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-05-001-004-001/1 (Serkhan)
|
2205001000NRG24200920230118827
|
20/09/2023
|
LALNGHAKMAWII
|
2205001WL000579
|
LALNGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470559
|
|
Mrs. LALNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGDAWL
|
MZ-05-001-004-001/10 (Serkhan)
|
2205001000NRG24200920230118828
|
20/09/2023
|
LIANSANGPUII
|
2205001WL000579
|
LIANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470566
|
|
Mrs. LIANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-004-001/100 (Serkhan)
|
2205001000NRG24200920230118829
|
20/09/2023
|
VANLALPEKA
|
2205001WL000579
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388471032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
4
|
THINGDAWL
|
MZ-05-001-004-001/102 (Serkhan)
|
2205001000NRG24200920230118830
|
20/09/2023
|
LALRAMZAUVI
|
2205001WL000579
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470556
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGDAWL
|
MZ-05-001-004-001/103 (Serkhan)
|
2205001000NRG24200920230118831
|
20/09/2023
|
ZODINSANGI
|
2205001WL000579
|
ZODINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470571
|
|
Mrs. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-004-001/104 (Serkhan)
|
2205001000NRG24200920230118832
|
20/09/2023
|
LALRAMNGAII
|
2205001WL000579
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470494
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGDAWL
|
MZ-05-001-004-001/105 (Serkhan)
|
2205001000NRG24200920230118833
|
20/09/2023
|
ZOREMMAWII
|
2205001WL000579
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470538
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-004-001/108 (Serkhan)
|
2205001000NRG24200920230118835
|
20/09/2023
|
ZOHMANGAIHI
|
2205001WL000579
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470608
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-004-001/109 (Serkhan)
|
2205001000NRG24200920230118836
|
20/09/2023
|
LALSIAMA
|
2205001WL000579
|
LALSIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471030
|
|
Mr. VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGDAWL
|
MZ-05-001-004-001/11 (Serkhan)
|
2205001000NRG24200920230118837
|
20/09/2023
|
LALNUNTLUANGI
|
2205001WL000579
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470513
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-004-001/110 (Serkhan)
|
2205001000NRG24200920230118838
|
20/09/2023
|
LALTHLENPUII
|
2205001WL000579
|
LALTHLENPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470504
|
|
Mrs. V.L.THLENPUII .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-004-001/111 (Serkhan)
|
2205001000NRG24200920230118839
|
20/09/2023
|
LALRINTLUANGI
|
2205001WL000579
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470574
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-004-001/112 (Serkhan)
|
2205001000NRG24200920230118840
|
20/09/2023
|
LALENGLIANI
|
2205001WL000579
|
LALENGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470565
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGDAWL
|
MZ-05-001-004-001/113 (Serkhan)
|
2205001000NRG24200920230118841
|
20/09/2023
|
LALHNEHKIMI
|
2205001WL000579
|
LALHNEHKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471052
|
|
Mrs. HNEHKIMI .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-004-001/114 (Serkhan)
|
2205001000NRG24200920230118842
|
20/09/2023
|
RAMLUAHBEISEIA
|
2205001WL000579
|
RAMLUAHBEISEIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470999
|
|
Mr. RAMLUAHBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGDAWL
|
MZ-05-001-004-001/115 (Serkhan)
|
2205001000NRG24200920230118843
|
20/09/2023
|
LALRAMHLUNI
|
2205001WL000579
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470581
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGDAWL
|
MZ-05-001-004-001/116 (Serkhan)
|
2205001000NRG24200920230118844
|
20/09/2023
|
LALNEIHHLUI
|
2205001WL000579
|
LALNEIHHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470612
|
|
Mrs. LALNEIHHLUI .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGDAWL
|
MZ-05-001-004-001/117 (Serkhan)
|
2205001000NRG24200920230118845
|
20/09/2023
|
LALKUNGI
|
2205001WL000579
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470567
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGDAWL
|
MZ-05-001-004-001/12 (Serkhan)
|
2205001000NRG24200920230118847
|
20/09/2023
|
NOCHINI
|
2205001WL000579
|
NOCHINI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470514
|
|
Mrs. NOCHINI .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGDAWL
|
MZ-05-001-004-001/120 (Serkhan)
|
2205001000NRG24200920230118848
|
20/09/2023
|
LALDINGPUII
|
2205001WL000579
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470611
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-004-001/122 (Serkhan)
|
2205001000NRG24200920230118849
|
20/09/2023
|
LALDAMPUII
|
2205001WL000579
|
LALDAMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470471
|
|
Miss. LALDAMPUII .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGDAWL
|
MZ-05-001-004-001/123 (Serkhan)
|
2205001000NRG24200920230118850
|
20/09/2023
|
R LALRAMLIANI
|
2205001WL000579
|
R LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470578
|
|
Mr. LALRAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGDAWL
|
MZ-05-001-004-001/125 (Serkhan)
|
2205001000NRG24200920230118851
|
20/09/2023
|
LALBIAKZUALA
|
2205001WL000579
|
LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471081
|
|
Mr. L.BIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGDAWL
|
MZ-05-001-004-001/126 (Serkhan)
|
2205001000NRG24200920230118852
|
20/09/2023
|
LALDINTHARI
|
2205001WL000579
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470474
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGDAWL
|
MZ-05-001-004-001/127 (Serkhan)
|
2205001000NRG24200920230118853
|
20/09/2023
|
BIAKKUNGI
|
2205001WL000579
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470511
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGDAWL
|
MZ-05-001-004-001/128 (Serkhan)
|
2205001000NRG24200920230118854
|
20/09/2023
|
LALNGAIZUALA
|
2205001WL000579
|
LALNGAIZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471051
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-004-001/129 (Serkhan)
|
2205001000NRG24200920230118855
|
20/09/2023
|
LALPARVULI
|
2205001WL000579
|
LALPARVULI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470475
|
|
Mrs. LALPARVULI .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-004-001/130 (Serkhan)
|
2205001000NRG24200920230118856
|
20/09/2023
|
LALBIAKDIKI
|
2205001WL000579
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470568
|
|
Miss. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGDAWL
|
MZ-05-001-004-001/132 (Serkhan)
|
2205001000NRG24200920230118858
|
20/09/2023
|
SITA LALREMTLUANGI
|
2205001WL000579
|
SITA LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471083
|
|
Mrs. SITA LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGDAWL
|
MZ-05-001-004-001/133 (Serkhan)
|
2205001000NRG24200920230118859
|
20/09/2023
|
UMA DEVI
|
2205001WL000579
|
UMA DEVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470516
|
|
Mrs. UMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGDAWL
|
MZ-05-001-004-001/135 (Serkhan)
|
2205001000NRG24200920230118861
|
20/09/2023
|
LALHMUCHHUAKA
|
2205001WL000579
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470746
|
|
Mr. LALDUHI AND VANENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
32
|
THINGDAWL
|
MZ-05-001-004-001/136 (Serkhan)
|
2205001000NRG24200920230118862
|
20/09/2023
|
NGURDAWLI
|
2205001WL000579
|
NGURDAWLI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470485
|
|
Mrs. NGURDAWLI .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGDAWL
|
MZ-05-001-004-001/138 (Serkhan)
|
2205001000NRG24200920230118863
|
20/09/2023
|
RAMTHARMAWII
|
2205001WL000579
|
RAMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471047
|
|
Mr. RAMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGDAWL
|
MZ-05-001-004-001/14 (Serkhan)
|
2205001000NRG24200920230118864
|
20/09/2023
|
F LALVULMAWII
|
2205001WL000579
|
F LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470560
|
|
Mrs. F.LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-004-001/141 (Serkhan)
|
2205001000NRG24200920230118865
|
20/09/2023
|
R LALTHANGKIMA
|
2205001WL000579
|
R LALTHANGKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470995
|
|
Mr. R LALTHANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGDAWL
|
MZ-05-001-004-001/142 (Serkhan)
|
2205001000NRG24200920230118866
|
20/09/2023
|
SONGKHOLAL
|
2205001WL000579
|
SONGKHOLAL
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471029
|
|
Mr. SONGKHOLAL .
|
MIZORAM RURAL BANK(607230)
|
37
|
THINGDAWL
|
MZ-05-001-004-001/143 (Serkhan)
|
2205001000NRG24200920230118867
|
20/09/2023
|
LALRAMNGHAKI
|
2205001WL000579
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470575
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGDAWL
|
MZ-05-001-004-001/144 (Serkhan)
|
2205001000NRG24200920230118868
|
20/09/2023
|
THANGHMINGLIANI
|
2205001WL000579
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471098
|
|
Mrs. THANGHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGDAWL
|
MZ-05-001-004-001/145 (Serkhan)
|
2205001000NRG24200920230118869
|
20/09/2023
|
LALHMINGTHANGI
|
2205001WL000579
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470520
|
|
Mrs. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-004-001/146 (Serkhan)
|
2205001000NRG24200920230118870
|
20/09/2023
|
LALRINKIMA TOCHHAWNG
|
2205001WL000579
|
LALRINKIMA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470747
|
|
Mr. LALRINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGDAWL
|
MZ-05-001-004-001/147 (Serkhan)
|
2205001000NRG24200920230118871
|
20/09/2023
|
J.LALFAKAWMI
|
2205001WL000579
|
J.LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471154
|
|
MRS J LALFAKAWMI
|
STATE BANK OF INDIA(508548)
|
42
|
THINGDAWL
|
MZ-05-001-004-001/148 (Serkhan)
|
2205001000NRG24200920230118872
|
20/09/2023
|
HMINGTHANSANGA
|
2205001WL000579
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471079
|
|
Mr. DAVID HMINGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGDAWL
|
MZ-05-001-004-001/15 (Serkhan)
|
2205001000NRG24200920230118873
|
20/09/2023
|
ZAIREMI
|
2205001WL000579
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470621
|
|
Mrs. ZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGDAWL
|
MZ-05-001-004-001/150 (Serkhan)
|
2205001000NRG24200920230118874
|
20/09/2023
|
LALBIAKREMI
|
2205001WL000579
|
LALBIAKREMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471044
|
|
NUTAWII AND LALTHANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGDAWL
|
MZ-05-001-004-001/151 (Serkhan)
|
2205001000NRG24200920230118875
|
20/09/2023
|
ZOBIAKZAMI
|
2205001WL000579
|
ZOBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470523
|
|
Mrs. ZOBIAKZAMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGDAWL
|
MZ-05-001-004-001/154 (Serkhan)
|
2205001000NRG24200920230118878
|
20/09/2023
|
LALRINDIKI
|
2205001WL000579
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470623
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGDAWL
|
MZ-05-001-004-001/155 (Serkhan)
|
2205001000NRG24200920230118879
|
20/09/2023
|
THANGMAWII
|
2205001WL000579
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470502
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGDAWL
|
MZ-05-001-004-001/156 (Serkhan)
|
2205001000NRG24200920230118880
|
20/09/2023
|
LALLIANMAWIA
|
2205001WL000579
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471097
|
|
Mr. LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
49
|
THINGDAWL
|
MZ-05-001-004-001/159 (Serkhan)
|
2205001000NRG24200920230118881
|
20/09/2023
|
LALHMUNLIANA
|
2205001WL000579
|
LALHMUNLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471082
|
|
Mr. LALHMUNLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGDAWL
|
MZ-05-001-004-001/16 (Serkhan)
|
2205001000NRG24200920230118882
|
20/09/2023
|
LALRAMZAUVI
|
2205001WL000579
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470557
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGDAWL
|
MZ-05-001-004-001/161 (Serkhan)
|
2205001000NRG24200920230118883
|
20/09/2023
|
LALDINGLIANA
|
2205001WL000579
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470536
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGDAWL
|
MZ-05-001-004-001/165 (Serkhan)
|
2205001000NRG24200920230118885
|
20/09/2023
|
ZOTHANPARI
|
2205001WL000579
|
ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470615
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGDAWL
|
MZ-05-001-004-001/167 (Serkhan)
|
2205001000NRG24200920230118887
|
20/09/2023
|
MERINA LALENGKIMI
|
2205001WL000579
|
MERINA LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470622
|
|
Mrs. MARINA LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-004-001/169 (Serkhan)
|
2205001000NRG24200920230118888
|
20/09/2023
|
LALHUMHIMI
|
2205001WL000579
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470610
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGDAWL
|
MZ-05-001-004-001/18 (Serkhan)
|
2205001000NRG24200920230118889
|
20/09/2023
|
ISRAEL LALTLEIPUII
|
2205001WL000579
|
ISRAEL LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471027
