|
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)
|
2205001000NRG23040820220071724
|
06/08/2022
|
A.SAIZOVI
|
2205001WL000243
|
A.SAIZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859253
|
|
MRS A SAIZOVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THINGDAWL
|
MZ-05-001-017-001/102
(Thingdawl)
|
2205001000NRG23040820220071743
|
06/08/2022
|
C.ZOTHANPUIA
|
2205001WL000243
|
C.ZOTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
14/08/2022
|
|
3921859197
|
|
C LALLAWMTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THINGDAWL
|
MZ-05-001-017-001/103
(Thingdawl)
|
2205001000NRG23040820220071753
|
06/08/2022
|
LALCHHUANPUIA
|
2205001WL000243
|
LALCHHUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859360
|
|
Mr. LALCHHUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-017-001/104
(Thingdawl)
|
2205001000NRG23040820220071763
|
06/08/2022
|
HUALTHANGVUNGA
|
2205001WL000243
|
HUALTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859279
|
|
Mr. HUALTHANGVUNGA OPRT.BY ROSANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-017-001/106
(Thingdawl)
|
2205001000NRG23040820220071780
|
06/08/2022
|
TC.LALMUANPUII
|
2205001WL000243
|
TC.LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859271
|
|
LALMUANPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
THINGDAWL
|
MZ-05-001-017-001/109
(Thingdawl)
|
2205001000NRG23040820220071805
|
06/08/2022
|
LALSAWMLIANI
|
2205001WL000243
|
LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859285
|
|
Mrs. LALSAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-017-001/11
(Thingdawl)
|
2205001000NRG23040820220071814
|
06/08/2022
|
R.THANMAWII
|
2205001WL000243
|
R.THANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859358
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-017-001/113
(Thingdawl)
|
2205001000NRG23040820220071841
|
06/08/2022
|
LALMANZUALA
|
2205001WL000243
|
LALMANZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859292
|
|
Mrs. ENGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-017-001/12
(Thingdawl)
|
2205001000NRG23040820220071847
|
06/08/2022
|
LALSIAMLIANA
|
2205001WL000243
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859229
|
|
LALSIAMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THINGDAWL
|
MZ-05-001-017-001/121
(Thingdawl)
|
2205001000NRG23040820220071849
|
06/08/2022
|
TC.THANGKIMA
|
2205001WL000243
|
TC.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859243
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-017-001/127
(Thingdawl)
|
2205001000NRG23040820220071853
|
06/08/2022
|
LUNGTIAWII
|
2205001WL000243
|
LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859289
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-017-001/133
(Thingdawl)
|
2205001000NRG23040820220071858
|
06/08/2022
|
F.LALTHANMAWIA
|
2205001WL000243
|
F.LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859374
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-017-001/136
(Thingdawl)
|
2205001000NRG23040820220071860
|
06/08/2022
|
SANGLIANMAWII
|
2205001WL000243
|
SANGLIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859241
|
|
Mrs. SANGLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-017-001/139
(Thingdawl)
|
2205001000NRG23040820220071863
|
06/08/2022
|
K.LALSAWMLIANA
|
2205001WL000243
|
K.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859201
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-017-001/14
(Thingdawl)
|
2205001000NRG23040820220071864
|
06/08/2022
|
LALDUHKIMA
|
2205001WL000243
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859384
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-017-001/144
(Thingdawl)
|
2205001000NRG23040820220071867
|
06/08/2022
|
LALDANGA
|
2205001WL000243
|
LALDANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859282
|
|
Mr. LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-017-001/145
(Thingdawl)
|
2205001000NRG23040820220071868
|
06/08/2022
|
LALRAMLIANI
|
2205001WL000243
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859286
|
|
Mrs. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-017-001/150
(Thingdawl)
|
2205001000NRG23040820220071874
|
06/08/2022
|
C.ZORINPUII
|
2205001WL000243
|
C.ZORINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859339
|
|
Mrs. C.ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-017-001/151
(Thingdawl)
|
2205001000NRG23040820220071875
|
06/08/2022
|
LALCHHANHIMI
|
2205001WL000243
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859222
|
|
R LALCHHANHIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THINGDAWL
|
MZ-05-001-017-001/152
(Thingdawl)
|
2205001000NRG23040820220071876
|
06/08/2022
|
LALZIRLIANI
|
2205001WL000243
|
LALZIRLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859416
|
|
Mrs. LALZIRLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-017-001/154
(Thingdawl)
|
2205001000NRG23040820220071878
|
06/08/2022
|
MALSAWMTLUANGI
|
2205001WL000243
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859274
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-017-001/16
(Thingdawl)
|
2205001000NRG23040820220071884
|
06/08/2022
|
K.ZAHMINGTHANGA
|
2205001WL000243
|
K.ZAHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
13/08/2022
|
|
3921859267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
THINGDAWL
|
MZ-05-001-017-001/163
(Thingdawl)
|
2205001000NRG23040820220071888
|
06/08/2022
|
ZACHUHA
|
2205001WL000243
|
ZACHUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859220
|
|
Mr. R.L.ZACHUHA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-017-001/168
(Thingdawl)
|
2205001000NRG23040820220071891
|
06/08/2022
|
R.LALCHATUANA
|
2205001WL000243
|
R.LALCHATUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859408
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-017-001/172
(Thingdawl)
|
2205001000NRG23040820220071896
|
06/08/2022
|
THANPUIA
|
2205001WL000243
|
THANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859308
|
|
Mr. THANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-017-001/174
(Thingdawl)
|
2205001000NRG23040820220071898
|
06/08/2022
|
LALMUANKIMA
|
2205001WL000243
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859265
|
|
MR LAL MUANKIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
THINGDAWL
|
MZ-05-001-017-001/180
(Thingdawl)
|
2205001000NRG23040820220071902
|
06/08/2022
|
LALTHANTHUAMA
|
2205001WL000243
|
LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859337
|
|
Mr. LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-017-001/184
(Thingdawl)
|
2205001000NRG23040820220071906
|
06/08/2022
|
CHALHRINGLIANA
|
2205001WL000243
|
CHALHRINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859223
|
|
MR CHALHRINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
THINGDAWL
|
MZ-05-001-017-001/187
(Thingdawl)
|
2205001000NRG23040820220071908
|
06/08/2022
|
K.THANGLIANA
|
2205001WL000243
|
K.THANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859352
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-017-001/189
(Thingdawl)
|
2205001000NRG23040820220071910
|
06/08/2022
|
R.VANLALCHHUANGA
|
2205001WL000243
|
R.VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859385
|
|
Mr. R.VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-017-001/19
(Thingdawl)
|
2205001000NRG23040820220071911
|
06/08/2022
|
LALCHHUANAWMI
|
2205001WL000243
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859239
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-017-001/192
(Thingdawl)
|
2205001000NRG23040820220071913
|
06/08/2022
|
LALTHLAMUANA
|
2205001WL000243
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859247
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-017-001/197
(Thingdawl)
|
2205001000NRG23040820220071916
|
06/08/2022
|
LIANKHUMI
|
2205001WL000243
|
LIANKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859348
|
|
