|
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-05-001-009-001/100
(Bukpui)
|
2205001000NRG23291020220157530
|
29/10/2022
|
CHHANDAMA
|
2205001WL000565
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218935
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-009-001/102
(Bukpui)
|
2205001000NRG23291020220157532
|
29/10/2022
|
VANLALMAWII
|
2205001WL000565
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218967
|
|
VANLALMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
THINGDAWL
|
MZ-05-001-009-001/105
(Bukpui)
|
2205001000NRG23291020220157535
|
29/10/2022
|
LAWNGTUKTHANGA
|
2205001WL000565
|
LAWNGTUKTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218905
|
|
Mr. LAWNGTUKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-009-001/106
(Bukpui)
|
2205001000NRG23291020220157536
|
29/10/2022
|
V.LALTANPUIA
|
2205001WL000565
|
V.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218946
|
|
Mr. V.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-009-001/107
(Bukpui)
|
2205001000NRG23291020220157537
|
29/10/2022
|
LALRAMLIANA
|
2205001WL000565
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218904
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-009-001/109
(Bukpui)
|
2205001000NRG23291020220157538
|
29/10/2022
|
THANTUMA
|
2205001WL000565
|
THANTUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219122
|
|
Mr. THANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-009-001/11
(Bukpui)
|
2205001000NRG23291020220157539
|
29/10/2022
|
LALHMINGMAWII
|
2205001WL000565
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218896
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-009-001/115
(Bukpui)
|
2205001000NRG23291020220157542
|
29/10/2022
|
VANLALMAWIA
|
2205001WL000565
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219081
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-009-001/120
(Bukpui)
|
2205001000NRG23291020220157546
|
29/10/2022
|
S.LALSANGZUALA
|
2205001WL000565
|
S.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219083
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-009-001/121
(Bukpui)
|
2205001000NRG23291020220157547
|
29/10/2022
|
ROMAWII
|
2205001WL000565
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219143
|
|
Mrs. ROMAWII AND VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-009-001/122
(Bukpui)
|
2205001000NRG23291020220157548
|
29/10/2022
|
K SAWIHMINGTHANGA
|
2205001WL000565
|
K SAWIHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219140
|
|
Mr. K.SAWIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-009-001/123
(Bukpui)
|
2205001000NRG23291020220157549
|
29/10/2022
|
PC LALRAMSANGA
|
2205001WL000565
|
PC LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219096
|
|
P C LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THINGDAWL
|
MZ-05-001-009-001/132
(Bukpui)
|
2205001000NRG23291020220157556
|
29/10/2022
|
LALRINPUII
|
2205001WL000565
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218933
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-009-001/133
(Bukpui)
|
2205001000NRG23291020220157557
|
29/10/2022
|
ZELSIAMA
|
2205001WL000565
|
ZELSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218931
|
|
MR ZELSIAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THINGDAWL
|
MZ-05-001-009-001/135
(Bukpui)
|
2205001000NRG23291020220157558
|
29/10/2022
|
MANGKUNGI
|
2205001WL000565
|
MANGKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219119
|
|
MANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-009-001/136
(Bukpui)
|
2205001000NRG23291020220157559
|
29/10/2022
|
LALHMINGMAWII
|
2205001WL000565
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218947
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-009-001/137
(Bukpui)
|
2205001000NRG23291020220157560
|
29/10/2022
|
THANGKAIA
|
2205001WL000565
|
THANGKAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219120
|
|
Mr. THANGKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-009-001/138
(Bukpui)
|
2205001000NRG23291020220157561
|
29/10/2022
|
H.KHUMSANGA
|
2205001WL000565
|
H.KHUMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218911
|
|
H KHUMSANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THINGDAWL
|
MZ-05-001-009-001/14
(Bukpui)
|
2205001000NRG23291020220157563
|
29/10/2022
|
LALLAWISANGA
|
2205001WL000565
|
LALLAWISANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219124
|
|
Mr. LALAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-009-001/141
(Bukpui)
|
2205001000NRG23291020220157564
|
29/10/2022
|
VANLALHNEMI
|
2205001WL000565
|
VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
09/12/2022
|
|
7022218909
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
THINGDAWL
|
MZ-05-001-009-001/143
(Bukpui)
|
2205001000NRG23291020220157565
|
29/10/2022
|
MALSAWMTLUANGA
|
2205001WL000565
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218923
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-009-001/144
(Bukpui)
|
2205001000NRG23291020220157566
|
29/10/2022
|
LK.THANGA
|
2205001WL000565
|
LK.THANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218949
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-009-001/145
(Bukpui)
|
2205001000NRG23291020220157567
|
29/10/2022
|
ENGKHOPOA
|
2205001WL000565
|
ENGKHOPOA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219142
|
|
Mr. ENGKHOPAO .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-009-001/146
(Bukpui)
|
2205001000NRG23291020220157568
|
29/10/2022
|
H.VANLALRUATA
|
2205001WL000565
|
H.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219136
|
|
Mr. H.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-009-001/147
(Bukpui)
|
2205001000NRG23291020220157569
|
29/10/2022
|
VARHLUNCHHUNGA
|
2205001WL000565
|
VARHLUNCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219125
|
|
Mr. VARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-009-001/148
(Bukpui)
|
2205001000NRG23291020220157570
|
29/10/2022
|
LALNITHANGI
|
2205001WL000565
|
LALNITHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218903
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-009-001/149
(Bukpui)
|
2205001000NRG23291020220157571
|
29/10/2022
|
V.THANGZAMA
|
2205001WL000565
|
V.THANGZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219141
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-009-001/15
(Bukpui)
|
2205001000NRG23291020220157572
|
29/10/2022
|
K.LALTHIANGHLIMA
|
2205001WL000565
|
K.LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219091
|
|
Mr. K.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-009-001/152
(Bukpui)
|
2205001000NRG23291020220157575
|
29/10/2022
|
KHAWLCHINGI
|
2205001WL000565
|
KHAWLCHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218928
|
|
Mrs. KHAWLCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-009-001/155
(Bukpui)
|
2205001000NRG23291020220157578
|
29/10/2022
|
SANGZELA
|
2205001WL000565
|
SANGZELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218944
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-009-001/157
(Bukpui)
|
2205001000NRG23291020220157580
|
29/10/2022
|
LALRAMNUNTLUANGA
|
2205001WL000565
|
LALRAMNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219144
|
|
Mr. LALRAMNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-009-001/158
(Bukpui)
|
2205001000NRG23291020220157581
|
29/10/2022
|
PACHHUNGA
|
2205001WL000565
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218907
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-009-001/16
(Bukpui)
|
2205001000NRG23291020220157583
|
29/10/2022
|
R.LALTHAKIMA
|
2205001WL000565
|
R.LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218895
