|
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)
|
2205001000NRG22040420220248143
|
04/04/2022
|
LALSANGLIANA
|
2205001WL000839
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919434
|
|
Mr. LALROKIMA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-003-001/114
(Lungdai)
|
2205001000NRG22040420220248151
|
04/04/2022
|
KHUANGTHANGPUII
|
2205001WL000839
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919348
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-003-001/12
(Lungdai)
|
2205001000NRG22040420220248155
|
04/04/2022
|
MARY THANMAWII
|
2205001WL000839
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919446
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-003-001/149
(Lungdai)
|
2205001000NRG22040420220248180
|
04/04/2022
|
K.LALREMLIANA
|
2205001WL000839
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919426
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-003-001/15
(Lungdai)
|
2205001000NRG22040420220248181
|
04/04/2022
|
ZOCHHINGPUII
|
2205001WL000839
|
ZOCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919358
|
|
Mrs. ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-003-001/152
(Lungdai)
|
2205001000NRG22040420220248184
|
04/04/2022
|
LALZIDINGI
|
2205001WL000839
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919406
|
|
MS LALZIDINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THINGDAWL
|
MZ-05-001-003-001/168
(Lungdai)
|
2205001000NRG22040420220248200
|
04/04/2022
|
LALNUNMAWII
|
2205001WL000839
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919439
|
|
Mrs. K.LALNUNMAWII AND LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-003-001/169
(Lungdai)
|
2205001000NRG22040420220248201
|
04/04/2022
|
K.LALSANGA
|
2205001WL000839
|
K.LALSANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919365
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-003-001/174
(Lungdai)
|
2205001000NRG22040420220248207
|
04/04/2022
|
V.LALHMACHHUANA
|
2205001WL000839
|
V.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919421
|
|
Mr. V.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-003-001/18
(Lungdai)
|
2205001000NRG22040420220248213
|
04/04/2022
|
LALHMUAKI
|
2205001WL000839
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919369
|
|
Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-003-001/19
(Lungdai)
|
2205001000NRG22040420220248223
|
04/04/2022
|
ZADUHA
|
2205001WL000839
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919451
|
|
Mr. ZADUHA and LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-003-001/199
(Lungdai)
|
2205001000NRG22040420220248233
|
04/04/2022
|
VANLALRUATI
|
2205001WL000839
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919393
|
|
Mr. ROZIKA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-003-001/203
(Lungdai)
|
2205001000NRG22040420220248238
|
04/04/2022
|
KAPLIANI
|
2205001WL000839
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919394
|
|
Mrs. KAPLIANI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-003-001/205
(Lungdai)
|
2205001000NRG22040420220248240
|
04/04/2022
|
K.LALROSIAMI
|
2205001WL000839
|
K.LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919413
|
|
Mrs. K.LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-003-001/208
(Lungdai)
|
2205001000NRG22040420220248242
|
04/04/2022
|
K.VANLALTHANGA
|
2205001WL000839
|
K.VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919436
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-003-001/210
(Lungdai)
|
2205001000NRG22040420220248244
|
04/04/2022
|
VR.BEISEII
|
2205001WL000839
|
VR.BEISEII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919399
|
|
Mrs. VANRAMBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-003-001/213
(Lungdai)
|
2205001000NRG22040420220248247
|
04/04/2022
|
R.VANLALRUATA
|
2205001WL000839
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919353
|
|
Mr. R.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-003-001/214
(Lungdai)
|
2205001000NRG22040420220248248
|
04/04/2022
|
KHAWLSIAMI
|
2205001WL000839
|
KHAWLSIAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919458
|
|
Mrs. KHAWLSIAMI AND R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-003-001/221
(Lungdai)
|
2205001000NRG22040420220248254
|
04/04/2022
|
RAMNGHINGLOVA
|
2205001WL000839
|
RAMNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919359
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-003-001/222
(Lungdai)
|
2205001000NRG22040420220248255
|
04/04/2022
|
LALNUNZIRI
|
2205001WL000839
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919435