MRS LIANKHUMI LIANKHUMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THINGDAWL
|
MZ-05-001-017-001/201
(Thingdawl)
|
2205001000NRG23040820220071921
|
06/08/2022
|
LALTHANGLIANA
|
2205001WL000243
|
LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859233
|
|
LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-017-001/206
(Thingdawl)
|
2205001000NRG23040820220071926
|
06/08/2022
|
R.LALDAWNGLIANA
|
2205001WL000243
|
R.LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859240
|
|
Mr. R. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-017-001/21
(Thingdawl)
|
2205001000NRG23040820220071929
|
06/08/2022
|
ZAMLIANI
|
2205001WL000243
|
ZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859418
|
|
Mrs. ZAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-017-001/214
(Thingdawl)
|
2205001000NRG23040820220071932
|
06/08/2022
|
T.ZOTHANSANGI
|
2205001WL000243
|
T.ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859192
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-017-001/218
(Thingdawl)
|
2205001000NRG23040820220071935
|
06/08/2022
|
ZORAMLIANI
|
2205001WL000243
|
ZORAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859290
|
|
Mrs. ZORAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-017-001/219
(Thingdawl)
|
2205001000NRG23040820220071936
|
06/08/2022
|
ZORAMLIANI
|
2205001WL000243
|
ZORAMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859298
|
|
LALMUANZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
THINGDAWL
|
MZ-05-001-017-001/221
(Thingdawl)
|
2205001000NRG23040820220071938
|
06/08/2022
|
LALMUANKIMI
|
2205001WL000243
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859387
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-017-001/224
(Thingdawl)
|
2205001000NRG23040820220071941
|
06/08/2022
|
THANGLIANSIAMI
|
2205001WL000243
|
THANGLIANSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859395
|
|
Mrs. THANGLIANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-017-001/226
(Thingdawl)
|
2205001000NRG23040820220071943
|
06/08/2022
|
REMTHANGA
|
2205001WL000243
|
REMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859244
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-017-001/227
(Thingdawl)
|
2205001000NRG23040820220071944
|
06/08/2022
|
ROTHANGI
|
2205001WL000243
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859388
|
|
Mrs. ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-017-001/245
(Thingdawl)
|
2205001000NRG23040820220071960
|
06/08/2022
|
R.LALSAWMLIANA
|
2205001WL000243
|
R.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859294
|
|
Mr. R.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-017-001/247
(Thingdawl)
|
2205001000NRG23040820220071962
|
06/08/2022
|
LALRINAWMA
|
2205001WL000243
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859226
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-017-001/250
(Thingdawl)
|
2205001000NRG23040820220071966
|
06/08/2022
|
REMLALLIANI
|
2205001WL000243
|
REMLALLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859260
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-017-001/253
(Thingdawl)
|
2205001000NRG23040820220071969
|
06/08/2022
|
KAPHRANGA
|
2205001WL000243
|
KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859370
|
|
MR KAPHRANGA
|
STATE BANK OF INDIA(508548)
|
|
48
|
THINGDAWL
|
MZ-05-001-017-001/254
(Thingdawl)
|
2205001000NRG23040820220071970
|
06/08/2022
|
C.LALDAWNGLIANA
|
2205001WL000243
|
C.LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859402
|
|
MR C LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
49
|
THINGDAWL
|
MZ-05-001-017-001/259
(Thingdawl)
|
2205001000NRG23040820220071974
|
06/08/2022
|
H.ZOTHANMAWIA
|
2205001WL000243
|
H.ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859391
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-017-001/26
(Thingdawl)
|
2205001000NRG23040820220071975
|
06/08/2022
|
ROBERT LALTHAWMMAWIA
|
2205001WL000243
|
ROBERT LALTHAWMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859287
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-017-001/260
(Thingdawl)
|
2205001000NRG23040820220071976
|
06/08/2022
|
ZATHUAMI
|
2205001WL000243
|
ZATHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859216
|
|
ZATHUAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THINGDAWL
|
MZ-05-001-017-001/268
(Thingdawl)
|
2205001000NRG23040820220071981
|
06/08/2022
|
H.LALTLANKIMA
|
2205001WL000243
|
H.LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859403
|
|
Mr. H LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-017-001/269
(Thingdawl)
|
2205001000NRG23040820220071982
|
06/08/2022
|
LALNGAIHAWMI
|
2205001WL000243
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859295
|
|
Mrs. NGAIHMANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-017-001/271
(Thingdawl)
|
2205001000NRG23040820220071985
|
06/08/2022
|
ZORAMPARI
|
2205001WL000243
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859366
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-017-001/272
(Thingdawl)
|
2205001000NRG23040820220071986
|
06/08/2022
|
THANGVUNGI
|
2205001WL000243
|
THANGVUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859221
|
|
Mrs. THAWNGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-017-001/273
(Thingdawl)
|
2205001000NRG23040820220071987
|
06/08/2022
|
ROTHANMAWII
|
2205001WL000243
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859313
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-017-001/285
(Thingdawl)
|
2205001000NRG23040820220071999
|
06/08/2022
|
THANGKHUMA
|
2205001WL000243
|
THANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859386
|
|
THANGKHUMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
THINGDAWL
|
MZ-05-001-017-001/290
(Thingdawl)
|
2205001000NRG23040820220072003
|
06/08/2022
|
RK.LALZARMAWIA
|
2205001WL000243
|
RK.LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859346
|
|
Mr. RK.LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-017-001/294
(Thingdawl)
|
2205001000NRG23040820220072006
|
06/08/2022
|
LALROZUALA
|
2205001WL000243
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859275
|
|
LALROZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
THINGDAWL
|
MZ-05-001-017-001/31
(Thingdawl)
|
2205001000NRG23040820220072018
|
06/08/2022
|
BIAKCHUNGNUNGI
|
2205001WL000243
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859425
|
|
Mrs. BIAKCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-017-001/317
(Thingdawl)
|
2205001000NRG23040820220072025
|
06/08/2022
|
ROTHANSANGA
|
2205001WL000243
|
ROTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859199
|
|
ROTHANSANGA & LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-017-001/32
(Thingdawl)
|
2205001000NRG23040820220072027
|
06/08/2022
|
VANLALHMUAKI
|
2205001WL000243
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859291
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-017-001/327
(Thingdawl)
|
2205001000NRG23040820220072032
|
06/08/2022
|
ROSANGA RALTE
|
2205001WL000243
|
ROSANGA RALTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859227
|
|
MR ROSANGA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THINGDAWL
|
MZ-05-001-017-001/328
(Thingdawl)
|
2205001000NRG23040820220072033
|
06/08/2022
|
LAITHANGI
|
2205001WL000243
|
LAITHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859218
|
|
Mrs. LAITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-017-001/329
(Thingdawl)
|
2205001000NRG23040820220072034
|
06/08/2022
|
ROHLUPUII
|
2205001WL000243
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859214
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-017-001/331
(Thingdawl)
|
2205001000NRG23040820220072036
|
06/08/2022
|
LIANKIMA SAILO
|
2205001WL000243
|
LIANKIMA SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859284
|
|
Mr. K.LALLIANKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-017-001/334
(Thingdawl)
|
2205001000NRG23040820220072039
|
06/08/2022