|
|
Mr. R.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-009-001/162
(Bukpui)
|
2205001000NRG23291020220157585
|
29/10/2022
|
PHIRKUNGA
|
2205001WL000565
|
PHIRKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219145
|
|
Mr. PHIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-009-001/163
(Bukpui)
|
2205001000NRG23291020220157586
|
29/10/2022
|
THUAMHLUNA
|
2205001WL000565
|
THUAMHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219093
|
|
Mr. THUAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-009-001/164
(Bukpui)
|
2205001000NRG23291020220157587
|
29/10/2022
|
THANGDAMA
|
2205001WL000565
|
THANGDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219078
|
|
Mr. THANGDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-009-001/165
(Bukpui)
|
2205001000NRG23291020220157588
|
29/10/2022
|
LALNUNTLUANGA
|
2205001WL000565
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219105
|
|
LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-009-001/166
(Bukpui)
|
2205001000NRG23291020220157589
|
29/10/2022
|
TANGLIANA
|
2205001WL000565
|
TANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219080
|
|
Mr. TANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-009-001/167
(Bukpui)
|
2205001000NRG23291020220157590
|
29/10/2022
|
H.LALVULLUAIA
|
2205001WL000565
|
H.LALVULLUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219138
|
|
Mr. H.LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-009-001/168
(Bukpui)
|
2205001000NRG23291020220157591
|
29/10/2022
|
TLANGTHANSANGA
|
2205001WL000565
|
TLANGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219092
|
|
Mr. TLANGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-009-001/169
(Bukpui)
|
2205001000NRG23291020220157592
|
29/10/2022
|
LIANCHHAWNA
|
2205001WL000565
|
LIANCHHAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219095
|
|
Mr. LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-009-001/17
(Bukpui)
|
2205001000NRG23291020220157593
|
29/10/2022
|
R LALNGHETA
|
2205001WL000565
|
R LALNGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219100
|
|
Mr. R VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-009-001/170
(Bukpui)
|
2205001000NRG23291020220157594
|
29/10/2022
|
K.MALSAWMA
|
2205001WL000565
|
K.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218927
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-009-001/171
(Bukpui)
|
2205001000NRG23291020220157595
|
29/10/2022
|
THANGCHHUANLIANA
|
2205001WL000565
|
THANGCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219116
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-009-001/172
(Bukpui)
|
2205001000NRG23291020220157596
|
29/10/2022
|
LALDINPUII
|
2205001WL000565
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219102
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-009-001/173
(Bukpui)
|
2205001000NRG23291020220157597
|
29/10/2022
|
B.LALFELA
|
2205001WL000565
|
B.LALFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219114
|
|
Mr. B.LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-009-001/175
(Bukpui)
|
2205001000NRG23291020220157599
|
29/10/2022
|
H.THANTHUIA
|
2205001WL000565
|
H.THANTHUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219117
|
|
Mr. H THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-009-001/177
(Bukpui)
|
2205001000NRG23291020220157601
|
29/10/2022
|
LIANNGUAUVA
|
2205001WL000565
|
LIANNGUAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219082
|
|
Mr. LIANNGUAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-009-001/179
(Bukpui)
|
2205001000NRG23291020220157602
|
29/10/2022
|
LALROPEKA
|
2205001WL000565
|
LALROPEKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219094
|
|
Mr. ROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-009-001/18
(Bukpui)
|
2205001000NRG23291020220157603
|
29/10/2022
|
RAMNEISANGA FIMATE
|
2205001WL000565
|
RAMNEISANGA FIMATE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218890
|
|
Mr. RAMNEISANGA FIMATE .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-009-001/181
(Bukpui)
|
2205001000NRG23291020220157605
|
29/10/2022
|
SANGLUAIA
|
2205001WL000565
|
SANGLUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219126
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-009-001/182
(Bukpui)
|
2205001000NRG23291020220157606
|
29/10/2022
|
V.LIANNGURA
|
2205001WL000565
|
V.LIANNGURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218925
|
|
Mr. V.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-009-001/186
(Bukpui)
|
2205001000NRG23291020220157610
|
29/10/2022
|
SANGKUNGA
|
2205001WL000565
|
SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219118
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-009-001/187
(Bukpui)
|
2205001000NRG23291020220157611
|
29/10/2022
|
SANGKUNGA
|
2205001WL000565
|
SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219121
|
|
Mr. ROCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-009-001/19
(Bukpui)
|
2205001000NRG23291020220157613
|
29/10/2022
|
RANGLIANTHANGI
|
2205001WL000565
|
RANGLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219087
|
|
Mrs. RANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-009-001/191
(Bukpui)
|
2205001000NRG23291020220157615
|
29/10/2022
|
LALRINPUII
|
2205001WL000565
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218929
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-009-001/2
(Bukpui)
|
2205001000NRG23291020220157620
|
29/10/2022
|
ZASANGA
|
2205001WL000565
|
ZASANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219128
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-009-001/200
(Bukpui)
|
2205001000NRG23291020220157621
|
29/10/2022
|
LALCHHANHIMI
|
2205001WL000565
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218932
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-009-001/201
(Bukpui)
|
2205001000NRG23291020220157622
|
29/10/2022
|
LALZAMLOVI
|
2205001WL000565
|
LALZAMLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218901
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-009-001/206
(Bukpui)
|
2205001000NRG23291020220157624
|
29/10/2022
|
HMINGTHANPUIA
|
2205001WL000565
|
HMINGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218938
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-009-001/208
(Bukpui)
|
2205001000NRG23291020220157625
|
29/10/2022
|
NEMHNUNI
|
2205001WL000565
|
NEMHNUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218930
|
|
Mrs. NEMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-009-001/21
(Bukpui)
|
2205001000NRG23291020220157627
|
29/10/2022
|
H.LALVULMAWIA
|
2205001WL000565
|
H.LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219085
|
|
Mr. H.LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-009-001/210
(Bukpui)
|
2205001000NRG23291020220157628
|
29/10/2022
|
LALNUNPUII
|
2205001WL000565
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218924
|
|
ESTHER LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THINGDAWL
|
MZ-05-001-009-001/211
(Bukpui)
|
2205001000NRG23291020220157629
|
29/10/2022
|
ROSIAMI
|
2205001WL000565
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218940
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-009-001/212
(Bukpui)
|
2205001000NRG23291020220157630
|
29/10/2022
|
C. RAMFANGZAUVA
|
2205001WL000565
|
C. RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218948
|
|
Mr. C.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-009-001/22
(Bukpui)
|
2205001000NRG23291020220157632
|
29/10/2022
|
ZOTHANLIANA
|
2205001WL000565
|
ZOTHANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219123
