|
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-05-001-017-001/10
(Thingdawl)
|
2205001000NRG23060720220064931
|
06/07/2022
|
A.SAIZOVI
|
2205001WL000212
|
A.SAIZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189037
|
|
MRS A SAIZOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/102
(Thingdawl)
|
2205001000NRG23060720220064952
|
06/07/2022
|
C.ZOTHANPUIA
|
2205001WL000212
|
C.ZOTHANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188977
|
|
C LALLAWMTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/103
(Thingdawl)
|
2205001000NRG23060720220064962
|
06/07/2022
|
LALCHHUANPUIA
|
2205001WL000212
|
LALCHHUANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189130
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/104
(Thingdawl)
|
2205001000NRG23060720220064972
|
06/07/2022
|
HUALTHANGVUNGA
|
2205001WL000212
|
HUALTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189064
|
|
Mr. HUALTHANGVUNGA OPRT.BY ROSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/106
(Thingdawl)
|
2205001000NRG23060720220064992
|
06/07/2022
|
TC.LALMUANPUII
|
2205001WL000212
|
TC.LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189056
|
|
LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/109
(Thingdawl)
|
2205001000NRG23060720220065023
|
06/07/2022
|
LALSAWMLIANI
|
2205001WL000212
|
LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189074
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/11
(Thingdawl)
|
2205001000NRG23060720220065033
|
06/07/2022
|
R.THANMAWII
|
2205001WL000212
|
R.THANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189128
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/113
(Thingdawl)
|
2205001000NRG23060720220065058
|
06/07/2022
|
LALMANZUALA
|
2205001WL000212
|
LALMANZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189082
|
|
Mrs. ENGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/12
(Thingdawl)
|
2205001000NRG23060720220065064
|
06/07/2022
|
LALSIAMLIANA
|
2205001WL000212
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189010
|
|
LALSIAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THINGDAWL
|
MZ-05-001-017-001/121
(Thingdawl)
|
2205001000NRG23060720220065066
|
06/07/2022
|
TC.THANGKIMA
|
2205001WL000212
|
TC.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189024
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-017-001/127
(Thingdawl)
|
2205001000NRG23060720220065070
|
06/07/2022
|
LUNGTIAWII
|
2205001WL000212
|
LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189078
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-017-001/132
(Thingdawl)
|
2205001000NRG23060720220065075
|
06/07/2022
|
LALRINMAWII
|
2205001WL000212
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189164
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-017-001/133
(Thingdawl)
|
2205001000NRG23060720220065076
|
06/07/2022
|
F.LALTHANMAWIA
|
2205001WL000212
|
F.LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189145
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-017-001/136
(Thingdawl)
|
2205001000NRG23060720220065078
|
06/07/2022
|
SANGLIANMAWII
|
2205001WL000212
|
SANGLIANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189022
|
|
Mrs. SANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-017-001/139
(Thingdawl)
|
2205001000NRG23060720220065081
|
06/07/2022
|
K.LALSAWMLIANA
|
2205001WL000212
|
K.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188981
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-017-001/14
(Thingdawl)
|
2205001000NRG23060720220065082
|
06/07/2022
|
LALDUHKIMA
|
2205001WL000212
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189157
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-017-001/144
(Thingdawl)
|
2205001000NRG23060720220065085
|
06/07/2022
|
LALDANGA
|
2205001WL000212
|
LALDANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189070
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-017-001/145
(Thingdawl)
|
2205001000NRG23060720220065086
|
06/07/2022
|
LALRAMLIANI
|
2205001WL000212
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189075
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-017-001/150
(Thingdawl)
|
2205001000NRG23060720220065092
|
06/07/2022
|
C.ZORINPUII
|
2205001WL000212
|
C.ZORINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189107
|
|
Mrs. C.ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-017-001/151
(Thingdawl)
|
2205001000NRG23060720220065093
|
06/07/2022
|
LALCHHANHIMI
|
2205001WL000212
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189003
|
|
R LALCHHANHIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
THINGDAWL
|
MZ-05-001-017-001/152
(Thingdawl)
|
2205001000NRG23060720220065094
|
06/07/2022
|
LALZIRLIANI
|
2205001WL000212
|
LALZIRLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189193
|
|
Mrs. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-017-001/154
(Thingdawl)
|
2205001000NRG23060720220065096
|
06/07/2022
|
MALSAWMTLUANGI
|
2205001WL000212
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189060
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-017-001/16
(Thingdawl)
|
2205001000NRG23060720220065102
|
06/07/2022
|
K.ZAHMINGTHANGA
|
2205001WL000212
|
K.ZAHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189051
|
|
Mr. K.ZAHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-017-001/163
(Thingdawl)
|
2205001000NRG23060720220065106
|
06/07/2022
|
ZACHUHA
|
2205001WL000212
|
ZACHUHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189001
|
|
Mr. R.L.ZACHUHA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-017-001/168
(Thingdawl)
|
2205001000NRG23060720220065111
|
06/07/2022
|
R.LALCHATUANA
|
2205001WL000212
|
R.LALCHATUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189184
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-017-001/172
(Thingdawl)
|
2205001000NRG23060720220065116
|
06/07/2022
|
THANPUIA
|
2205001WL000212
|
THANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189098
|
|
Mr. THANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-017-001/174
(Thingdawl)
|
2205001000NRG23060720220065118
|
06/07/2022
|
LALMUANKIMA
|
2205001WL000212
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189049
|
|
MR LAL MUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
THINGDAWL
|
MZ-05-001-017-001/180
(Thingdawl)
|
2205001000NRG23060720220065122
|
06/07/2022
|
LALTHANTHUAMA
|
2205001WL000212
|
LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189252
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-017-001/184
(Thingdawl)
|
2205001000NRG23060720220065126
|
06/07/2022
|
CHALHRINGLIANA
|
2205001WL000212
|
CHALHRINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189004
|
|
MR CHALHRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
THINGDAWL
|
MZ-05-001-017-001/187
(Thingdawl)
|
2205001000NRG23060720220065129
|
06/07/2022
|
K.THANGLIANA
|
2205001WL000212
|
K.THANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189121
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-017-001/189
(Thingdawl)
|
2205001000NRG23060720220065131
|
06/07/2022
|
R.VANLALCHHUANGA
|
2205001WL000212
|
R.VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189158
|
|
Mr. R.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-017-001/19
(Thingdawl)
|
2205001000NRG23060720220065132
|
06/07/2022
|
LALCHHUANAWMI
|
2205001WL000212
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189020
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-017-001/192
(Thingdawl)
|
2205001000NRG23060720220065134
|
06/07/2022
|
LALTHLAMUANA
|
2205001WL000212
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189028
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-017-001/196
(Thingdawl)
|
2205001000NRG23060720220065138
|
06/07/2022
|
SAWILUAII
|
2205001WL000212
|
SAWILUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189033
|
|
Mrs. SAWILUAII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-017-001/197
(Thingdawl)
|
2205001000NRG23060720220065139
|
06/07/2022
|
LIANKHUMI
|
2205001WL000212
|
LIANKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189116
|
|
MRS LIANKHUMI LIANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THINGDAWL
|
MZ-05-001-017-001/201
(Thingdawl)
|
2205001000NRG23060720220065145
|
06/07/2022
|
LALTHANGLIANA
|
2205001WL000212
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189014
|
|
LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-017-001/206
(Thingdawl)
|
2205001000NRG23060720220065150
|
06/07/2022
|
R.LALDAWNGLIANA
|
2205001WL000212
|
