|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THINGDAWL
|
MZ-05-001-003-001/106
(Lungdai)
|
2205001000NRG23060920220111857
|
06/09/2022
|
LALSANGLIANA
|
2205001WL000363
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881077
|
|
Mr. LALROKIMA AND LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-003-001/114
(Lungdai)
|
2205001000NRG23060920220111865
|
06/09/2022
|
KHUANGTHANGPUII
|
2205001WL000363
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881099
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-003-001/12
(Lungdai)
|
2205001000NRG23060920220111869
|
06/09/2022
|
MARY THANMAWII
|
2205001WL000363
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881066
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-003-001/149
(Lungdai)
|
2205001000NRG23060920220111893
|
06/09/2022
|
K.LALREMLIANA
|
2205001WL000363
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881170
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-003-001/15
(Lungdai)
|
2205001000NRG23060920220111894
|
06/09/2022
|
ZOCHHINGPUII
|
2205001WL000363
|
ZOCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881104
|
|
Mrs. ZOCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-003-001/152
(Lungdai)
|
2205001000NRG23060920220111897
|
06/09/2022
|
LALZIDINGI
|
2205001WL000363
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881161
|
|
MS LALZIDINGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THINGDAWL
|
MZ-05-001-003-001/168
(Lungdai)
|
2205001000NRG23060920220111913
|
06/09/2022
|
LALNUNMAWII
|
2205001WL000363
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881078
|
|
Mrs. K.LALNUNMAWII AND LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-003-001/169
(Lungdai)
|
2205001000NRG23060920220111914
|
06/09/2022
|
K.LALSANGA
|
2205001WL000363
|
K.LALSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881108
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-003-001/174
(Lungdai)
|
2205001000NRG23060920220111920
|
06/09/2022
|
V.LALHMACHHUANA
|
2205001WL000363
|
V.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881084
|
|
Mr. V LALHMACHHUANA AND V LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-003-001/18
(Lungdai)
|
2205001000NRG23060920220111926
|
06/09/2022
|
LALHMUAKI
|
2205001WL000363
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881110
|
|
Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-003-001/19
(Lungdai)
|
2205001000NRG23060920220111936
|
06/09/2022
|
ZADUHA
|
2205001WL000363
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881139
|
|
Mr. ZADUHA and LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-003-001/199
(Lungdai)
|
2205001000NRG23060920220111945
|
06/09/2022
|
VANLALRUATI
|
2205001WL000363
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881148
|
|
Mr. ROZIKA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-003-001/203
(Lungdai)
|
2205001000NRG23060920220111950
|
06/09/2022
|
KAPLIANI
|
2205001WL000363
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881149
|
|
Mrs. KAPLIANI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-003-001/205
(Lungdai)
|
2205001000NRG23060920220111952
|
06/09/2022
|
K.LALROSIAMI
|
2205001WL000363
|
K.LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881165
|
|
Mrs. K.LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-003-001/208
(Lungdai)
|
2205001000NRG23060920220111954
|
06/09/2022
|
K.VANLALTHANGA
|
2205001WL000363
|
K.VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881085
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-003-001/210
(Lungdai)
|
2205001000NRG23060920220111956
|
06/09/2022
|
VR.BEISEII
|
2205001WL000363
|
VR.BEISEII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881154
|
|
Mrs. VANRAMBEISEII AND HR LALTHAZUALA M
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-003-001/213
(Lungdai)
|
2205001000NRG23060920220111959
|
06/09/2022
|
R.VANLALRUATA
|
2205001WL000363
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881101
|
|
Mr. R.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-003-001/214
(Lungdai)
|
2205001000NRG23060920220111960
|
06/09/2022
|
KHAWLSIAMI
|
2205001WL000363
|
KHAWLSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881095
|
|
Mrs. KHAWLSIAMI AND R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-003-001/221
(Lungdai)
|
2205001000NRG23060920220111966
|
06/09/2022
|
RAMNGHINGLOVA
|
2205001WL000363
|
RAMNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881133
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-003-001/222