|
|
Mrs. LALNUNZIRI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-003-001/229
(Lungdai)
|
2205001000NRG22040420220248261
|
04/04/2022
|
ZORAMCHHANI ROKHUM
|
2205001WL000839
|
ZORAMCHHANI ROKHUM
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919442
|
|
Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-003-001/23
(Lungdai)
|
2205001000NRG22040420220248262
|
04/04/2022
|
ZAMVELI
|
2205001WL000839
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919432
|
|
Ms. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-003-001/231
(Lungdai)
|
2205001000NRG22040420220248264
|
04/04/2022
|
ZORAMTHANGI
|
2205001WL000839
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919395
|
|
Mrs. ZORAMTHANGI & THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-003-001/235
(Lungdai)
|
2205001000NRG22040420220248267
|
04/04/2022
|
THANGHMINGLIANI
|
2205001WL000839
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919349
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-003-001/239
(Lungdai)
|
2205001000NRG22040420220248271
|
04/04/2022
|
H.LALHMANGAIHSANGA
|
2205001WL000839
|
H.LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919461
|
|
Mr. HL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-003-001/242
(Lungdai)
|
2205001000NRG22040420220248275
|
04/04/2022
|
LALBIAKHLUNI
|
2205001WL000839
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919347
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-003-001/250
(Lungdai)
|
2205001000NRG22040420220248282
|
04/04/2022
|
VL ANGELI
|
2205001WL000839
|
VL ANGELI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919373
|
|
Mrs. V.L.ANGELI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-003-001/26
(Lungdai)
|
2205001000NRG22040420220248290
|
04/04/2022
|
LALHRUAITLUANGI
|
2205001WL000839
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919374
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-003-001/266
(Lungdai)
|
2205001000NRG22040420220248296
|
04/04/2022
|
THANGHMINGLIANA
|
2205001WL000839
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919360
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-003-001/267
(Lungdai)
|
2205001000NRG22040420220248297
|
04/04/2022
|
C.LALAWMPUIA
|
2205001WL000839
|
C.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919449
|
|
Mr. LALAWMPUIA AND C.LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-003-001/268
(Lungdai)
|
2205001000NRG22040420220248298
|
04/04/2022
|
DAWNGLIANI
|
2205001WL000839
|
DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919417
|
|
LALDAWNGLIANI AND THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-003-001/269
(Lungdai)
|
2205001000NRG22040420220248299
|
04/04/2022
|
RUTHI
|
2205001WL000839
|
RUTHI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919459
|
|
MR RO HLUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THINGDAWL
|
MZ-05-001-003-001/27
(Lungdai)
|
2205001000NRG22040420220248300
|
04/04/2022
|
KAPTHUAMI
|
2205001WL000839
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919444
|
|
Mrs. KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-003-001/274
(Lungdai)
|
2205001000NRG22040420220248302
|
04/04/2022
|
ZUITHANGI
|
2205001WL000839
|
ZUITHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919425
|
|
ZUITHANGI AND ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-003-001/279
(Lungdai)
|
2205001000NRG22040420220248306
|
04/04/2022
|
HRANGHLIRI
|
2205001WL000839
|
HRANGHLIRI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919447
|
|
Mrs. HRANGHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-003-001/280
(Lungdai)
|
2205001000NRG22040420220248308
|
04/04/2022
|
VANLALCHHUANGI
|
2205001WL000839
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919410
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-003-001/286
(Lungdai)
|
2205001000NRG22040420220248314
|
04/04/2022
|
ROMAWIA
|
2205001WL000839
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919438
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-003-001/287
(Lungdai)
|
2205001000NRG22040420220248315
|
04/04/2022
|
SAPTHANGA
|
2205001WL000839
|
SAPTHANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919448
|
|
Mr. SAPTHANGA AND DOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-003-001/3
(Lungdai)
|
2205001000NRG22040420220248327
|
04/04/2022
|
H.LALSANGPUIA
|
2205001WL000839
|
H.LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919452
|
|
Mr. H.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-003-001/300
(Lungdai)
|
2205001000NRG22040420220248329
|