|
|
ISRAEL LALTLEIPUII
|
HDFC BANK LTD(607152)
|
56
|
THINGDAWL
|
MZ-05-001-004-001/186 (Serkhan)
|
2205001000NRG24200920230118890
|
20/09/2023
|
ROSANGI
|
2205001WL000579
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470564
|
|
Mrs. ROSANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGDAWL
|
MZ-05-001-004-001/187 (Serkhan)
|
2205001000NRG24200920230118891
|
20/09/2023
|
LALBIAKENGI
|
2205001WL000579
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470472
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGDAWL
|
MZ-05-001-004-001/188 (Serkhan)
|
2205001000NRG24200920230118892
|
20/09/2023
|
VANLALHMANGAIHSANGI
|
2205001WL000579
|
VANLALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470518
|
|
Mrs. VANLALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGDAWL
|
MZ-05-001-004-001/189 (Serkhan)
|
2205001000NRG24200920230118893
|
20/09/2023
|
LALNUNSANGA
|
2205001WL000579
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470997
|
|
MR LALNUNSANGA RALTE
|
STATE BANK OF INDIA(508548)
|
60
|
THINGDAWL
|
MZ-05-001-004-001/19 (Serkhan)
|
2205001000NRG24200920230118894
|
20/09/2023
|
LALTHANZAMI
|
2205001WL000579
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470626
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGDAWL
|
MZ-05-001-004-001/191 (Serkhan)
|
2205001000NRG24200920230118895
|
20/09/2023
|
LALROPARI
|
2205001WL000579
|
LALROPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471028
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGDAWL
|
MZ-05-001-004-001/193 (Serkhan)
|
2205001000NRG24200920230118896
|
20/09/2023
|
ZONUNTHARI
|
2205001WL000579
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471095
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGDAWL
|
MZ-05-001-004-001/194 (Serkhan)
|
2205001000NRG24200920230118897
|
20/09/2023
|
MANNGAIHNIANGI
|
2205001WL000579
|
MANNGAIHNIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471100
|
|
Mrs. MANNGAIHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGDAWL
|
MZ-05-001-004-001/195 (Serkhan)
|
2205001000NRG24200920230118898
|
20/09/2023
|
RAMSII
|
2205001WL000579
|
RAMSII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470998
|
|
Mrs. RAMSII .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGDAWL
|
MZ-05-001-004-001/198 (Serkhan)
|
2205001000NRG24200920230118899
|
20/09/2023
|
LALRAMMAWII
|
2205001WL000579
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470577
|
|
Miss. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGDAWL
|
MZ-05-001-004-001/20 (Serkhan)
|
2205001000NRG24200920230118900
|
20/09/2023
|
LALHLUPUII
|
2205001WL000579
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470618
|
|
LALHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THINGDAWL
|
MZ-05-001-004-001/201 (Serkhan)
|
2205001000NRG24200920230118901
|
20/09/2023
|
ZOSANGLIANI
|
2205001WL000579
|
ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471102
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGDAWL
|
MZ-05-001-004-001/203 (Serkhan)
|
2205001000NRG24200920230118903
|
20/09/2023
|
THUAMPUII
|
2205001WL000579
|
THUAMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471147
|
|
Mrs. THUAMPUII .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGDAWL
|
MZ-05-001-004-001/204 (Serkhan)
|
2205001000NRG24200920230118904
|
20/09/2023
|
LALSANGZUALI
|
2205001WL000579
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470625
|
|
MRS LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
70
|
THINGDAWL
|
MZ-05-001-004-001/205 (Serkhan)
|
2205001000NRG24200920230118905
|
20/09/2023
|
LALNUNPARI
|
2205001WL000579
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470576
|
|
Miss. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGDAWL
|
MZ-05-001-004-001/208 (Serkhan)
|
2205001000NRG24200920230118907
|
20/09/2023
|
LALBIAKZUALI
|
2205001WL000579
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471042
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGDAWL
|
MZ-05-001-004-001/209 (Serkhan)
|
2205001000NRG24200920230118908
|
20/09/2023
|
LALRINSANGI
|
2205001WL000579
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470506
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
73
|
THINGDAWL
|
MZ-05-001-004-001/21 (Serkhan)
|
2205001000NRG24200920230118909
|
20/09/2023
|
ROHLUPUII
|
2205001WL000579
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471123
|
|
Miss. LALROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGDAWL
|
MZ-05-001-004-001/210 (Serkhan)
|
2205001000NRG24200920230118910
|
20/09/2023
|
LALREMRUATI
|
2205001WL000579
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470562
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGDAWL
|
MZ-05-001-004-001/214 (Serkhan)
|
2205001000NRG24200920230118914
|
20/09/2023
|
LALNUNPUII
|
2205001WL000579
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470526
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGDAWL
|
MZ-05-001-004-001/218 (Serkhan)
|
2205001000NRG24200920230118917
|
20/09/2023
|
LALRAMZAUVI
|
2205001WL000579
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470527
|
|
MRS LALRAMZAUVI
|
STATE BANK OF INDIA(508548)
|
77
|
THINGDAWL
|
MZ-05-001-004-001/219 (Serkhan)
|
2205001000NRG24200920230118918
|
20/09/2023
|
SUMITRA
|
2205001WL000579
|
SUMITRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470613
|
|
Mrs. SUMITRA .
|
MIZORAM RURAL BANK(607230)
|
78
|
THINGDAWL
|
MZ-05-001-004-001/220 (Serkhan)
|
2205001000NRG24200920230118919
|
20/09/2023
|
SARASATI
|
2205001WL000579
|
SARASATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470616
|
|
Miss. SARASATI .
|
MIZORAM RURAL BANK(607230)
|
79
|
THINGDAWL
|
MZ-05-001-004-001/221 (Serkhan)
|
2205001000NRG24200920230118920
|
20/09/2023
|
SARMILA
|
2205001WL000579
|
SARMILA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471048
|
|
Mr. SARMILA .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGDAWL
|
MZ-05-001-004-001/223 (Serkhan)
|
2205001000NRG24200920230118922
|
20/09/2023
|
LALTANPUII
|
2205001WL000579
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470624
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
81
|
THINGDAWL
|
MZ-05-001-004-001/224 (Serkhan)
|
2205001000NRG24200920230118923
|
20/09/2023
|
LALNUNSANGI
|
2205001WL000579
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471049
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGDAWL
|
MZ-05-001-004-001/226 (Serkhan)
|
2205001000NRG24200920230118924
|
20/09/2023
|
LALNUNHLIMI
|
2205001WL000579
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470570
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
83
|
THINGDAWL
|
MZ-05-001-004-001/227 (Serkhan)
|
2205001000NRG24200920230118925
|
20/09/2023
|
LALRUATFELI
|
2205001WL000579
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470620
|
|
LALRUATFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
THINGDAWL
|
MZ-05-001-004-001/228 (Serkhan)
|
2205001000NRG24200920230118926
|
20/09/2023
|
VL LUNGTIAWIA
|
2205001WL000579
|
VL LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470579
|
|
Mr. VL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGDAWL
|
MZ-05-001-004-001/23 (Serkhan)
|
2205001000NRG24200920230118928
|
20/09/2023
|
HMINGHLUI
|
2205001WL000579
|
HMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470617
|
|
Mrs. L.HMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
86
|
THINGDAWL
|
MZ-05-001-004-001/231 (Serkhan)
|
2205001000NRG24200920230118930
|
20/09/2023
|
KALPANA
|
2205001WL000579
|
KALPANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471080
|
|
Mrs. KALPANA AND SUNITA SINGHA .
|
MIZORAM RURAL BANK(607230)
|
87
|
THINGDAWL
|
MZ-05-001-004-001/232 (Serkhan)
|
2205001000NRG24200920230118931
|
20/09/2023
|
BASANTI
|
2205001WL000579
|
BASANTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470614
|
|
Mrs. BASANTI .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGDAWL
|
MZ-05-001-004-001/234 (Serkhan)
|
2205001000NRG24200920230118933
|
20/09/2023
|
ZOTHANSIAMI
|
2205001WL000579
|
ZOTHANSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470628
|
|
Mrs. ZOTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
89
|
THINGDAWL
|
MZ-05-001-004-001/235 (Serkhan)
|
2205001000NRG24200920230118934
|
20/09/2023
|
SAHAB UDDIN
|
2205001WL000579
|
SAHAB UDDIN
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470629
|
|
Mr. SAHAB UDDIN .
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGDAWL
|
MZ-05-001-004-001/238 (Serkhan)
|
2205001000NRG24200920230118937
|
20/09/2023
|
VANLALNUNPUII
|
2205001WL000579
|
VANLALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471124
|
|
Mrs. VANLALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGDAWL
|
MZ-05-001-004-001/239 (Serkhan)
|
2205001000NRG24200920230118938
|
20/09/2023
|
LALTHLANSANGA
|
2205001WL000579
|
LALTHLANSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470752
|
|
MR LALTHLANSANGA
|
STATE BANK OF INDIA(508548)
|
92
|
THINGDAWL
|
MZ-05-001-004-001/24 (Serkhan)
|
2205001000NRG24200920230118939
|
20/09/2023
|
LALTHANSANGI
|
2205001WL000579
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470757
|
|
Mr. RANGKUNGA AND TLANSANGI .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGDAWL
|
MZ-05-001-004-001/240 (Serkhan)
|
2205001000NRG24200920230118940
|
20/09/2023
|
LALVULMAWIA
|
2205001WL000579
|
LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471126
|
|
Mr. LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-004-001/242 (Serkhan)
|
2205001000NRG24200920230118942
|
20/09/2023
|
LALMUANPUIA
|
2205001WL000579
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471125
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGDAWL
|
MZ-05-001-004-001/243 (Serkhan)
|
2205001000NRG24200920230118943
|
20/09/2023
|
ISAK LALRAMSANGA
|
2205001WL000579
|
ISAK LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471122
|
|
Mr. ISACC LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
THINGDAWL
|
MZ-05-001-004-001/244 (Serkhan)
|
2205001000NRG24200920230118944
|
20/09/2023
|
LALZARMAWIA
|
2205001WL000579
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470540
|
|
Mr. F.LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGDAWL
|
MZ-05-001-004-001/246 (Serkhan)
|
2205001000NRG24200920230118946
|
20/09/2023
|
LALRIMAWII
|
2205001WL000579
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470539
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
98
|
THINGDAWL
|
MZ-05-001-004-001/247 (Serkhan)
|
2205001000NRG24200920230118947
|
20/09/2023
|
LALTHANMAWII
|
2205001WL000579
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470529
|
|
Miss. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGDAWL
|
MZ-05-001-004-001/25 (Serkhan)
|
2205001000NRG24200920230118949
|
20/09/2023
|
K ZORINPUII
|
2205001WL000579
|
K ZORINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470573
|
|
Miss. K ZORINPUII AND LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
100
|
THINGDAWL
|
MZ-05-001-004-001/27 (Serkhan)
|
2205001000NRG24200920230118953
|
20/09/2023
|
RANGKHUMA
|
2205001WL000579
|
RANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471034
|
|
Mr. RANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGDAWL
|
MZ-05-001-004-001/28 (Serkhan)
|
2205001000NRG24200920230118954
|
20/09/2023
|
LALTHANTLUANGI
|
2205001WL000579
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470510
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-004-001/29 (Serkhan)
|
2205001000NRG24200920230118955
|
20/09/2023
|
THANHLIRA
|
2205001WL000579
|
THANHLIRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470750
|
|
Mr. THANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGDAWL
|
MZ-05-001-004-001/3 (Serkhan)
|
2205001000NRG24200920230118956
|
20/09/2023
|
ZARZOMAWII
|
2205001WL000579
|
ZARZOMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470619
|
|
Mrs. ZARZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGDAWL
|
MZ-05-001-004-001/30 (Serkhan)
|
2205001000NRG24200920230118957
|
20/09/2023
|
LALTANPUII
|
2205001WL000579
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470524
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGDAWL
|
MZ-05-001-004-001/32 (Serkhan)
|
2205001000NRG24200920230118958
|
20/09/2023
|
HT ZARI
|
2205001WL000579
|
HT ZARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470473
|
|
Mrs. HMINGTHANZARI .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-004-001/34 (Serkhan)
|
2205001000NRG24200920230118960
|
20/09/2023
|
LALRINSANGI
|
2205001WL000579
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470500
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGDAWL
|
MZ-05-001-004-001/36 (Serkhan)
|
2205001000NRG24200920230118962
|
20/09/2023
|
LALZAWMLIANI
|
2205001WL000579
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471039
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
108
|
THINGDAWL
|
MZ-05-001-004-001/37 (Serkhan)
|
2205001000NRG24200920230118963
|
20/09/2023
|
ZAHMINGLIANI
|
2205001WL000579
|
ZAHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470758
|
|
M/s. VANLALMUANA AND ZAHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGDAWL
|
MZ-05-001-004-001/39 (Serkhan)
|
2205001000NRG24200920230118964
|
20/09/2023
|
THANCHHUMI
|
2205001WL000579
|
THANCHHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471026
|
|
Mr. THANCHHUMI .