(Lungdai)
|
2205001000NRG23060920220111967
|
06/09/2022
|
LALNUNZIRI
|
2205001WL000363
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881086
|
|
Mrs. LALNUNZIRI ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-003-001/229
(Lungdai)
|
2205001000NRG23060920220111973
|
06/09/2022
|
ZORAMCHHANI ROKHUM
|
2205001WL000363
|
ZORAMCHHANI ROKHUM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881062
|
|
Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-003-001/23
(Lungdai)
|
2205001000NRG23060920220111974
|
06/09/2022
|
ZAMVELI
|
2205001WL000363
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881072
|
|
Ms. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-003-001/231
(Lungdai)
|
2205001000NRG23060920220111976
|
06/09/2022
|
ZORAMTHANGI
|
2205001WL000363
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881150
|
|
Mrs. ZORAMTHANGI & THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-003-001/235
(Lungdai)
|
2205001000NRG23060920220111979
|
06/09/2022
|
THANGHMINGLIANI
|
2205001WL000363
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881135
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-003-001/239
(Lungdai)
|
2205001000NRG23060920220111983
|
06/09/2022
|
H.LALHMANGAIHSANGA
|
2205001WL000363
|
H.LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881096
|
|
Mr. HL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-003-001/242
(Lungdai)
|
2205001000NRG23060920220111987
|
06/09/2022
|
LALBIAKHLUNI
|
2205001WL000363
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881127
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-003-001/250
(Lungdai)
|
2205001000NRG23060920220111993
|
06/09/2022
|
VL ANGELI
|
2205001WL000363
|
VL ANGELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881136
|
|
Mrs. V.L.ANGELI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-003-001/26
(Lungdai)
|
2205001000NRG23060920220112001
|
06/09/2022
|
LALHRUAITLUANGI
|
2205001WL000363
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881130
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-003-001/266
(Lungdai)
|
2205001000NRG23060920220112007
|
06/09/2022
|
THANGHMINGLIANA
|
2205001WL000363
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881105
|
|
Mr. THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-003-001/267
(Lungdai)
|
2205001000NRG23060920220112008
|
06/09/2022
|
C.LALAWMPUIA
|
2205001WL000363
|
C.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881123
|
|
Mr. LALAWMPUIA AND C.LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-003-001/268
(Lungdai)
|
2205001000NRG23060920220112009
|
06/09/2022
|
DAWNGLIANI
|
2205001WL000363
|
DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881082
|
|
LALDAWNGLIANI AND THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-003-001/269
(Lungdai)
|
2205001000NRG23060920220112010
|
06/09/2022
|
RUTHI
|
2205001WL000363
|
RUTHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881125
|
|
MR RO HLUNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
THINGDAWL
|
MZ-05-001-003-001/27
(Lungdai)
|
2205001000NRG23060920220112011
|
06/09/2022
|
KAPTHUAMI
|
2205001WL000363
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881064
|
|
Mrs. KAPTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-003-001/274
(Lungdai)
|
2205001000NRG23060920220112013
|
06/09/2022
|
ZUITHANGI
|
2205001WL000363
|
ZUITHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881071
|
|
ZUITHANGI AND ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-003-001/279
(Lungdai)
|
2205001000NRG23060920220112017
|
06/09/2022
|
HRANGHLIRI
|
2205001WL000363
|
HRANGHLIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881122
|
|
Mrs. HRANGHLIRI . .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-003-001/280
(Lungdai)
|
2205001000NRG23060920220112019
|
06/09/2022
|
VANLALCHHUANGI
|
2205001WL000363
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881163
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-003-001/286
(Lungdai)
|
2205001000NRG23060920220112025
|
06/09/2022
|
ROMAWIA
|
2205001WL000363
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881175
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-003-001/287
(Lungdai)
|
2205001000NRG23060920220112026
|
06/09/2022
|
SAPTHANGA
|
2205001WL000363
|
SAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881088
|
|
Mr. SAPTHANGA AND DOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-003-001/3
(Lungdai)
|
2205001000NRG23060920220112038
|
06/09/2022
|