R.LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189021
|
|
Mr. R. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-017-001/21
(Thingdawl)
|
2205001000NRG23060720220065154
|
06/07/2022
|
ZAMLIANI
|
2205001WL000212
|
ZAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189195
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-017-001/214
(Thingdawl)
|
2205001000NRG23060720220065157
|
06/07/2022
|
T.ZOTHANSANGI
|
2205001WL000212
|
T.ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188971
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-017-001/215
(Thingdawl)
|
2205001000NRG23060720220065158
|
06/07/2022
|
VANLALAWMPUII
|
2205001WL000212
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189125
|
|
MRS VANLALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
41
|
THINGDAWL
|
MZ-05-001-017-001/218
(Thingdawl)
|
2205001000NRG23060720220065161
|
06/07/2022
|
ZORAMLIANI
|
2205001WL000212
|
ZORAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189080
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-017-001/219
(Thingdawl)
|
2205001000NRG23060720220065162
|
06/07/2022
|
ZORAMLIANI
|
2205001WL000212
|
ZORAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189088
|
|
LALMUANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
THINGDAWL
|
MZ-05-001-017-001/221
(Thingdawl)
|
2205001000NRG23060720220065164
|
06/07/2022
|
LALMUANKIMI
|
2205001WL000212
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189160
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-017-001/224
(Thingdawl)
|
2205001000NRG23060720220065167
|
06/07/2022
|
THANGLIANSIAMI
|
2205001WL000212
|
THANGLIANSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189171
|
|
Mrs. THANGLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-017-001/226
(Thingdawl)
|
2205001000NRG23060720220065169
|
06/07/2022
|
REMTHANGA
|
2205001WL000212
|
REMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189025
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-017-001/227
(Thingdawl)
|
2205001000NRG23060720220065170
|
06/07/2022
|
ROTHANGI
|
2205001WL000212
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189161
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-017-001/242
(Thingdawl)
|
2205001000NRG23060720220065184
|
06/07/2022
|
MORNING ROHLUNENGI
|
2205001WL000212
|
MORNING ROHLUNENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189170
|
|
Mrs. MORNING ROHLUNENGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-017-001/245
(Thingdawl)
|
2205001000NRG23060720220065187
|
06/07/2022
|
R.LALSAWMLIANA
|
2205001WL000212
|
R.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189084
|
|
Mr. R.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-017-001/247
(Thingdawl)
|
2205001000NRG23060720220065189
|
06/07/2022
|
LALRINAWMA
|
2205001WL000212
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189007
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-017-001/250
(Thingdawl)
|
2205001000NRG23060720220065193
|
06/07/2022
|
REMLALLIANI
|
2205001WL000212
|
REMLALLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189044
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-017-001/253
(Thingdawl)
|
2205001000NRG23060720220065196
|
06/07/2022
|
KAPHRANGA
|
2205001WL000212
|
KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189141
|
|
MR KAPHRANGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
THINGDAWL
|
MZ-05-001-017-001/254
(Thingdawl)
|
2205001000NRG23060720220065197
|
06/07/2022
|
C.LALDAWNGLIANA
|
2205001WL000212
|
C.LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189178
|
|
MR C LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGDAWL
|
MZ-05-001-017-001/259
(Thingdawl)
|
2205001000NRG23060720220065201
|
06/07/2022
|
H.ZOTHANMAWIA
|
2205001WL000212
|
H.ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189165
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-017-001/26
(Thingdawl)
|
2205001000NRG23060720220065202
|
06/07/2022
|
ROBERT LALTHAWMMAWIA
|
2205001WL000212
|
ROBERT LALTHAWMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189076
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-017-001/260
(Thingdawl)
|
2205001000NRG23060720220065203
|
06/07/2022
|
ZATHUAMI
|
2205001WL000212
|
ZATHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188997
|
|
ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
THINGDAWL
|
MZ-05-001-017-001/268
(Thingdawl)
|
2205001000NRG23060720220065209
|
06/07/2022
|
H.LALTLANKIMA
|
2205001WL000212
|
H.LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189179
|
|
Mr. H LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-017-001/269
(Thingdawl)
|
2205001000NRG23060720220065210
|
06/07/2022
|
LALNGAIHAWMI
|
2205001WL000212
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189085
|
|
Mrs. NGAIHMANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-017-001/271
(Thingdawl)
|
2205001000NRG23060720220065213
|
06/07/2022
|
ZORAMPARI
|
2205001WL000212
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189137
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-017-001/272
(Thingdawl)
|
2205001000NRG23060720220065214
|
06/07/2022
|
THANGVUNGI
|
2205001WL000212
|
THANGVUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189002
|
|
Mrs. THAWNGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-017-001/273
(Thingdawl)
|
2205001000NRG23060720220065215
|
06/07/2022
|
ROTHANMAWII
|
2205001WL000212
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189103
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-017-001/285
(Thingdawl)
|
2205001000NRG23060720220065228
|
06/07/2022
|
THANGKHUMA
|
2205001WL000212
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189159
|
|
THANGKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
THINGDAWL
|
MZ-05-001-017-001/290
(Thingdawl)
|
2205001000NRG23060720220065233
|
06/07/2022
|
RK.LALZARMAWIA
|
2205001WL000212
|
RK.LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189114
|
|
Mr. RK.LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-017-001/294
(Thingdawl)
|
2205001000NRG23060720220065237
|
06/07/2022
|
LALROZUALA
|
2205001WL000212
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189093
|
|
LALROZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
THINGDAWL
|
MZ-05-001-017-001/31
(Thingdawl)
|
2205001000NRG23060720220065251
|
06/07/2022
|
BIAKCHUNGNUNGI
|
2205001WL000212
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189202
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-017-001/317
(Thingdawl)
|
2205001000NRG23060720220065258
|
06/07/2022
|
ROTHANSANGA
|
2205001WL000212
|
ROTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188979
|
|
ROTHANSANGA & LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-017-001/32
(Thingdawl)
|
2205001000NRG23060720220065261
|
06/07/2022
|
VANLALHMUAKI
|
2205001WL000212
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189081
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-017-001/327
(Thingdawl)
|
2205001000NRG23060720220065266
|
06/07/2022
|
ROSANGA RALTE
|
2205001WL000212
|
ROSANGA RALTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189008
|
|
MR ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
68
|
THINGDAWL
|
MZ-05-001-017-001/328
(Thingdawl)
|
2205001000NRG23060720220065267
|
06/07/2022
|
LAITHANGI
|
2205001WL000212
|
LAITHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188999
|
|
Mrs. LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-017-001/329
(Thingdawl)
|
2205001000NRG23060720220065268
|
06/07/2022
|
ROHLUPUII
|
2205001WL000212
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188995
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-017-001/331
(Thingdawl)
|
2205001000NRG23060720220065271
|
06/07/2022
|
LIANKIMA SAILO
|
2205001WL000212
|
LIANKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189072
|
|
Mr. K.LALLIANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-017-001/334
(Thingdawl)
|
2205001000NRG23060720220065274
|
06/07/2022
|
R.VANLALNGHETA
|
2205001WL000212
|
R.VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189029
|
|
Mr. R. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-017-001/335
(Thingdawl)
|
2205001000NRG23060720220065275
|
06/07/2022
|
MANGKHUMI
|
2205001WL000212
|
MANGKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189038
|
|
Mrs. MANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-017-001/336
(Thingdawl)
|
2205001000NRG23060720220065276
|
06/07/2022
|
C.ZOTHANKIMI
|
2205001WL000212
|
C.ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188973
|
|