|
MIZORAM RURAL BANK(607230)
|
110
|
THINGDAWL
|
MZ-05-001-004-001/4 (Serkhan)
|
2205001000NRG24200920230118965
|
20/09/2023
|
GH.SANGLIANA
|
2205001WL000579
|
GH.SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471043
|
|
Mr. G.H.SANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGDAWL
|
MZ-05-001-004-001/40 (Serkhan)
|
2205001000NRG24200920230118966
|
20/09/2023
|
K ZONUNSIAMI
|
2205001WL000579
|
K ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470525
|
|
Mrs. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGDAWL
|
MZ-05-001-004-001/41 (Serkhan)
|
2205001000NRG24200920230118967
|
20/09/2023
|
CHHUANGKIMI
|
2205001WL000579
|
CHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470708
|
|
Mr. SANGZELA AND CHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGDAWL
|
MZ-05-001-004-001/42 (Serkhan)
|
2205001000NRG24200920230118968
|
20/09/2023
|
LALRAMNGHAKI
|
2205001WL000579
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470519
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGDAWL
|
MZ-05-001-004-001/44 (Serkhan)
|
2205001000NRG24200920230118970
|
20/09/2023
|
RUALKHUMI
|
2205001WL000579
|
RUALKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470756
|
|
Mrs. RUALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-004-001/45 (Serkhan)
|
2205001000NRG24200920230118971
|
20/09/2023
|
R.VANLALAUVA
|
2205001WL000579
|
R.VANLALAUVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471038
|
|
Mr. VANLALAUVA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGDAWL
|
MZ-05-001-004-001/47 (Serkhan)
|
2205001000NRG24200920230118973
|
20/09/2023
|
VANLALLAWMI
|
2205001WL000579
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470512
|
|
Mrs. VL LAWMI .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGDAWL
|
MZ-05-001-004-001/48 (Serkhan)
|
2205001000NRG24200920230118974
|
20/09/2023
|
ZONUNMAWII
|
2205001WL000579
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470609
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGDAWL
|
MZ-05-001-004-001/5 (Serkhan)
|
2205001000NRG24200920230118976
|
20/09/2023
|
LALBIAKKIMI
|
2205001WL000579
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470484
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGDAWL
|
MZ-05-001-004-001/50 (Serkhan)
|
2205001000NRG24200920230118977
|
20/09/2023
|
R.LALRINKIMA
|
2205001WL000579
|
R.LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470996
|
|
Mr. R.LALRINKIMA AND ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGDAWL
|
MZ-05-001-004-001/51 (Serkhan)
|
2205001000NRG24200920230118978
|
20/09/2023
|
THANSANGI
|
2205001WL000579
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470751
|
|
Mr. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGDAWL
|
MZ-05-001-004-001/52 (Serkhan)
|
2205001000NRG24200920230118979
|
20/09/2023
|
H LALRINMAWII
|
2205001WL000579
|
H LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470563
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-004-001/53 (Serkhan)
|
2205001000NRG24200920230118980
|
20/09/2023
|
HMINGDAILOVA
|
2205001WL000579
|
HMINGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471031
|
|
Mr. HMINGDAILOVA & LALVENSANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
THINGDAWL
|
MZ-05-001-004-001/54 (Serkhan)
|
2205001000NRG24200920230118981
|
20/09/2023
|
LALHLIMPUII
|
2205001WL000579
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470569
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGDAWL
|
MZ-05-001-004-001/56 (Serkhan)
|
2205001000NRG24200920230118982
|
20/09/2023
|
LALHMINGMAWII
|
2205001WL000579
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470555
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
125
|
THINGDAWL
|
MZ-05-001-004-001/57 (Serkhan)
|
2205001000NRG24200920230118983
|
20/09/2023
|
LALTHANZAUVA
|
2205001WL000579
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470755
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGDAWL
|
MZ-05-001-004-001/59 (Serkhan)
|
2205001000NRG24200920230118984
|
20/09/2023
|
VANRAMSANGI
|
2205001WL000579
|
VANRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470745
|
|
Mrs. VANRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGDAWL
|
MZ-05-001-004-001/6 (Serkhan)
|
2205001000NRG24200920230118985
|
20/09/2023
|
LALRINDIKI
|
2205001WL000579
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470558
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGDAWL
|
MZ-05-001-004-001/60 (Serkhan)
|
2205001000NRG24200920230118986
|
20/09/2023
|
THANTHUAMI
|
2205001WL000579
|
THANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471041
|
|
Mrs. THANTHUAMI AND LALAWMAWIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGDAWL
|
MZ-05-001-004-001/61 (Serkhan)
|
2205001000NRG24200920230118987
|
20/09/2023
|
BIAKZAUVI
|
2205001WL000579
|
BIAKZAUVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470994
|
|
Mrs. BIAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
130
|
THINGDAWL
|
MZ-05-001-004-001/62 (Serkhan)
|
2205001000NRG24200920230118988
|
20/09/2023
|
NUTHANGI
|
2205001WL000579
|
NUTHANGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470537
|
|
Mrs. HUTHANGI OPT BY LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGDAWL
|
MZ-05-001-004-001/65 (Serkhan)
|
2205001000NRG24200920230118990
|
20/09/2023
|
C LALHMINGHLUI
|
2205001WL000579
|
C LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470521
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGDAWL
|
MZ-05-001-004-001/66 (Serkhan)
|
2205001000NRG24200920230118991
|
20/09/2023
|
BIAKCHUNGNUNGI
|
2205001WL000579
|
BIAKCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470464
|
|
BIAKCHUNGNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
THINGDAWL
|
MZ-05-001-004-001/67 (Serkhan)
|
2205001000NRG24200920230118992
|
20/09/2023
|
LALTLANMAWII
|
2205001WL000579
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470508
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGDAWL
|
MZ-05-001-004-001/68 (Serkhan)
|
2205001000NRG24200920230118993
|
20/09/2023
|
LALNUNTHARI
|
2205001WL000579
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470509
|
|
Mrs. B LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
135
|
THINGDAWL
|
MZ-05-001-004-001/7 (Serkhan)
|
2205001000NRG24200920230118995
|
20/09/2023
|
LALREMMAWII
|
2205001WL000579
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470580
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGDAWL
|
MZ-05-001-004-001/72 (Serkhan)
|
2205001000NRG24200920230118998
|
20/09/2023
|
LALHMUNMAWII
|
2205001WL000579
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470522
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGDAWL
|
MZ-05-001-004-001/73 (Serkhan)
|
2205001000NRG24200920230118999
|
20/09/2023
|
LALSAWMKIMI
|
2205001WL000579
|
LALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470517
|
|
Mrs. LALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
138
|
THINGDAWL
|
MZ-05-001-004-001/74 (Serkhan)
|
2205001000NRG24200920230119000
|
20/09/2023
|
LALRINTLUANGA
|
2205001WL000579
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471036
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
139
|
THINGDAWL
|
MZ-05-001-004-001/75 (Serkhan)
|
2205001000NRG24200920230119001
|
20/09/2023
|
RICHARD H.RAMTHARNGHAKA
|
2205001WL000579
|
RICHARD H.RAMTHARNGHAKA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471096
|
|
Mr. RICHARD H RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGDAWL
|
MZ-05-001-004-001/76 (Serkhan)
|
2205001000NRG24200920230119002
|
20/09/2023
|
LALBIAKTHUAMA
|
2205001WL000579
|
LALBIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471033
|
|
Mr. LALBIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-004-001/77 (Serkhan)
|
2205001000NRG24200920230119003
|
20/09/2023
|
LALRAMHLIRA
|
2205001WL000579
|
LALRAMHLIRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471099
|
|
Mr. LALRAMHLIRA .
|
MIZORAM RURAL BANK(607230)
|
142
|
THINGDAWL
|
MZ-05-001-004-001/78 (Serkhan)
|
2205001000NRG24200920230119004
|
20/09/2023
|
LALREMRUATI
|
2205001WL000579
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470528
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGDAWL
|
MZ-05-001-004-001/79 (Serkhan)
|
2205001000NRG24200920230119005
|
20/09/2023
|
LALBIAKNII
|
2205001WL000579
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470503
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGDAWL
|
MZ-05-001-004-001/8 (Serkhan)
|
2205001000NRG24200920230119006
|
20/09/2023
|
LALTHANTLUANGA
|
2205001WL000579
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470754
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGDAWL
|
MZ-05-001-004-001/80 (Serkhan)
|
2205001000NRG24200920230119007
|
20/09/2023
|
HMINGTHANGVELI
|
2205001WL000579
|
HMINGTHANGVELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470749
|
|
Mrs. HMINGTHANGVELI .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGDAWL
|
MZ-05-001-004-001/81 (Serkhan)
|
2205001000NRG24200920230119008
|
20/09/2023
|
H LALTANPUII
|
2205001WL000579
|
H LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470507
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
147
|
THINGDAWL
|
MZ-05-001-004-001/82 (Serkhan)
|
2205001000NRG24200920230119009
|
20/09/2023
|
LALTLANZOVI
|
2205001WL000579
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470561
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGDAWL
|
MZ-05-001-004-001/83 (Serkhan)
|
2205001000NRG24200920230119010
|
20/09/2023
|
LALCHHUANKIMA
|
2205001WL000579
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471050
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGDAWL
|
MZ-05-001-004-001/85 (Serkhan)
|
2205001000NRG24200920230119011
|
20/09/2023
|
THANNGURI
|
2205001WL000579
|
THANNGURI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470515
|
|
Mrs. THANNGURI .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGDAWL
|
MZ-05-001-004-001/86 (Serkhan)
|
2205001000NRG24200920230119012
|
20/09/2023
|
C.LALRUATKIMA
|
2205001WL000579
|
C.LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471040
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGDAWL
|
MZ-05-001-004-001/87 (Serkhan)
|
2205001000NRG24200920230119013
|
20/09/2023
|
LALAII
|
2205001WL000579
|
LALAII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470572
|
|
Mrs. LALLAII .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGDAWL
|
MZ-05-001-004-001/88 (Serkhan)
|
2205001000NRG24200920230119014
|
20/09/2023
|
NIKUNGI
|
2205001WL000579
|
NIKUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470505
|
|
Mrs. NIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGDAWL
|
MZ-05-001-004-001/89 (Serkhan)
|
2205001000NRG24200920230119015
|
20/09/2023
|
LALRINFELI
|
2205001WL000579
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470488
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGDAWL
|
MZ-05-001-004-001/90 (Serkhan)
|
2205001000NRG24200920230119016
|
20/09/2023
|
VANLALSAWMA
|
2205001WL000579
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471035
|
|
Mr. VANLALSAWMA and ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGDAWL
|
MZ-05-001-004-001/91 (Serkhan)
|
2205001000NRG24200920230119017
|
20/09/2023
|
THANGHMASAA
|
2205001WL000579
|
THANGHMASAA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470753
|
|
Miss. LALBIAKSANGI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGDAWL
|
MZ-05-001-004-001/92 (Serkhan)
|
2205001000NRG24200920230119018
|
20/09/2023
|
K.RAMDINTHARA
|
2205001WL000579
|
K.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470451
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGDAWL
|
MZ-05-001-004-001/94 (Serkhan)
|
2205001000NRG24200920230119019
|
20/09/2023
|
VANLALRUATFELA
|
2205001WL000579
|
VANLALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470627
|
|
Mr. VANLALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGDAWL
|
MZ-05-001-004-001/96 (Serkhan)
|
2205001000NRG24200920230119020
|
20/09/2023
|
LALNUNZIRA
|
2205001WL000579
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471046
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGDAWL
|
MZ-05-001-004-001/97 (Serkhan)
|
2205001000NRG24200920230119021
|
20/09/2023
|
LALSANGZUALA
|
2205001WL000579
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471045
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-004-001/99 (Serkhan)
|
2205001000NRG24200920230119022
|
20/09/2023
|
NEIHCHHUNGI
|
2205001WL000579
|
NEIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388471037
|
|
Mrs. LALNEIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGDAWL
|
MZ-05-001-006-001/68 (Lungmuat)
|
2205001000NRG24200920230118495
|
20/09/2023
|
LALRAMMAWII
|
2205001WL000576
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470465
|
|
LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
THINGDAWL
|
MZ-05-001-006-001/69 (Lungmuat)
|
2205001000NRG24200920230118496
|
20/09/2023
|
KROSHLUI
|
2205001WL000576
|
KROSHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470841
|
|
Mrs. KROSHLUI .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGDAWL
|
MZ-05-001-006-001/7 (Lungmuat)
|
2205001000NRG24200920230118497
|
20/09/2023
|
VANLALTHAFELI
|
2205001WL000576
|
VANLALTHAFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470764
|
|
Mrs. VANLALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
164
|
THINGDAWL
|
MZ-05-001-006-001/70 (Lungmuat)
|
2205001000NRG24200920230118498
|
20/09/2023
|
SABATH LALRAMHNAIHA
|
2205001WL000576
|
SABATH LALRAMHNAIHA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470487
|
|
Mr. LALRAMHNAIHA .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGDAWL
|
MZ-05-001-006-001/73 (Lungmuat)
|
2205001000NRG24200920230118500
|
20/09/2023
|
NGAIHZUALI
|
2205001WL000576
|
NGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470972
|
|
NGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
166
|
THINGDAWL
|
MZ-05-001-006-001/75 (Lungmuat)
|
2205001000NRG24200920230118501
|
20/09/2023
|
CHAWNGTHUAMA
|
2205001WL000576
|
CHAWNGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470763
|
|
MR CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
167
|
THINGDAWL
|
MZ-05-001-006-001/76 (Lungmuat)
|
2205001000NRG24200920230118502
|
20/09/2023
|
LALHLUPUIA
|
2205001WL000576
|
LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470844
|
|
K LALHLUPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
THINGDAWL
|
MZ-05-001-006-001/77 (Lungmuat)
|
2205001000NRG24200920230118503
|
20/09/2023
|
LALREMRUATA
|
2205001WL000576
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470743
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
169
|
THINGDAWL
|
MZ-05-001-006-001/79 (Lungmuat)
|
2205001000NRG24200920230118505
|
20/09/2023
|
RODI LALCHHANCHHUAHI
|
2205001WL000576
|
RODI LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471106
|
|
Miss. RODI LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
170
|
THINGDAWL
|
MZ-05-001-006-001/8 (Lungmuat)
|
2205001000NRG24200920230118506
|
20/09/2023
|
BIAKKUNGI
|
2205001WL000576
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470970
|
|
Mrs. BIAKKUNGI .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGDAWL
|
MZ-05-001-006-001/80 (Lungmuat)
|
2205001000NRG24200920230118507
|
20/09/2023
|
LALDIKI
|
2205001WL000576
|
LALDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470971
|
|
Mrs. LALDIKI .