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-009-001/220
(Bukpui)
|
2205001000NRG23291020220157633
|
29/10/2022
|
VANLALHRUAIA
|
2205001WL000565
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219000
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-009-001/222
(Bukpui)
|
2205001000NRG23291020220157635
|
29/10/2022
|
THANGCHUNGNUNGI
|
2205001WL000565
|
THANGCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219139
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-009-001/225
(Bukpui)
|
2205001000NRG23291020220157637
|
29/10/2022
|
LALDINTHARA FIMATE
|
2205001WL000565
|
LALDINTHARA FIMATE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219004
|
|
Mr. LALDINTHARA FIMATE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-009-001/226
(Bukpui)
|
2205001000NRG23291020220157638
|
29/10/2022
|
LALCHAWIMAWII
|
2205001WL000565
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219090
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-009-001/227
(Bukpui)
|
2205001000NRG23291020220157639
|
29/10/2022
|
LALRINDIKI
|
2205001WL000565
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218922
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-009-001/229
(Bukpui)
|
2205001000NRG23291020220157641
|
29/10/2022
|
V ZORAMHMANGAIHA
|
2205001WL000565
|
V ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219079
|
|
Mr. V.ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-009-001/23
(Bukpui)
|
2205001000NRG23291020220157642
|
29/10/2022
|
VANLALSANGA
|
2205001WL000565
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219131
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-009-001/231
(Bukpui)
|
2205001000NRG23291020220157644
|
29/10/2022
|
THANGKHANMANGA
|
2205001WL000565
|
THANGKHANMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218937
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-009-001/232
(Bukpui)
|
2205001000NRG23291020220157645
|
29/10/2022
|
B.ZAHNUNA
|
2205001WL000565
|
B.ZAHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219099
|
|
Mr. B ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-009-001/233
(Bukpui)
|
2205001000NRG23291020220157646
|
29/10/2022
|
VANRAMNGAII
|
2205001WL000565
|
VANRAMNGAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218908
|
|
Mrs. VANRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-009-001/234
(Bukpui)
|
2205001000NRG23291020220157647
|
29/10/2022
|
LALDAWNGLIANI
|
2205001WL000565
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218934
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-009-001/235
(Bukpui)
|
2205001000NRG23291020220157648
|
29/10/2022
|
ZOTHANTLINGA
|
2205001WL000565
|
ZOTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219088
|
|
Mr. ZOTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-009-001/236
(Bukpui)
|
2205001000NRG23291020220157649
|
29/10/2022
|
VANLALPHENA
|
2205001WL000565
|
VANLALPHENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218926
|
|
Mr. VANLALPHENA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-009-001/237
(Bukpui)
|
2205001000NRG23291020220157650
|
29/10/2022
|
ZATHANGPUII
|
2205001WL000565
|
ZATHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219098
|
|
Mr. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-009-001/239
(Bukpui)
|
2205001000NRG23291020220157651
|
29/10/2022
|
LALPIANTHANGA
|
2205001WL000565
|
LALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219137
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-009-001/24
(Bukpui)
|
2205001000NRG23291020220157652
|
29/10/2022
|
LALRINAWMA
|
2205001WL000565
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218894
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-009-001/240
(Bukpui)
|
2205001000NRG23291020220157653
|
29/10/2022
|
NGURTHANZAMI
|
2205001WL000565
|
NGURTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218891
|
|
Mrs. NGURTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-009-001/25
(Bukpui)
|
2205001000NRG23291020220157654
|
29/10/2022
|
RINAWMA
|
2205001WL000565
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219109
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-009-001/26
(Bukpui)
|
2205001000NRG23291020220157655
|
29/10/2022
|
LALENGZAUVA
|
2205001WL000565
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218902
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-009-001/265
(Bukpui)
|
2205001000NRG23291020220157658
|
29/10/2022
|
KHUANGTUAHZOVI
|
2205001WL000565
|
KHUANGTUAHZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218936
|
|
MR FIMROKUNGA FIMATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
THINGDAWL
|
MZ-05-001-009-001/27
(Bukpui)
|
2205001000NRG23291020220157661
|
29/10/2022
|
J LALRAWNGBAWLA
|
2205001WL000565
|
J LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218971
|
|
Mr. J.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-009-001/270
(Bukpui)
|
2205001000NRG23291020220157662
|
29/10/2022
|
VANLALHMANGAIHZUALA
|
2205001WL000565
|
VANLALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219032
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-009-001/271
(Bukpui)
|
2205001000NRG23291020220157663
|
29/10/2022
|
PC VANLALDIKA
|
2205001WL000565
|
PC VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219031
|
|
PC VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THINGDAWL
|
MZ-05-001-009-001/272
(Bukpui)
|
2205001000NRG23291020220157664
|
29/10/2022
|
LALRINPUII FANAI
|
2205001WL000565
|
LALRINPUII FANAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219033
|
|
Mrs. LALRINPUII FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-009-001/273
(Bukpui)
|
2205001000NRG23291020220157665
|
29/10/2022
|
SANGNEIHTHANGA
|
2205001WL000565
|
SANGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219006
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-009-001/279
(Bukpui)
|
2205001000NRG23291020220157669
|
29/10/2022
|
B LALRINTLUANGA
|
2205001WL000565
|
B LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219036
|
|
Mr. B.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-009-001/28
(Bukpui)
|
2205001000NRG23291020220157670
|
29/10/2022
|
PC HMINGTHANMAWIA
|
2205001WL000565
|
PC HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219106
|
|
Mr. P.C.HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-009-001/29
(Bukpui)
|
2205001000NRG23291020220157676
|
29/10/2022
|
PUMZAMANGA
|
2205001WL000565
|
PUMZAMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219111
|
|
Mr. PUMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-009-001/3
(Bukpui)
|
2205001000NRG23291020220157686
|
29/10/2022
|
LALDAWNGLIANA
|
2205001WL000565
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219110
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-009-001/30
(Bukpui)
|
2205001000NRG23291020220157687
|
29/10/2022
|
KAILALA
|
2205001WL000565
|
KAILALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218899
|
|
Mr. KAILALA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-009-001/31
(Bukpui)
|
2205001000NRG23291020220157698
|
29/10/2022
|
D.THANGA
|
2205001WL000565
|
D.THANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218900
|
|
Mr. D THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-009-001/33
(Bukpui)
|
2205001000NRG23291020220157709
|
29/10/2022
|
MANGHMINGTHANGA
|
2205001WL000565
|
MANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218893
|
|
Mr. MANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-009-001/34
(Bukpui)
|
2205001000NRG23291020220157710
|
29/10/2022
|
MANGLALROVA
|
2205001WL000565
|
MANGLALROVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219112