Mrs. C.ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-017-001/339
(Thingdawl)
|
2205001000NRG23060720220065279
|
06/07/2022
|
ZAKUNGI
|
2205001WL000212
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189221
|
|
ZAKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
THINGDAWL
|
MZ-05-001-017-001/34
(Thingdawl)
|
2205001000NRG23060720220065280
|
06/07/2022
|
K.LALRINDIKA
|
2205001WL000212
|
K.LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189144
|
|
Mr. K.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-017-001/340
(Thingdawl)
|
2205001000NRG23060720220065281
|
06/07/2022
|
LINDA LALNUNMAWII
|
2205001WL000212
|
LINDA LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969188994
|
|
LINDA LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
THINGDAWL
|
MZ-05-001-017-001/345
(Thingdawl)
|
2205001000NRG23060720220065286
|
06/07/2022
|
BIAKKUNGI
|
2205001WL000212
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189182
|
|
MRS BIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
|
78
|
THINGDAWL
|
MZ-05-001-017-001/346
(Thingdawl)
|
2205001000NRG23060720220065287
|
06/07/2022
|
LALTHANSANGA
|
2205001WL000212
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189155
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-017-001/349
(Thingdawl)
|
2205001000NRG23060720220065289
|
06/07/2022
|
K ROSIAMI
|
2205001WL000212
|
K ROSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189218
|
|
Mrs. K.ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-017-001/351
(Thingdawl)
|
2205001000NRG23060720220065292
|
06/07/2022
|
THANCHHUNGA
|
2205001WL000212
|
THANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189112
|
|
THANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
THINGDAWL
|
MZ-05-001-017-001/357
(Thingdawl)
|
2205001000NRG23060720220065297
|
06/07/2022
|
K.SANGLIANI
|
2205001WL000212
|
K.SANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189126
|
|
Mrs. K.SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-017-001/36
(Thingdawl)
|
2205001000NRG23060720220065300
|
06/07/2022
|
LALFAKSANGI
|
2205001WL000212
|
LALFAKSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189151
|
|
Mrs. LALFAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-017-001/361
(Thingdawl)
|
2205001000NRG23060720220065302
|
06/07/2022
|
LIANCHHUNGI
|
2205001WL000212
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189061
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-017-001/363
(Thingdawl)
|
2205001000NRG23060720220065304
|
06/07/2022
|
LALTHLAMUANI
|
2205001WL000212
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189136
|
|
LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
THINGDAWL
|
MZ-05-001-017-001/364
(Thingdawl)
|
2205001000NRG23060720220065305
|
06/07/2022
|
LALTHUAMI
|
2205001WL000212
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189150
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-017-001/365
(Thingdawl)
|
2205001000NRG23060720220065306
|
06/07/2022
|
HMINGTHANMAWIA
|
2205001WL000212
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189120
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-017-001/366
(Thingdawl)
|
2205001000NRG23060720220065307
|
06/07/2022
|
DARZAMI
|
2205001WL000212
|
DARZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189013
|
|
Mrs. DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-017-001/367
(Thingdawl)
|
2205001000NRG23060720220065308
|
06/07/2022
|
HV LALBIAKA
|
2205001WL000212
|
HV LALBIAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189129
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-017-001/37
(Thingdawl)
|
2205001000NRG23060720220065311
|
06/07/2022
|
C.ROKHAWMA
|
2205001WL000212
|
C.ROKHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189096
|
|
Mr. ROKHAWMA AND VARI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-017-001/373
(Thingdawl)
|
2205001000NRG23060720220065315
|
06/07/2022
|
PAWLTINKHUMA
|
2205001WL000212
|
PAWLTINKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189122
|
|
Mr. PAWLTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-017-001/376
(Thingdawl)
|
2205001000NRG23060720220065317
|
06/07/2022
|
LALRINSANGI
|
2205001WL000212
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189069
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THINGDAWL
|
MZ-05-001-017-001/380
(Thingdawl)
|
2205001000NRG23060720220065320
|
06/07/2022
|
VANLALVUANA
|
2205001WL000212
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189153
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-017-001/381
(Thingdawl)
|
2205001000NRG23060720220065321
|
06/07/2022
|
LALENGMAWIA
|
2205001WL000212
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189156
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-017-001/382
(Thingdawl)
|
2205001000NRG23060720220065322
|
06/07/2022
|
RAMMUANI
|
2205001WL000212
|
RAMMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189173
|
|
Mrs. RAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-017-001/383
(Thingdawl)
|
2205001000NRG23060720220065323
|
06/07/2022
|
RC LALREMTLUANGA
|
2205001WL000212
|
RC LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188976
|
|
Mrs. LALRAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-017-001/384
(Thingdawl)
|
2205001000NRG23060720220065324
|
06/07/2022
|
ROSANGLIANA
|
2205001WL000212
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189062
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGDAWL
|
MZ-05-001-017-001/386
(Thingdawl)
|
2205001000NRG23060720220065325
|
06/07/2022
|
VANTHANGPUII
|
2205001WL000212
|
VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189101
|
|
MRS VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
98
|
THINGDAWL
|
MZ-05-001-017-001/387
(Thingdawl)
|
2205001000NRG23060720220065326
|
06/07/2022
|
PC NEIHKUNGA
|
2205001WL000212
|
PC NEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
11/07/2022
|
|
2969189253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
THINGDAWL
|
MZ-05-001-017-001/390
(Thingdawl)
|
2205001000NRG23060720220065329
|
06/07/2022
|
LALVUNGA
|
2205001WL000212
|
LALVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189154
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-017-001/394
(Thingdawl)
|
2205001000NRG23060720220065333
|
06/07/2022
|
HUNTHARMAWIA
|
2205001WL000212
|
HUNTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189131
|
|
Mr. HUNTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-017-001/401
(Thingdawl)
|
2205001000NRG23060720220065341
|
06/07/2022
|
LALNGAIHAWMI
|
2205001WL000212
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189243
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-017-001/402
(Thingdawl)
|
2205001000NRG23060720220065342
|
06/07/2022
|
F.LALBUATSAIHI
|
2205001WL000212
|
F.LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189166
|
|
Mrs. F.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-017-001/406
(Thingdawl)
|
2205001000NRG23060720220065346
|
06/07/2022
|
LALKIMA
|
2205001WL000212
|
LALKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189217
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-017-001/408
(Thingdawl)
|
2205001000NRG23060720220065348
|
06/07/2022
|
PC LALRINAWMA
|
2205001WL000212
|
PC LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188988
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-017-001/409
(Thingdawl)
|
2205001000NRG23060720220065349
|
06/07/2022
|
THANTLUANGI
|
2205001WL000212
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189119
|
|
Mrs. LT THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-017-001/410
(Thingdawl)
|
2205001000NRG23060720220065351
|
06/07/2022
|
PC MALSAWMDAWNGLIANA
|
2205001WL000212
|
PC MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189035
|
|
Mr. PC MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-017-001/415
(Thingdawl)
|
2205001000NRG23060720220065355
|
06/07/2022
|
LALREMRUATA
|
2205001WL000212
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189054
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-017-001/419
(Thingdawl)
|
2205001000NRG23060720220065357
|
06/07/2022
|
VANLALZUIA
|
2205001WL000212
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188996
|
|
Mr. C.VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-017-001/42
(Thingdawl)
|
2205001000NRG23060720220065358
|
06/07/2022
|
LALRENGPUII
|
2205001WL000212
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189016
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-017-001/422
(Thingdawl)
|
2205001000NRG23060720220065361
|
06/07/2022
|
REBECCA LALREMSIAMI