H.LALSANGPUIA
|
2205001WL000363
|
H.LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881124
|
|
Mr. H.LALSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-003-001/300
(Lungdai)
|
2205001000NRG23060920220112040
|
06/09/2022
|
LALTHANKHUMI
|
2205001WL000363
|
LALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881169
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-003-001/301
(Lungdai)
|
2205001000NRG23060920220112041
|
06/09/2022
|
LALHRUAITLUANGI
|
2205001WL000363
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881126
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-003-001/307
(Lungdai)
|
2205001000NRG23060920220112046
|
06/09/2022
|
PARMAWII
|
2205001WL000363
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881171
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-003-001/312
(Lungdai)
|
2205001000NRG23060920220112052
|
06/09/2022
|
ROLUAHA
|
2205001WL000363
|
ROLUAHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881063
|
|
Mr. ROLUAHA AND LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-003-001/316
(Lungdai)
|
2205001000NRG23060920220112056
|
06/09/2022
|
LALHRIATPUII
|
2205001WL000363
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881094
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-003-001/338
(Lungdai)
|
2205001000NRG23060920220112074
|
06/09/2022
|
LALMALSAWMA
|
2205001WL000363
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881167
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-003-001/339
(Lungdai)
|
2205001000NRG23060920220112075
|
06/09/2022
|
K.LALROPUIA
|
2205001WL000363
|
K.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881128
|
|
Mr. K.LALROPUIA AND K.LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-003-001/340
(Lungdai)
|
2205001000NRG23060920220112077
|
06/09/2022
|
RINSANGI
|
2205001WL000363
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881107
|
|
MRS RINSANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
THINGDAWL
|
MZ-05-001-003-001/347
(Lungdai)
|
2205001000NRG23060920220112083
|
06/09/2022
|
K.PACHHUNGA
|
2205001WL000363
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881166
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-003-001/350
(Lungdai)
|
2205001000NRG23060920220112086
|
06/09/2022
|
THANGDAILOVA
|
2205001WL000363
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881147
|
|
M/s. LALRINTLUANGI AND THANGDAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-003-001/355
(Lungdai)
|
2205001000NRG23060920220112090
|
06/09/2022
|
RIMAWII
|
2205001WL000363
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881132
|
|
Mrs. RIMAWII & ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-003-001/36
(Lungdai)
|
2205001000NRG23060920220112095
|
06/09/2022
|
LIANHMINGTHANGI
|
2205001WL000363
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881076
|
|
Mr. VANLALAWIA AND LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-003-001/360
(Lungdai)
|
2205001000NRG23060920220112096
|
06/09/2022
|
PC LALTHLAMUANA
|
2205001WL000363
|
PC LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881065
|
|
Mr. P.C.LALTHLAMUANA Operated by LALLIAN
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-003-001/367
(Lungdai)
|
2205001000NRG23060920220112102
|
06/09/2022
|
BIAKMAWII
|
2205001WL000363
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881073
|
|
Mrs. BIAKMAWII and LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-003-001/380
(Lungdai)
|
2205001000NRG23060920220112116
|
06/09/2022
|
ROTHANGI
|
2205001WL000363
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881159
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
THINGDAWL
|
MZ-05-001-003-001/381
(Lungdai)
|
2205001000NRG23060920220112117
|
06/09/2022
|
R.LALREMTHANGA
|
2205001WL000363
|
R.LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881153
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-003-001/390
(Lungdai)
|
2205001000NRG23060920220112124
|
06/09/2022
|
BIAKREMMAWII
|
2205001WL000363
|
BIAKREMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881141
|
|
Mrs. BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-003-001/395
(Lungdai)
|
2205001000NRG23060920220112128
|
06/09/2022
|
LALTHLENGLIANI
|
2205001WL000363
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881103
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-003-001/4
(Lungdai)
|
2205001000NRG23060920220112132
|
06/09/2022
|
ZARZOKIMI
|
2205001WL000363
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881173