|
MIZORAM RURAL BANK(607230)
|
172
|
THINGDAWL
|
MZ-05-001-006-001/81 (Lungmuat)
|
2205001000NRG24200920230118508
|
20/09/2023
|
LALENGTHANGI
|
2205001WL000576
|
LALENGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470766
|
|
LALENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
173
|
THINGDAWL
|
MZ-05-001-006-001/82 (Lungmuat)
|
2205001000NRG24200920230118509
|
20/09/2023
|
LALSANGZUALI
|
2205001WL000576
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470966
|
|
LALSANGZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
THINGDAWL
|
MZ-05-001-006-001/83 (Lungmuat)
|
2205001000NRG24200920230118510
|
20/09/2023
|
ZORAMTHARA
|
2205001WL000576
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471063
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
175
|
THINGDAWL
|
MZ-05-001-006-001/84 (Lungmuat)
|
2205001000NRG24200920230118511
|
20/09/2023
|
VANRAMMAWIA
|
2205001WL000576
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470759
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGDAWL
|
MZ-05-001-006-001/85 (Lungmuat)
|
2205001000NRG24200920230118512
|
20/09/2023
|
LALCHHANDAMA
|
2205001WL000576
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470742
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
THINGDAWL
|
MZ-05-001-006-001/87 (Lungmuat)
|
2205001000NRG24200920230118513
|
20/09/2023
|
HMINGLIANI
|
2205001WL000576
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470760
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
THINGDAWL
|
MZ-05-001-006-001/88 (Lungmuat)
|
2205001000NRG24200920230118514
|
20/09/2023
|
LALZIKPUII
|
2205001WL000576
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470793
|
|
LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
179
|
THINGDAWL
|
MZ-05-001-006-001/89 (Lungmuat)
|
2205001000NRG24200920230118515
|
20/09/2023
|
LALTANPUII
|
2205001WL000576
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471001
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
180
|
THINGDAWL
|
MZ-05-001-006-001/90 (Lungmuat)
|
2205001000NRG24200920230118517
|
20/09/2023
|
VANLALMUANI
|
2205001WL000576
|
VANLALMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470486
|
|
Mrs. VANLALMUANI .
|
MIZORAM RURAL BANK(607230)
|
181
|
THINGDAWL
|
MZ-05-001-006-001/91 (Lungmuat)
|
2205001000NRG24200920230118518
|
20/09/2023
|
THANZUALI
|
2205001WL000576
|
THANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471000
|
|
Mrs. THANZUALI .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGDAWL
|
MZ-05-001-006-001/92 (Lungmuat)
|
2205001000NRG24200920230118519
|
20/09/2023
|
CHUNGLURI
|
2205001WL000576
|
CHUNGLURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470762
|
|
CHUNGLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
THINGDAWL
|
MZ-05-001-006-001/94 (Lungmuat)
|
2205001000NRG24200920230118520
|
20/09/2023
|
CHAWNGZIKI
|
2205001WL000576
|
CHAWNGZIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470765
|
|
Mrs. CHAWNGZIKI .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGDAWL
|
MZ-05-001-006-001/95 (Lungmuat)
|
2205001000NRG24200920230118521
|
20/09/2023
|
LALLIANSANGI
|
2205001WL000576
|
LALLIANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470973
|
|
Mrs. LALLIANSANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGDAWL
|
MZ-05-001-006-001/97 (Lungmuat)
|
2205001000NRG24200920230118522
|
20/09/2023
|
MANGREMCHHUNGI
|
2205001WL000576
|
MANGREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471065
|
|
Mr. LALTHAHLEIA AND VANLALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
THINGDAWL
|
MZ-05-001-006-001/98 (Lungmuat)
|
2205001000NRG24200920230118523
|
20/09/2023
|
ZONUNDANGI
|
2205001WL000576
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470840
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGDAWL
|
MZ-05-001-006-001/99 (Lungmuat)
|
2205001000NRG24200920230118524
|
20/09/2023
|
LALMUANPUII
|
2205001WL000576
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470744
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
THINGDAWL
|
MZ-05-001-007-001/109 (Nisapui)
|
2205001000NRG24200920230118639
|
20/09/2023
|
LALHMINGLIANI
|
2205001WL000578
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471014
|
|
LALHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
189
|
THINGDAWL
|
MZ-05-001-007-001/112 (Nisapui)
|
2205001000NRG24200920230118642
|
20/09/2023
|
LALTLANTHANGA
|
2205001WL000578
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470798
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGDAWL
|
MZ-05-001-007-001/113 (Nisapui)
|
2205001000NRG24200920230118643
|
20/09/2023
|
HLUPUICHAWNGI
|
2205001WL000578
|
HLUPUICHAWNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471085
|
|
Mrs. HLUPUICHAWNGI AND MIACHAEL ZORAMMAW
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGDAWL
|
MZ-05-001-007-001/114 (Nisapui)
|
2205001000NRG24200920230118644
|
20/09/2023
|
BIAKLIANA
|
2205001WL000578
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470797
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
THINGDAWL
|
MZ-05-001-007-001/12 (Nisapui)
|
2205001000NRG24200920230118648
|
20/09/2023
|
LALBIAKZUALI
|
2205001WL000578
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471088
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGDAWL
|
MZ-05-001-007-001/120 (Nisapui)
|
2205001000NRG24200920230118649
|
20/09/2023
|
LALCHHANHIMI
|
2205001WL000578
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471013
|
|
LALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
THINGDAWL
|
MZ-05-001-007-001/124 (Nisapui)
|
2205001000NRG24200920230118652
|
20/09/2023
|
SAIRENGPUII
|
2205001WL000578
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471056
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGDAWL
|
MZ-05-001-007-001/126 (Nisapui)
|
2205001000NRG24200920230118654
|
20/09/2023
|
ZONUNDANGI
|
2205001WL000578
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471005
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGDAWL
|
MZ-05-001-007-001/13 (Nisapui)
|
2205001000NRG24200920230118657
|
20/09/2023
|
LALRAMSANGA
|
2205001WL000578
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470548
|
|
LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
197
|
THINGDAWL
|
MZ-05-001-007-001/130 (Nisapui)
|
2205001000NRG24200920230118658
|
20/09/2023
|
LALLAWMZUALA
|
2205001WL000578
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470993
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
THINGDAWL
|
MZ-05-001-007-001/131 (Nisapui)
|
2205001000NRG24200920230118659
|
20/09/2023
|
VANLALRUATI
|
2205001WL000578
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470713
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
199
|
THINGDAWL
|
MZ-05-001-007-001/133 (Nisapui)
|
2205001000NRG24200920230118661
|
20/09/2023
|
LALRINPUIA
|
2205001WL000578
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471087
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
THINGDAWL
|
MZ-05-001-007-001/136 (Nisapui)
|
2205001000NRG24200920230118663
|
20/09/2023
|
LALNUNSANGI
|
2205001WL000578
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471025
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
THINGDAWL
|
MZ-05-001-007-001/137 (Nisapui)
|
2205001000NRG24200920230118664
|
20/09/2023
|
LALKROSHLUA
|
2205001WL000578
|
LALKROSHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471094
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGDAWL
|
MZ-05-001-007-001/138 (Nisapui)
|
2205001000NRG24200920230118665
|
20/09/2023
|
LALTHAWMLIANI
|
2205001WL000578
|
LALTHAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470709
|
|
Mrs. LALTHAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
203
|
BILKHAWTHLIR
|
MZ-05-001-007-001/14 (KOLASIB PROJECT VENG)
|
2205001000NRG24200920230118667
|
20/09/2023
|
LALRINCHHANI
|
2205001WL000578
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471021
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
THINGDAWL
|
MZ-05-001-007-001/142 (Nisapui)
|
2205001000NRG24200920230118668
|
20/09/2023
|
LALDUHZUALI
|
2205001WL000578
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471090
|
|
Mr. CHUAUKUNGA AND LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
205
|
THINGDAWL
|
MZ-05-001-007-001/145 (Nisapui)
|
2205001000NRG24200920230118670
|
20/09/2023
|
RAMPARMAWII
|
2205001WL000578
|
RAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471069
|
|
LRAMPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
206
|
THINGDAWL
|
MZ-05-001-007-001/146 (Nisapui)
|
2205001000NRG24200920230118671
|
20/09/2023
|
LALNGAIHZUALI
|
2205001WL000578
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470489
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGDAWL
|
MZ-05-001-007-001/147 (Nisapui)
|
2205001000NRG24200920230118672
|
20/09/2023
|
C.LIANKUNGA
|
2205001WL000578
|
C.LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470802
|
|
C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
THINGDAWL
|
MZ-05-001-007-001/148 (Nisapui)
|
2205001000NRG24200920230118673
|
20/09/2023
|
HMANGAIHI
|
2205001WL000578
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470990
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
THINGDAWL
|
MZ-05-001-007-001/149 (Nisapui)
|
2205001000NRG24200920230118674
|
20/09/2023
|
AGNES LALLIANZUALI
|
2205001WL000578
|
AGNES LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471008
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
210
|
THINGDAWL
|
MZ-05-001-007-001/150 (Nisapui)
|
2205001000NRG24200920230118676
|
20/09/2023
|
VANSANGKIMI
|
2205001WL000578
|
VANSANGKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471002
|
|
Mrs. VANSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGDAWL
|
MZ-05-001-007-001/151 (Nisapui)
|
2205001000NRG24200920230118677
|
20/09/2023
|
ZORAMTHANGA
|
2205001WL000578
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471092
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGDAWL
|
MZ-05-001-007-001/153 (Nisapui)
|
2205001000NRG24200920230118678
|
20/09/2023
|
LALCHHINGI
|
2205001WL000578
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470455
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
213
|
THINGDAWL
|
MZ-05-001-007-001/154 (Nisapui)
|
2205001000NRG24200920230118679
|
20/09/2023
|
LALRUATFELA
|
2205001WL000578
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471089
|
|
VANLALRUATFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
THINGDAWL
|
MZ-05-001-007-001/159 (Nisapui)
|
2205001000NRG24200920230118682
|
20/09/2023
|
LALCHHUANTHANGI
|
2205001WL000578
|
LALCHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471077
|
|
LALCHHUANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
THINGDAWL
|
MZ-05-001-007-001/16 (Nisapui)
|
2205001000NRG24200920230118683
|
20/09/2023
|
LALBIAKNUNGI
|
2205001WL000578
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471078
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
THINGDAWL
|
MZ-05-001-007-001/165 (Nisapui)
|
2205001000NRG24200920230118687
|
20/09/2023
|
ROTHANI
|
2205001WL000578
|
ROTHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470454
|
|
ROTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
THINGDAWL
|
MZ-05-001-007-001/167 (Nisapui)
|
2205001000NRG24200920230118689
|
20/09/2023
|
ZOREMSIAMI
|
2205001WL000578
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470968
|
|
ZOREMSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
THINGDAWL
|
MZ-05-001-007-001/168 (Nisapui)
|
2205001000NRG24200920230118690
|
20/09/2023
|
LALZAMVELI
|
2205001WL000578
|
LALZAMVELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470466
|
|
LALZAMVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
THINGDAWL
|
MZ-05-001-007-001/170 (Nisapui)
|
2205001000NRG24200920230118692
|
20/09/2023
|
MASTHANGI
|
2205001WL000578
|
MASTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471073
|
|
MASTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
THINGDAWL
|
MZ-05-001-007-001/174 (Nisapui)
|
2205001000NRG24200920230118693
|
20/09/2023
|
LALRINTHARI
|
2205001WL000578
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471055
|
|
LALRINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
THINGDAWL
|
MZ-05-001-007-001/176 (Nisapui)
|
2205001000NRG24200920230118694
|
20/09/2023
|
LALTHAKIMI
|
2205001WL000578
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471084
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
THINGDAWL
|
MZ-05-001-007-001/177 (Nisapui)
|
2205001000NRG24200920230118695
|
20/09/2023
|
LALNUNENGI
|
2205001WL000578
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470800
|
|
LALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
THINGDAWL
|
MZ-05-001-007-001/178 (Nisapui)
|
2205001000NRG24200920230118696
|
20/09/2023
|
A.DARZIKA
|
2205001WL000578
|
A.DARZIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470761
|
|
A DARZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
THINGDAWL
|
MZ-05-001-007-001/179 (Nisapui)
|
2205001000NRG24200920230118697
|
20/09/2023
|
RUALKHUMA
|
2205001WL000578
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470989
|
|
RUALKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
THINGDAWL
|
MZ-05-001-007-001/18 (Nisapui)
|
2205001000NRG24200920230118698
|
20/09/2023
|
ROSIAMA
|
2205001WL000578
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470799
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
THINGDAWL
|
MZ-05-001-007-001/180 (Nisapui)
|
2205001000NRG24200920230118699
|
20/09/2023
|
LALHRIATZUALI
|
2205001WL000578
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470794
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGDAWL
|
MZ-05-001-007-001/181 (Nisapui)
|
2205001000NRG24200920230118700
|
20/09/2023
|
LALMUANPUII
|
2205001WL000578
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470843
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
THINGDAWL
|
MZ-05-001-007-001/184 (Nisapui)
|
2205001000NRG24200920230118703
|
20/09/2023
|
RAMTHIANGHLIMI
|
2205001WL000578
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470710
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
THINGDAWL
|
MZ-05-001-007-001/19 (Nisapui)
|
2205001000NRG24200920230118704
|
20/09/2023
|
HMINGLIANI
|
2205001WL000578
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471068
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
THINGDAWL
|
MZ-05-001-007-001/198 (Nisapui)
|
2205001000NRG24200920230118706
|
20/09/2023
|
LALKUNGI
|
2205001WL000578
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470992
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
THINGDAWL
|
MZ-05-001-007-001/2 (Nisapui)
|
2205001000NRG24200920230118708
|
20/09/2023
|
ZOHMINGTHANGI
|
2205001WL000578
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471020