|
R.VANLALNGHETA
|
2205001WL000243
|
R.VANLALNGHETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859248
|
|
Mr. R. VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-017-001/335
(Thingdawl)
|
2205001000NRG23040820220072040
|
06/08/2022
|
MANGKHUMI
|
2205001WL000243
|
MANGKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859254
|
|
Mrs. MANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-017-001/339
(Thingdawl)
|
2205001000NRG23040820220072043
|
06/08/2022
|
ZAKUNGI
|
2205001WL000243
|
ZAKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859443
|
|
ZAKUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
THINGDAWL
|
MZ-05-001-017-001/34
(Thingdawl)
|
2205001000NRG23040820220072044
|
06/08/2022
|
K.LALRINDIKA
|
2205001WL000243
|
K.LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859373
|
|
Mr. K.LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-017-001/340
(Thingdawl)
|
2205001000NRG23040820220072045
|
06/08/2022
|
LINDA LALNUNMAWII
|
2205001WL000243
|
LINDA LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859213
|
|
LINDA LALNUNMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
THINGDAWL
|
MZ-05-001-017-001/345
(Thingdawl)
|
2205001000NRG23040820220072050
|
06/08/2022
|
BIAKKUNGI
|
2205001WL000243
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859406
|
|
MRS BIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THINGDAWL
|
MZ-05-001-017-001/346
(Thingdawl)
|
2205001000NRG23040820220072051
|
06/08/2022
|
LALTHANSANGA
|
2205001WL000243
|
LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859383
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-017-001/349
(Thingdawl)
|
2205001000NRG23040820220072053
|
06/08/2022
|
K ROSIAMI
|
2205001WL000243
|
K ROSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859440
|
|
Mrs. K.ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-017-001/351
(Thingdawl)
|
2205001000NRG23040820220072055
|
06/08/2022
|
THANCHHUNGA
|
2205001WL000243
|
THANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859344
|
|
THANCHHUNGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
THINGDAWL
|
MZ-05-001-017-001/357
(Thingdawl)
|
2205001000NRG23040820220072060
|
06/08/2022
|
K.SANGLIANI
|
2205001WL000243
|
K.SANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859356
|
|
Mrs. K.SANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-017-001/361
(Thingdawl)
|
2205001000NRG23040820220072064
|
06/08/2022
|
LIANCHHUNGI
|
2205001WL000243
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859276
|
|
Mrs. LIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-017-001/363
(Thingdawl)
|
2205001000NRG23040820220072066
|
06/08/2022
|
LALTHLAMUANI
|
2205001WL000243
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859365
|
|
LALTHLAMUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
THINGDAWL
|
MZ-05-001-017-001/364
(Thingdawl)
|
2205001000NRG23040820220072067
|
06/08/2022
|
LALTHUAMI
|
2205001WL000243
|
LALTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859379
|
|
Mrs. LALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-017-001/365
(Thingdawl)
|
2205001000NRG23040820220072068
|
06/08/2022
|
HMINGTHANMAWIA
|
2205001WL000243
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859351
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-017-001/366
(Thingdawl)
|
2205001000NRG23040820220072069
|
06/08/2022
|
DARZAMI
|
2205001WL000243
|
DARZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859232
|
|
Mrs. DARZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-017-001/367
(Thingdawl)
|
2205001000NRG23040820220072070
|
06/08/2022
|
HV LALBIAKA
|
2205001WL000243
|
HV LALBIAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859359
|
|
Mrs. RINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-017-001/37
(Thingdawl)
|
2205001000NRG23040820220072073
|
06/08/2022
|
C.ROKHAWMA
|
2205001WL000243
|
C.ROKHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859306
|
|
Mr. ROKHAWMA AND VARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-017-001/373
(Thingdawl)
|
2205001000NRG23040820220072077
|
06/08/2022
|
PAWLTINKHUMA
|
2205001WL000243
|
PAWLTINKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859353
|
|
Mr. PAWLTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-017-001/376
(Thingdawl)
|
2205001000NRG23040820220072079
|
06/08/2022
|
LALRINSANGI
|
2205001WL000243
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859281
|
|
MRS LALRINSANGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
THINGDAWL
|
MZ-05-001-017-001/380
(Thingdawl)
|
2205001000NRG23040820220072082
|
06/08/2022
|
VANLALVUANA
|
2205001WL000243
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859381
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-017-001/382
(Thingdawl)
|
2205001000NRG23040820220072083
|
06/08/2022
|
RAMMUANI
|
2205001WL000243
|
RAMMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859397
|
|
Mrs. RAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-017-001/383
(Thingdawl)
|
2205001000NRG23040820220072084
|
06/08/2022
|
RC LALREMTLUANGA
|
2205001WL000243
|
RC LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859196
|
|
Mrs. LALRAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-017-001/384
(Thingdawl)
|
2205001000NRG23040820220072085
|
06/08/2022
|
ROSANGLIANA
|
2205001WL000243
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859277
|
|
MR ROSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THINGDAWL
|
MZ-05-001-017-001/386
(Thingdawl)
|
2205001000NRG23040820220072086
|
06/08/2022
|
VANTHANGPUII
|
2205001WL000243
|
VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859311
|
|
MRS VANTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
91
|
THINGDAWL
|
MZ-05-001-017-001/390
(Thingdawl)
|
2205001000NRG23040820220072088
|
06/08/2022
|
LALVUNGA
|
2205001WL000243
|
LALVUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859382
|
|
Mr. LALVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-017-001/394
(Thingdawl)
|
2205001000NRG23040820220072092
|
06/08/2022
|
HUNTHARMAWIA
|
2205001WL000243
|
HUNTHARMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859361
|
|
Mr. HUNTHARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-017-001/401
(Thingdawl)
|
2205001000NRG23040820220072099
|
06/08/2022
|
LALNGAIHAWMI
|
2205001WL000243
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859329
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-017-001/402
(Thingdawl)
|
2205001000NRG23040820220072100
|
06/08/2022
|
F.LALBUATSAIHI
|
2205001WL000243
|
F.LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859392
|
|
Mrs. F.LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-017-001/406
(Thingdawl)
|
2205001000NRG23040820220072104
|
06/08/2022
|
LALKIMA
|
2205001WL000243
|
LALKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859439
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-017-001/408
(Thingdawl)
|
2205001000NRG23040820220072106
|
06/08/2022
|
PC LALRINAWMA
|
2205001WL000243
|
PC LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859207
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-017-001/409
(Thingdawl)
|
2205001000NRG23040820220072107
|
06/08/2022
|
THANTLUANGI
|
2205001WL000243
|
THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859350
|
|
Mrs. LT THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-017-001/410
(Thingdawl)
|
2205001000NRG23040820220072109
|
06/08/2022
|
PC MALSAWMDAWNGLIANA
|
2205001WL000243
|
PC MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859251
|
|
Mr. PC MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-017-001/419
(Thingdawl)
|
2205001000NRG23040820220072113
|
06/08/2022
|
VANLALZUIA
|
2205001WL000243
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859215
|
|
Mr. C.VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-017-001/42
(Thingdawl)
|
2205001000NRG23040820220072114
|
06/08/2022
|
LALRENGPUII
|