04/04/2022
|
LALTHANKHUMI
|
2205001WL000839
|
LALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919424
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-003-001/301
(Lungdai)
|
2205001000NRG22040420220248330
|
04/04/2022
|
LALHRUAITLUANGI
|
2205001WL000839
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919460
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-003-001/307
(Lungdai)
|
2205001000NRG22040420220248335
|
04/04/2022
|
PARMAWII
|
2205001WL000839
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919427
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-003-001/312
(Lungdai)
|
2205001000NRG22040420220248341
|
04/04/2022
|
ROLUAHA
|
2205001WL000839
|
ROLUAHA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919443
|
|
Mr. ROLUAHA AND LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-003-001/316
(Lungdai)
|
2205001000NRG22040420220248345
|
04/04/2022
|
LALHRIATPUII
|
2205001WL000839
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919457
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-003-001/338
(Lungdai)
|
2205001000NRG22040420220248363
|
04/04/2022
|
LALMALSAWMA
|
2205001WL000839
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919422
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-003-001/339
(Lungdai)
|
2205001000NRG22040420220248364
|
04/04/2022
|
K.LALROPUIA
|
2205001WL000839
|
K.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919351
|
|
Mr. K.LALROPUIA AND K.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-003-001/340
(Lungdai)
|
2205001000NRG22040420220248366
|
04/04/2022
|
RINSANGI
|
2205001WL000839
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919364
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THINGDAWL
|
MZ-05-001-003-001/347
(Lungdai)
|
2205001000NRG22040420220248372
|
04/04/2022
|
K.PACHHUNGA
|
2205001WL000839
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919418
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-003-001/350
(Lungdai)
|
2205001000NRG22040420220248375
|
04/04/2022
|
THANGDAILOVA
|
2205001WL000839
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919392
|
|
M/s. LALRINTLUANGI AND THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-003-001/355
(Lungdai)
|
2205001000NRG22040420220248379
|
04/04/2022
|
RIMAWII
|
2205001WL000839
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919355
|
|
Mrs. RIMAWII & ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-003-001/36
(Lungdai)
|
2205001000NRG22040420220248384
|
04/04/2022
|
LIANHMINGTHANGI
|
2205001WL000839
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919433
|
|
Mr. VANLALAWIA AND LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-003-001/360
(Lungdai)
|
2205001000NRG22040420220248385
|
04/04/2022
|
PC LALTHLAMUANA
|
2205001WL000839
|
PC LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919445
|
|
Mr. P.C.LALTHLAMUANA Operated by LALLIAN
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-003-001/367
(Lungdai)
|
2205001000NRG22040420220248391
|
04/04/2022
|
BIAKMAWII
|
2205001WL000839
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919412
|
|
Mrs. BIAKMAWII and LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-003-001/380
(Lungdai)
|
2205001000NRG22040420220248405
|
04/04/2022
|
ROTHANGI
|
2205001WL000839
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919404
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THINGDAWL
|
MZ-05-001-003-001/381
(Lungdai)
|
2205001000NRG22040420220248406
|
04/04/2022
|
R.LALREMTHANGA
|
2205001WL000839
|
R.LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919398
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-003-001/390
(Lungdai)
|
2205001000NRG22040420220248413
|
04/04/2022
|
BIAKREMMAWII
|
2205001WL000839
|
BIAKREMMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919383
|
|
Mrs. BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-003-001/395
(Lungdai)
|
2205001000NRG22040420220248417
|
04/04/2022
|
LALTHLENGLIANI
|
2205001WL000839
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919357
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-003-001/4
(Lungdai)
|
2205001000NRG22040420220248421
|
04/04/2022
|
ZARZOKIMI
|
2205001WL000839
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919430
|
|
Mr. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-003-001/405
(Lungdai)
|
2205001000NRG22040420220248426
|
04/04/2022
|
HMUNTHIANGHLIMA
|
2205001WL000839
|
HMUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919462
|
|
Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-003-001/415
