MS R LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
THINGDAWL
|
MZ-05-001-003-001/442
(Lungdai)
|
2205001000NRG23021220220179875
|
02/12/2022
|
KAWLHLIRA
|
2205001WL000656
|
KAWLHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019942
|
|
Mr. KAWLHLIRA AND RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-003-001/449
(Lungdai)
|
2205001000NRG23021220220179879
|
02/12/2022
|
LALMALSAWMI
|
2205001WL000656
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020003
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-003-001/45
(Lungdai)
|
2205001000NRG23021220220179880
|
02/12/2022
|
K.LALREMLIANA
|
2205001WL000656
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019966
|
|
Mr. K LALREMLIANA H LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-003-001/453
(Lungdai)
|
2205001000NRG23021220220179883
|
02/12/2022
|
PC LALHMACHHUANA
|
2205001WL000656
|
PC LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019928
|
|
Mr. PC LALHMACHHUANA AND PC CHUAUCHHUNGI
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-003-001/454
(Lungdai)
|
2205001000NRG23021220220179884
|
02/12/2022
|
LALREMRUATA
|
2205001WL000656
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019955
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-003-001/46
(Lungdai)
|
2205001000NRG23021220220179886
|
02/12/2022
|
LALRINMAWII
|
2205001WL000656
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019894
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-003-001/460
(Lungdai)
|
2205001000NRG23021220220179887
|
02/12/2022
|
K.LALREMRUATI
|
2205001WL000656
|
K.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020010
|
|
Mrs. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-003-001/469
(Lungdai)
|
2205001000NRG23021220220179894
|
02/12/2022
|
THANGTHUAMI
|
2205001WL000656
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019899
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-003-001/47
(Lungdai)
|
2205001000NRG23021220220179895
|
02/12/2022
|
ZORAMTHANGI
|
2205001WL000656
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019922
|
|
Mr. ZORAMTHANGI AND VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-003-001/471
(Lungdai)
|
2205001000NRG23021220220179897
|
02/12/2022
|
LALTAWKRUAII
|
2205001WL000656
|
LALTAWKRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019865
|
|
Mrs. LALTAWKRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-003-001/474
(Lungdai)
|
2205001000NRG23021220220179899
|
02/12/2022
|
THANSANGI
|
2205001WL000656
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020024
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-003-001/477
(Lungdai)
|
2205001000NRG23021220220179902
|
02/12/2022
|
C.LALROPUII
|
2205001WL000656
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019880
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-003-001/483
(Lungdai)
|
2205001000NRG23021220220179909
|
02/12/2022
|
LALZARLIANI
|
2205001WL000656
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019879
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THINGDAWL
|
MZ-05-001-003-001/485
(Lungdai)
|
2205001000NRG23021220220179911
|
02/12/2022
|
LALHLIRI
|
2205001WL000656
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019931
|
|
Mr. H.MALSAWMA AND LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-003-001/486
(Lungdai)
|
2205001000NRG23021220220179912
|
02/12/2022
|
HAUZINGI
|
2205001WL000656
|
HAUZINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019978
|
|
Mrs. HAUZINGI AND HP HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-003-001/489
(Lungdai)
|
2205001000NRG23021220220179915
|
02/12/2022
|
HELEN LALNUNTHARI
|
2205001WL000656
|
HELEN LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019856
|
|
Mrs. HELEN LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-003-001/495
(Lungdai)
|
2205001000NRG23021220220179918
|
02/12/2022
|
R.LALKANANTHARI
|
2205001WL000656
|
R.LALKANANTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020014
|
|
Mrs. R.LALKANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-003-001/498
(Lungdai)
|
2205001000NRG23021220220179919
|
02/12/2022
|
R.LALREMPUII
|
2205001WL000656
|
R.LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020015
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-003-001/501
(Lungdai)
|
2205001000NRG23021220220179923
|
02/12/2022
|
VANRAMMAWII
|
2205001WL000656
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019908
|
|
MR VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
94
|
THINGDAWL
|
MZ-05-001-003-001/502
(Lungdai)
|
2205001000NRG23021220220179924
|
02/12/2022
|
K.LALDINGLIANA
|
2205001WL000656
|
K.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019890