2205001WL000243
|
LALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859235
|
|
Mrs. LALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-017-001/422
(Thingdawl)
|
2205001000NRG23040820220072117
|
06/08/2022
|
REBECCA LALREMSIAMI
|
2205001WL000243
|
REBECCA LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859417
|
|
MRS REBECCA C LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
THINGDAWL
|
MZ-05-001-017-001/429
(Thingdawl)
|
2205001000NRG23040820220072121
|
06/08/2022
|
SAIHNUNI
|
2205001WL000243
|
SAIHNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859427
|
|
Mrs. SAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-017-001/43
(Thingdawl)
|
2205001000NRG23040820220072122
|
06/08/2022
|
K.CHUNGNUNGA
|
2205001WL000243
|
K.CHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859380
|
|
Mrs. DARENGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-017-001/430
(Thingdawl)
|
2205001000NRG23040820220072123
|
06/08/2022
|
LALRINAWMI
|
2205001WL000243
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859263
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-017-001/433
(Thingdawl)
|
2205001000NRG23040820220072126
|
06/08/2022
|
RAMDINTHARI
|
2205001WL000243
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859410
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-017-001/434
(Thingdawl)
|
2205001000NRG23040820220072127
|
06/08/2022
|
H.LIANTHUAMI
|
2205001WL000243
|
H.LIANTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859262
|
|
MRS H LIANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
107
|
THINGDAWL
|
MZ-05-001-017-001/438
(Thingdawl)
|
2205001000NRG23040820220072131
|
06/08/2022
|
ZAIREMI
|
2205001WL000243
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859191
|
|
MRS ZAIREMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
THINGDAWL
|
MZ-05-001-017-001/440
(Thingdawl)
|
2205001000NRG23040820220072133
|
06/08/2022
|
LALBIAKNUNGA
|
2205001WL000243
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859236
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-017-001/445
(Thingdawl)
|
2205001000NRG23040820220072136
|
06/08/2022
|
K.VANLALVUANA
|
2205001WL000243
|
K.VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859266
|
|
K VANLALVUANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
THINGDAWL
|
MZ-05-001-017-001/447
(Thingdawl)
|
2205001000NRG23040820220072137
|
06/08/2022
|
LALNUNTLUANGA
|
2205001WL000243
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859372
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-017-001/454
(Thingdawl)
|
2205001000NRG23040820220072143
|
06/08/2022
|
MALSAWMDAWNGLIANA
|
2205001WL000243
|
MALSAWMDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859305
|
|
Mr. MALSAWMDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-017-001/458
(Thingdawl)
|
2205001000NRG23040820220072147
|
06/08/2022
|
RC LALREMRUATA
|
2205001WL000243
|
RC LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859371
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-017-001/46
(Thingdawl)
|
2205001000NRG23040820220072149
|
06/08/2022
|
R.LALLIANZUALI
|
2205001WL000243
|
R.LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859390
|
|
Mrs. R.LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-017-001/460
(Thingdawl)
|
2205001000NRG23040820220072150
|
06/08/2022
|
LALSANGPUII
|
2205001WL000243
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859396
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-017-001/463
(Thingdawl)
|
2205001000NRG23040820220072153
|
06/08/2022
|
C.LALFAKAWMA
|
2205001WL000243
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859307
|
|
Mr. C.LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-017-001/467
(Thingdawl)
|
2205001000NRG23040820220072155
|
06/08/2022
|
REMSIAMA
|
2205001WL000243
|
REMSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859354
|
|
Mr. REMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-017-001/468
(Thingdawl)
|
2205001000NRG23040820220072156
|
06/08/2022
|
LALTHLAMUANI
|
2205001WL000243
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859242
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-017-001/471
(Thingdawl)
|
2205001000NRG23040820220072158
|
06/08/2022
|
LALHLUPUII
|
2205001WL000243
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859393
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-017-001/473
(Thingdawl)
|
2205001000NRG23040820220072160
|
06/08/2022
|
ROHMINGTHANGA
|
2205001WL000243
|
ROHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859376
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-017-001/476
(Thingdawl)
|
2205001000NRG23040820220072162
|
06/08/2022
|
VANLALHRUAII
|
2205001WL000243
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859438
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-017-001/479
(Thingdawl)
|
2205001000NRG23040820220072164
|
06/08/2022
|
VANLALREMI
|
2205001WL000243
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859367
|
|
VANLALREMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
THINGDAWL
|
MZ-05-001-017-001/480
(Thingdawl)
|
2205001000NRG23040820220072165
|
06/08/2022
|
K.LALMALSAWMA
|
2205001WL000243
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859341
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-017-001/481
(Thingdawl)
|
2205001000NRG23040820220072166
|
06/08/2022
|
THANENGA
|
2205001WL000243
|
THANENGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859206
|
|
Mr. THANENGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-017-001/482
(Thingdawl)
|
2205001000NRG23040820220072167
|
06/08/2022
|
PC LALRINNUNGI
|
2205001WL000243
|
PC LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859204
|
|
Mr. P.C LALRINNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-017-001/486
(Thingdawl)
|
2205001000NRG23040820220072170
|
06/08/2022
|
ROSANGI
|
2205001WL000243
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859364
|
|
Mrs. P.C ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-017-001/494
(Thingdawl)
|
2205001000NRG23040820220072175
|
06/08/2022
|
VANLALTHANGA
|
2205001WL000243
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859369
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-017-001/499
(Thingdawl)
|
2205001000NRG23040820220072180
|
06/08/2022
|
RAMCHULLOVI
|
2205001WL000243
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859411
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-017-001/5
(Thingdawl)
|
2205001000NRG23040820220072181
|
06/08/2022
|
LALRUATKIMI
|
2205001WL000243
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859211
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-017-001/51
(Thingdawl)
|
2205001000NRG23040820220072190
|
06/08/2022
|
LALNUNNEMA
|
2205001WL000243
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859441
|
|
Mrs. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-017-001/511
(Thingdawl)
|
2205001000NRG23040820220072192
|
06/08/2022
|
MALSAWMVURA
|
2205001WL000243
|
MALSAWMVURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859261
|
|
Mr. MALSAWMVURA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-017-001/512
(Thingdawl)
|
2205001000NRG23040820220072193
|
06/08/2022
|
VL SAWMI
|
2205001WL000243
|
VL SAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859219
|
|
MRS K K MAWII
|
STATE BANK OF INDIA(508548)
|
|
132
|
THINGDAWL
|
MZ-05-001-017-001/513
(Thingdawl)
|
2205001000NRG23040820220072194
|
06/08/2022
|
LALPIANGTHARA
|
2205001WL000243
|
LALPIANGTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859299
|
|
Mr. LALPIANGTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-017-001/514
(Thingdawl)
|
2205001000NRG23040820220072195
|
06/08/2022
|
LALNEIHSANGI
|
2205001WL000243
|
LALNEIHSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859297
|
|
Mrs. LALNEIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-017-001/515
(Thingdawl)
|