(Lungdai)
|
2205001000NRG22040420220248437
|
04/04/2022
|
THANMAWII
|
2205001WL000839
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919397
|
|
Mr. THANMAWII AND R.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-003-001/42
(Lungdai)
|
2205001000NRG22040420220248442
|
04/04/2022
|
LALREMTLUANGA
|
2205001WL000839
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919346
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-003-001/43
(Lungdai)
|
2205001000NRG22040420220248447
|
04/04/2022
|
R.LALSAWMLIANI
|
2205001WL000839
|
R.LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919388
|
|
MS R LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THINGDAWL
|
MZ-05-001-003-001/449
(Lungdai)
|
2205001000NRG22040420220248463
|
04/04/2022
|
LALMALSAWMI
|
2205001WL000839
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919368
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-003-001/45
(Lungdai)
|
2205001000NRG22040420220248464
|
04/04/2022
|
K.LALREMLIANA
|
2205001WL000839
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919356
|
|
Mr. K.LALREMLIANA & H.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-003-001/454
(Lungdai)
|
2205001000NRG22040420220248468
|
04/04/2022
|
LALREMRUATA
|
2205001WL000839
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919354
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-003-001/46
(Lungdai)
|
2205001000NRG22040420220248470
|
04/04/2022
|
LALRINMAWII
|
2205001WL000839
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919423
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-003-001/460
(Lungdai)
|
2205001000NRG22040420220248471
|
04/04/2022
|
K.LALREMRUATI
|
2205001WL000839
|
K.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919375
|
|
Mrs. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-003-001/469
(Lungdai)
|
2205001000NRG22040420220248478
|
04/04/2022
|
THANGTHUAMI
|
2205001WL000839
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919428
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-003-001/471
(Lungdai)
|
2205001000NRG22040420220248481
|
04/04/2022
|
LALTAWKRUAII
|
2205001WL000839
|
LALTAWKRUAII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919396
|
|
Mrs. LALTAWKRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-003-001/474
(Lungdai)
|
2205001000NRG22040420220248483
|
04/04/2022
|
THANSANGI
|
2205001WL000839
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919381
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-003-001/477
(Lungdai)
|
2205001000NRG22040420220248486
|
04/04/2022
|
C.LALROPUII
|
2205001WL000839
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919409
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-003-001/483
(Lungdai)
|
2205001000NRG22040420220248493
|
04/04/2022
|
LALZARLIANI
|
2205001WL000839
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919408
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THINGDAWL
|
MZ-05-001-003-001/485
(Lungdai)
|
2205001000NRG22040420220248495
|
04/04/2022
|
LALHLIRI
|
2205001WL000839
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919453
|
|
Mr. H.MALSAWMA AND LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-003-001/486
(Lungdai)
|
2205001000NRG22040420220248496
|
04/04/2022
|
HAUZINGI
|
2205001WL000839
|
HAUZINGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919366
|
|
Mrs. HAUZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-003-001/489
(Lungdai)
|
2205001000NRG22040420220248499
|
04/04/2022
|
HELEN LALNUNTHARI
|
2205001WL000839
|
HELEN LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919387
|
|
Mrs. HELEN LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-003-001/495
(Lungdai)
|
2205001000NRG22040420220248502
|
04/04/2022
|
R.LALKANANTHARI
|
2205001WL000839
|
R.LALKANANTHARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919376
|
|
Mrs. R.LALKANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-003-001/498
(Lungdai)
|
2205001000NRG22040420220248503
|
04/04/2022
|
R.LALREMPUII
|
2205001WL000839
|
R.LALREMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919377
|
|
Mrs. R.LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-003-001/501
(Lungdai)
|
2205001000NRG22040420220248507
|
04/04/2022
|
VANRAMMAWII
|
2205001WL000839
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919437
|
|
MR VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
79
|
THINGDAWL
|
MZ-05-001-003-001/502
(Lungdai)
|
2205001000NRG22040420220248508
|
04/04/2022
|
K.LALDINGLIANA
|
2205001WL000839
|
K.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919419