|
|
ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
THINGDAWL
|
MZ-05-001-007-001/20 (Nisapui)
|
2205001000NRG24200920230118709
|
20/09/2023
|
LALNUNKHUMI
|
2205001WL000578
|
LALNUNKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471009
|
|
LALNUNKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
THINGDAWL
|
MZ-05-001-007-001/200 (Nisapui)
|
2205001000NRG24200920230118710
|
20/09/2023
|
ROZIKPUII
|
2205001WL000578
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470460
|
|
ROZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
THINGDAWL
|
MZ-05-001-007-001/201 (Nisapui)
|
2205001000NRG24200920230118711
|
20/09/2023
|
LALENKAWLI
|
2205001WL000578
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471103
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
THINGDAWL
|
MZ-05-001-007-001/202 (Nisapui)
|
2205001000NRG24200920230118712
|
20/09/2023
|
DOROTHY ZOTHANGMAWII
|
2205001WL000578
|
DOROTHY ZOTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470499
|
|
Mrs. DOROTHY ZOTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGDAWL
|
MZ-05-001-007-001/205 (Nisapui)
|
2205001000NRG24200920230118715
|
20/09/2023
|
RICHARD LALRAMNGHETA
|
2205001WL000578
|
RICHARD LALRAMNGHETA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470462
|
|
RICHARD LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
THINGDAWL
|
MZ-05-001-007-001/207 (Nisapui)
|
2205001000NRG24200920230118716
|
20/09/2023
|
LALNEIHKIMI
|
2205001WL000578
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471058
|
|
Mrs. NEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGDAWL
|
MZ-05-001-007-001/208 (Nisapui)
|
2205001000NRG24200920230118717
|
20/09/2023
|
ZONUNMAWII
|
2205001WL000578
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471004
|
|
ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
THINGDAWL
|
MZ-05-001-007-001/209 (Nisapui)
|
2205001000NRG24200920230118718
|
20/09/2023
|
LALENGMAWII
|
2205001WL000578
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470530
|
|
LALENGMAWII
|
PUNJAB NATIONAL BANK(508568)
|
240
|
THINGDAWL
|
MZ-05-001-007-001/210 (Nisapui)
|
2205001000NRG24200920230118720
|
20/09/2023
|
MARY LALBIAKTLUANGI
|
2205001WL000578
|
MARY LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470463
|
|
MARY LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
THINGDAWL
|
MZ-05-001-007-001/212 (Nisapui)
|
2205001000NRG24200920230118721
|
20/09/2023
|
LALTANPUII
|
2205001WL000578
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470467
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
THINGDAWL
|
MZ-05-001-007-001/213 (Nisapui)
|
2205001000NRG24200920230118722
|
20/09/2023
|
LALNUNZIRI
|
2205001WL000578
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471105
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
243
|
THINGDAWL
|
MZ-05-001-007-001/214 (Nisapui)
|
2205001000NRG24200920230118723
|
20/09/2023
|
LALNUNDIKI
|
2205001WL000578
|
LALNUNDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471110
|
|
LALNUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
THINGDAWL
|
MZ-05-001-007-001/215 (Nisapui)
|
2205001000NRG24200920230118724
|
20/09/2023
|
LALDUHSANGA
|
2205001WL000578
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471023
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
245
|
THINGDAWL
|
MZ-05-001-007-001/217 (Nisapui)
|
2205001000NRG24200920230118726
|
20/09/2023
|
LALPIANMAWIA
|
2205001WL000578
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471107
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
246
|
THINGDAWL
|
MZ-05-001-007-001/219 (Nisapui)
|
2205001000NRG24200920230118728
|
20/09/2023
|
LALNUNPUII
|
2205001WL000578
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471061
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
THINGDAWL
|
MZ-05-001-007-001/220 (Nisapui)
|
2205001000NRG24200920230118730
|
20/09/2023
|
PC LALTHANMAWII
|
2205001WL000578
|
PC LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471074
|
|
LALTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
248
|
THINGDAWL
|
MZ-05-001-007-001/221 (Nisapui)
|
2205001000NRG24200920230118731
|
20/09/2023
|
LALZARZOVI
|
2205001WL000578
|
LALZARZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471053
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGDAWL
|
MZ-05-001-007-001/223 (Nisapui)
|
2205001000NRG24200920230118733
|
20/09/2023
|
PENIEL LALHUMHIMI
|
2205001WL000578
|
PENIEL LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471075
|
|
PENIEL LALHUMHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
THINGDAWL
|
MZ-05-001-007-001/224 (Nisapui)
|
2205001000NRG24200920230118734
|
20/09/2023
|
LALBIAKZAMI
|
2205001WL000578
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471071
|
|
LALBIAKZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
THINGDAWL
|
MZ-05-001-007-001/226 (Nisapui)
|
2205001000NRG24200920230118736
|
20/09/2023
|
LALRUATFELI
|
2205001WL000578
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471064
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
252
|
THINGDAWL
|
MZ-05-001-007-001/227 (Nisapui)
|
2205001000NRG24200920230118737
|
20/09/2023
|
LALVENPUII
|
2205001WL000578
|
LALVENPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471060
|
|
LALVENPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
THINGDAWL
|
MZ-05-001-007-001/228 (Nisapui)
|
2205001000NRG24200920230118738
|
20/09/2023
|
THANGNGHILHLOVI
|
2205001WL000578
|
THANGNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471012
|
|
THANNGHILHLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
THINGDAWL
|
MZ-05-001-007-001/23 (Nisapui)
|
2205001000NRG24200920230118739
|
20/09/2023
|
LALTHAFAMKIMI
|
2205001WL000578
|
LALTHAFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471070
|
|
LALTHAFAMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
THINGDAWL
|
MZ-05-001-007-001/230 (Nisapui)
|
2205001000NRG24200920230118740
|
20/09/2023
|
LALRINTLUANGI
|
2205001WL000578
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470845
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
THINGDAWL
|
MZ-05-001-007-001/231 (Nisapui)
|
2205001000NRG24200920230118741
|
20/09/2023
|
SUMHAWNGTLING KHOZAWL
|
2205001WL000578
|
SUMHAWNGTLING KHOZAWL
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471109
|
|
Mrs. SUMHONGTLING KHOZAWL .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGDAWL
|
MZ-05-001-007-001/232 (Nisapui)
|
2205001000NRG24200920230118742
|
20/09/2023
|
LALREMMAWII
|
2205001WL000578
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471111
|
|
LALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
258
|
THINGDAWL
|
MZ-05-001-007-001/236 (Nisapui)
|
2205001000NRG24200920230118745
|
20/09/2023
|
MALSAWMZUALI
|
2205001WL000578
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470842
|
|
Mrs. MALSAWMZUALI AND LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGDAWL
|
MZ-05-001-007-001/238 (Nisapui)
|
2205001000NRG24200920230118747
|
20/09/2023
|
LALRINKIMI
|
2205001WL000578
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470969
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGDAWL
|
MZ-05-001-007-001/24 (Nisapui)
|
2205001000NRG24200920230118748
|
20/09/2023
|
DEBBIE VANLALHRIATI
|
2205001WL000578
|
DEBBIE VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470795
|
|
DEBBIE VANLALHRIATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
THINGDAWL
|
MZ-05-001-007-001/240 (Nisapui)
|
2205001000NRG24200920230118749
|
20/09/2023
|
PARA
|
2205001WL000578
|
PARA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470837
|
|
Mr. PARA .
|
MIZORAM RURAL BANK(607230)
|
262
|
THINGDAWL
|
MZ-05-001-007-001/26 (Nisapui)
|
2205001000NRG24200920230118751
|
20/09/2023
|
LINDA LALHRIATPUII
|
2205001WL000578
|
LINDA LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470493
|
|
Mrs. LINDA LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
263
|
THINGDAWL
|
MZ-05-001-007-001/27 (Nisapui)
|
2205001000NRG24200920230118752
|
20/09/2023
|
LALHNEHZOVI
|
2205001WL000578
|
LALHNEHZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471019
|
|
LALHNEHZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
THINGDAWL
|
MZ-05-001-007-001/28 (Nisapui)
|
2205001000NRG24200920230118753
|
20/09/2023
|
ZOVI
|
2205001WL000578
|
ZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470496
|
|
Mrs. ZOVI .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGDAWL
|
MZ-05-001-007-001/286 (Nisapui)
|
2205001000NRG24200920230118754
|
20/09/2023
|
LALRIMAWII
|
2205001WL000578
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471119
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
266
|
THINGDAWL
|
MZ-05-001-007-001/287 (Nisapui)
|
2205001000NRG24200920230118755
|
20/09/2023
|
LALREMTLUANGA
|
2205001WL000578
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471118
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGDAWL
|
MZ-05-001-007-001/288 (Nisapui)
|
2205001000NRG24200920230118756
|
20/09/2023
|
K VANLALRUATA
|
2205001WL000578
|
K VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470859
|
|
Mr. K.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGDAWL
|
MZ-05-001-007-001/31 (Nisapui)
|
2205001000NRG24200920230118758
|
20/09/2023
|
REMSANGPUII
|
2205001WL000578
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470459
|
|
Mrs. R.K.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGDAWL
|
MZ-05-001-007-001/32 (Nisapui)
|
2205001000NRG24200920230118759
|
20/09/2023
|
LALSIAMKIMI
|
2205001WL000578
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471007
|
|
Miss. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGDAWL
|
MZ-05-001-007-001/33 (Nisapui)
|
2205001000NRG24200920230118760
|
20/09/2023
|
LALBIAKNEMI
|
2205001WL000578
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471024
|
|
LALBIAKNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
271
|
THINGDAWL
|
MZ-05-001-007-001/34 (Nisapui)
|
2205001000NRG24200920230118761
|
20/09/2023
|
LALKHAWNGAIHI
|
2205001WL000578
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471022
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
THINGDAWL
|
MZ-05-001-007-001/35 (Nisapui)
|
2205001000NRG24200920230118762
|
20/09/2023
|
VANLALRUATI
|
2205001WL000578
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470491
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
273
|
THINGDAWL
|
MZ-05-001-007-001/4 (Nisapui)
|
2205001000NRG24200920230118765
|
20/09/2023
|
LALCHUNGNUNGI
|
2205001WL000578
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470991
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGDAWL
|
MZ-05-001-007-001/41 (Nisapui)
|
2205001000NRG24200920230118767
|
20/09/2023
|
LALSANGPUII
|
2205001WL000578
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470457
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
275
|
THINGDAWL
|
MZ-05-001-007-001/42 (Nisapui)
|
2205001000NRG24200920230118768
|
20/09/2023
|
TLANGMAWII
|
2205001WL000578
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471054
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGDAWL
|
MZ-05-001-007-001/44 (Nisapui)
|
2205001000NRG24200920230118769
|
20/09/2023
|
LALCHHANDAMI
|
2205001WL000578
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470967
|
|
CHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
THINGDAWL
|
MZ-05-001-007-001/45 (Nisapui)
|
2205001000NRG24200920230118770
|
20/09/2023
|
ROSANGPUII
|
2205001WL000578
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471076
|
|
Mrs. ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGDAWL
|
MZ-05-001-007-001/46 (Nisapui)
|
2205001000NRG24200920230118771
|
20/09/2023
|
LALHLUNCHHUNGI
|
2205001WL000578
|
LALHLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470490
|
|
LALHLUNCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
THINGDAWL
|
MZ-05-001-007-001/47 (Nisapui)
|
2205001000NRG24200920230118772
|
20/09/2023
|
LALRINGLIANI
|
2205001WL000578
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471093
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
THINGDAWL
|
MZ-05-001-007-001/48 (Nisapui)
|
2205001000NRG24200920230118773
|
20/09/2023
|
MALSAWMI
|
2205001WL000578
|
MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470497
|
|
Mrs. MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
281
|
THINGDAWL
|
MZ-05-001-007-001/49 (Nisapui)
|
2205001000NRG24200920230118774
|
20/09/2023
|
LALTLANKIMI
|
2205001WL000578
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471015
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
THINGDAWL
|
MZ-05-001-007-001/50 (Nisapui)
|
2205001000NRG24200920230118776
|
20/09/2023
|
ZOTHANSANGI
|
2205001WL000578
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470714
|
|
ZOTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
THINGDAWL
|
MZ-05-001-007-001/53 (Nisapui)
|
2205001000NRG24200920230118779
|
20/09/2023
|
LALRAMHMUAKI
|
2205001WL000578
|
LALRAMHMUAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471066
|
|
LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
THINGDAWL
|
MZ-05-001-007-001/55 (Nisapui)
|
2205001000NRG24200920230118781
|
20/09/2023
|
RAMZAUVI
|
2205001WL000578
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470495
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGDAWL
|
MZ-05-001-007-001/57 (Nisapui)
|
2205001000NRG24200920230118782
|
20/09/2023
|
LALTHANKIMI
|
2205001WL000578
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470456
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
THINGDAWL
|
MZ-05-001-007-001/59 (Nisapui)
|
2205001000NRG24200920230118784
|
20/09/2023
|
RAMTHARNGHAKI
|
2205001WL000578
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471086
|
|
Miss. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
287
|
THINGDAWL
|
MZ-05-001-007-001/6 (Nisapui)
|
2205001000NRG24200920230118785
|
20/09/2023
|
ROBERT LALLIANA
|
2205001WL000578
|
ROBERT LALLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471101
|
|
Mr. ROBERT LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGDAWL
|
MZ-05-001-007-001/60 (Nisapui)
|
2205001000NRG24200920230118786
|
20/09/2023
|
ROSIAMLIANI
|
2205001WL000578
|
ROSIAMLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471003
|
|
ROSIAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
THINGDAWL
|
MZ-05-001-007-001/61 (Nisapui)
|
2205001000NRG24200920230118787
|
20/09/2023
|
THANGLIANCHHINGI
|
2205001WL000578
|
THANGLIANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470801
|
|
THANGLIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
290
|
THINGDAWL
|
MZ-05-001-007-001/63 (Nisapui)
|
2205001000NRG24200920230118789
|
20/09/2023
|
LALAWII
|
2205001WL000578
|
LALAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471057
|
|
Mrs. LALAWII .