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-003-001/505
(Lungdai)
|
2205001000NRG23021220220179926
|
02/12/2022
|
LALLAWMZUALI
|
2205001WL000656
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019885
|
|
MS LALAWMAZUALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THINGDAWL
|
MZ-05-001-003-001/509
(Lungdai)
|
2205001000NRG23021220220179930
|
02/12/2022
|
LALGNHAKRENGI
|
2205001WL000656
|
LALGNHAKRENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019973
|
|
Mr. LALMUANA and LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-003-001/510
(Lungdai)
|
2205001000NRG23021220220179932
|
02/12/2022
|
H.K PAHLIRA
|
2205001WL000656
|
H.K PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019882
|
|
Mr. HK PAHLIRA AND LALNGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-003-001/511
(Lungdai)
|
2205001000NRG23021220220179933
|
02/12/2022
|
C. VANLALZAPA
|
2205001WL000656
|
C. VANLALZAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019975
|
|
Mr. LALZAPA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-003-001/515
(Lungdai)
|
2205001000NRG23021220220179937
|
02/12/2022
|
LALHMANGAIHSANGI
|
2205001WL000656
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019900
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-003-001/517
(Lungdai)
|
2205001000NRG23021220220179939
|
02/12/2022
|
KAPTHUAMA
|
2205001WL000656
|
KAPTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019878
|
|
Mr. KAPTHUAMA AND PHIRA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-003-001/518
(Lungdai)
|
2205001000NRG23021220220179940
|
02/12/2022
|
LALENGZAMA
|
2205001WL000656
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020007
|
|
LALENGZAMA ZAMA
|
INDUSIND BANK(607189)
|
|
102
|
THINGDAWL
|
MZ-05-001-003-001/529
(Lungdai)
|
2205001000NRG23021220220180097
|
02/12/2022
|
R.LALCHHANDAMI
|
2205001WL000658
|
R.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019911
|
|
LALNGAIHSANGA ROKHUM AND LALCHHANDAMI
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-003-001/531
(Lungdai)
|
2205001000NRG23021220220180100
|
02/12/2022
|
LALFAKZUALI
|
2205001WL000658
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019974
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-003-001/534
(Lungdai)
|
2205001000NRG23021220220179945
|
02/12/2022
|
ESTHER LALHLIMPUII
|
2205001WL000656
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019876
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-003-001/535
(Lungdai)
|
2205001000NRG23021220220179946
|
02/12/2022
|
R.LALTHLAMUANI
|
2205001WL000656
|
R.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019934
|
|
R LALTHLAMUANI
|
IDBI BANK(607095)
|
|
106
|
THINGDAWL
|
MZ-05-001-003-001/540
(Lungdai)
|
2205001000NRG23021220220180106
|
02/12/2022
|
ZOSANGPUII
|
2205001WL000658
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019873
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-003-001/543
(Lungdai)
|
2205001000NRG23021220220180108
|
02/12/2022
|
LALNUNSANGI
|
2205001WL000658
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020018
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THINGDAWL
|
MZ-05-001-003-001/544
(Lungdai)
|
2205001000NRG23021220220180109
|
02/12/2022
|
LALZIKPUII
|
2205001WL000658
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020021
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-003-001/545
(Lungdai)
|
2205001000NRG23021220220180110
|
02/12/2022
|
LALHMUTHARI
|
2205001WL000658
|
LALHMUTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020028
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-003-001/546
(Lungdai)
|
2205001000NRG23021220220180111
|
02/12/2022
|
LALTHUTHLUNGI
|
2205001WL000658
|
LALTHUTHLUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019872
|
|
MS LALTHUTHLUNGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGDAWL
|
MZ-05-001-003-001/57
(Lungdai)
|
2205001000NRG23021220220179948
|
02/12/2022
|
PC LALRAMCHHANA
|
2205001WL000656
|
PC LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019874
|
|
MR PC LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
THINGDAWL
|
MZ-05-001-003-001/570
(Lungdai)
|
2205001000NRG23021220220179949
|
02/12/2022
|
LALFAKMAWII
|
2205001WL000656
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020005
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-003-001/575
(Lungdai)
|
2205001000NRG23021220220180114
|
02/12/2022
|
LALSANGZUALI
|
2205001WL000658
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019871
|
|
Mr. LALSANGZUALI AND LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-003-001/580
(Lungdai)
|
2205001000NRG23021220220180117
|
02/12/2022
|
ZOHMINGTHANGI
|
2205001WL000658
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019979