2205001000NRG23040820220072196
|
06/08/2022
|
LALRINDIKI
|
2205001WL000243
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859314
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-017-001/518
(Thingdawl)
|
2205001000NRG23040820220072198
|
06/08/2022
|
ZAKIMA
|
2205001WL000243
|
ZAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859193
|
|
Mr. ZAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-017-001/523
(Thingdawl)
|
2205001000NRG23040820220072203
|
06/08/2022
|
LALROPUII
|
2205001WL000243
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859302
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-017-001/525
(Thingdawl)
|
2205001000NRG23040820220072204
|
06/08/2022
|
KC LALBIAKNUNGA
|
2205001WL000243
|
KC LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859301
|
|
Mr. K C LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-017-001/53
(Thingdawl)
|
2205001000NRG23040820220072207
|
06/08/2022
|
V.Z KAPMAWIA
|
2205001WL000243
|
V.Z KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859399
|
|
Mr. VZ.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-017-001/534
(Thingdawl)
|
2205001000NRG23040820220072211
|
06/08/2022
|
R.LALHMANGAIHA
|
2205001WL000243
|
R.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859210
|
|
R LALHMANGAIHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
THINGDAWL
|
MZ-05-001-017-001/543
(Thingdawl)
|
2205001000NRG23040820220072217
|
06/08/2022
|
LALHMINGLIANA
|
2205001WL000243
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859234
|
|
LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-017-001/545
(Thingdawl)
|
2205001000NRG23040820220072219
|
06/08/2022
|
LALROMAWII
|
2205001WL000243
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859304
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-017-001/547
(Thingdawl)
|
2205001000NRG23040820220072221
|
06/08/2022
|
MANGTHANKUNGI
|
2205001WL000243
|
MANGTHANKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859315
|
|
Mrs. MANGTHANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-017-001/55
(Thingdawl)
|
2205001000NRG23040820220072223
|
06/08/2022
|
LALMALSAWMA
|
2205001WL000243
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859375
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-017-001/550
(Thingdawl)
|
2205001000NRG23040820220072224
|
06/08/2022
|
R.LALNUNMAWII
|
2205001WL000243
|
R.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859296
|
|
Mrs. R.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-017-001/558
(Thingdawl)
|
2205001000NRG23040820220072230
|
06/08/2022
|
LALTHAWMMAWIA
|
2205001WL000243
|
LALTHAWMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859245
|
|
Mr. LALTHAWMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-017-001/562
(Thingdawl)
|
2205001000NRG23040820220072233
|
06/08/2022
|
F.LALROVA
|
2205001WL000243
|
F.LALROVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859368
|
|
Mr. F.LALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-017-001/569
(Thingdawl)
|
2205001000NRG23040820220072236
|
06/08/2022
|
RAMZAUVI
|
2205001WL000243
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859389
|
|
MRS RAMZAUVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THINGDAWL
|
MZ-05-001-017-001/57
(Thingdawl)
|
2205001000NRG23040820220072237
|
06/08/2022
|
LALTHLAMUANA
|
2205001WL000243
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859293
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-017-001/571
(Thingdawl)
|
2205001000NRG23040820220072239
|
06/08/2022
|
LALRINLIANA
|
2205001WL000243
|
LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859237
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-017-001/576
(Thingdawl)
|
2205001000NRG23040820220072243
|
06/08/2022
|
K.VANLALMAWIA
|
2205001WL000243
|
K.VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859264
|
|
Mr. K.LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-017-001/577
(Thingdawl)
|
2205001000NRG23040820220072244
|
06/08/2022
|
K.VANLALHRUAIA
|
2205001WL000243
|
K.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859345
|
|
Mr. K.VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-017-001/578
(Thingdawl)
|
2205001000NRG23040820220072245
|
06/08/2022
|
LALLIANMAWIA PACHUAU
|
2205001WL000243
|
LALLIANMAWIA PACHUAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859377
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGDAWL
|
MZ-05-001-017-001/58
(Thingdawl)
|
2205001000NRG23040820220072247
|
06/08/2022
|
J.ZORAMTHARA
|
2205001WL000243
|
J.ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859208
|
|
Mr. J.ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-017-001/584
(Thingdawl)
|
2205001000NRG23040820220072250
|
06/08/2022
|
H.LALNUNZIRA
|
2205001WL000243
|
H.LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859280
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
155
|
THINGDAWL
|
MZ-05-001-017-001/586
(Thingdawl)
|
2205001000NRG23040820220072252
|
06/08/2022
|
LALLAWMI
|
2205001WL000243
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859217
|
|
Mrs. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-017-001/588
(Thingdawl)
|
2205001000NRG23040820220072253
|
06/08/2022
|
LALKHUMTIRA
|
2205001WL000243
|
LALKHUMTIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859278
|
|
Mr. LALKHUMTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGDAWL
|
MZ-05-001-017-001/590
(Thingdawl)
|
2205001000NRG23040820220072255
|
06/08/2022
|
LALRIMAWIA
|
2205001WL000243
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859224
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGDAWL
|
MZ-05-001-017-001/591
(Thingdawl)
|
2205001000NRG23040820220072256
|
06/08/2022
|
K.VANLALPEKI
|
2205001WL000243
|
K.VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859401
|
|
MISS K VANLALPEKI
|
STATE BANK OF INDIA(508548)
|
|
159
|
THINGDAWL
|
MZ-05-001-017-001/594
(Thingdawl)
|
2205001000NRG23040820220072258
|
06/08/2022
|
RAKESH RAI
|
2205001WL000243
|
RAKESH RAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
14/08/2022
|
|
3921859300
|
|
RAKESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
THINGDAWL
|
MZ-05-001-017-001/598
(Thingdawl)
|
2205001000NRG23040820220072262
|
06/08/2022
|
LALRINFELA
|
2205001WL000243
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859230
|
|
Mr. LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-017-001/599
(Thingdawl)
|
2205001000NRG23040820220072263
|
06/08/2022
|
H.LALREMTLINGI
|
2205001WL000243
|
H.LALREMTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859414
|
|
Mrs. LALREMTLINGI AND ZAWLSAMSON .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-017-001/60
(Thingdawl)
|
2205001000NRG23040820220072265
|
06/08/2022
|
LALCHHUANAWMI
|
2205001WL000243
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859336
|
|
MRS LALCHHUANAWMI LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THINGDAWL
|
MZ-05-001-017-001/603
(Thingdawl)
|
2205001000NRG23040820220072267
|
06/08/2022
|
C.LALNGILNEIA
|
2205001WL000243
|
C.LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859231
|
|
Mr. C LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-017-001/607
(Thingdawl)
|
2205001000NRG23040820220072268
|
06/08/2022
|
PC LALRINPUIA
|
2205001WL000243
|
PC LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859268
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-017-001/619
(Thingdawl)
|
2205001000NRG23040820220072276
|
06/08/2022
|
LALRUATKIMA
|
2205001WL000243
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859355
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-017-001/62
(Thingdawl)
|
2205001000NRG23040820220072277
|
06/08/2022
|
S.VANLALRUATI
|
2205001WL000243
|
S.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859288
|
|
MRS VANLALRUATI VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
167
|
THINGDAWL
|
MZ-05-001-017-001/620
(Thingdawl)
|
2205001000NRG23040820220072278