|
|
Mr. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-003-001/405
(Lungdai)
|
2205001000NRG23060920220112137
|
06/09/2022
|
HMUNTHIANGHLIMA
|
2205001WL000363
|
HMUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881097
|
|
Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-003-001/415
(Lungdai)
|
2205001000NRG23060920220112148
|
06/09/2022
|
THANMAWII
|
2205001WL000363
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881152
|
|
Mr. THANMAWII AND R.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-003-001/42
(Lungdai)
|
2205001000NRG23060920220112153
|
06/09/2022
|
LALREMTLUANGA
|
2205001WL000363
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881098
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-003-001/43
(Lungdai)
|
2205001000NRG23060920220112157
|
06/09/2022
|
R.LALSAWMLIANI
|
2205001WL000363
|
R.LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881143
|
|
MS R LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THINGDAWL
|
MZ-05-001-003-001/449
(Lungdai)
|
2205001000NRG23060920220112173
|
06/09/2022
|
LALMALSAWMI
|
2205001WL000363
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881111
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-003-001/45
(Lungdai)
|
2205001000NRG23060920220112174
|
06/09/2022
|
K.LALREMLIANA
|
2205001WL000363
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881140
|
|
Mr. K.LALREMLIANA & H.LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-003-001/454
(Lungdai)
|
2205001000NRG23060920220112178
|
06/09/2022
|
LALREMRUATA
|
2205001WL000363
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881102
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-003-001/46
(Lungdai)
|
2205001000NRG23060920220112180
|
06/09/2022
|
LALRINMAWII
|
2205001WL000363
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881168
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-003-001/460
(Lungdai)
|
2205001000NRG23060920220112181
|
06/09/2022
|
K.LALREMRUATI
|
2205001WL000363
|
K.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881137
|
|
Mrs. K.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-003-001/469
(Lungdai)
|
2205001000NRG23060920220112188
|
06/09/2022
|
THANGTHUAMI
|
2205001WL000363
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881075
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-003-001/471
(Lungdai)
|
2205001000NRG23060920220112191
|
06/09/2022
|
LALTAWKRUAII
|
2205001WL000363
|
LALTAWKRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881151
|
|
Mrs. LALTAWKRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-003-001/474
(Lungdai)
|
2205001000NRG23060920220112193
|
06/09/2022
|
THANSANGI
|
2205001WL000363
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881118
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-003-001/477
(Lungdai)
|
2205001000NRG23060920220112196
|
06/09/2022
|
C.LALROPUII
|
2205001WL000363
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881079
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-003-001/483
(Lungdai)
|
2205001000NRG23060920220112203
|
06/09/2022
|
LALZARLIANI
|
2205001WL000363
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881067
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THINGDAWL
|
MZ-05-001-003-001/485
(Lungdai)
|
2205001000NRG23060920220112205
|
06/09/2022
|
LALHLIRI
|
2205001WL000363
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881090
|
|
Mr. H.MALSAWMA AND LALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-003-001/486
(Lungdai)
|
2205001000NRG23060920220112206
|
06/09/2022
|
HAUZINGI
|
2205001WL000363
|
HAUZINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881109
|
|
Mrs. HAUZINGI AND HP HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-003-001/489
(Lungdai)
|
2205001000NRG23060920220112209
|
06/09/2022
|
HELEN LALNUNTHARI
|
2205001WL000363
|
HELEN LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881142
|
|
Mrs. HELEN LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-003-001/495
(Lungdai)
|
2205001000NRG23060920220112212
|
06/09/2022
|
R.LALKANANTHARI
|
2205001WL000363
|
R.LALKANANTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881115
|
|
Mrs. R.LALKANANTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-003-001/498
(Lungdai)
|
2205001000NRG23060920220112213
|
06/09/2022
|
R.LALREMPUII
|
2205001WL000363
|
R.LALREMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881138
|
|
Mrs. R LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-003-001/501
(Lungdai)
|