|
|
Mr. MANGLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-009-001/37
(Bukpui)
|
2205001000NRG23291020220157713
|
29/10/2022
|
R LALVENA
|
2205001WL000565
|
R LALVENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219103
|
|
Mr. R.LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-009-001/40
(Bukpui)
|
2205001000NRG23291020220157717
|
29/10/2022
|
BIAKCHUNGNUNGA
|
2205001WL000565
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218897
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-009-001/41
(Bukpui)
|
2205001000NRG23291020220157718
|
29/10/2022
|
THANTHIANGA
|
2205001WL000565
|
THANTHIANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219089
|
|
Mr. THANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-009-001/42
(Bukpui)
|
2205001000NRG23291020220157719
|
29/10/2022
|
ZAWMSANGA
|
2205001WL000565
|
ZAWMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219108
|
|
Mr. ZAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-009-001/45
(Bukpui)
|
2205001000NRG23291020220157722
|
29/10/2022
|
HMINGTHANMAWIA
|
2205001WL000565
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218898
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-009-001/46
(Bukpui)
|
2205001000NRG23291020220157723
|
29/10/2022
|
R.LALENGLIANA
|
2205001WL000565
|
R.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219113
|
|
Mr. R LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-009-001/49
(Bukpui)
|
2205001000NRG23291020220157726
|
29/10/2022
|
LALNITHANGA
|
2205001WL000565
|
LALNITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219134
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-009-001/50
(Bukpui)
|
2205001000NRG23291020220157728
|
29/10/2022
|
RL NUNPUIA
|
2205001WL000565
|
RL NUNPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219104
|
|
Mr. RL NUNPUIA AND LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-009-001/52
(Bukpui)
|
2205001000NRG23291020220157730
|
29/10/2022
|
H LALNUNPUIA
|
2205001WL000565
|
H LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219086
|
|
Mr. H.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-009-001/58
(Bukpui)
|
2205001000NRG23291020220157735
|
29/10/2022
|
LALBIAKENGI
|
2205001WL000565
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218892
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-009-001/59
(Bukpui)
|
2205001000NRG23291020220157736
|
29/10/2022
|
H LALLIANFALA
|
2205001WL000565
|
H LALLIANFALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219115
|
|
Mr. H LALLIANFALA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-009-001/6
(Bukpui)
|
2205001000NRG23291020220157737
|
29/10/2022
|
LALDUHAWMI
|
2205001WL000565
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219132
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-009-001/60
(Bukpui)
|
2205001000NRG23291020220157738
|
29/10/2022
|
LALTHANPARA
|
2205001WL000565
|
LALTHANPARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219130
|
|
LALTHANPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THINGDAWL
|
MZ-05-001-009-001/61
(Bukpui)
|
2205001000NRG23291020220157739
|
29/10/2022
|
LALBIAKHLUA
|
2205001WL000565
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219133
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THINGDAWL
|
MZ-05-001-009-001/62
(Bukpui)
|
2205001000NRG23291020220157740
|
29/10/2022
|
MAWITHANGA
|
2205001WL000565
|
MAWITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219127
|
|
MAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-009-001/64
(Bukpui)
|
2205001000NRG23291020220157742
|
29/10/2022
|
K.SAWITHUAMA
|
2205001WL000565
|
K.SAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218921
|
|
Mr. K SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-009-001/65
(Bukpui)
|
2205001000NRG23291020220157743
|
29/10/2022
|
THANCHUNGNUNGA
|
2205001WL000565
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219129
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-009-001/68
(Bukpui)
|
2205001000NRG23291020220157746
|
29/10/2022
|
RL TLANGTHANZAMA
|
2205001WL000565
|
RL TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218910
|
|
Mr. RL TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-009-001/70
(Bukpui)
|
2205001000NRG23291020220157749
|
29/10/2022
|
F.VANLALDUHA
|
2205001WL000565
|
F.VANLALDUHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219097
|
|
Mr. F.VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-009-001/75
(Bukpui)
|
2205001000NRG23291020220157754
|
29/10/2022
|
K LALTHAKIMA
|
2205001WL000565
|
K LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219084
|
|
K LALTHAKIMA
|
GENERAL POST OFFICE(607245)
|
|
120
|
THINGDAWL
|
MZ-05-001-009-001/78
(Bukpui)
|
2205001000NRG23291020220157756
|
29/10/2022
|
LALREMRUATI
|
2205001WL000565
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219135
|
|
LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-009-001/8
(Bukpui)
|
2205001000NRG23291020220157758
|
29/10/2022
|
ZOSANGLIANA
|
2205001WL000565
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219107
|
|
ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-009-001/81
(Bukpui)
|
2205001000NRG23291020220157760
|
29/10/2022
|
PAHLIRA
|
2205001WL000565
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218945
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-009-001/82
(Bukpui)
|
2205001000NRG23291020220157761
|
29/10/2022
|
R.LALHMANGAIHA
|
2205001WL000565
|
R.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218906
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-009-001/88
(Bukpui)
|
2205001000NRG23291020220157767
|
29/10/2022
|
LALNGHILHLOVI
|
2205001WL000565
|
LALNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218942
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-009-001/90
(Bukpui)
|
2205001000NRG23291020220157769
|
29/10/2022
|
ROHLUPUII
|
2205001WL000565
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218941
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-009-001/93
(Bukpui)
|
2205001000NRG23291020220157772
|
29/10/2022
|
MS DAWNGLIANA
|
2205001WL000565
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219101
|
|
Mr. M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-009-001/94
(Bukpui)
|
2205001000NRG23291020220157773
|
29/10/2022
|
LALHLUPUIA
|
2205001WL000565
|
LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218943
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-009-001/99
(Bukpui)
|
2205001000NRG23291020220157778
|
29/10/2022
|
LALCHHUANA
|
2205001WL000565
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218939
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-014-001/10
(Khamrang)
|
2205001000NRG23291020220158637
|
29/10/2022
|
ZOTHANGLURA
|
2205001WL000568
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
09/12/2022
|
|
7022218951
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-014-001/106
(Khamrang)
|
2205001000NRG23291020220158641
|
29/10/2022
|
LALNUNMAWIA
|
2205001WL000568
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218950
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-014-001/108
(Khamrang)
|
2205001000NRG23291020220158642
|
29/10/2022
|
VANLALTLANA
|
2205001WL000568
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
09/12/2022
|
|
7022219052
|
|
MR VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THINGDAWL
|
MZ-05-001-014-001/111
(Khamrang)
|
2205001000NRG23291020220158643
|
29/10/2022
|
VANLALHRUAII
|
2205001WL000568
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219067
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
133
|
THINGDAWL
|
MZ-05-001-014-001/127