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-003-001/586
(Lungdai)
|
2205001000NRG23021220220180121
|
02/12/2022
|
LALTHIANGHLIMI
|
2205001WL000658
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019902
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-003-001/587
(Lungdai)
|
2205001000NRG23021220220179950
|
02/12/2022
|
C.LALRINLIANI
|
2205001WL000656
|
C.LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019927
|
|
Mrs. C LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-003-001/589
(Lungdai)
|
2205001000NRG23021220220179952
|
02/12/2022
|
LALNGAIHAWMI
|
2205001WL000656
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019891
|
|
Mrs. K.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-003-001/595
(Lungdai)
|
2205001000NRG23021220220180030
|
02/12/2022
|
LALNUNTLUANGI
|
2205001WL000657
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019886
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THINGDAWL
|
MZ-05-001-003-001/607
(Lungdai)
|
2205001000NRG23021220220179956
|
02/12/2022
|
H ZONUNSANGI
|
2205001WL000656
|
H ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019947
|
|
Mrs. H ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-003-001/622
(Lungdai)
|
2205001000NRG23021220220179967
|
02/12/2022
|
LALAWMAWII
|
2205001WL000656
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020027
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-003-001/624
(Lungdai)
|
2205001000NRG23021220220179969
|
02/12/2022
|
LALSANGPUII
|
2205001WL000656
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020006
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-003-001/627
(Lungdai)
|
2205001000NRG23021220220179970
|
02/12/2022
|
LALBUANGTHANGI
|
2205001WL000656
|
LALBUANGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020026
|
|
Mrs. LALBUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-003-001/634
(Lungdai)
|
2205001000NRG23021220220179977
|
02/12/2022
|
ROTHANGZUALI
|
2205001WL000656
|
ROTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019860
|
|
Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-003-001/636
(Lungdai)
|
2205001000NRG23021220220179978
|
02/12/2022
|
KC THANSANGA
|
2205001WL000656
|
KC THANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020016
|
|
Mr. K.C. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-003-001/65
(Lungdai)
|
2205001000NRG23021220220179990
|
02/12/2022
|
LALMAWIA
|
2205001WL000656
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019949
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-003-001/70
(Lungdai)
|
2205001000NRG23021220220180057
|
02/12/2022
|
THANGHLIRI
|
2205001WL000657
|
THANGHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019866
|
|
Mrs. THANGHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-003-001/75
(Lungdai)
|
2205001000NRG23021220220180021
|
02/12/2022
|
LALNEIHTHANGI
|
2205001WL000656
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019887
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
128
|
THINGDAWL
|
MZ-05-001-003-001/76
(Lungdai)
|
2205001000NRG23021220220180022
|
02/12/2022
|
TLANGMAWII
|
2205001WL000656
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019933
|
|
Mr. TLANGMAWII AND BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-003-001/82
(Lungdai)
|
2205001000NRG23021220220180141
|
02/12/2022
|
LALBIAKDIKA
|
2205001WL000658
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019932
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-003-001/9
(Lungdai)
|
2205001000NRG23021220220180076
|
02/12/2022
|
VANSANGPUII
|
2205001WL000657
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019912
|
|
Mr. VANSANGPUII AND LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-003-001/92
(Lungdai)
|
2205001000NRG23021220220180079
|
02/12/2022
|
G.JUBILA
|
2205001WL000657
|
G.JUBILA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019859
|
|
MRS J R LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
132
|
THINGDAWL
|
MZ-05-001-003-001/95
(Lungdai)
|
2205001000NRG23021220220180081
|
02/12/2022
|
DENGRUMA
|
2205001WL000657
|
DENGRUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019858
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-004-001/100
(Serkhan)
|
2205001000NRG23021220220180968
|
02/12/2022
|
VANLALPEKA
|
2205001WL000668
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
20/12/2022
|
|
7321019987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
THINGDAWL
|
MZ-05-001-004-001/109
(Serkhan)
|
2205001000NRG23021220220180975
|
02/12/2022
|
LALSIAMA
|
2205001WL000668
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019985
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-004-001/113
(Serkhan)
|