2205001000NRG23060920220112217
|
06/09/2022
|
VANRAMMAWII
|
2205001WL000363
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881068
|
|
MR VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
|
79
|
THINGDAWL
|
MZ-05-001-003-001/502
(Lungdai)
|
2205001000NRG23060920220112218
|
06/09/2022
|
K.LALDINGLIANA
|
2205001WL000363
|
K.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881070
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-003-001/505
(Lungdai)
|
2205001000NRG23060920220112220
|
06/09/2022
|
LALLAWMZUALI
|
2205001WL000363
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881074
|
|
MS LALAWMAZUALI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THINGDAWL
|
MZ-05-001-003-001/509
(Lungdai)
|
2205001000NRG23060920220112224
|
06/09/2022
|
LALGNHAKRENGI
|
2205001WL000363
|
LALGNHAKRENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881106
|
|
Mr. LALMUANA and LALNGHAKRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-003-001/510
(Lungdai)
|
2205001000NRG23060920220112226
|
06/09/2022
|
H.K PAHLIRA
|
2205001WL000363
|
H.K PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881164
|
|
Mr. HK PAHLIRA AND LALNGOVI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-003-001/511
(Lungdai)
|
2205001000NRG23060920220112227
|
06/09/2022
|
C. VANLALZAPA
|
2205001WL000363
|
C. VANLALZAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881129
|
|
Mr. LALZAPA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-003-001/515
(Lungdai)
|
2205001000NRG23060920220112231
|
06/09/2022
|
LALHMANGAIHSANGI
|
2205001WL000363
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881172
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-003-001/517
(Lungdai)
|
2205001000NRG23060920220112233
|
06/09/2022
|
KAPTHUAMA
|
2205001WL000363
|
KAPTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881162
|
|
Mr. KAPTHUAMA AND PHIRA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-003-001/518
(Lungdai)
|
2205001000NRG23060920220112234
|
06/09/2022
|
LALENGZAMA
|
2205001WL000363
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881114
|
|
LALENGZAMA ZAMA
|
INDUSIND BANK(607189)
|
|
87
|
THINGDAWL
|
MZ-05-001-003-001/529
(Lungdai)
|
2205001000NRG23060920220112243
|
06/09/2022
|
R.LALCHHANDAMI
|
2205001WL000363
|
R.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881061
|
|
LALNGAIHSANGA ROKHUM AND LALCHHANDAMI
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-003-001/531
(Lungdai)
|
2205001000NRG23060920220112246
|
06/09/2022
|
LALFAKZUALI
|
2205001WL000363
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881134
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-003-001/534
(Lungdai)
|
2205001000NRG23060920220112249
|
06/09/2022
|
ESTHER LALHLIMPUII
|
2205001WL000363
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881160
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-003-001/535
(Lungdai)
|
2205001000NRG23060920220112250
|
06/09/2022
|
R.LALTHLAMUANI
|
2205001WL000363
|
R.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881093
|
|
R LALTHLAMUANI
|
IDBI BANK(607095)
|
|
91
|
THINGDAWL
|
MZ-05-001-003-001/540
(Lungdai)
|
2205001000NRG23060920220112255
|
06/09/2022
|
ZOSANGPUII
|
2205001WL000363
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881157
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-003-001/543
(Lungdai)
|
2205001000NRG23060920220112257
|
06/09/2022
|
LALNUNSANGI
|
2205001WL000363
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881116
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
THINGDAWL
|
MZ-05-001-003-001/544
(Lungdai)
|
2205001000NRG23060920220112258
|
06/09/2022
|
LALZIKPUII
|
2205001WL000363
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881117
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-003-001/545
(Lungdai)
|
2205001000NRG23060920220112259
|
06/09/2022
|
LALHMUTHARI
|
2205001WL000363
|
LALHMUTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881087
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-003-001/546
(Lungdai)
|
2205001000NRG23060920220112260
|
06/09/2022
|
LALTHUTHLUNGI
|
2205001WL000363
|
LALTHUTHLUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881156
|
|
MS LALTHUTHLUNGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
THINGDAWL
|
MZ-05-001-003-001/57
(Lungdai)
|
2205001000NRG23060920220112262
|
06/09/2022
|
PC LALRAMCHHANA
|
2205001WL000363
|
PC LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881158
|
|
MR PC LALRAMCHHANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