|
2205001WL000212
|
REBECCA LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189194
|
|
MRS REBECCA C LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGDAWL
|
MZ-05-001-017-001/429
(Thingdawl)
|
2205001000NRG23060720220065366
|
06/07/2022
|
SAIHNUNI
|
2205001WL000212
|
SAIHNUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189204
|
|
Mrs. SAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-017-001/43
(Thingdawl)
|
2205001000NRG23060720220065367
|
06/07/2022
|
K.CHUNGNUNGA
|
2205001WL000212
|
K.CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189152
|
|
Mrs. DARENGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-017-001/430
(Thingdawl)
|
2205001000NRG23060720220065368
|
06/07/2022
|
LALRINAWMI
|
2205001WL000212
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189047
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-017-001/433
(Thingdawl)
|
2205001000NRG23060720220065371
|
06/07/2022
|
RAMDINTHARI
|
2205001WL000212
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189187
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-017-001/434
(Thingdawl)
|
2205001000NRG23060720220065372
|
06/07/2022
|
H.LIANTHUAMI
|
2205001WL000212
|
H.LIANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189046
|
|
MRS H LIANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THINGDAWL
|
MZ-05-001-017-001/438
(Thingdawl)
|
2205001000NRG23060720220065376
|
06/07/2022
|
ZAIREMI
|
2205001WL000212
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188970
|
|
MRS ZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THINGDAWL
|
MZ-05-001-017-001/440
(Thingdawl)
|
2205001000NRG23060720220065379
|
06/07/2022
|
LALBIAKNUNGA
|
2205001WL000212
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189017
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-017-001/445
(Thingdawl)
|
2205001000NRG23060720220065382
|
06/07/2022
|
K.VANLALVUANA
|
2205001WL000212
|
K.VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189050
|
|
K VANLALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
THINGDAWL
|
MZ-05-001-017-001/446
(Thingdawl)
|
2205001000NRG23060720220065383
|
06/07/2022
|
EASTER LALTLANCHHUAHA
|
2205001WL000212
|
EASTER LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189067
|
|
Mr. EASTER LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-017-001/447
(Thingdawl)
|
2205001000NRG23060720220065384
|
06/07/2022
|
LALNUNTLUANGA
|
2205001WL000212
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189143
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-017-001/45
(Thingdawl)
|
2205001000NRG23060720220065387
|
06/07/2022
|
ZOSANGPUII
|
2205001WL000212
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189073
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-017-001/454
(Thingdawl)
|
2205001000NRG23060720220065391
|
06/07/2022
|
MALSAWMDAWNGLIANA
|
2205001WL000212
|
MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189095
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-017-001/458
(Thingdawl)
|
2205001000NRG23060720220065395
|
06/07/2022
|
RC LALREMRUATA
|
2205001WL000212
|
RC LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189142
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-017-001/46
(Thingdawl)
|
2205001000NRG23060720220065397
|
06/07/2022
|
R.LALLIANZUALI
|
2205001WL000212
|
R.LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189163
|
|
Mrs. R.LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-017-001/460
(Thingdawl)
|
2205001000NRG23060720220065398
|
06/07/2022
|
LALSANGPUII
|
2205001WL000212
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189172
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-017-001/463
(Thingdawl)
|
2205001000NRG23060720220065401
|
06/07/2022
|
C.LALFAKAWMA
|
2205001WL000212
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189097
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-017-001/467
(Thingdawl)
|
2205001000NRG23060720220065403
|
06/07/2022
|
REMSIAMA
|
2205001WL000212
|
REMSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189123
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-017-001/468
(Thingdawl)
|
2205001000NRG23060720220065404
|
06/07/2022
|
LALTHLAMUANI
|
2205001WL000212
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189023
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-017-001/469
(Thingdawl)
|
2205001000NRG23060720220065405
|
06/07/2022
|
LALRINCHHANA
|
2205001WL000212
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189185
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-017-001/471
(Thingdawl)
|
2205001000NRG23060720220065407
|
06/07/2022
|
LALHLUPUII
|
2205001WL000212
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189168
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-017-001/473
(Thingdawl)
|
2205001000NRG23060720220065409
|
06/07/2022
|
ROHMINGTHANGA
|
2205001WL000212
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189147
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-017-001/476
(Thingdawl)
|
2205001000NRG23060720220065411
|
06/07/2022
|
VANLALHRUAII
|
2205001WL000212
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189216
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-017-001/479
(Thingdawl)
|
2205001000NRG23060720220065413
|
06/07/2022
|
VANLALREMI
|
2205001WL000212
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189138
|
|
VANLALREMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
THINGDAWL
|
MZ-05-001-017-001/480
(Thingdawl)
|
2205001000NRG23060720220065414
|
06/07/2022
|
K.LALMALSAWMA
|
2205001WL000212
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189109
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-017-001/481
(Thingdawl)
|
2205001000NRG23060720220065415
|
06/07/2022
|
THANENGA
|
2205001WL000212
|
THANENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188987
|
|
Mr. THANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-017-001/482
(Thingdawl)
|
2205001000NRG23060720220065416
|
06/07/2022
|
PC LALRINNUNGI
|
2205001WL000212
|
PC LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188984
|
|
Mr. P.C LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-017-001/486
(Thingdawl)
|
2205001000NRG23060720220065419
|
06/07/2022
|
ROSANGI
|
2205001WL000212
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189135
|
|
Mrs. P.C ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-017-001/494
(Thingdawl)
|
2205001000NRG23060720220065424
|
06/07/2022
|
VANLALTHANGA
|
2205001WL000212
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189140
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-017-001/499
(Thingdawl)
|
2205001000NRG23060720220065429
|
06/07/2022
|
RAMCHULLOVI
|
2205001WL000212
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189188
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-017-001/5
(Thingdawl)
|
2205001000NRG23060720220065430
|
06/07/2022
|
LALRUATKIMI
|
2205001WL000212
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188992
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-017-001/51
(Thingdawl)
|
2205001000NRG23060720220065439
|
06/07/2022
|
LALNUNNEMA
|
2205001WL000212
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189219
|
|
Mrs. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-017-001/511
(Thingdawl)
|
2205001000NRG23060720220065441
|
06/07/2022
|
MALSAWMVURA
|
2205001WL000212
|
MALSAWMVURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189045
|
|
Mr. MALSAWMVURA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-017-001/512
(Thingdawl)
|
2205001000NRG23060720220065442
|
06/07/2022
|
VL SAWMI
|
2205001WL000212
|
VL SAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189000
|
|
MRS K K MAWII
|
STATE BANK OF INDIA(508548)
|
|
144
|
THINGDAWL
|
MZ-05-001-017-001/513
(Thingdawl)
|
2205001000NRG23060720220065443
|
06/07/2022
|
LALPIANGTHARA
|
2205001WL000212
|
LALPIANGTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189089
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-017-001/514
(Thingdawl)
|
2205001000NRG23060720220065444
|
06/07/2022
|
LALNEIHSANGI
|
2205001WL000212
|
LALNEIHSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189087
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-017-001/515
(Thingdawl)
|
2205001000NRG23060720220065445
|
06/07/2022
|
LALRINDIKI
|
2205001WL000212
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189104
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-017-001/518
(Thingdawl)
|
2205001000NRG23060720220065447
|
06/07/2022
|
ZAKIMA
|
2205001WL000212
|
ZAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188972
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-017-001/523
(Thingdawl)
|
2205001000NRG23060720220065452
|
06/07/2022
|
LALROPUII
|
2205001WL000212
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189091
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-017-001/525
(Thingdawl)
|
2205001000NRG23060720220065453
|
06/07/2022
|
KC LALBIAKNUNGA
|
2205001WL000212
|
KC LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189090
|
|
Mr. K C LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-017-001/53
(Thingdawl)
|
2205001000NRG23060720220065457
|
06/07/2022
|
V.Z KAPMAWIA
|
2205001WL000212
|
V.Z KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189175
|
|
Mr. VZ.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-017-001/534
(Thingdawl)
|
2205001000NRG23060720220065462
|
06/07/2022
|
R.LALHMANGAIHA
|
2205001WL000212
|
R.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969188991
|
|
R LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
THINGDAWL
|
MZ-05-001-017-001/543
(Thingdawl)
|
2205001000NRG23060720220065470
|
06/07/2022
|
LALHMINGLIANA
|
2205001WL000212
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189015
|
|
LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGDAWL
|
MZ-05-001-017-001/545
(Thingdawl)
|
2205001000NRG23060720220065472
|
06/07/2022
|
LALROMAWII
|
2205001WL000212
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189094
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-017-001/547
(Thingdawl)
|
2205001000NRG23060720220065474
|
06/07/2022
|
MANGTHANKUNGI
|
2205001WL000212
|
MANGTHANKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189105
|
|
Mrs. MANGTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGDAWL
|
MZ-05-001-017-001/55
(Thingdawl)
|
2205001000NRG23060720220065476
|
06/07/2022
|
LALMALSAWMA
|
2205001WL000212
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189146
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-017-001/550
(Thingdawl)
|
2205001000NRG23060720220065477
|
06/07/2022
|
R.LALNUNMAWII
|
2205001WL000212
|
R.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189086
|
|
Mrs. R.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGDAWL
|
MZ-05-001-017-001/555
(Thingdawl)
|
2205001000NRG23060720220065481
|
06/07/2022
|
RD VANLALHLUA
|
2205001WL000212
|
RD VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189118
|
|
Mr. R.D.VANLALHLUA AND LALDUHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGDAWL
|
MZ-05-001-017-001/558
(Thingdawl)
|
2205001000NRG23060720220065484
|
06/07/2022
|
LALTHAWMMAWIA
|
2205001WL000212
|
LALTHAWMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189026
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
THINGDAWL
|
MZ-05-001-017-001/562
(Thingdawl)
|
2205001000NRG23060720220065487
|
06/07/2022
|
F.LALROVA
|
2205001WL000212
|
F.LALROVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189139
|
|
Mr. F.LALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
THINGDAWL
|
MZ-05-001-017-001/569
(Thingdawl)
|
2205001000NRG23060720220065490
|
06/07/2022
|
RAMZAUVI
|
2205001WL000212
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189162
|
|
MRS RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
THINGDAWL
|
MZ-05-001-017-001/57
(Thingdawl)
|
2205001000NRG23060720220065491
|
06/07/2022
|
LALTHLAMUANA
|
2205001WL000212
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189083
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-017-001/571
(Thingdawl)
|
2205001000NRG23060720220065493
|
06/07/2022
|
LALRINLIANA
|
2205001WL000212
|
LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189018
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-017-001/576
(Thingdawl)
|
2205001000NRG23060720220065498
|
06/07/2022
|
K.VANLALMAWIA
|
2205001WL000212
|
K.VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189048
|
|
Mr. K.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-017-001/577
(Thingdawl)
|
2205001000NRG23060720220065499
|
06/07/2022
|
K.VANLALHRUAIA
|
2205001WL000212
|
K.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189113
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-017-001/578
(Thingdawl)
|
2205001000NRG23060720220065500
|
06/07/2022
|
LALLIANMAWIA PACHUAU
|
2205001WL000212
|
LALLIANMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189148
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-017-001/58
(Thingdawl)
|
2205001000NRG23060720220065502
|
06/07/2022
|
J.ZORAMTHARA
|
2205001WL000212
|
J.ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188989
|
|
Mr. J.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGDAWL
|
MZ-05-001-017-001/584
(Thingdawl)
|
2205001000NRG23060720220065505
|
06/07/2022
|
H.LALNUNZIRA
|
2205001WL000212
|
H.LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189066
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
168
|
THINGDAWL
|
MZ-05-001-017-001/586
(Thingdawl)
|
2205001000NRG23060720220065507
|
06/07/2022
|
LALLAWMI
|
2205001WL000212
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188998
|
|
Mrs. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-017-001/588
(Thingdawl)
|
2205001000NRG23060720220065508
|
06/07/2022
|
LALKHUMTIRA
|
2205001WL000212
|
LALKHUMTIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189063
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-017-001/590
(Thingdawl)
|
2205001000NRG23060720220065510
|
06/07/2022
|
LALRIMAWIA
|
2205001WL000212
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189005
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
THINGDAWL
|
MZ-05-001-017-001/591
(Thingdawl)
|
2205001000NRG23060720220065511
|
06/07/2022
|
K.VANLALPEKI
|
2205001WL000212
|
K.VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189177
|
|
MISS K VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THINGDAWL
|
MZ-05-001-017-001/598
(Thingdawl)
|
2205001000NRG23060720220065516
|
06/07/2022
|
LALRINFELA
|
2205001WL000212
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189011
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-017-001/599
(Thingdawl)
|
2205001000NRG23060720220065517
|
06/07/2022
|
H.LALREMTLINGI
|
2205001WL000212
|
H.LALREMTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189191
|
|
Mrs. LALREMTLINGI AND ZAWLSAMSON .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-017-001/60
(Thingdawl)
|
2205001000NRG23060720220065519
|
06/07/2022
|
LALCHHUANAWMI
|
2205001WL000212
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189251
|
|
MRS LALCHHUANAWMI LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
THINGDAWL
|
MZ-05-001-017-001/601
(Thingdawl)
|
2205001000NRG23060720220065521
|
06/07/2022
|
LALDINPUII
|
2205001WL000212
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189068
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
THINGDAWL
|
MZ-05-001-017-001/603
(Thingdawl)
|
2205001000NRG23060720220065522
|
06/07/2022
|
C.LALNGILNEIA
|
2205001WL000212
|
C.LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189012
|
|
Mr. C LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
THINGDAWL
|
MZ-05-001-017-001/604
(Thingdawl)
|
2205001000NRG23060720220065523
|
06/07/2022
|
LALRAMMAWIA TLAU
|
2205001WL000212
|
LALRAMMAWIA TLAU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189132
|
|
Mr. LALRAMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGDAWL
|
MZ-05-001-017-001/605
(Thingdawl)
|
2205001000NRG23060720220065524
|
06/07/2022
|
L.HRIATMAWIA
|
2205001WL000212
|
L.HRIATMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188986
|
|
LALHRIATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
THINGDAWL
|
MZ-05-001-017-001/607
(Thingdawl)
|
2205001000NRG23060720220065526
|
06/07/2022
|
PC LALRINPUIA
|
2205001WL000212
|
PC LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189052
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-017-001/609
(Thingdawl)
|
2205001000NRG23060720220065528
|
06/07/2022
|
R.LALREMMAWIA
|
2205001WL000212
|
R.LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189065
|
|
Mr. R LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-017-001/618
(Thingdawl)
|
2205001000NRG23060720220065535
|
06/07/2022
|
RD LALRINMAWII
|
2205001WL000212
|
RD LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189167
|
|
Mrs. R D LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
THINGDAWL
|
MZ-05-001-017-001/619
(Thingdawl)
|
2205001000NRG23060720220065536
|
06/07/2022
|
LALRUATKIMA
|
2205001WL000212
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189124
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