|
06/08/2022
|
R.LALTHANGZAUVA
|
2205001WL000243
|
R.LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859212
|
|
Mr. R.LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
THINGDAWL
|
MZ-05-001-017-001/623
(Thingdawl)
|
2205001000NRG23040820220072281
|
06/08/2022
|
VANLALVUANA
|
2205001WL000243
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859362
|
|
Mr. VANLALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-017-001/628
(Thingdawl)
|
2205001000NRG23040820220072285
|
06/08/2022
|
RONUNSANGA
|
2205001WL000243
|
RONUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
14/08/2022
|
|
3921859398
|
|
RONUNSANGA KHAWJOL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
THINGDAWL
|
MZ-05-001-017-001/63
(Thingdawl)
|
2205001000NRG23040820220072286
|
06/08/2022
|
VANLALRUATA
|
2205001WL000243
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859349
|
|
Mr. R.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
THINGDAWL
|
MZ-05-001-017-001/638
(Thingdawl)
|
2205001000NRG23040820220072289
|
06/08/2022
|
C LALHMANGAIHA
|
2205001WL000243
|
C LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859429
|
|
MR C LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THINGDAWL
|
MZ-05-001-017-001/639
(Thingdawl)
|
2205001000NRG23040820220072290
|
06/08/2022
|
LALNGAIHZUALI
|
2205001WL000243
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859312
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-017-001/64
(Thingdawl)
|
2205001000NRG23040820220072291
|
06/08/2022
|
H.LALNUNZAWMA
|
2205001WL000243
|
H.LALNUNZAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859225
|
|
Mr. H.LALNUNZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-017-001/641
(Thingdawl)
|
2205001000NRG23040820220072292
|
06/08/2022
|
F.LALHMINGTHANGA
|
2205001WL000243
|
F.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859255
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-017-001/642
(Thingdawl)
|
2205001000NRG23040820220072293
|
06/08/2022
|
VARCHHUNGI
|
2205001WL000243
|
VARCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859273
|
|
MRS VARCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THINGDAWL
|
MZ-05-001-017-001/643
(Thingdawl)
|
2205001000NRG23040820220072294
|
06/08/2022
|
LALLIANZUALI
|
2205001WL000243
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859303
|
|
MRS LALLIANZUALI
|
STATE BANK OF INDIA(508548)
|
|
177
|
THINGDAWL
|
MZ-05-001-017-001/644
(Thingdawl)
|
2205001000NRG23040820220072295
|
06/08/2022
|
THANGNGHILHLOVI
|
2205001WL000243
|
THANGNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859400
|
|
Mrs. THANGNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGDAWL
|
MZ-05-001-017-001/645
(Thingdawl)
|
2205001000NRG23040820220072296
|
06/08/2022
|
VANLALCHHUANGI
|
2205001WL000243
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859394
|
|
Mrs. R.VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
THINGDAWL
|
MZ-05-001-017-001/649
(Thingdawl)
|
2205001000NRG23040820220072299
|
06/08/2022
|
CHUAILOVI
|
2205001WL000243
|
CHUAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859209
|
|
Mrs. CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-017-001/650
(Thingdawl)
|
2205001000NRG23040820220072301
|
06/08/2022
|
VANLALLAWMI
|
2205001WL000243
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859340
|
|
Mrs. VANLALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-001-017-001/652
(Diakkawn)
|
2205001000NRG23040820220072303
|
06/08/2022
|
LALTHANFELI
|
2205001WL000243
|
LALTHANFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859205
|
|
Mrs. LALTHANFELI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
THINGDAWL
|
MZ-05-001-017-001/653
(Thingdawl)
|
2205001000NRG23040820220072304
|
06/08/2022
|
LALRAMNGHAKA
|
2205001WL000243
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859347
|
|
HAVALDAR LALRAMMNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
183
|
THINGDAWL
|
MZ-05-001-017-001/654
(Thingdawl)
|
2205001000NRG23040820220072305
|
06/08/2022
|
LALHMINGLIANI
|
2205001WL000243
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859198
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGDAWL
|
MZ-05-001-017-001/655
(Thingdawl)
|
2205001000NRG23040820220072306
|
06/08/2022
|
K.LALCHULLOVI
|
2205001WL000243
|
K.LALCHULLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859252
|
|
Mrs. K.LALCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-017-001/656
(Thingdawl)
|
2205001000NRG23040820220072307
|
06/08/2022
|
LALHMUAKI
|
2205001WL000243
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859258
|
|
LALHMUAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
THINGDAWL
|
MZ-05-001-017-001/657
(Thingdawl)
|
2205001000NRG23040820220072308
|
06/08/2022
|
ZAITHANMAWII
|
2205001WL000243
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859283
|
|
Mrs. ZAITHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
THINGDAWL
|
MZ-05-001-017-001/658
(Thingdawl)
|
2205001000NRG23040820220072309
|
06/08/2022
|
BIAKCHHUNGI
|
2205001WL000243
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859404
|
|
MRS BIAKCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
188
|
THINGDAWL
|
MZ-05-001-017-001/662
(Thingdawl)
|
2205001000NRG23040820220072313
|
06/08/2022
|
LALTHLAMUANI
|
2205001WL000243
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859318
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
THINGDAWL
|
MZ-05-001-017-001/664
(Thingdawl)
|
2205001000NRG23040820220072315
|
06/08/2022
|
VANLALRUATI
|
2205001WL000243
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859202
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGDAWL
|
MZ-05-001-017-001/666
(Thingdawl)
|
2205001000NRG23040820220072316
|
06/08/2022
|
LALRAMTHARA
|
2205001WL000243
|
LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859445
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-017-001/67
(Thingdawl)
|
2205001000NRG23040820220072318
|
06/08/2022
|
LALAWMPUIA
|
2205001WL000243
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859343
|
|
Mrs. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-017-001/672
(Thingdawl)
|
2205001000NRG23040820220072320
|
06/08/2022
|
MICHAEL ZOTHANTLUANGA
|
2205001WL000243
|
MICHAEL ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859363
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
THINGDAWL
|
MZ-05-001-017-001/674
(Thingdawl)
|
2205001000NRG23040820220072321
|
06/08/2022
|
LALTHIANGHLIMI
|
2205001WL000243
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859316
|
|
MRS LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
194
|
THINGDAWL
|
MZ-05-001-017-001/676
(Thingdawl)
|
2205001000NRG23040820220072323
|
06/08/2022
|
LALHMACHHUANA
|
2205001WL000243
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859259
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-017-001/677
(Thingdawl)
|
2205001000NRG23040820220072324
|
06/08/2022
|
LALLIANPARI
|
2205001WL000243
|
LALLIANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859272
|
|
Mrs. LALLIANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-017-001/68
(Thingdawl)
|
2205001000NRG23040820220072327
|
06/08/2022
|
BIAKNUNGI
|
2205001WL000243
|
BIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859238
|
|
Mrs. BIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
THINGDAWL
|
MZ-05-001-017-001/680
(Thingdawl)
|
2205001000NRG23040820220072328
|
06/08/2022
|
C.LALCHHUANAWMA
|
2205001WL000243
|
C.LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859412
|
|
Mr. C LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGDAWL
|
MZ-05-001-017-001/681
(Thingdawl)
|
2205001000NRG23040820220072329
|
06/08/2022
|
LALHRIATCHHUNGI
|
2205001WL000243
|
LALHRIATCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859407
|
|
Mrs. LALHRIATCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-017-001/682
(Thingdawl)
|
2205001000NRG23040820220072330