|
MIZORAM RURAL BANK(607230)
|
291
|
THINGDAWL
|
MZ-05-001-007-001/67 (Nisapui)
|
2205001000NRG24200920230118793
|
20/09/2023
|
BIAKNGHINGLOVI
|
2205001WL000578
|
BIAKNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471072
|
|
BIAKNGHINGLOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
THINGDAWL
|
MZ-05-001-007-001/7 (Nisapui)
|
2205001000NRG24200920230118796
|
20/09/2023
|
LALRINCHHANI
|
2205001WL000578
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471006
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
THINGDAWL
|
MZ-05-001-007-001/70 (Nisapui)
|
2205001000NRG24200920230118797
|
20/09/2023
|
LALREMRUATI
|
2205001WL000578
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470532
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
THINGDAWL
|
MZ-05-001-007-001/72 (Nisapui)
|
2205001000NRG24200920230118799
|
20/09/2023
|
CHHANHIMI
|
2205001WL000578
|
CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471091
|
|
CHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
THINGDAWL
|
MZ-05-001-007-001/73 (Nisapui)
|
2205001000NRG24200920230118800
|
20/09/2023
|
LALTLANZOVI
|
2205001WL000578
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471017
|
|
LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
THINGDAWL
|
MZ-05-001-007-001/74 (Nisapui)
|
2205001000NRG24200920230118801
|
20/09/2023
|
LALREMMAWII
|
2205001WL000578
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471108
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
297
|
THINGDAWL
|
MZ-05-001-007-001/76 (Nisapui)
|
2205001000NRG24200920230118802
|
20/09/2023
|
RAMHLIMAWMI
|
2205001WL000578
|
RAMHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471018
|
|
RAMHLIMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
THINGDAWL
|
MZ-05-001-007-001/77 (Nisapui)
|
2205001000NRG24200920230118803
|
20/09/2023
|
CHUAUZIKI
|
2205001WL000578
|
CHUAUZIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470483
|
|
Mrs. CHUAUZIKI AND ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
299
|
THINGDAWL
|
MZ-05-001-007-001/78 (Nisapui)
|
2205001000NRG24200920230118804
|
20/09/2023
|
LALPIANFELA
|
2205001WL000578
|
LALPIANFELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470838
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGDAWL
|
MZ-05-001-007-001/79 (Nisapui)
|
2205001000NRG24200920230118805
|
20/09/2023
|
LALENGMAWII
|
2205001WL000578
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470498
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGDAWL
|
MZ-05-001-007-001/80 (Nisapui)
|
2205001000NRG24200920230118807
|
20/09/2023
|
LALPANTHANGI
|
2205001WL000578
|
LALPANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470741
|
|
Mrs. LALPANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGDAWL
|
MZ-05-001-007-001/81 (Nisapui)
|
2205001000NRG24200920230118808
|
20/09/2023
|
LALDINTHARI
|
2205001WL000578
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471016
|
|
LALDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
THINGDAWL
|
MZ-05-001-007-001/82 (Nisapui)
|
2205001000NRG24200920230118809
|
20/09/2023
|
ZORAMPARI
|
2205001WL000578
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470712
|
|
ZORAMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
304
|
THINGDAWL
|
MZ-05-001-007-001/83 (Nisapui)
|
2205001000NRG24200920230118810
|
20/09/2023
|
SUMKUNGI
|
2205001WL000578
|
SUMKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470965
|
|
SUMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
THINGDAWL
|
MZ-05-001-007-001/84 (Nisapui)
|
2205001000NRG24200920230118811
|
20/09/2023
|
LALTHAZOVI
|
2205001WL000578
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471010
|
|
LALTHAZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
THINGDAWL
|
MZ-05-001-007-001/86 (Nisapui)
|
2205001000NRG24200920230118812
|
20/09/2023
|
MALSAWMTLUANGPUII
|
2205001WL000578
|
MALSAWMTLUANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471011
|
|
MALSAWMTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
307
|
THINGDAWL
|
MZ-05-001-007-001/87 (Nisapui)
|
2205001000NRG24200920230118813
|
20/09/2023
|
LALTHLAMUANA
|
2205001WL000578
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470748
|
|
M/s. LALTHLAMUANA AND JOSEPH LALRINLIANA
|
MIZORAM RURAL BANK(607230)
|
308
|
THINGDAWL
|
MZ-05-001-007-001/89 (Nisapui)
|
2205001000NRG24200920230118815
|
20/09/2023
|
LALRINMAWII
|
2205001WL000578
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470492
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGDAWL
|
MZ-05-001-007-001/92 (Nisapui)
|
2205001000NRG24200920230118818
|
20/09/2023
|
LALNGAIHZUALI
|
2205001WL000578
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471062
|
|
LALNGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
310
|
THINGDAWL
|
MZ-05-001-007-001/93 (Nisapui)
|
2205001000NRG24200920230118819
|
20/09/2023
|
RAMZAUVA
|
2205001WL000578
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470796
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGDAWL
|
MZ-05-001-007-001/94 (Nisapui)
|
2205001000NRG24200920230118820
|
20/09/2023
|
K.RAMCHHANA
|
2205001WL000578
|
K.RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470839
|
|
RAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
312
|
THINGDAWL
|
MZ-05-001-007-001/96 (Nisapui)
|
2205001000NRG24200920230118822
|
20/09/2023
|
LALNUNMAWII
|
2205001WL000578
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471059
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGDAWL
|
MZ-05-001-007-001/98 (Nisapui)
|
2205001000NRG24200920230118824
|
20/09/2023
|
KAWNGKHARMAWII
|
2205001WL000578
|
KAWNGKHARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471067
|
|
KAWNGKHARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
314
|
THINGDAWL
|
MZ-05-001-007-001/99 (Nisapui)
|
2205001000NRG24200920230118825
|
20/09/2023
|
LALTANPUII
|
2205001WL000578
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470531
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
THINGDAWL
|
MZ-05-001-012-001/1258 (Kawnpui-III)
|
2205001000NRG24200920230117237
|
20/09/2023
|
ZONUNMAWII
|
2205001WL000574
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470822
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGDAWL
|
MZ-05-001-012-001/350 (Kawnpui-III)
|
2205001000NRG24200920230117239
|
20/09/2023
|
F.LALNUNTLUANGI
|
2205001WL000574
|
F.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470665
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
317
|
THINGDAWL
|
MZ-05-001-013-001/378 (Kawnpui-III)
|
2205001000NRG24200920230117240
|
20/09/2023
|
ESTHER LALNUNMAWII
|
2205001WL000574
|
ESTHER LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470771
|
|
Ms. ESTHER LALNUNMAWII
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGDAWL
|
MZ-05-001-014-001/186 (Kawnpui-III)
|
2205001000NRG24200920230117242
|
20/09/2023
|
RAMDINSANGI
|
2205001WL000574
|
RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471120
|
|
Mrs. LALRAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGDAWL
|
MZ-05-001-014-001/195 (Kawnpui-III)
|
2205001000NRG24200920230117243
|
20/09/2023
|
N LIANMAWII
|
2205001WL000574
|
N LIANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470431
|
|
Mrs. N. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGDAWL
|
MZ-05-001-018-001/1 (Kawnpui-III)
|
2205001000NRG24200920230117244
|
20/09/2023
|
LALRINAWMI
|
2205001WL000574
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470937
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGDAWL
|
MZ-05-001-018-001/101 (Kawnpui-III)
|
2205001000NRG24200920230117246
|
20/09/2023
|
LALFAKAWMA
|
2205001WL000574
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471155
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGDAWL
|
MZ-05-001-018-001/105 (Kawnpui-III)
|
2205001000NRG24200920230117249
|
20/09/2023
|
LALHLIMPUII
|
2205001WL000574
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470700
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
323
|
THINGDAWL
|
MZ-05-001-018-001/11 (Kawnpui-III)
|
2205001000NRG24200920230117253
|
20/09/2023
|
RINAWMI
|
2205001WL000574
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470688
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGDAWL
|
MZ-05-001-018-001/114 (Kawnpui-III)
|
2205001000NRG24200920230117257
|
20/09/2023
|
LALTHANCHHUNGI
|
2205001WL000574
|
LALTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471150
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGDAWL
|
MZ-05-001-018-001/115 (Kawnpui-III)
|
2205001000NRG24200920230117258
|
20/09/2023
|
SAITHANGPUII
|
2205001WL000574
|
SAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470695
|
|
MRS SAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
326
|
THINGDAWL
|
MZ-05-001-018-001/116 (Kawnpui-III)
|
2205001000NRG24200920230117259
|
20/09/2023
|
LALNUNMAWIA
|
2205001WL000574
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470657
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
327
|
THINGDAWL
|
MZ-05-001-018-001/12 (Kawnpui-III)
|
2205001000NRG24200920230117262
|
20/09/2023
|
LALRAMCHUANI
|
2205001WL000574
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470870
|
|
Mrs. KLALENGI .