THINGDAWL
|
MZ-05-001-017-001/62
(Thingdawl)
|
2205001000NRG23060720220065537
|
06/07/2022
|
S.VANLALRUATI
|
2205001WL000212
|
S.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189077
|
|
MRS VANLALRUATI VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
THINGDAWL
|
MZ-05-001-017-001/620
(Thingdawl)
|
2205001000NRG23060720220065538
|
06/07/2022
|
R.LALTHANGZAUVA
|
2205001WL000212
|
R.LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188993
|
|
Mr. R.LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-017-001/623
(Thingdawl)
|
2205001000NRG23060720220065541
|
06/07/2022
|
VANLALVUANA
|
2205001WL000212
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189133
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
THINGDAWL
|
MZ-05-001-017-001/628
(Thingdawl)
|
2205001000NRG23060720220065545
|
06/07/2022
|
RONUNSANGA
|
2205001WL000212
|
RONUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189174
|
|
RONUNSANGA KHAWJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
THINGDAWL
|
MZ-05-001-017-001/63
(Thingdawl)
|
2205001000NRG23060720220065546
|
06/07/2022
|
VANLALRUATA
|
2205001WL000212
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189117
|
|
Mr. R.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGDAWL
|
MZ-05-001-017-001/638
(Thingdawl)
|
2205001000NRG23060720220065549
|
06/07/2022
|
C LALHMANGAIHA
|
2205001WL000212
|
C LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189206
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
THINGDAWL
|
MZ-05-001-017-001/639
(Thingdawl)
|
2205001000NRG23060720220065550
|
06/07/2022
|
LALNGAIHZUALI
|
2205001WL000212
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189102
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGDAWL
|
MZ-05-001-017-001/64
(Thingdawl)
|
2205001000NRG23060720220065551
|
06/07/2022
|
H.LALNUNZAWMA
|
2205001WL000212
|
H.LALNUNZAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189006
|
|
Mr. H.LALNUNZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-017-001/641
(Thingdawl)
|
2205001000NRG23060720220065553
|
06/07/2022
|
F.LALHMINGTHANGA
|
2205001WL000212
|
F.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189039
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-017-001/642
(Thingdawl)
|
2205001000NRG23060720220065554
|
06/07/2022
|
VARCHHUNGI
|
2205001WL000212
|
VARCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189059
|
|
MRS VARCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
193
|
THINGDAWL
|
MZ-05-001-017-001/643
(Thingdawl)
|
2205001000NRG23060720220065555
|
06/07/2022
|
LALLIANZUALI
|
2205001WL000212
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189092
|
|
MRS LALLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THINGDAWL
|
MZ-05-001-017-001/644
(Thingdawl)
|
2205001000NRG23060720220065556
|
06/07/2022
|
THANGNGHILHLOVI
|
2205001WL000212
|
THANGNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189176
|
|
Mrs. THANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-017-001/645
(Thingdawl)
|
2205001000NRG23060720220065557
|
06/07/2022
|
VANLALCHHUANGI
|
2205001WL000212
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189169
|
|
Mrs. R.VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-017-001/649
(Thingdawl)
|
2205001000NRG23060720220065560
|
06/07/2022
|
CHUAILOVI
|
2205001WL000212
|
CHUAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188990
|
|
Mrs. CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
THINGDAWL
|
MZ-05-001-017-001/650
(Thingdawl)
|
2205001000NRG23060720220065562
|
06/07/2022
|
VANLALLAWMI
|
2205001WL000212
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189108
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-001-017-001/652
(Diakkawn)
|
2205001000NRG23060720220065564
|
06/07/2022
|
LALTHANFELI
|
2205001WL000212
|
LALTHANFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188985
|
|
Mrs. LALTHANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-017-001/653
(Thingdawl)
|
2205001000NRG23060720220065565
|
06/07/2022
|
LALRAMNGHAKA
|
2205001WL000212
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189115
|
|
HAVALDAR LALRAMMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THINGDAWL
|
MZ-05-001-017-001/654
(Thingdawl)
|
2205001000NRG23060720220065566
|
06/07/2022
|
LALHMINGLIANI
|
2205001WL000212
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188978
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
THINGDAWL
|
MZ-05-001-017-001/655
(Thingdawl)
|
2205001000NRG23060720220065567
|
06/07/2022
|
K.LALCHULLOVI
|
2205001WL000212
|
K.LALCHULLOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189036
|
|
Mrs. K.LALCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-017-001/656
(Thingdawl)
|
2205001000NRG23060720220065568
|
06/07/2022
|
LALHMUAKI
|
2205001WL000212
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189042
|
|
LALHMUAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
203
|
THINGDAWL
|
MZ-05-001-017-001/657
(Thingdawl)
|
2205001000NRG23060720220065569
|
06/07/2022
|
ZAITHANMAWII
|
2205001WL000212
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189071
|
|
Mrs. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-017-001/658
(Thingdawl)
|
2205001000NRG23060720220065570
|
06/07/2022
|
BIAKCHHUNGI
|
2205001WL000212
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189180
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THINGDAWL
|
MZ-05-001-017-001/662
(Thingdawl)
|
2205001000NRG23060720220065574
|
06/07/2022
|
LALTHLAMUANI
|
2205001WL000212
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189230
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-017-001/664
(Thingdawl)
|
2205001000NRG23060720220065576
|
06/07/2022
|
VANLALRUATI
|
2205001WL000212
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188982
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-001-017-001/665
(Tumpui)
|
2205001000NRG23060720220065577
|
06/07/2022
|
LALRAMTHARI
|
2205001WL000212
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189031
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
THINGDAWL
|
MZ-05-001-017-001/666
(Thingdawl)
|
2205001000NRG23060720220065578
|
06/07/2022
|
LALRAMTHARA
|
2205001WL000212
|
LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189223
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-017-001/67
(Thingdawl)
|
2205001000NRG23060720220065580
|
06/07/2022
|
LALAWMPUIA
|
2205001WL000212
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189111
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-017-001/672
(Thingdawl)
|
2205001000NRG23060720220065582
|
06/07/2022
|
MICHAEL ZOTHANTLUANGA
|
2205001WL000212
|
MICHAEL ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189134
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
THINGDAWL
|
MZ-05-001-017-001/674
(Thingdawl)
|
2205001000NRG23060720220065583
|
06/07/2022
|
LALTHIANGHLIMI
|
2205001WL000212
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189106
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THINGDAWL
|
MZ-05-001-017-001/676
(Thingdawl)
|
2205001000NRG23060720220065585
|
06/07/2022
|
LALHMACHHUANA
|
2205001WL000212
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189043
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-017-001/677
(Thingdawl)
|
2205001000NRG23060720220065586
|
06/07/2022
|
LALLIANPARI
|
2205001WL000212
|
LALLIANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189057
|
|
Mrs. LALLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-017-001/68
(Thingdawl)
|
2205001000NRG23060720220065589
|
06/07/2022
|
BIAKNUNGI
|
2205001WL000212
|
BIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189019
|
|
Mrs. BIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
THINGDAWL
|
MZ-05-001-017-001/680
(Thingdawl)
|
2205001000NRG23060720220065590
|
06/07/2022
|
C.LALCHHUANAWMA
|
2205001WL000212
|
C.LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189189
|
|
Mr. C LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
THINGDAWL
|
MZ-05-001-017-001/681
(Thingdawl)
|
2205001000NRG23060720220065591
|
06/07/2022
|
LALHRIATCHHUNGI
|
2205001WL000212
|
LALHRIATCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189183
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
THINGDAWL
|
MZ-05-001-017-001/682
(Thingdawl)
|
2205001000NRG23060720220065592
|
06/07/2022
|
RONDY LALNUNHLIMI
|
2205001WL000212
|
RONDY LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189186
|
|
Mrs. RONDY LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-017-001/686
(Thingdawl)
|