(Khamrang)
|
2205001000NRG23291020220158651
|
29/10/2022
|
SANGKHUMA
|
2205001WL000568
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219074
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-014-001/130
(Khamrang)
|
2205001000NRG23291020220158652
|
29/10/2022
|
T.MALSAWMLIANA
|
2205001WL000568
|
T.MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219070
|
|
MR T MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THINGDAWL
|
MZ-05-001-014-001/189
(Khamrang)
|
2205001000NRG23291020220158662
|
29/10/2022
|
HMANGAIHCHHUNGA
|
2205001WL000568
|
HMANGAIHCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219028
|
|
MR HMANGAIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
THINGDAWL
|
MZ-05-001-014-001/192
(Khamrang)
|
2205001000NRG23291020220158663
|
29/10/2022
|
LALRINAWMA
|
2205001WL000568
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219035
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-014-001/32
(Khamrang)
|
2205001000NRG23291020220158696
|
29/10/2022
|
THANGHLUANI
|
2205001WL000568
|
THANGHLUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219069
|
|
MRS THANGHLUANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THINGDAWL
|
MZ-05-001-014-001/38
(Khamrang)
|
2205001000NRG23291020220158697
|
29/10/2022
|
SANGKHUMA
|
2205001WL000568
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218952
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-014-001/41
(Khamrang)
|
2205001000NRG23291020220158701
|
29/10/2022
|
C.RAMCHANGLIANA
|
2205001WL000568
|
C.RAMCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219075
|
|
MR C RAMCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
140
|
THINGDAWL
|
MZ-05-001-014-001/62
(Khamrang)
|
2205001000NRG23291020220158712
|
29/10/2022
|
RENGZAWMLIANI
|
2205001WL000568
|
RENGZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219068
|
|
Mrs. RENGZAWMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-014-001/76
(Khamrang)
|
2205001000NRG23291020220158721
|
29/10/2022
|
K.VANLALNGHAKA
|
2205001WL000568
|
K.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219072
|
|
MR K VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THINGDAWL
|
MZ-05-001-014-001/86
(Khamrang)
|
2205001000NRG23291020220158725
|
29/10/2022
|
ROHMINGLIANA
|
2205001WL000568
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219073
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-014-001/93
(Khamrang)
|
2205001000NRG23291020220158729
|
29/10/2022
|
LALTIRHA
|
2205001WL000568
|
LALTIRHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219071
|
|
Mr. LALTIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-015-001/12
(Mualkhang)
|
2205001000NRG23291020220158734
|
29/10/2022
|
THANLIANA
|
2205001WL000569
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218914
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-015-001/136
(Mualkhang)
|
2205001000NRG23291020220158739
|
29/10/2022
|
LALHULIANI
|
2205001WL000569
|
LALHULIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219030
|
|
Mrs. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-015-001/16
(Mualkhang)
|
2205001000NRG23291020220158754
|
29/10/2022
|
LALHNUNA
|
2205001WL000569
|
LALHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219066
|
|
LALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THINGDAWL
|
MZ-05-001-015-001/20
(Mualkhang)
|
2205001000NRG23291020220158776
|
29/10/2022
|
LALHLIRA
|
2205001WL000569
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219065
|
|
LALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THINGDAWL
|
MZ-05-001-015-001/64
(Mualkhang)
|
2205001000NRG23291020220158804
|
29/10/2022
|
C.KAPLIANA
|
2205001WL000569
|
C.KAPLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219077
|
|
C KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THINGDAWL
|
MZ-05-001-015-001/67
(Mualkhang)
|
2205001000NRG23291020220158805
|
29/10/2022
|
TUARNEMI
|
2205001WL000569
|
TUARNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219076
|
|
TUARNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THINGDAWL
|
MZ-05-001-015-001/72
(Mualkhang)
|
2205001000NRG23291020220158810
|
29/10/2022
|
LALNGAIHZUALI
|
2205001WL000569
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218912
|
|
NGAIHZUALII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THINGDAWL
|
MZ-05-001-015-001/77
(Mualkhang)
|
2205001000NRG23291020220158812
|
29/10/2022
|
LALNUNMAWII
|
2205001WL000569
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219026
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-015-001/90
(Mualkhang)
|
2205001000NRG23291020220158818
|
29/10/2022
|
C.LALFAKAWMA
|
2205001WL000569
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219001
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THINGDAWL
|
MZ-05-001-015-001/94
(Mualkhang)
|
2205001000NRG23291020220158821
|
29/10/2022
|
LALRINNGHETI
|
2205001WL000569
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219027
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THINGDAWL
|
MZ-05-001-016-001/100
(Bualpui)
|
2205001000NRG23291020220157183
|
29/10/2022
|
ANITA CHHETRI
|
2205001WL000564
|
ANITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218981
|
|
MRS ANITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
155
|
THINGDAWL
|
MZ-05-001-016-001/104
(Bualpui)
|
2205001000NRG23291020220157187
|
29/10/2022
|
LALRINDIKI
|
2205001WL000564
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219003
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-016-001/105
(Bualpui)
|
2205001000NRG23291020220157188
|
29/10/2022
|
LALTHLAMUANA
|
2205001WL000564
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218959
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGDAWL
|
MZ-05-001-016-001/108
(Bualpui)
|
2205001000NRG23291020220157191
|
29/10/2022
|
GITA GHARTI
|
2205001WL000564
|
GITA GHARTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218969
|
|
Mrs. GITA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGDAWL
|
MZ-05-001-016-001/109
(Bualpui)
|
2205001000NRG23291020220157192
|
29/10/2022
|
LALTANPUII
|
2205001WL000564
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218964
|
|
Miss. LALTANPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
THINGDAWL
|
MZ-05-001-016-001/111
(Bualpui)
|
2205001000NRG23291020220157195
|
29/10/2022
|
SITA CHHETRI
|
2205001WL000564
|
SITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218994
|
|
MRS SITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
THINGDAWL
|
MZ-05-001-016-001/114
(Bualpui)
|
2205001000NRG23291020220157196
|
29/10/2022
|
SABITA THAPA
|
2205001WL000564
|
SABITA THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218993
|
|
Miss. SABITA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-016-001/123
(Bualpui)
|
2205001000NRG23291020220157202
|
29/10/2022
|
CHALHMINGTHANGA
|
2205001WL000564
|
CHALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219061
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-016-001/125
(Bualpui)
|
2205001000NRG23291020220157204
|
29/10/2022
|
LALTHANPARI
|
2205001WL000564
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219051
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-016-001/129
(Bualpui)
|
2205001000NRG23291020220157208
|
29/10/2022
|
KAPMAWIA
|
2205001WL000564
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218963
|
|
KAPMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
THINGDAWL
|
MZ-05-001-016-001/134
(Bualpui)
|
2205001000NRG23291020220157212
|
29/10/2022
|
RAMENGMAWIA
|
2205001WL000564
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219045
|
|