2205001000NRG23021220220180980
|
02/12/2022
|
LALHNEHKIMI
|
2205001WL000668
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019999
|
|
Mrs. HNEHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-004-001/125
(Serkhan)
|
2205001000NRG23021220220180990
|
02/12/2022
|
LALBIAKZUALA
|
2205001WL000668
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020000
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-004-001/128
(Serkhan)
|
2205001000NRG23021220220180993
|
02/12/2022
|
LALNGAIZUALA
|
2205001WL000668
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019998
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-004-001/135
(Serkhan)
|
2205001000NRG23021220220181000
|
02/12/2022
|
LALHMUCHHUAKA
|
2205001WL000668
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019951
|
|
Mr. LALDUHI AND VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-004-001/138
(Serkhan)
|
2205001000NRG23021220220181002
|
02/12/2022
|
RAMTHARMAWII
|
2205001WL000668
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019996
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-004-001/142
(Serkhan)
|
2205001000NRG23021220220181005
|
02/12/2022
|
SONGKHOLAL
|
2205001WL000668
|
SONGKHOLAL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019984
|
|
Mr. SONGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-004-001/144
(Serkhan)
|
2205001000NRG23021220220181007
|
02/12/2022
|
THANGHMINGLIANI
|
2205001WL000668
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020012
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-004-001/146
(Serkhan)
|
2205001000NRG23021220220181009
|
02/12/2022
|
LALRINKIMA TOCHHAWNG
|
2205001WL000668
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019952
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-004-001/147
(Serkhan)
|
2205001000NRG23021220220181010
|
02/12/2022
|
J.LALFAKAWMI
|
2205001WL000668
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020022
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
|
144
|
THINGDAWL
|
MZ-05-001-004-001/156
(Serkhan)
|
2205001000NRG23021220220181019
|
02/12/2022
|
LALLIANMAWIA
|
2205001WL000668
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020011
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-004-001/189
(Serkhan)
|
2205001000NRG23021220220181032
|
02/12/2022
|
LALNUNSANGA
|
2205001WL000668
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019980
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
|
146
|
THINGDAWL
|
MZ-05-001-004-001/191
(Serkhan)
|
2205001000NRG23021220220181034
|
02/12/2022
|
LALROPARI
|
2205001WL000668
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019983
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-004-001/193
(Serkhan)
|
2205001000NRG23021220220181035
|
02/12/2022
|
ZONUNTHARI
|
2205001WL000668
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020023
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-004-001/194
(Serkhan)
|
2205001000NRG23021220220181036
|
02/12/2022
|
MANNGAIHNIANGI
|
2205001WL000668
|
MANNGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020017
|
|
Mrs. MANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-004-001/195
(Serkhan)
|
2205001000NRG23021220220181037
|
02/12/2022
|
RAMSII
|
2205001WL000668
|
RAMSII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019981
|
|
Mrs. RAMSII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-004-001/201
(Serkhan)
|
2205001000NRG23021220220181040
|
02/12/2022
|
ZOSANGLIANI
|
2205001WL000668
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020020
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-004-001/203
(Serkhan)
|
2205001000NRG23021220220181042
|
02/12/2022
|
THUAMPUII
|
2205001WL000668
|
THUAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020029
|
|
Mrs. THUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-004-001/24
(Serkhan)
|
2205001000NRG23021220220180924
|
02/12/2022
|
LALTHANSANGI
|
2205001WL000667
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019961
|
|
Mr. RANGKUNGA AND TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGDAWL
|
MZ-05-001-004-001/27
(Serkhan)
|
2205001000NRG23021220220180930
|
02/12/2022
|
RANGKHUMA
|
2205001WL000667
|
RANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019988
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-004-001/29
(Serkhan)
|
2205001000NRG23021220220180932
|
02/12/2022
|
THANHLIRA
|
2205001WL000667
|
THANHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019957
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGDAWL
|
MZ-05-001-004-001/36
(Serkhan)
|
2205001000NRG23021220220181054
|
02/12/2022
|
LALZAWMLIANI
|
2205001WL000668
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019992