2205001000NRG23060720220065594
|
06/07/2022
|
T.ROZAMA
|
2205001WL000212
|
T.ROZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189058
|
|
Mr. T.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
THINGDAWL
|
MZ-05-001-017-001/687
(Thingdawl)
|
2205001000NRG23060720220065595
|
06/07/2022
|
VANLALHNEI
|
2205001WL000212
|
VANLALHNEI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189190
|
|
MRS VANLALHNAIHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THINGDAWL
|
MZ-05-001-017-001/688
(Thingdawl)
|
2205001000NRG23060720220065596
|
06/07/2022
|
DUHZUALI
|
2205001WL000212
|
DUHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189040
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
THINGDAWL
|
MZ-05-001-017-001/697
(Thingdawl)
|
2205001000NRG23060720220065603
|
06/07/2022
|
LALDUHZUALA
|
2205001WL000212
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188975
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
THINGDAWL
|
MZ-05-001-017-001/698
(Thingdawl)
|
2205001000NRG23060720220065604
|
06/07/2022
|
BIAKKIMI
|
2205001WL000212
|
BIAKKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189234
|
|
Ms. BIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGDAWL
|
MZ-05-001-017-001/700
(Thingdawl)
|
2205001000NRG23060720220065607
|
06/07/2022
|
MALSAWMTLUANGI
|
2205001WL000212
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189201
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
THINGDAWL
|
MZ-05-001-017-001/703
(Thingdawl)
|
2205001000NRG23060720220065610
|
06/07/2022
|
LALRINSANGA
|
2205001WL000212
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189197
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
THINGDAWL
|
MZ-05-001-017-001/705
(Thingdawl)
|
2205001000NRG23060720220065611
|
06/07/2022
|
ROCHANHLUI PACHUAU
|
2205001WL000212
|
ROCHANHLUI PACHUAU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189198
|
|
MRS ROCHANHLUI PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
226
|
THINGDAWL
|
MZ-05-001-017-001/707
(Thingdawl)
|
2205001000NRG23060720220065613
|
06/07/2022
|
MALSAWMTLUANGI
|
2205001WL000212
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189238
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
THINGDAWL
|
MZ-05-001-017-001/71
(Thingdawl)
|
2205001000NRG23060720220065614
|
06/07/2022
|
LALPIANRUALA
|
2205001WL000212
|
LALPIANRUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189149
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
THINGDAWL
|
MZ-05-001-017-001/711
(Thingdawl)
|
2205001000NRG23060720220065616
|
06/07/2022
|
LALNUNDANGI
|
2205001WL000212
|
LALNUNDANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189200
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGDAWL
|
MZ-05-001-017-001/717
(Thingdawl)
|
2205001000NRG23060720220065622
|
06/07/2022
|
R.LALRINAWMA
|
2205001WL000212
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188974
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
THINGDAWL
|
MZ-05-001-017-001/719
(Thingdawl)
|
2205001000NRG23060720220065624
|
06/07/2022
|
K.MALSAWMTLUANGA
|
2205001WL000212
|
K.MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189199
|
|
Mr. K MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
THINGDAWL
|
MZ-05-001-017-001/720
(Thingdawl)
|
2205001000NRG23060720220065626
|
06/07/2022
|
LALPIANTHANGI
|
2205001WL000212
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188980
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
THINGDAWL
|
MZ-05-001-017-001/721
(Thingdawl)
|
2205001000NRG23060720220065627
|
06/07/2022
|
K.LALHMUAKA
|
2205001WL000212
|
K.LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189055
|
|
Mr. K LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
THINGDAWL
|
MZ-05-001-017-001/724
(Thingdawl)
|
2205001000NRG23060720220065630
|
06/07/2022
|
LALBANI
|
2205001WL000212
|
LALBANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189053
|
|
LALBANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
THINGDAWL
|
MZ-05-001-017-001/77
(Thingdawl)
|
2205001000NRG23060720220065640
|
06/07/2022
|
LALHMINGTHANGA KAWLNI
|
2205001WL000212
|
LALHMINGTHANGA KAWLNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189030
|
|
LALHMINGTHANGA PAUTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
235
|
THINGDAWL
|
MZ-05-001-017-001/822
(Thingdawl)
|
2205001000NRG23060720220065646
|
06/07/2022
|
VANLALNGHAKA
|
2205001WL000212
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189209
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGDAWL
|
MZ-05-001-017-001/824
(Thingdawl)
|
2205001000NRG23060720220065647
|
06/07/2022
|
TC LALTHANGZOVA
|
2205001WL000212
|
TC LALTHANGZOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189208
|
|
T C LALTHANGZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
THINGDAWL
|
MZ-05-001-017-001/827
(Thingdawl)
|
2205001000NRG23060720220065649
|
06/07/2022
|
KHELHNUNI
|
2205001WL000212
|
KHELHNUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189224
|
|
Mrs. KHELHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
THINGDAWL
|
MZ-05-001-017-001/829
(Thingdawl)
|
2205001000NRG23060720220065650
|
06/07/2022
|
LALNUNTLUANGA
|
2205001WL000212
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189213
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGDAWL
|
MZ-05-001-017-001/831
(Thingdawl)
|
2205001000NRG23060720220065653
|
06/07/2022
|
ZARZOLIANA
|
2205001WL000212
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189203
|
|
ZARZOLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
THINGDAWL
|
MZ-05-001-017-001/832
(Thingdawl)
|
2205001000NRG23060720220065654
|
06/07/2022
|
VANLALCHHANCHHUAHA
|
2205001WL000212
|
VANLALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189211
|
|
Mr. K VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
THINGDAWL
|
MZ-05-001-017-001/833
(Thingdawl)
|
2205001000NRG23060720220065655
|
06/07/2022
|
LALTHAZUALI
|
2205001WL000212
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189210
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGDAWL
|
MZ-05-001-017-001/835
(Thingdawl)
|
2205001000NRG23060720220065657
|
06/07/2022
|
K.LALHMINGTHANGA
|
2205001WL000212
|
K.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189225
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
THINGDAWL
|
MZ-05-001-017-001/836
(Thingdawl)
|
2205001000NRG23060720220065658
|
06/07/2022
|
LALNGAIHAWMA
|
2205001WL000212
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189231
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
THINGDAWL
|
MZ-05-001-017-001/843
(Thingdawl)
|
2205001000NRG23060720220065661
|
06/07/2022
|
LALDINTHARI
|
2205001WL000212
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189205
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
THINGDAWL
|
MZ-05-001-017-001/846
(Thingdawl)
|
2205001000NRG23060720220065664
|
06/07/2022
|
CHAWNGPUII
|
2205001WL000212
|
CHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189207
|
|
Mrs. CHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGDAWL
|
MZ-05-001-017-001/851
(Thingdawl)
|
2205001000NRG23060720220065666
|
06/07/2022
|
K.LALHMULIANA
|
2205001WL000212
|
K.LALHMULIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189226
|
|
Mr. K LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
THINGDAWL
|
MZ-05-001-017-001/852
(Thingdawl)
|
2205001000NRG23060720220065667
|
06/07/2022
|
J.LALHMACHHUANA
|
2205001WL000212
|
J.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969188983
|
|
Mr. J LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
THINGDAWL
|
MZ-05-001-017-001/855
(Thingdawl)
|
2205001000NRG23060720220065669
|
06/07/2022
|
LALTLANLIANA
|
2205001WL000212
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189214
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
THINGDAWL
|
MZ-05-001-017-001/858
(Thingdawl)
|
2205001000NRG23060720220065671
|
06/07/2022
|
ZOCHAMPUIA
|
2205001WL000212
|
ZOCHAMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189212
|
|
MR ZO CHAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
250
|
THINGDAWL
|
MZ-05-001-017-001/859
(Thingdawl)
|
2205001000NRG23060720220065672
|
06/07/2022
|
LALHMACHHUANI
|
2205001WL000212
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189100
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
THINGDAWL
|
MZ-05-001-017-001/869
(Thingdawl)
|
2205001000NRG23060720220065676
|
06/07/2022
|
LALZARHLINGI
|
2205001WL000212
|
LALZARHLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189220
|
|
Mrs. LALZARHLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
THINGDAWL