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-003-001/505
(Lungdai)
|
2205001000NRG22040420220248510
|
04/04/2022
|
LALLAWMZUALI
|
2205001WL000839
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919414
|
|
MS LALAWMAZUALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THINGDAWL
|
MZ-05-001-003-001/509
(Lungdai)
|
2205001000NRG22040420220248514
|
04/04/2022
|
LALGNHAKRENGI
|
2205001WL000839
|
LALGNHAKRENGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919361
|
|
Mr. LALMUANA and LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-003-001/510
(Lungdai)
|
2205001000NRG22040420220248516
|
04/04/2022
|
H.K PAHLIRA
|
2205001WL000839
|
H.K PAHLIRA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919411
|
|
Mr. HK PAHLIRA AND LALNGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-003-001/511
(Lungdai)
|
2205001000NRG22040420220248517
|
04/04/2022
|
C. VANLALZAPA
|
2205001WL000839
|
C. VANLALZAPA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919363
|
|
Mr. LALZAPA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-003-001/515
(Lungdai)
|
2205001000NRG22040420220248521
|
04/04/2022
|
LALHMANGAIHSANGI
|
2205001WL000839
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919429
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-003-001/517
(Lungdai)
|
2205001000NRG22040420220248523
|
04/04/2022
|
KAPTHUAMA
|
2205001WL000839
|
KAPTHUAMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919407
|
|
Mr. KAPTHUAMA AND PHIRA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-003-001/518
(Lungdai)
|
2205001000NRG22040420220248524
|
04/04/2022
|
LALENGZAMA
|
2205001WL000839
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919372
|
|
LALENGZAMA ZAMA
|
INDUSIND BANK(607189)
|
|
87
|
THINGDAWL
|
MZ-05-001-003-001/529
(Lungdai)
|
2205001000NRG22040420220248533
|
04/04/2022
|
R.LALCHHANDAMI
|
2205001WL000839
|
R.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919440
|
|
LALNGAIHSANGA ROKHUM AND LALCHHANDAMI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-003-001/531
(Lungdai)
|
2205001000NRG22040420220248536
|
04/04/2022
|
LALFAKZUALI
|
2205001WL000839
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919362
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-003-001/534
(Lungdai)
|
2205001000NRG22040420220248539
|
04/04/2022
|
ESTHER LALHLIMPUII
|
2205001WL000839
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919405
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-003-001/535
(Lungdai)
|
2205001000NRG22040420220248540
|
04/04/2022
|
R.LALTHLAMUANI
|
2205001WL000839
|
R.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919456
|
|
R LALTHLAMUANI
|
IDBI BANK(607095)
|
|
91
|
THINGDAWL
|
MZ-05-001-003-001/540
(Lungdai)
|
2205001000NRG22040420220248545
|
04/04/2022
|
ZOSANGPUII
|
2205001WL000839
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919402
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-003-001/543
(Lungdai)
|
2205001000NRG22040420220248547
|
04/04/2022
|
LALNUNSANGI
|
2205001WL000839
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919379
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THINGDAWL
|
MZ-05-001-003-001/544
(Lungdai)
|
2205001000NRG22040420220248548
|
04/04/2022
|
LALZIKPUII
|
2205001WL000839
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919380
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-003-001/545
(Lungdai)
|
2205001000NRG22040420220248549
|
04/04/2022
|
LALHMUTHARI
|
2205001WL000839
|
LALHMUTHARI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919386
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-003-001/546
(Lungdai)
|
2205001000NRG22040420220248550
|
04/04/2022
|
LALTHUTHLUNGI
|
2205001WL000839
|
LALTHUTHLUNGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919401
|
|
MS LALTHUTHLUNGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THINGDAWL
|
MZ-05-001-003-001/57
(Lungdai)
|
2205001000NRG22040420220248552
|
04/04/2022
|
PC LALRAMCHHANA
|
2205001WL000839
|
PC LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919403
|
|
MR PC LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGDAWL
|
MZ-05-001-003-001/570
(Lungdai)
|
2205001000NRG22040420220248553
|
04/04/2022
|
LALFAKMAWII
|
2205001WL000839
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919370
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-003-001/575
(Lungdai)
|
2205001000NRG22040420220248556
|
04/04/2022
|
LALSANGZUALI
|
2205001WL000839
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919400
|
|