|
06/08/2022
|
RONDY LALNUNHLIMI
|
2205001WL000243
|
RONDY LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859409
|
|
Mrs. RONDY LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
THINGDAWL
|
MZ-05-001-017-001/686
(Thingdawl)
|
2205001000NRG23040820220072332
|
06/08/2022
|
T.ROZAMA
|
2205001WL000243
|
T.ROZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859338
|
|
Mr. T.ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
THINGDAWL
|
MZ-05-001-017-001/687
(Thingdawl)
|
2205001000NRG23040820220072333
|
06/08/2022
|
VANLALHNEI
|
2205001WL000243
|
VANLALHNEI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859413
|
|
MRS VANLALHNAIHI
|
STATE BANK OF INDIA(508548)
|
|
202
|
THINGDAWL
|
MZ-05-001-017-001/688
(Thingdawl)
|
2205001000NRG23040820220072334
|
06/08/2022
|
DUHZUALI
|
2205001WL000243
|
DUHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859256
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
THINGDAWL
|
MZ-05-001-017-001/697
(Thingdawl)
|
2205001000NRG23040820220072339
|
06/08/2022
|
LALDUHZUALA
|
2205001WL000243
|
LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859195
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-017-001/700
(Thingdawl)
|
2205001000NRG23040820220072341
|
06/08/2022
|
MALSAWMTLUANGI
|
2205001WL000243
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859424
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
THINGDAWL
|
MZ-05-001-017-001/703
(Thingdawl)
|
2205001000NRG23040820220072344
|
06/08/2022
|
LALRINSANGA
|
2205001WL000243
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859420
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-017-001/705
(Thingdawl)
|
2205001000NRG23040820220072345
|
06/08/2022
|
ROCHANHLUI PACHUAU
|
2205001WL000243
|
ROCHANHLUI PACHUAU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859421
|
|
MRS ROCHANHLUI PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
207
|
THINGDAWL
|
MZ-05-001-017-001/707
(Thingdawl)
|
2205001000NRG23040820220072347
|
06/08/2022
|
MALSAWMTLUANGI
|
2205001WL000243
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859324
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
THINGDAWL
|
MZ-05-001-017-001/71
(Thingdawl)
|
2205001000NRG23040820220072348
|
06/08/2022
|
LALPIANRUALA
|
2205001WL000243
|
LALPIANRUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859378
|
|
Mr. LALPIANRUALA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-017-001/711
(Thingdawl)
|
2205001000NRG23040820220072350
|
06/08/2022
|
LALNUNDANGI
|
2205001WL000243
|
LALNUNDANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859423
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-017-001/717
(Thingdawl)
|
2205001000NRG23040820220072356
|
06/08/2022
|
R.LALRINAWMA
|
2205001WL000243
|
R.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859194
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
THINGDAWL
|
MZ-05-001-017-001/719
(Thingdawl)
|
2205001000NRG23040820220072358
|
06/08/2022
|
K.MALSAWMTLUANGA
|
2205001WL000243
|
K.MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859422
|
|
Mr. K MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
THINGDAWL
|
MZ-05-001-017-001/720
(Thingdawl)
|
2205001000NRG23040820220072360
|
06/08/2022
|
LALPIANTHANGI
|
2205001WL000243
|
LALPIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859200
|
|
Mrs. LALPIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-017-001/721
(Thingdawl)
|
2205001000NRG23040820220072361
|
06/08/2022
|
K.LALHMUAKA
|
2205001WL000243
|
K.LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859270
|
|
Mr. K LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-017-001/724
(Thingdawl)
|
2205001000NRG23040820220072364
|
06/08/2022
|
LALBANI
|
2205001WL000243
|
LALBANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859269
|
|
LALBANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
THINGDAWL
|
MZ-05-001-017-001/77
(Thingdawl)
|
2205001000NRG23040820220072373
|
06/08/2022
|
LALHMINGTHANGA KAWLNI
|
2205001WL000243
|
LALHMINGTHANGA KAWLNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859249
|
|
LALHMINGTHANGA PAUTU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
THINGDAWL
|
MZ-05-001-017-001/824
(Thingdawl)
|
2205001000NRG23040820220072379
|
06/08/2022
|
TC LALTHANGZOVA
|
2205001WL000243
|
TC LALTHANGZOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859431
|
|
T C LALTHANGZOVA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
217
|
THINGDAWL
|
MZ-05-001-017-001/827
(Thingdawl)
|
2205001000NRG23040820220072381
|
06/08/2022
|
KHELHNUNI
|
2205001WL000243
|
KHELHNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859446
|
|
Mrs. KHELHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-017-001/829
(Thingdawl)
|
2205001000NRG23040820220072382
|
06/08/2022
|
LALNUNTLUANGA
|
2205001WL000243
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859435
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
THINGDAWL
|
MZ-05-001-017-001/831
(Thingdawl)
|
2205001000NRG23040820220072385
|
06/08/2022
|
ZARZOLIANA
|
2205001WL000243
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859426
|
|
ZARZOLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
THINGDAWL
|
MZ-05-001-017-001/832
(Thingdawl)
|
2205001000NRG23040820220072386
|
06/08/2022
|
VANLALCHHANCHHUAHA
|
2205001WL000243
|
VANLALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859433
|
|
Mr. K VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
THINGDAWL
|
MZ-05-001-017-001/833
(Thingdawl)
|
2205001000NRG23040820220072387
|
06/08/2022
|
LALTHAZUALI
|
2205001WL000243
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859432
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
THINGDAWL
|
MZ-05-001-017-001/835
(Thingdawl)
|
2205001000NRG23040820220072389
|
06/08/2022
|
K.LALHMINGTHANGA
|
2205001WL000243
|
K.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859447
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGDAWL
|
MZ-05-001-017-001/836
(Thingdawl)
|
2205001000NRG23040820220072390
|
06/08/2022
|
LALNGAIHAWMA
|
2205001WL000243
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859319
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
THINGDAWL
|
MZ-05-001-017-001/843
(Thingdawl)
|
2205001000NRG23040820220072393
|
06/08/2022
|
LALDINTHARI
|
2205001WL000243
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859428
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
THINGDAWL
|
MZ-05-001-017-001/846
(Thingdawl)
|
2205001000NRG23040820220072395
|
06/08/2022
|
CHAWNGPUII
|
2205001WL000243
|
CHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859430
|
|
Mrs. CHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
THINGDAWL
|
MZ-05-001-017-001/851
(Thingdawl)
|
2205001000NRG23040820220072397
|
06/08/2022
|
K.LALHMULIANA
|
2205001WL000243
|
K.LALHMULIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859448
|
|
Mr. K LALHMULIANA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
THINGDAWL
|
MZ-05-001-017-001/852
(Thingdawl)
|
2205001000NRG23040820220072398
|
06/08/2022
|
J.LALHMACHHUANA
|
2205001WL000243
|
J.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859203
|
|
Mr. J LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
THINGDAWL
|
MZ-05-001-017-001/855
(Thingdawl)
|
2205001000NRG23040820220072400
|
06/08/2022
|
LALTLANLIANA
|
2205001WL000243
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859436
|
|
Mr. LALTLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGDAWL
|
MZ-05-001-017-001/858
(Thingdawl)
|
2205001000NRG23040820220072402
|
06/08/2022
|
ZOCHAMPUIA
|
2205001WL000243
|
ZOCHAMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859434
|
|
MR ZO CHAMPUIA
|
STATE BANK OF INDIA(508548)
|
|
230
|
THINGDAWL
|
MZ-05-001-017-001/859
(Thingdawl)
|
2205001000NRG23040820220072403
|
06/08/2022
|
LALHMACHHUANI
|
2205001WL000243
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859310