Mr. RAMENGMAWIA AND RAMNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-016-001/135
(Bualpui)
|
2205001000NRG23291020220157213
|
29/10/2022
|
HK CHAWNGA
|
2205001WL000564
|
HK CHAWNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218954
|
|
Mr. HK CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-016-001/14
(Bualpui)
|
2205001000NRG23291020220157215
|
29/10/2022
|
REMSANGPUIA
|
2205001WL000564
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219038
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGDAWL
|
MZ-05-001-016-001/143
(Bualpui)
|
2205001000NRG23291020220157218
|
29/10/2022
|
LALHMUNSIAMI
|
2205001WL000564
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218915
|
|
MR ROKHAWLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
THINGDAWL
|
MZ-05-001-016-001/148
(Bualpui)
|
2205001000NRG23291020220157220
|
29/10/2022
|
LALBIAKHLUNI
|
2205001WL000564
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218989
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-016-001/15
(Bualpui)
|
2205001000NRG23291020220157221
|
29/10/2022
|
LALRAMMAWWII
|
2205001WL000564
|
LALRAMMAWWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218975
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
THINGDAWL
|
MZ-05-001-016-001/153
(Bualpui)
|
2205001000NRG23291020220157223
|
29/10/2022
|
DAILOVA
|
2205001WL000564
|
DAILOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218965
|
|
DAILOVA
|
STATE BANK OF INDIA(508548)
|
|
171
|
THINGDAWL
|
MZ-05-001-016-001/154
(Bualpui)
|
2205001000NRG23291020220157224
|
29/10/2022
|
MONAI
|
2205001WL000564
|
MONAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218916
|
|
Mrs. MONA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
THINGDAWL
|
MZ-05-001-016-001/158
(Bualpui)
|
2205001000NRG23291020220157227
|
29/10/2022
|
LALHRIATA
|
2205001WL000564
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219056
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-016-001/160
(Bualpui)
|
2205001000NRG23291020220157229
|
29/10/2022
|
VANLALNGURI
|
2205001WL000564
|
VANLALNGURI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218918
|
|
MRS VANLALNGURI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THINGDAWL
|
MZ-05-001-016-001/166
(Bualpui)
|
2205001000NRG23291020220157232
|
29/10/2022
|
INDRA GHARTI
|
2205001WL000564
|
INDRA GHARTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219041
|
|
Mr. INDRA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-016-001/174
(Bualpui)
|
2205001000NRG23291020220157240
|
29/10/2022
|
LAITHANTHUAMI
|
2205001WL000564
|
LAITHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219039
|
|
MRS LAITHANTHUAMI LAITHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
176
|
THINGDAWL
|
MZ-05-001-016-001/175
(Bualpui)
|
2205001000NRG23291020220157241
|
29/10/2022
|
SIBU KUMAR
|
2205001WL000564
|
SIBU KUMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219063
|
|
Mr. SIBU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
THINGDAWL
|
MZ-05-001-016-001/18
(Bualpui)
|
2205001000NRG23291020220157246
|
29/10/2022
|
LALTANPUII
|
2205001WL000564
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219002
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGDAWL
|
MZ-05-001-016-001/180
(Bualpui)
|
2205001000NRG23291020220157247
|
29/10/2022
|
H.LALRINCHHANA
|
2205001WL000564
|
H.LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219060
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
179
|
THINGDAWL
|
MZ-05-001-016-001/181
(Bualpui)
|
2205001000NRG23291020220157248
|
29/10/2022
|
SANUI
|
2205001WL000564
|
SANUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219042
|
|
Mrs. SANUI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-016-001/185
(Bualpui)
|
2205001000NRG23291020220157251
|
29/10/2022
|
ZONUNDANGI
|
2205001WL000564
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219055
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-016-001/188
(Bualpui)
|
2205001000NRG23291020220157254
|
29/10/2022
|
THANPARI
|
2205001WL000564
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218917
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
THINGDAWL
|
MZ-05-001-016-001/191
(Bualpui)
|
2205001000NRG23291020220157256
|
29/10/2022
|
LALZAMPUII
|
2205001WL000564
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219044
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
THINGDAWL
|
MZ-05-001-016-001/192
(Bualpui)
|
2205001000NRG23291020220157257
|
29/10/2022
|
K.ZOSANGPUIA
|
2205001WL000564
|
K.ZOSANGPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218953
|
|
Mr. K ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGDAWL
|
MZ-05-001-016-001/193
(Bualpui)
|
2205001000NRG23291020220157258
|
29/10/2022
|
LALRINTLUANGA
|
2205001WL000564
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219059
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-016-001/194
(Bualpui)
|
2205001000NRG23291020220157259
|
29/10/2022
|
ROSANGLIANA
|
2205001WL000564
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218962
|
|
Mr. ROSANGLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
THINGDAWL
|
MZ-05-001-016-001/197
(Bualpui)
|
2205001000NRG23291020220157261
|
29/10/2022
|
LAIBATTHANGI
|
2205001WL000564
|
LAIBATTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218961
|
|
Mrs. LAIBATTHANGI AND LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
THINGDAWL
|
MZ-05-001-016-001/198
(Bualpui)
|
2205001000NRG23291020220157262
|
29/10/2022
|
LALBIAKTLUANGI
|
2205001WL000564
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219040
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGDAWL
|
MZ-05-001-016-001/20
(Bualpui)
|
2205001000NRG23291020220157264
|
29/10/2022
|
VANLALTHANGA
|
2205001WL000564
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218955
|
|
Mr. VANLALTHANGA and ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
THINGDAWL
|
MZ-05-001-016-001/200
(Bualpui)
|
2205001000NRG23291020220157265
|
29/10/2022
|
LALTHANTLUANGI
|
2205001WL000564
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218920
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
190
|
THINGDAWL
|
MZ-05-001-016-001/205
(Bualpui)
|
2205001000NRG23291020220157269
|
29/10/2022
|
THANHRANGA
|
2205001WL000564
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218976
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-016-001/211
(Bualpui)
|
2205001000NRG23291020220157274
|
29/10/2022
|
LALREMRUATI
|
2205001WL000564
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219047
|
|
Mrs. LALREMRUATI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-016-001/215
(Bualpui)
|
2205001000NRG23291020220157277
|
29/10/2022
|
RINAWMI
|
2205001WL000564
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219064
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
THINGDAWL
|
MZ-05-001-016-001/224
(Bualpui)
|
2205001000NRG23291020220157284
|
29/10/2022
|
VANLALPARI
|
2205001WL000564
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218972
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
THINGDAWL
|
MZ-05-001-016-001/227
(Bualpui)
|
2205001000NRG23291020220157286
|
29/10/2022
|
LIANHLEIA
|
2205001WL000564
|
LIANHLEIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219062
|
|
MR C LIANHLEIA
|
STATE BANK OF INDIA(508548)
|
|
195
|
THINGDAWL
|
MZ-05-001-016-001/234
(Bualpui)
|
2205001000NRG23291020220157294
|
29/10/2022
|
LALENKAWLA
|
2205001WL000564
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218974
|
|
Mr. LALENKAWLA & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-016-001/235
(Bualpui)
|
2205001000NRG23291020220157295