THINGDAWL
|
MZ-05-001-003-001/570
(Lungdai)
|
2205001000NRG23060920220112263
|
06/09/2022
|
LALFAKMAWII
|
2205001WL000363
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881112
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-003-001/575
(Lungdai)
|
2205001000NRG23060920220112266
|
06/09/2022
|
LALSANGZUALI
|
2205001WL000363
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881155
|
|
Mr. LALSANGZUALI AND LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-003-001/586
(Lungdai)
|
2205001000NRG23060920220112272
|
06/09/2022
|
LALTHIANGHLIMI
|
2205001WL000363
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881174
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-003-001/587
(Lungdai)
|
2205001000NRG23060920220112273
|
06/09/2022
|
C.LALRINLIANI
|
2205001WL000363
|
C.LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881089
|
|
Mrs. C LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-003-001/589
(Lungdai)
|
2205001000NRG23060920220112275
|
06/09/2022
|
LALNGAIHAWMI
|
2205001WL000363
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881083
|
|
Mrs. K.LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-003-001/595
(Lungdai)
|
2205001000NRG23060920220112280
|
06/09/2022
|
LALNUNTLUANGI
|
2205001WL000363
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881080
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
103
|
THINGDAWL
|
MZ-05-001-003-001/607
(Lungdai)
|
2205001000NRG23060920220112290
|
06/09/2022
|
H ZONUNSANGI
|
2205001WL000363
|
H ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881100
|
|
Mrs. H.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-003-001/622
(Lungdai)
|
2205001000NRG23060920220112303
|
06/09/2022
|
LALAWMAWII
|
2205001WL000363
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881119
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-003-001/624
(Lungdai)
|
2205001000NRG23060920220112305
|
06/09/2022
|
LALSANGPUII
|
2205001WL000363
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881113
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-003-001/627
(Lungdai)
|
2205001000NRG23060920220112306
|
06/09/2022
|
LALBUANGTHANGI
|
2205001WL000363
|
LALBUANGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881121
|
|
Mrs. LALBUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-003-001/634
(Lungdai)
|
2205001000NRG23060920220112313
|
06/09/2022
|
ROTHANGZUALI
|
2205001WL000363
|
ROTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881146
|
|
Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-003-001/636
(Lungdai)
|
2205001000NRG23060920220112314
|
06/09/2022
|
KC THANSANGA
|
2205001WL000363
|
KC THANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881120
|
|
Mr. K.C. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-003-001/65
(Lungdai)
|
2205001000NRG23060920220112326
|
06/09/2022
|
LALMAWIA
|
2205001WL000363
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881131
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-003-001/75
(Lungdai)
|
2205001000NRG23060920220112402
|
06/09/2022
|
LALNEIHTHANGI
|
2205001WL000363
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881081
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
111
|
THINGDAWL
|
MZ-05-001-003-001/76
(Lungdai)
|
2205001000NRG23060920220112403
|
06/09/2022
|
TLANGMAWII
|
2205001WL000363
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881092
|
|
Mr. TLANGMAWII AND BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-003-001/82
(Lungdai)
|
2205001000NRG23060920220112410
|
06/09/2022
|
LALBIAKDIKA
|
2205001WL000363
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881091
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-003-001/9
(Lungdai)
|
2205001000NRG23060920220112417
|
06/09/2022
|
VANSANGPUII
|
2205001WL000363
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881069
|
|
Mr. VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-003-001/92
(Lungdai)
|
2205001000NRG23060920220112420
|
06/09/2022
|
G.JUBILA
|
2205001WL000363
|
G.JUBILA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881145
|
|
MRS J R LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
115
|
THINGDAWL
|
MZ-05-001-003-001/95
(Lungdai)
|
2205001000NRG23060920220112422
|
06/09/2022
|
DENGRUMA
|
2205001WL000363
|
DENGRUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646881144
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267950
|
267950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267950
|
267950
|
|
|
|
|
|
|
|