|
MZ-05-001-017-001/870
(Thingdawl)
|
2205001000NRG23060720220065678
|
06/07/2022
|
ALEX ZAWLRAMSIAMA
|
2205001WL000212
|
ALEX ZAWLRAMSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189222
|
|
Mr. ALEX ZAWLRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
THINGDAWL
|
MZ-05-001-017-001/873
(Thingdawl)
|
2205001000NRG23060720220065681
|
06/07/2022
|
REMKIM
|
2205001WL000212
|
REMKIM
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189181
|
|
Mrs. REMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGDAWL
|
MZ-05-001-017-001/876
(Thingdawl)
|
2205001000NRG23060720220065683
|
06/07/2022
|
LALTHLENGLIANA
|
2205001WL000212
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189229
|
|
LALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
THINGDAWL
|
MZ-05-001-017-001/877
(Thingdawl)
|
2205001000NRG23060720220065684
|
06/07/2022
|
ZOTHANTHUAMA
|
2205001WL000212
|
ZOTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189079
|
|
Mr. ZOTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
THINGDAWL
|
MZ-05-001-017-001/879
(Thingdawl)
|
2205001000NRG23060720220065685
|
06/07/2022
|
H VANLALDIKI
|
2205001WL000212
|
H VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189227
|
|
Ms. H. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
THINGDAWL
|
MZ-05-001-017-001/88
(Thingdawl)
|
2205001000NRG23060720220065686
|
06/07/2022
|
LALRINCHHANA
|
2205001WL000212
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189110
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
THINGDAWL
|
MZ-05-001-017-001/885
(Thingdawl)
|
2205001000NRG23060720220065690
|
06/07/2022
|
VEINU
|
2205001WL000212
|
VEINU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189232
|
|
Ms. VEINU .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
THINGDAWL
|
MZ-05-001-017-001/886
(Thingdawl)
|
2205001000NRG23060720220065691
|
06/07/2022
|
LALROMAWII
|
2205001WL000212
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189032
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
THINGDAWL
|
MZ-05-001-017-001/89
(Thingdawl)
|
2205001000NRG23060720220065694
|
06/07/2022
|
R.LALNUNMAWIA
|
2205001WL000212
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189009
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
THINGDAWL
|
MZ-05-001-017-001/890
(Thingdawl)
|
2205001000NRG23060720220065695
|
06/07/2022
|
VANLALNUNI
|
2205001WL000212
|
VANLALNUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189236
|
|
Ms. VANLALNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
THINGDAWL
|
MZ-05-001-017-001/893
(Thingdawl)
|
2205001000NRG23060720220065697
|
06/07/2022
|
ROMMEL ZORAMTHANGA
|
2205001WL000212
|
ROMMEL ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189233
|
|
Mr. C.ROMMEL ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
THINGDAWL
|
MZ-05-001-017-001/896
(Thingdawl)
|
2205001000NRG23060720220065700
|
06/07/2022
|
MANGTHANMAWIA
|
2205001WL000212
|
MANGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189237
|
|
Mr. MANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
THINGDAWL
|
MZ-05-001-017-001/898
(Thingdawl)
|
2205001000NRG23060720220065701
|
06/07/2022
|
VANLALREMA
|
2205001WL000212
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189239
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
THINGDAWL
|
MZ-05-001-017-001/899
(Thingdawl)
|
2205001000NRG23060720220065702
|
06/07/2022
|
R LALRINCHHANI
|
2205001WL000212
|
R LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189242
|
|
Mrs. R.LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
THINGDAWL
|
MZ-05-001-017-001/9
(Thingdawl)
|
2205001000NRG23060720220065703
|
06/07/2022
|
BIAKMAWII
|
2205001WL000212
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189228
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
THINGDAWL
|
MZ-05-001-017-001/904
(Thingdawl)
|
2205001000NRG23060720220065706
|
06/07/2022
|
VARREMCHHUNGA
|
2205001WL000212
|
VARREMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189240
|
|
Mr. VARREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
THINGDAWL
|
MZ-05-001-017-001/908
(Thingdawl)
|
2205001000NRG23060720220065708
|
06/07/2022
|
LALHMANGAIHI
|
2205001WL000212
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189235
|
|
Mrs. LALHMANGAIHI AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
THINGDAWL
|
MZ-05-001-017-001/909
(Thingdawl)
|
2205001000NRG23060720220065709
|
06/07/2022
|
LALTHOLEHI
|
2205001WL000212
|
LALTHOLEHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189244
|
|
Mrs. LALTHOLEHI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
THINGDAWL
|
MZ-05-001-017-001/911
(Thingdawl)
|
2205001000NRG23060720220065712
|
06/07/2022
|
RIHLIMAWMA
|
2205001WL000212
|
RIHLIMAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189192
|
|
Mr. RIHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
THINGDAWL
|
MZ-05-001-017-001/913
(Thingdawl)
|
2205001000NRG23060720220065714
|
06/07/2022
|
ZONUNSIAMI
|
2205001WL000212
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189041
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
THINGDAWL
|
MZ-05-001-017-001/914
(Thingdawl)
|
2205001000NRG23060720220065715
|
06/07/2022
|
VANRINGAII
|
2205001WL000212
|
VANRINGAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189250
|
|
MRS VANRINGAII
|
STATE BANK OF INDIA(508548)
|
|
273
|
THINGDAWL
|
MZ-05-001-017-001/919
(Thingdawl)
|
2205001000NRG23060720220065718
|
06/07/2022
|
LALDINGPUII
|
2205001WL000212
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189249
|
|
Mrs. C.LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
THINGDAWL
|
MZ-05-001-017-001/922
(Thingdawl)
|
2205001000NRG23060720220065722
|
06/07/2022
|
LALDUHLAII
|
2205001WL000212
|
LALDUHLAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189247
|
|
Ms. LALDUHLAII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
THINGDAWL
|
MZ-05-001-017-001/927
(Thingdawl)
|
2205001000NRG23060720220065726
|
06/07/2022
|
LALNUNSANGI
|
2205001WL000212
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189245
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
THINGDAWL
|
MZ-05-001-017-001/930
(Thingdawl)
|
2205001000NRG23060720220065730
|
06/07/2022
|
LALHMINGHLUI
|
2205001WL000212
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189248
|
|
Ms. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
THINGDAWL
|
MZ-05-001-017-001/936
(Thingdawl)
|
2205001000NRG23060720220065734
|
06/07/2022
|
K LALTLANZARA
|
2205001WL000212
|
K LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189215
|
|
Mr. K.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
THINGDAWL
|
MZ-05-001-017-001/937
(Thingdawl)
|
2205001000NRG23060720220065735
|
06/07/2022
|
K LALTLANHLUA
|
2205001WL000212
|
K LALTLANHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189246
|
|
Mr. LALTLANHLUA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
THINGDAWL
|
MZ-05-001-017-001/942
(Thingdawl)
|
2205001000NRG23060720220065738
|
06/07/2022
|
ALAN LALREMRUATA
|
2205001WL000212
|
ALAN LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189241
|
|
Mr. ALAN LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
THINGDAWL
|
MZ-05-001-017-001/95
(Thingdawl)
|
2205001000NRG23060720220065742
|
06/07/2022
|
JH.SAMA
|
2205001WL000212
|
JH.SAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189127
|
|
Mr. JHSAMA AND LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
THINGDAWL
|
MZ-05-001-017-001/96
(Thingdawl)
|
2205001000NRG23060720220065751
|
06/07/2022
|
ZANEIHTHANGI
|
2205001WL000212
|
ZANEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189196
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
THINGDAWL
|
MZ-05-001-017-001/97
(Thingdawl)
|
2205001000NRG23060720220065754
|
06/07/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000212
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
12/07/2022
|
|
2969189099
|
|
LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
THINGDAWL
|
MZ-05-001-017-001/99
(Thingdawl)
|
2205001000NRG23060720220065764
|
06/07/2022
|
J.VANLALRUATA
|
2205001WL000212
|
J.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189027
|
|
Miss. ESTHER LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
923146
|
923146
|
|
|
|
|
|
|
|
|
284
|
THINGDAWL
|
MZ-05-001-017-001/845
(Thingdawl)
|
2205001000NRG23060720220065663
|
06/07/2022
|
LALHUNMAWII
|
2205001WL000212
|
LALHUNMAWII
|
00415
|
SBIN0004795
|
3262
|
3262
|
Processed
|
11/07/2022
|
|
2969189034
|
|
Mrs. LALHUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
926408
|
926408
|
|
|
|
|
|
|
|