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
THINGDAWL
|
MZ-05-001-017-001/869
(Thingdawl)
|
2205001000NRG23040820220072407
|
06/08/2022
|
LALZARHLINGI
|
2205001WL000243
|
LALZARHLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859442
|
|
Mrs. LALZARHLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
THINGDAWL
|
MZ-05-001-017-001/870
(Thingdawl)
|
2205001000NRG23040820220072408
|
06/08/2022
|
ALEX ZAWLRAMSIAMA
|
2205001WL000243
|
ALEX ZAWLRAMSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859444
|
|
Mr. ALEX ZAWLRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
THINGDAWL
|
MZ-05-001-017-001/873
(Thingdawl)
|
2205001000NRG23040820220072410
|
06/08/2022
|
REMKIM
|
2205001WL000243
|
REMKIM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859405
|
|
Mrs. REMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
THINGDAWL
|
MZ-05-001-017-001/876
(Thingdawl)
|
2205001000NRG23040820220072412
|
06/08/2022
|
LALTHLENGLIANA
|
2205001WL000243
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
14/08/2022
|
|
3921859317
|
|
LALTHLAMUANI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
THINGDAWL
|
MZ-05-001-017-001/879
(Thingdawl)
|
2205001000NRG23040820220072413
|
06/08/2022
|
H VANLALDIKI
|
2205001WL000243
|
H VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859449
|
|
Ms. H. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGDAWL
|
MZ-05-001-017-001/88
(Thingdawl)
|
2205001000NRG23040820220072414
|
06/08/2022
|
LALRINCHHANA
|
2205001WL000243
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859342
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
THINGDAWL
|
MZ-05-001-017-001/885
(Thingdawl)
|
2205001000NRG23040820220072418
|
06/08/2022
|
VEINU
|
2205001WL000243
|
VEINU
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859320
|
|
Ms. VEINU .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
THINGDAWL
|
MZ-05-001-017-001/886
(Thingdawl)
|
2205001000NRG23040820220072419
|
06/08/2022
|
LALROMAWII
|
2205001WL000243
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859250
|
|
Mrs. LALROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGDAWL
|
MZ-05-001-017-001/89
(Thingdawl)
|
2205001000NRG23040820220072422
|
06/08/2022
|
R.LALNUNMAWIA
|
2205001WL000243
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859228
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
THINGDAWL
|
MZ-05-001-017-001/890
(Thingdawl)
|
2205001000NRG23040820220072423
|
06/08/2022
|
VANLALNUNI
|
2205001WL000243
|
VANLALNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859322
|
|
Ms. VANLALNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
THINGDAWL
|
MZ-05-001-017-001/896
(Thingdawl)
|
2205001000NRG23040820220072427
|
06/08/2022
|
MANGTHANMAWIA
|
2205001WL000243
|
MANGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859323
|
|
Mr. MANGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGDAWL
|
MZ-05-001-017-001/898
(Thingdawl)
|
2205001000NRG23040820220072428
|
06/08/2022
|
VANLALREMA
|
2205001WL000243
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859325
|
|
Mrs. LALNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
THINGDAWL
|
MZ-05-001-017-001/899
(Thingdawl)
|
2205001000NRG23040820220072429
|
06/08/2022
|
R LALRINCHHANI
|
2205001WL000243
|
R LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859328
|
|
Mrs. R.LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
THINGDAWL
|
MZ-05-001-017-001/9
(Thingdawl)
|
2205001000NRG23040820220072430
|
06/08/2022
|
BIAKMAWII
|
2205001WL000243
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859450
|
|
Mrs. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
THINGDAWL
|
MZ-05-001-017-001/904
(Thingdawl)
|
2205001000NRG23040820220072433
|
06/08/2022
|
VARREMCHHUNGA
|
2205001WL000243
|
VARREMCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859326
|
|
Mr. VARREMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGDAWL
|
MZ-05-001-017-001/908
(Thingdawl)
|
2205001000NRG23040820220072435
|
06/08/2022
|
LALHMANGAIHI
|
2205001WL000243
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859321
|
|
Mrs. LALHMANGAIHI AND LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
THINGDAWL
|
MZ-05-001-017-001/909
(Thingdawl)
|
2205001000NRG23040820220072436
|
06/08/2022
|
LALTHOLEHI
|
2205001WL000243
|
LALTHOLEHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859330
|
|
Mrs. LALTHOLEHI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
THINGDAWL
|
MZ-05-001-017-001/911
(Thingdawl)
|
2205001000NRG23040820220072438
|
06/08/2022
|
RIHLIMAWMA
|
2205001WL000243
|
RIHLIMAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859415
|
|
Mr. RIHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
THINGDAWL
|
MZ-05-001-017-001/913
(Thingdawl)
|
2205001000NRG23040820220072440
|
06/08/2022
|
ZONUNSIAMI
|
2205001WL000243
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859257
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
THINGDAWL
|
MZ-05-001-017-001/919
(Thingdawl)
|
2205001000NRG23040820220072442
|
06/08/2022
|
LALDINGPUII
|
2205001WL000243
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859335
|
|
Mrs. C.LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
THINGDAWL
|
MZ-05-001-017-001/922
(Thingdawl)
|
2205001000NRG23040820220072446
|
06/08/2022
|
LALDUHLAII
|
2205001WL000243
|
LALDUHLAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859333
|
|
Ms. LALDUHLAII .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
THINGDAWL
|
MZ-05-001-017-001/927
(Thingdawl)
|
2205001000NRG23040820220072450
|
06/08/2022
|
LALNUNSANGI
|
2205001WL000243
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859331
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
THINGDAWL
|
MZ-05-001-017-001/930
(Thingdawl)
|
2205001000NRG23040820220072453
|
06/08/2022
|
LALHMINGHLUI
|
2205001WL000243
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859334
|
|
Ms. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGDAWL
|
MZ-05-001-017-001/936
(Thingdawl)
|
2205001000NRG23040820220072457
|
06/08/2022
|
K LALTLANZARA
|
2205001WL000243
|
K LALTLANZARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859437
|
|
Mr. K.LALTLANZARA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
THINGDAWL
|
MZ-05-001-017-001/937
(Thingdawl)
|
2205001000NRG23040820220072458
|
06/08/2022
|
K LALTLANHLUA
|
2205001WL000243
|
K LALTLANHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859332
|
|
Mr. LALTLANHLUA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
THINGDAWL
|
MZ-05-001-017-001/942
(Thingdawl)
|
2205001000NRG23040820220072460
|
06/08/2022
|
ALAN LALREMRUATA
|
2205001WL000243
|
ALAN LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859327
|
|
Mr. ALAN LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
THINGDAWL
|
MZ-05-001-017-001/95
(Thingdawl)
|
2205001000NRG23040820220072463
|
06/08/2022
|
JH.SAMA
|
2205001WL000243
|
JH.SAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859357
|
|
Mr. JHSAMA AND LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
THINGDAWL
|
MZ-05-001-017-001/96
(Thingdawl)
|
2205001000NRG23040820220072472
|
06/08/2022
|
ZANEIHTHANGI
|
2205001WL000243
|
ZANEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859419
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
THINGDAWL
|
MZ-05-001-017-001/97
(Thingdawl)
|
2205001000NRG23040820220072475
|
06/08/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000243
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859309
|
|
LALROSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
THINGDAWL
|
MZ-05-001-017-001/99
(Thingdawl)
|
2205001000NRG23040820220072484
|
06/08/2022
|
J.VANLALRUATA
|
2205001WL000243
|
J.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3921859246
|
|
Miss. ESTHER LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
605800
|
605800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
605800
|
605800
|
|
|
|
|
|
|
|