Mr. LALSANGZUALI AND LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-003-001/586
(Lungdai)
|
2205001000NRG22040420220248563
|
04/04/2022
|
LALTHIANGHLIMI
|
2205001WL000839
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919431
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-003-001/587
(Lungdai)
|
2205001000NRG22040420220248564
|
04/04/2022
|
C.LALRINLIANI
|
2205001WL000839
|
C.LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919450
|
|
Mrs. C.LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-003-001/589
(Lungdai)
|
2205001000NRG22040420220248566
|
04/04/2022
|
LALNGAIHAWMI
|
2205001WL000839
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919420
|
|
Mrs. K.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-003-001/595
(Lungdai)
|
2205001000NRG22040420220248571
|
04/04/2022
|
LALNUNTLUANGI
|
2205001WL000839
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919415
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THINGDAWL
|
MZ-05-001-003-001/607
(Lungdai)
|
2205001000NRG22040420220248581
|
04/04/2022
|
H ZONUNSANGI
|
2205001WL000839
|
H ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919350
|
|
Mrs. H.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-003-001/622
(Lungdai)
|
2205001000NRG22040420220248594
|
04/04/2022
|
LALAWMAWII
|
2205001WL000839
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919385
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-003-001/624
(Lungdai)
|
2205001000NRG22040420220248596
|
04/04/2022
|
LALSANGPUII
|
2205001WL000839
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919371
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-003-001/627
(Lungdai)
|
2205001000NRG22040420220248597
|
04/04/2022
|
LALBUANGTHANGI
|
2205001WL000839
|
LALBUANGTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919384
|
|
Mrs. LALBUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-003-001/634
(Lungdai)
|
2205001000NRG22040420220248604
|
04/04/2022
|
ROTHANGZUALI
|
2205001WL000839
|
ROTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919391
|
|
Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-003-001/636
(Lungdai)
|
2205001000NRG22040420220248605
|
04/04/2022
|
KC THANSANGA
|
2205001WL000839
|
KC THANSANGA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919378
|
|
Mr. K.C. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-003-001/65
(Lungdai)
|
2205001000NRG22040420220248617
|
04/04/2022
|
LALMAWIA
|
2205001WL000839
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919352
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-003-001/75
(Lungdai)
|
2205001000NRG22040420220248686
|
04/04/2022
|
LALNEIHTHANGI
|
2205001WL000839
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919416
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGDAWL
|
MZ-05-001-003-001/76
(Lungdai)
|
2205001000NRG22040420220248687
|
04/04/2022
|
TLANGMAWII
|
2205001WL000839
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919455
|
|
Mr. TLANGMAWII AND BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-003-001/82
(Lungdai)
|
2205001000NRG22040420220248694
|
04/04/2022
|
LALBIAKDIKA
|
2205001WL000839
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919454
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-003-001/9
(Lungdai)
|
2205001000NRG22040420220248701
|
04/04/2022
|
VANSANGPUII
|
2205001WL000839
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919441
|
|
Mr. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-003-001/92
(Lungdai)
|
2205001000NRG22040420220248704
|
04/04/2022
|
G.JUBILA
|
2205001WL000839
|
G.JUBILA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919390
|
|
MRS J R LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
THINGDAWL
|
MZ-05-001-003-001/95
(Lungdai)
|
2205001000NRG22040420220248706
|
04/04/2022
|
DENGRUMA
|
2205001WL000839
|
DENGRUMA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919389
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-012-001/874
(KAWNPUI VENGLAI)
|
2205001000NRG22040420220246750
|
04/04/2022
|
LALFAMKIMI
|
2205001WL000836
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919382
|
|
MRS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54056
|
54056
|
|
|
|
|
|
|
|
|
117
|
THINGDAWL
|
MZ-05-001-017-001/845
(Thingdawl)
|
2205001000NRG22040420220249623
|
04/04/2022
|
LALHUNMAWII
|
2205001WL000841
|
LALHUNMAWII
|
00415
|
SBIN0004795
|
466
|
466
|
Processed
|
05/05/2022
|
|
0888919367
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
466
|
466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54522
|
54522
|
|
|
|
|
|
|
|