|
29/10/2022
|
LALDAWMSANGA
|
2205001WL000564
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218992
|
|
Mr. LALDAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
THINGDAWL
|
MZ-05-001-016-001/252
(Bualpui)
|
2205001000NRG23291020220157311
|
29/10/2022
|
LALHMANGAIHA
|
2205001WL000564
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218958
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGDAWL
|
MZ-05-001-016-001/256
(Bualpui)
|
2205001000NRG23291020220157315
|
29/10/2022
|
SIRGEONTHANGA
|
2205001WL000564
|
SIRGEONTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219053
|
|
Mr. SIRGEANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-016-001/260
(Bualpui)
|
2205001000NRG23291020220157319
|
29/10/2022
|
ROSIAMI
|
2205001WL000564
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219050
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
THINGDAWL
|
MZ-05-001-016-001/272
(Bualpui)
|
2205001000NRG23291020220157331
|
29/10/2022
|
LAXMI BAJU
|
2205001WL000564
|
LAXMI BAJU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218986
|
|
Mrs. LAXMI BAJU .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
THINGDAWL
|
MZ-05-001-016-001/278
(Bualpui)
|
2205001000NRG23291020220157334
|
29/10/2022
|
BATHULI
|
2205001WL000564
|
BATHULI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218973
|
|
Mrs. BATHULI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-016-001/279
(Bualpui)
|
2205001000NRG23291020220157335
|
29/10/2022
|
SHYAML
|
2205001WL000564
|
SHYAML
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218998
|
|
MR SHYAMLAL MAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
THINGDAWL
|
MZ-05-001-016-001/28
(Bualpui)
|
2205001000NRG23291020220157336
|
29/10/2022
|
LALLAWMKIMI
|
2205001WL000564
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219049
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-016-001/281
(Bualpui)
|
2205001000NRG23291020220157338
|
29/10/2022
|
MAYALAMA
|
2205001WL000564
|
MAYALAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218997
|
|
Mrs. MAYA LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
THINGDAWL
|
MZ-05-001-016-001/288
(Bualpui)
|
2205001000NRG23291020220157341
|
29/10/2022
|
SANTALAL THAPA
|
2205001WL000564
|
SANTALAL THAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219025
|
|
Mr. SANTALAL THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-016-001/291
(Bualpui)
|
2205001000NRG23291020220157345
|
29/10/2022
|
PUTALI
|
2205001WL000564
|
PUTALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218996
|
|
MR ROSHAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
207
|
THINGDAWL
|
MZ-05-001-016-001/293
(Bualpui)
|
2205001000NRG23291020220157347
|
29/10/2022
|
LACHMAN CHHETRI
|
2205001WL000564
|
LACHMAN CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218982
|
|
MRS LACHMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THINGDAWL
|
MZ-05-001-016-001/295
(Bualpui)
|
2205001000NRG23291020220157349
|
29/10/2022
|
DUHKIMI
|
2205001WL000564
|
DUHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219018
|
|
MRS DUHKIMI
|
STATE BANK OF INDIA(508548)
|
|
209
|
THINGDAWL
|
MZ-05-001-016-001/297
(Bualpui)
|
2205001000NRG23291020220157351
|
29/10/2022
|
DILIP SHARMA
|
2205001WL000564
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219020
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
THINGDAWL
|
MZ-05-001-016-001/298
(Bualpui)
|
2205001000NRG23291020220157352
|
29/10/2022
|
SANAT LAMA
|
2205001WL000564
|
SANAT LAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219009
|
|
Mr. SONAT LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
THINGDAWL
|
MZ-05-001-016-001/301
(Bualpui)
|
2205001000NRG23291020220157357
|
29/10/2022
|
RANA KANCHHA
|
2205001WL000564
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218999
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
THINGDAWL
|
MZ-05-001-016-001/303
(Bualpui)
|
2205001000NRG23291020220157359
|
29/10/2022
|
MUNU CHHETRI
|
2205001WL000564
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218984
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-016-001/312
(Bualpui)
|
2205001000NRG23291020220157364
|
29/10/2022
|
SUNITA CHHETRI
|
2205001WL000564
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218978
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THINGDAWL
|
MZ-05-001-016-001/313
(Bualpui)
|
2205001000NRG23291020220157365
|
29/10/2022
|
MALSAWMTLUANGA
|
2205001WL000564
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218970
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
THINGDAWL
|
MZ-05-001-016-001/317
(Bualpui)
|
2205001000NRG23291020220157367
|
29/10/2022
|
RODINGPUII
|
2205001WL000564
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219046
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
THINGDAWL
|
MZ-05-001-016-001/323
(Bualpui)
|
2205001000NRG23291020220157372
|
29/10/2022
|
LALTHANZAMI
|
2205001WL000564
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219005
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
THINGDAWL
|
MZ-05-001-016-001/326
(Bualpui)
|
2205001000NRG23291020220157374
|
29/10/2022
|
ZOTHANSANGI
|
2205001WL000564
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218919
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
218
|
THINGDAWL
|
MZ-05-001-016-001/330
(Bualpui)
|
2205001000NRG23291020220157379
|
29/10/2022
|
KRISHNA CHHETRI
|
2205001WL000564
|
KRISHNA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219008
|
|
KRISHNA CHHETRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
THINGDAWL
|
MZ-05-001-016-001/333
(Bualpui)
|
2205001000NRG23291020220157382
|
29/10/2022
|
NANA
|
2205001WL000564
|
NANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219007
|
|
Mrs. NANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
THINGDAWL
|
MZ-05-001-016-001/35
(Bualpui)
|
2205001000NRG23291020220157385
|
29/10/2022
|
LALBUKSANGI
|
2205001WL000564
|
LALBUKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219010
|
|
Mrs. LALBUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
THINGDAWL
|
MZ-05-001-016-001/36
(Bualpui)
|
2205001000NRG23291020220157386
|
29/10/2022
|
LALTHANSANGI
|
2205001WL000564
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219057
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
THINGDAWL
|
MZ-05-001-016-001/365
(Bualpui)
|
2205001000NRG23291020220157387
|
29/10/2022
|
LALRUATFELI
|
2205001WL000564
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219016
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
THINGDAWL
|
MZ-05-001-016-001/368
(Bualpui)
|
2205001000NRG23291020220157389
|
29/10/2022
|
T.ROTHUAMI
|
2205001WL000564
|
T.ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219023
|
|
Mr. T ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
THINGDAWL
|
MZ-05-001-016-001/369
(Bualpui)
|
2205001000NRG23291020220157390
|
29/10/2022
|
ZORAMMUANI
|
2205001WL000564
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219013
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
THINGDAWL
|
MZ-05-001-016-001/370
(Bualpui)
|
2205001000NRG23291020220157392
|
29/10/2022
|
RL CHHUNGA
|
2205001WL000564
|
RL CHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219014
|
|
Mr. RL CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
THINGDAWL
|
MZ-05-001-016-001/373
(Bualpui)
|
2205001000NRG23291020220157393
|
29/10/2022
|
LALBIAKNII
|
2205001WL000564
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219019
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
THINGDAWL
|
MZ-05-001-016-001/375
(Bualpui)
|
2205001000NRG23291020220157395