|
MIZORAM RURAL BANK(607230)
|
328
|
THINGDAWL
|
MZ-05-001-018-001/120 (Kawnpui-III)
|
2205001000NRG24200920230117263
|
20/09/2023
|
VANLALNEMI
|
2205001WL000574
|
VANLALNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470549
|
|
Mrs. VANLALNEMI .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGDAWL
|
MZ-05-001-018-001/123 (Kawnpui-III)
|
2205001000NRG24200920230117265
|
20/09/2023
|
KAPZAUVI
|
2205001WL000574
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470652
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
330
|
THINGDAWL
|
MZ-05-001-018-001/124 (Kawnpui-III)
|
2205001000NRG24200920230117266
|
20/09/2023
|
LALDUHAWMI
|
2205001WL000574
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470553
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
331
|
THINGDAWL
|
MZ-05-001-018-001/125 (Kawnpui-III)
|
2205001000NRG24200920230117267
|
20/09/2023
|
RAMENGMAWII
|
2205001WL000574
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470881
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
332
|
THINGDAWL
|
MZ-05-001-018-001/126 (Kawnpui-III)
|
2205001000NRG24200920230117268
|
20/09/2023
|
LALNUNMAWII
|
2205001WL000574
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470943
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
333
|
THINGDAWL
|
MZ-05-001-018-001/129 (Kawnpui-III)
|
2205001000NRG24200920230117269
|
20/09/2023
|
LALRUATSANGA
|
2205001WL000574
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470933
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
334
|
THINGDAWL
|
MZ-05-001-018-001/13 (Kawnpui-III)
|
2205001000NRG24200920230117270
|
20/09/2023
|
CHALHMINGTHANGI
|
2205001WL000574
|
CHALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470872
|
|
Mrs. CHALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
335
|
THINGDAWL
|
MZ-05-001-018-001/131 (Kawnpui-III)
|
2205001000NRG24200920230117271
|
20/09/2023
|
VANLALTLANMAWII
|
2205001WL000574
|
VANLALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470604
|
|
Miss. VANLALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGDAWL
|
MZ-05-001-018-001/132 (Kawnpui-III)
|
2205001000NRG24200920230117272
|
20/09/2023
|
ZOSANGZUALA
|
2205001WL000574
|
ZOSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470916
|
|
Mr. ZOSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
337
|
THINGDAWL
|
MZ-05-001-018-001/133 (Kawnpui-III)
|
2205001000NRG24200920230117273
|
20/09/2023
|
H LALMUANPUII
|
2205001WL000574
|
H LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470910
|
|
HAVALDAR LALCHULLOVA
|
STATE BANK OF INDIA(508548)
|
338
|
THINGDAWL
|
MZ-05-001-018-001/134 (Kawnpui-III)
|
2205001000NRG24200920230117274
|
20/09/2023
|
LALFAKZUALI
|
2205001WL000574
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471130
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
339
|
THINGDAWL
|
MZ-05-001-018-001/136 (Kawnpui-III)
|
2205001000NRG24200920230117276
|
20/09/2023
|
RITA RODINGPUII
|
2205001WL000574
|
RITA RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470925
|
|
Mrs. RITA RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
340
|
THINGDAWL
|
MZ-05-001-018-001/137 (Kawnpui-III)
|
2205001000NRG24200920230117277
|
20/09/2023
|
LALRAMTHARI
|
2205001WL000574
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470667
|
|
Ms. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
341
|
THINGDAWL
|
MZ-05-001-018-001/138 (Kawnpui-III)
|
2205001000NRG24200920230117278
|
20/09/2023
|
LALSANGZUALI
|
2205001WL000574
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470659
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGDAWL
|
MZ-05-001-018-001/139 (Kawnpui-III)
|
2205001000NRG24200920230117279
|
20/09/2023
|
LALTHAKIMA
|
2205001WL000574
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470468
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
343
|
THINGDAWL
|
MZ-05-001-018-001/141 (Kawnpui-III)
|
2205001000NRG24200920230117281
|
20/09/2023
|
S MUANLIANA
|
2205001WL000574
|
S MUANLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470789
|
|
MR S MUANLIANA
|
STATE BANK OF INDIA(508548)
|
344
|
THINGDAWL
|
MZ-05-001-018-001/148 (Kawnpui-III)
|
2205001000NRG24200920230117286
|
20/09/2023
|
THIANGHLIMI
|
2205001WL000574
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470658
|
|
Mrs. LALTHIANGHLIMI AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGDAWL
|
MZ-05-001-018-001/149 (Kawnpui-III)
|
2205001000NRG24200920230117287
|
20/09/2023
|
LALBIAKMAWII
|
2205001WL000574
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470984
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
346
|
THINGDAWL
|
MZ-05-001-018-001/150 (Kawnpui-III)
|
2205001000NRG24200920230117288
|
20/09/2023
|
LALTHANZUALI
|
2205001WL000574
|
LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470672
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGDAWL
|
MZ-05-001-018-001/152 (Kawnpui-III)
|
2205001000NRG24200920230117290
|
20/09/2023
|
VANLALCHHUNGA
|
2205001WL000574
|
VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471129
|
|
Mr. VANLALCHHUNGA NLUP .
|
MIZORAM RURAL BANK(607230)
|
348
|
THINGDAWL
|
MZ-05-001-018-001/153 (Kawnpui-III)
|
2205001000NRG24200920230117291
|
20/09/2023
|
R VANLALSAWMI
|
2205001WL000574
|
R VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470650
|
|
Mrs. R. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
349
|
THINGDAWL
|
MZ-05-001-018-001/156 (Kawnpui-III)
|
2205001000NRG24200920230117293
|
20/09/2023
|
ZONUNSIAMI
|
2205001WL000574
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470866
|
|
Mr. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
350
|
THINGDAWL
|
MZ-05-001-018-001/157 (Kawnpui-III)
|
2205001000NRG24200920230117294
|
20/09/2023
|
LALZAWMA
|
2205001WL000574
|
LALZAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470697
|
|
LALZAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
THINGDAWL
|
MZ-05-001-018-001/158 (Kawnpui-III)
|
2205001000NRG24200920230117295
|
20/09/2023
|
ZAHLUNI
|
2205001WL000574
|
ZAHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470734
|
|
Mr. LALTHIANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGDAWL
|
MZ-05-001-018-001/159 (Kawnpui-III)
|
2205001000NRG24200920230117296
|
20/09/2023
|
LALNUNDIKI
|
2205001WL000574
|
LALNUNDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470633
|
|
Mrs. LALNUNDIKI .
|
MIZORAM RURAL BANK(607230)
|
353
|
THINGDAWL
|
MZ-05-001-018-001/16 (Kawnpui-III)
|
2205001000NRG24200920230117297
|
20/09/2023
|
LALBIAKTHUAMI
|
2205001WL000574
|
LALBIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470873
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGDAWL
|
MZ-05-001-018-001/160 (Kawnpui-III)
|
2205001000NRG24200920230117298
|
20/09/2023
|
BIAKENGI
|
2205001WL000574
|
BIAKENGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470554
|
|
Mrs. BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
355
|
THINGDAWL
|
MZ-05-001-018-001/161 (Kawnpui-III)
|
2205001000NRG24200920230117299
|
20/09/2023
|
LALNUNSANGA
|
2205001WL000574
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470944
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGDAWL
|
MZ-05-001-018-001/163 (Kawnpui-III)
|
2205001000NRG24200920230117301
|
20/09/2023
|
LALTLANTHANGI
|
2205001WL000574
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470585
|
|
Mrs. LALTLANTHANGI AND LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
357
|
THINGDAWL
|
MZ-05-001-018-001/164 (Kawnpui-III)
|
2205001000NRG24200920230117302
|
20/09/2023
|
SANGPUII
|
2205001WL000574
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470644
|
|
Mr. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
358
|
THINGDAWL
|
MZ-05-001-018-001/165 (Kawnpui-III)
|
2205001000NRG24200920230117303
|
20/09/2023
|
LALHMUNLIANI
|
2205001WL000574
|
LALHMUNLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470651
|
|
Mrs. LALHMUNLIANI AND F LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGDAWL
|
MZ-05-001-018-001/173 (Kawnpui-III)
|
2205001000NRG24200920230117307
|
20/09/2023
|
LALSIAMKIMI
|
2205001WL000574
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470600
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGDAWL
|
MZ-05-001-018-001/174 (Kawnpui-III)
|
2205001000NRG24200920230117308
|
20/09/2023
|
LALMUANKIMI
|
2205001WL000574
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470641
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGDAWL
|
MZ-05-001-018-001/176 (Kawnpui-III)
|
2205001000NRG24200920230117309
|
20/09/2023
|
RINLIANI
|
2205001WL000574
|
RINLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470595
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
362
|
THINGDAWL
|
MZ-05-001-018-001/178 (Kawnpui-III)
|
2205001000NRG24200920230117311
|
20/09/2023
|
LALTHANPARI
|
2205001WL000574
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470453
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
363
|
THINGDAWL
|
MZ-05-001-018-001/179 (Kawnpui-III)
|
2205001000NRG24200920230117312
|
20/09/2023
|
LALLIANPUII
|
2205001WL000574
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470649
|
|
Miss. LALLIANPUI SAILO .
|
MIZORAM RURAL BANK(607230)
|
364
|
THINGDAWL
|
MZ-05-001-018-001/180 (Kawnpui-III)
|
2205001000NRG24200920230117313
|
20/09/2023
|
LALRAMCHHANI
|
2205001WL000574
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470597
|
|
Mr. LALTHAZOVA AND LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
365
|
THINGDAWL
|
MZ-05-001-018-001/181 (Kawnpui-III)
|
2205001000NRG24200920230117314
|
20/09/2023
|
VANLALHRIATI
|
2205001WL000574
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471148
|
|
VANLALHRIATI
|
GENERAL POST OFFICE(607245)
|
366
|
THINGDAWL
|
MZ-05-001-018-001/184 (Kawnpui-III)
|
2205001000NRG24200920230117316
|
20/09/2023
|
H LALTHAZUALI
|
2205001WL000574
|
H LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470679
|
|
MRS H LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
367
|
THINGDAWL
|
MZ-05-001-018-001/187 (Kawnpui-III)
|
2205001000NRG24200920230117317
|
20/09/2023
|
LALPARLIANI
|
2205001WL000574
|
LALPARLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470586
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
368
|
THINGDAWL
|
MZ-05-001-018-001/188 (Kawnpui-III)
|
2205001000NRG24200920230117318
|
20/09/2023
|
LALZOPUII
|
2205001WL000574
|
LALZOPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470739
|
|
Mrs. LALZOPUII .
|
MIZORAM RURAL BANK(607230)
|
369
|
THINGDAWL
|
MZ-05-001-018-001/19 (Kawnpui-III)
|
2205001000NRG24200920230117320
|
20/09/2023
|
ZAHNUNI
|
2205001WL000574
|
ZAHNUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470981
|
|
Mrs. ZAHNUNI AND ZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
370
|
THINGDAWL
|
MZ-05-001-018-001/190 (Kawnpui-III)
|
2205001000NRG24200920230117321
|
20/09/2023
|
VANLALLAWMA
|
2205001WL000574
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470889
|
|
VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
371
|
THINGDAWL
|
MZ-05-001-018-001/191 (Kawnpui-III)
|
2205001000NRG24200920230117322
|
20/09/2023
|
LALBIAKMAWIA
|
2205001WL000574
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471149
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
372
|
THINGDAWL
|
MZ-05-001-018-001/192 (Kawnpui-III)
|
2205001000NRG24200920230117323
|
20/09/2023
|
VANLALNGHAKI
|
2205001WL000574
|
VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388471104
|
Aadhaar Number not Mapped to Account Number
|
|
|
373
|
THINGDAWL
|
MZ-05-001-018-001/194 (Kawnpui-III)
|
2205001000NRG24200920230117324
|
20/09/2023
|
R LALHMINGLIANA
|
2205001WL000574
|
R LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470602
|
|
Mr. LALHMINGLIANA AND CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
374
|
THINGDAWL
|
MZ-05-001-018-001/195 (Kawnpui-III)
|
2205001000NRG24200920230117325
|
20/09/2023
|
LALRINPUII
|
2205001WL000574
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470776
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
375
|
THINGDAWL
|
MZ-05-001-018-001/196 (Kawnpui-III)
|
2205001000NRG24200920230117326
|
20/09/2023
|
LALNUNHLIMI
|
2205001WL000574
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470643
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
376
|
THINGDAWL
|
MZ-05-001-018-001/197 (Kawnpui-III)
|
2205001000NRG24200920230117327
|
20/09/2023
|
HC LALVUANA
|
2205001WL000574
|
HC LALVUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470721
|
|
MR HC LALVUANA
|
STATE BANK OF INDIA(508548)
|
377
|
THINGDAWL
|
MZ-05-001-018-001/2 (Kawnpui-III)
|
2205001000NRG24200920230117330
|
20/09/2023
|
VANLALHMUAKI
|
2205001WL000574
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470660
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
378
|
THINGDAWL
|
MZ-05-001-018-001/20 (Kawnpui-III)
|
2205001000NRG24200920230117331
|
20/09/2023
|
LALHRIATPUII
|
2205001WL000574
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470909
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
379
|
THINGDAWL
|
MZ-05-001-018-001/201 (Kawnpui-III)
|
2205001000NRG24200920230117333
|
20/09/2023
|
THANGPUII
|
2205001WL000574
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470722
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
380
|
THINGDAWL
|
MZ-05-001-018-001/202 (Kawnpui-III)
|
2205001000NRG24200920230117334
|
20/09/2023
|
ZORAMPARI
|
2205001WL000574
|
ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470606
|
|
Mrs. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
381
|
THINGDAWL
|
MZ-05-001-018-001/203 (Kawnpui-III)
|
2205001000NRG24200920230117335
|
20/09/2023
|
NUCHHUNGI
|
2205001WL000574
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470646
|
|
NUCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
382
|
THINGDAWL
|
MZ-05-001-018-001/207 (Kawnpui-III)
|
2205001000NRG24200920230117337
|
20/09/2023
|
LALMUANI
|
2205001WL000574
|
LALMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471128
|
|
Mrs. LALMUANI .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGDAWL
|
MZ-05-001-018-001/209 (Kawnpui-III)
|
2205001000NRG24200920230117339
|
20/09/2023
|
LALTHAFALA
|
2205001WL000574
|
LALTHAFALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470605
|
|
Mr. LALTHAFALA .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGDAWL
|
MZ-05-001-018-001/21 (Kawnpui-III)
|
2205001000NRG24200920230117340
|
20/09/2023
|
RUATI
|
2205001WL000574
|
RUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470959
|
|
Mrs. RUATI .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGDAWL
|
MZ-05-001-018-001/213 (Kawnpui-III)
|
2205001000NRG24200920230117343
|
20/09/2023
|
VANLALSIAMI
|
2205001WL000574
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470957
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
386
|
THINGDAWL
|
MZ-05-001-018-001/216 (Kawnpui-III)
|
2205001000NRG24200920230117346
|
20/09/2023
|
LALROHLUI
|
2205001WL000574
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470926
|
|
Mrs. LALROHLUI .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGDAWL
|
MZ-05-001-018-001/218 (Kawnpui-III)
|
2205001000NRG24200920230117347
|
20/09/2023
|
ENGHLUPUII
|
2205001WL000574
|
ENGHLUPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470637
|
|
Miss. ENGHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
388
|
THINGDAWL
|
MZ-05-001-018-001/22 (Kawnpui-III)
|
2205001000NRG24200920230117349
|
20/09/2023
|
MESSAIA
|
2205001WL000574
|
MESSAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470886
|
|
Mr. MESSAIA .