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-004-001/37
(Serkhan)
|
2205001000NRG23021220220181055
|
02/12/2022
|
ZAHMINGLIANI
|
2205001WL000668
|
ZAHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019962
|
|
M/s. VANLALMUANAAND ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGDAWL
|
MZ-05-001-004-001/39
(Serkhan)
|
2205001000NRG23021220220181056
|
02/12/2022
|
THANCHHUMI
|
2205001WL000668
|
THANCHHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019982
|
|
Mr. THANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGDAWL
|
MZ-05-001-004-001/41
(Serkhan)
|
2205001000NRG23021220220181059
|
02/12/2022
|
CHHUANGKIMI
|
2205001WL000668
|
CHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019867
|
|
Mr. SANGZELA AND CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
THINGDAWL
|
MZ-05-001-004-001/44
(Serkhan)
|
2205001000NRG23021220220181062
|
02/12/2022
|
RUALKHUMI
|
2205001WL000668
|
RUALKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019960
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
THINGDAWL
|
MZ-05-001-004-001/45
(Serkhan)
|
2205001000NRG23021220220181063
|
02/12/2022
|
R.VANLALAUVA
|
2205001WL000668
|
R.VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019991
|
|
Mr. VANLALAUVA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-004-001/53
(Serkhan)
|
2205001000NRG23021220220180945
|
02/12/2022
|
HMINGDAILOVA
|
2205001WL000667
|
HMINGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019986
|
|
Mr. HMINGDAILOVA & LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-004-001/57
(Serkhan)
|
2205001000NRG23021220220181065
|
02/12/2022
|
LALTHANZAUVA
|
2205001WL000668
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019959
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-004-001/60
(Serkhan)
|
2205001000NRG23021220220181068
|
02/12/2022
|
THANTHUAMI
|
2205001WL000668
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019994
|
|
Mrs. THANTHUAMI AND LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-004-001/66
(Serkhan)
|
2205001000NRG23021220220181073
|
02/12/2022
|
BIAKCHUNGNUNGI
|
2205001WL000668
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020019
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THINGDAWL
|
MZ-05-001-004-001/74
(Serkhan)
|
2205001000NRG23021220220181082
|
02/12/2022
|
LALRINTLUANGA
|
2205001WL000668
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019990
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-004-001/75
(Serkhan)
|
2205001000NRG23021220220181083
|
02/12/2022
|
RICHARD H.RAMTHARNGHAKA
|
2205001WL000668
|
RICHARD H.RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020002
|
|
Mr. RICHARD H RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGDAWL
|
MZ-05-001-004-001/77
(Serkhan)
|
2205001000NRG23021220220180947
|
02/12/2022
|
LALRAMHLIRA
|
2205001WL000667
|
LALRAMHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020013
|
|
Mr. LALRAMHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
THINGDAWL
|
MZ-05-001-004-001/8
(Serkhan)
|
2205001000NRG23021220220180950
|
02/12/2022
|
LALTHANTLUANGA
|
2205001WL000667
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019958
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-004-001/80
(Serkhan)
|
2205001000NRG23021220220180951
|
02/12/2022
|
HMINGTHANGVELI
|
2205001WL000667
|
HMINGTHANGVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019956
|
|
Mrs. HMINGTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-004-001/83
(Serkhan)
|
2205001000NRG23021220220180953
|
02/12/2022
|
LALCHHUANKIMA
|
2205001WL000667
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019997
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
THINGDAWL
|
MZ-05-001-004-001/86
(Serkhan)
|
2205001000NRG23021220220180955
|
02/12/2022
|
C.LALRUATKIMA
|
2205001WL000667
|
C.LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019993
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
THINGDAWL
|
MZ-05-001-004-001/90
(Serkhan)
|
2205001000NRG23021220220180959
|
02/12/2022
|
VANLALSAWMA
|
2205001WL000667
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019989
|
|
Mr. VANLALSAWMA and ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-004-001/92
(Serkhan)
|
2205001000NRG23021220220180961
|
02/12/2022
|
K.RAMDINTHARA
|
2205001WL000667
|
K.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321020001
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-004-001/96
(Serkhan)
|
2205001000NRG23021220220180963
|
02/12/2022
|
LALNUNZIRA
|
2205001WL000667
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321019995
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283794
|
283794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283794
|
283794
|
|
|
|
|
|
|
|