|
29/10/2022
|
MALAI
|
2205001WL000564
|
MALAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219037
|
|
Mrs. MALA CHHTERY .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
THINGDAWL
|
MZ-05-001-016-001/376
(Bualpui)
|
2205001000NRG23291020220157396
|
29/10/2022
|
VARENGMAWII
|
2205001WL000564
|
VARENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218913
|
|
Mrs. VARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGDAWL
|
MZ-05-001-016-001/378
(Bualpui)
|
2205001000NRG23291020220157398
|
29/10/2022
|
LALCHHUANKIMA
|
2205001WL000564
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219024
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
THINGDAWL
|
MZ-05-001-016-001/38
(Bualpui)
|
2205001000NRG23291020220157399
|
29/10/2022
|
LALRINZUALI
|
2205001WL000564
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218966
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
THINGDAWL
|
MZ-05-001-016-001/383
(Bualpui)
|
2205001000NRG23291020220157402
|
29/10/2022
|
ANITA SINGH
|
2205001WL000564
|
ANITA SINGH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219029
|
|
Mrs. ANITA SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
THINGDAWL
|
MZ-05-001-016-001/389
(Bualpui)
|
2205001000NRG23291020220157405
|
29/10/2022
|
TLANGHMINGTHANGI
|
2205001WL000564
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219034
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
THINGDAWL
|
MZ-05-001-016-001/395
(Bualpui)
|
2205001000NRG23291020220157409
|
29/10/2022
|
UMMA CHHETRI
|
2205001WL000564
|
UMMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219017
|
|
UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
234
|
THINGDAWL
|
MZ-05-001-016-001/46
(Bualpui)
|
2205001000NRG23291020220157470
|
29/10/2022
|
LALREMRUATA
|
2205001WL000564
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219015
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
235
|
THINGDAWL
|
MZ-05-001-016-001/5
(Bualpui)
|
2205001000NRG23291020220157483
|
29/10/2022
|
THANVULI
|
2205001WL000564
|
THANVULI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218960
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGDAWL
|
MZ-05-001-016-001/52
(Bualpui)
|
2205001000NRG23291020220157485
|
29/10/2022
|
R.LALHMANGAIHZUALI
|
2205001WL000564
|
R.LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219043
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
THINGDAWL
|
MZ-05-001-016-001/54
(Bualpui)
|
2205001000NRG23291020220157486
|
29/10/2022
|
MANGALI LIMBU
|
2205001WL000564
|
MANGALI LIMBU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218957
|
|
MR SAMIR RAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
THINGDAWL
|
MZ-05-001-016-001/56
(Bualpui)
|
2205001000NRG23291020220157488
|
29/10/2022
|
KANCHHI
|
2205001WL000564
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218968
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGDAWL
|
MZ-05-001-016-001/57
(Bualpui)
|
2205001000NRG23291020220157489
|
29/10/2022
|
DAL KUMARI
|
2205001WL000564
|
DAL KUMARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218979
|
|
Mrs. DAL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
THINGDAWL
|
MZ-05-001-016-001/58
(Bualpui)
|
2205001000NRG23291020220157490
|
29/10/2022
|
SABITRI
|
2205001WL000564
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219012
|
|
MRS SABITRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
THINGDAWL
|
MZ-05-001-016-001/60
(Bualpui)
|
2205001000NRG23291020220157492
|
29/10/2022
|
GOMA DEVI
|
2205001WL000564
|
GOMA DEVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219022
|
|
Mrs. GOMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGDAWL
|
MZ-05-001-016-001/63
(Bualpui)
|
2205001000NRG23291020220157494
|
29/10/2022
|
KUMAR CHHETRI
|
2205001WL000564
|
KUMAR CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218995
|
|
MR KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
243
|
THINGDAWL
|
MZ-05-001-016-001/64
(Bualpui)
|
2205001000NRG23291020220157495
|
29/10/2022
|
MOHAN SINGH
|
2205001WL000564
|
MOHAN SINGH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218983
|
|
Mr. MOHAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
THINGDAWL
|
MZ-05-001-016-001/7
(Bualpui)
|
2205001000NRG23291020220157500
|
29/10/2022
|
LALTHANKIMA
|
2205001WL000564
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219054
|
|
Mr. LALTHANKIMA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
THINGDAWL
|
MZ-05-001-016-001/78
(Bualpui)
|
2205001000NRG23291020220157507
|
29/10/2022
|
BASANTI LIMBU
|
2205001WL000564
|
BASANTI LIMBU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218956
|
|
Mrs. BASANTI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGDAWL
|
MZ-05-001-016-001/80
(Bualpui)
|
2205001000NRG23291020220157510
|
29/10/2022
|
KUMARI LIMBU
|
2205001WL000564
|
KUMARI LIMBU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218987
|
|
Mrs. KUMARI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
THINGDAWL
|
MZ-05-001-016-001/82
(Bualpui)
|
2205001000NRG23291020220157511
|
29/10/2022
|
PRADHUN CHHETRI
|
2205001WL000564
|
PRADHUN CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218980
|
|
MR PRADHUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
248
|
THINGDAWL
|
MZ-05-001-016-001/83
(Bualpui)
|
2205001000NRG23291020220157512
|
29/10/2022
|
LALTHANMAWII
|
2205001WL000564
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218988
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
THINGDAWL
|
MZ-05-001-016-001/84
(Bualpui)
|
2205001000NRG23291020220157513
|
29/10/2022
|
KK.SINHA
|
2205001WL000564
|
KK.SINHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218977
|
|
MR KAMALAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
THINGDAWL
|
MZ-05-001-016-001/85
(Bualpui)
|
2205001000NRG23291020220157514
|
29/10/2022
|
UMA CHHETRI
|
2205001WL000564
|
UMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219048
|
|
MRS UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THINGDAWL
|
MZ-05-001-016-001/87
(Bualpui)
|
2205001000NRG23291020220157516
|
29/10/2022
|
MAN BAHADUR CHHETRI
|
2205001WL000564
|
MAN BAHADUR CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218985
|
|
MAN BAHADUR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
252
|
THINGDAWL
|
MZ-05-001-016-001/88
(Bualpui)
|
2205001000NRG23291020220157517
|
29/10/2022
|
MAHADEVI
|
2205001WL000564
|
MAHADEVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219021
|
|
Miss. MAHA DEVI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
THINGDAWL
|
MZ-05-001-016-001/9
(Bualpui)
|
2205001000NRG23291020220157519
|
29/10/2022
|
LALZAWMLIANA
|
2205001WL000564
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218991
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGDAWL
|
MZ-05-001-016-001/95
(Bualpui)
|
2205001000NRG23291020220157523
|
29/10/2022
|
MAYA CHHETRI
|
2205001WL000564
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022218990
|
|
MRS MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THINGDAWL
|
MZ-05-001-016-001/98
(Bualpui)
|
2205001000NRG23291020220157525
|
29/10/2022
|
F.LALHMANGAIHA
|
2205001WL000564
|
F.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219058
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
THINGDAWL
|
MZ-05-001-016-001/99
(Bualpui)
|
2205001000NRG23291020220157526
|
29/10/2022
|
LALDANMAWII
|
2205001WL000564
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
09/12/2022
|
|
7022219011
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178478
|
178478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178478
|
178478
|
|
|
|
|
|
|
|