|
MIZORAM RURAL BANK(607230)
|
389
|
THINGDAWL
|
MZ-05-001-018-001/220 (Kawnpui-III)
|
2205001000NRG24200920230117350
|
20/09/2023
|
LALREMRUATA
|
2205001WL000574
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470550
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
390
|
THINGDAWL
|
MZ-05-001-018-001/221 (Kawnpui-III)
|
2205001000NRG24200920230117351
|
20/09/2023
|
LALTHANZOVA
|
2205001WL000574
|
LALTHANZOVA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470433
|
|
Mrs. H LALTHANZOVA .
|
MIZORAM RURAL BANK(607230)
|
391
|
THINGDAWL
|
MZ-05-001-018-001/222 (Kawnpui-III)
|
2205001000NRG24200920230117352
|
20/09/2023
|
LALCHHUANGI
|
2205001WL000574
|
LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470723
|
|
Mrs. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
392
|
THINGDAWL
|
MZ-05-001-018-001/227 (Kawnpui-III)
|
2205001000NRG24200920230117357
|
20/09/2023
|
LALBIAKNUNGI
|
2205001WL000574
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470601
|
|
Mrs. LALBIAKNUNGI AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
393
|
THINGDAWL
|
MZ-05-001-018-001/229 (Kawnpui-III)
|
2205001000NRG24200920230117359
|
20/09/2023
|
LALROCHHARI
|
2205001WL000574
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470639
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
394
|
THINGDAWL
|
MZ-05-001-018-001/230 (Kawnpui-III)
|
2205001000NRG24200920230117361
|
20/09/2023
|
VANLALHRIATI
|
2205001WL000574
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470635
|
|
Ms. VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
395
|
THINGDAWL
|
MZ-05-001-018-001/232 (Kawnpui-III)
|
2205001000NRG24200920230117362
|
20/09/2023
|
LALREMPUII
|
2205001WL000574
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470792
|
|
Miss. LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
396
|
THINGDAWL
|
MZ-05-001-018-001/234 (Kawnpui-III)
|
2205001000NRG24200920230117364
|
20/09/2023
|
DOBANGI
|
2205001WL000574
|
DOBANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470666
|
|
DOBANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
THINGDAWL
|
MZ-05-001-018-001/235 (Kawnpui-III)
|
2205001000NRG24200920230117365
|
20/09/2023
|
LALRUAKIMA
|
2205001WL000574
|
LALRUAKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471138
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGDAWL
|
MZ-05-001-018-001/237 (Kawnpui-III)
|
2205001000NRG24200920230117367
|
20/09/2023
|
J LALRAMHMUAKI
|
2205001WL000574
|
J LALRAMHMUAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470892
|
|
Mrs. JLALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
399
|
THINGDAWL
|
MZ-05-001-018-001/238 (Kawnpui-III)
|
2205001000NRG24200920230117368
|
20/09/2023
|
REMSIAMI
|
2205001WL000574
|
REMSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470711
|
|
Mr. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
400
|
THINGDAWL
|
MZ-05-001-018-001/24 (Kawnpui-III)
|
2205001000NRG24200920230117369
|
20/09/2023
|
VANLALDIKI
|
2205001WL000574
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470705
|
|
VANLALDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
401
|
THINGDAWL
|
MZ-05-001-018-001/241 (Kawnpui-III)
|
2205001000NRG24200920230117371
|
20/09/2023
|
THANHMINGLIANI
|
2205001WL000574
|
THANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470962
|
|
Mrs. THANHMINGLIANI and VANLALTHASANGZU
|
MIZORAM RURAL BANK(607230)
|
402
|
THINGDAWL
|
MZ-05-001-018-001/243 (Kawnpui-III)
|
2205001000NRG24200920230117373
|
20/09/2023
|
LALHLUPUII
|
2205001WL000574
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470961
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
403
|
THINGDAWL
|
MZ-05-001-018-001/244 (Kawnpui-III)
|
2205001000NRG24200920230117374
|
20/09/2023
|
LALAWMKIMI
|
2205001WL000574
|
LALAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470596
|
|
Mrs. LALAWMKIMI AND LALNUNZAUVA .
|
MIZORAM RURAL BANK(607230)
|
404
|
THINGDAWL
|
MZ-05-001-018-001/245 (Kawnpui-III)
|
2205001000NRG24200920230117375
|
20/09/2023
|
LALTLANRUALA
|
2205001WL000574
|
LALTLANRUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470638
|
|
Mr. LALTLANRUALA .
|
MIZORAM RURAL BANK(607230)
|
405
|
THINGDAWL
|
MZ-05-001-018-001/246 (Kawnpui-III)
|
2205001000NRG24200920230117376
|
20/09/2023
|
THANCHHINGI
|
2205001WL000574
|
THANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470594
|
|
Mrs. THANCHHINGI AND VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGDAWL
|
MZ-05-001-018-001/247 (Kawnpui-III)
|
2205001000NRG24200920230117377
|
20/09/2023
|
TLANGLAWMTHANGII
|
2205001WL000574
|
TLANGLAWMTHANGII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470895
|
|
Mrs. TLANGLAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGDAWL
|
MZ-05-001-018-001/248 (Kawnpui-III)
|
2205001000NRG24200920230117378
|
20/09/2023
|
CHHUANLIANI
|
2205001WL000574
|
CHHUANLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470470
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
408
|
THINGDAWL
|
MZ-05-001-018-001/249 (Kawnpui-III)
|
2205001000NRG24200920230117379
|
20/09/2023
|
SAILOVI
|
2205001WL000574
|
SAILOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470647
|
|
Ms. SAILOVI .
|
MIZORAM RURAL BANK(607230)
|
409
|
THINGDAWL
|
MZ-05-001-018-001/25 (Kawnpui-III)
|
2205001000NRG24200920230117380
|
20/09/2023
|
LALSANGZUALI
|
2205001WL000574
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470907
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGDAWL
|
MZ-05-001-018-001/250 (Kawnpui-III)
|
2205001000NRG24200920230117381
|
20/09/2023
|
ENGCHHINGPUII
|
2205001WL000574
|
ENGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470692
|
|
Mrs. ENGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
411
|
THINGDAWL
|
MZ-05-001-018-001/251 (Kawnpui-III)
|
2205001000NRG24200920230117382
|
20/09/2023
|
CHHAWNTLUANGI
|
2205001WL000574
|
CHHAWNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470733
|
|
Mrs. CHHAWNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
412
|
THINGDAWL
|
MZ-05-001-018-001/252 (Kawnpui-III)
|
2205001000NRG24200920230117383
|
20/09/2023
|
THANSIAMI
|
2205001WL000574
|
THANSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470941
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
413
|
THINGDAWL
|
MZ-05-001-018-001/253 (Kawnpui-III)
|
2205001000NRG24200920230117384
|
20/09/2023
|
LALENGZAMI
|
2205001WL000574
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470588
|
|
Mrs. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
414
|
THINGDAWL
|
MZ-05-001-018-001/255 (Kawnpui-III)
|
2205001000NRG24200920230117386
|
20/09/2023
|
MAWIZUALA
|
2205001WL000574
|
MAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470924
|
|
Mr. LALMAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
415
|
THINGDAWL
|
MZ-05-001-018-001/256 (Kawnpui-III)
|
2205001000NRG24200920230117387
|
20/09/2023
|
THANGMAWII
|
2205001WL000574
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470653
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
416
|
THINGDAWL
|
MZ-05-001-018-001/257 (Kawnpui-III)
|
2205001000NRG24200920230117388
|
20/09/2023
|
F LALTHANGHLUANA
|
2205001WL000574
|
F LALTHANGHLUANA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470964
|
|
Mrs. LALTHANGHLUANA and LALCHHUANMAWII
|
MIZORAM RURAL BANK(607230)
|
417
|
THINGDAWL
|
MZ-05-001-018-001/259 (Kawnpui-III)
|
2205001000NRG24200920230117389
|
20/09/2023
|
C LALTHLAMUANI
|
2205001WL000574
|
C LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470640
|
|
Mrs. C LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGDAWL
|
MZ-05-001-018-001/261 (Kawnpui-III)
|
2205001000NRG24200920230117391
|
20/09/2023
|
ZIAKMAWII
|
2205001WL000574
|
ZIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470607
|
|
Miss. ZIAKMAWII and LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
419
|
THINGDAWL
|
MZ-05-001-018-001/262 (Kawnpui-III)
|
2205001000NRG24200920230117392
|
20/09/2023
|
LALNUNPARI
|
2205001WL000574
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470587
|
|
Ms. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
420
|
THINGDAWL
|
MZ-05-001-018-001/263 (Kawnpui-III)
|
2205001000NRG24200920230117393
|
20/09/2023
|
LALCHHUANMAWII
|
2205001WL000574
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470552
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
421
|
THINGDAWL
|
MZ-05-001-018-001/265 (Kawnpui-III)
|
2205001000NRG24200920230117394
|
20/09/2023
|
LALTHLAMUANPUII
|
2205001WL000574
|
LALTHLAMUANPUII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470428
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
422
|
THINGDAWL
|
MZ-05-001-018-001/268 (Kawnpui-III)
|
2205001000NRG24200920230117397
|
20/09/2023
|
R VANHLIRA
|
2205001WL000574
|
R VANHLIRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7388470699
|
|
Mr. R VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
423
|
THINGDAWL
|
MZ-05-001-018-001/269 (Kawnpui-III)
|
2205001000NRG24200920230117398
|
20/09/2023
|
LALRINTLUANGA
|
2205001WL000574
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470598
|
|
Mr. LALRINTLUANGA AND LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGDAWL
|
MZ-05-001-018-001/271 (Kawnpui-III)
|
2205001000NRG24200920230117399
|
20/09/2023
|
LALNUNMAWII
|
2205001WL000574
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470775
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
425
|
THINGDAWL
|
MZ-05-001-018-001/276 (Kawnpui-III)
|
2205001000NRG24200920230117403
|
20/09/2023
|
LALRUATDIKI
|
2205001WL000574
|
LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470919
|
|
Mrs. VANLALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
426
|
THINGDAWL
|
MZ-05-001-018-001/277 (Kawnpui-III)
|
2205001000NRG24200920230117404
|
20/09/2023
|
LALHMANGAIHZUALI
|
2205001WL000574
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470603
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
427
|
THINGDAWL
|
MZ-05-001-018-001/278 (Kawnpui-III)
|
2205001000NRG24200920230117405
|
20/09/2023
|
LENGKUNGI
|
2205001WL000574
|
LENGKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470954
|
|
Mrs. LENGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
428
|
THINGDAWL
|
MZ-05-001-018-001/28 (Kawnpui-III)
|
2205001000NRG24200920230117407
|
20/09/2023
|
VANLALSAWMI
|
2205001WL000574
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470934
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
429
|
THINGDAWL
|
MZ-05-001-018-001/280 (Kawnpui-III)
|
2205001000NRG24200920230117408
|
20/09/2023
|
LALRINNGHETI
|
2205001WL000574
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470675
|
|
Mrs. RINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
430
|
THINGDAWL
|
MZ-05-001-018-001/282 (Kawnpui-III)
|
2205001000NRG24200920230117410
|
20/09/2023
|
ROKIMI
|
2205001WL000574
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470955
|
|
Mrs. ROKIMI AND SIAMHNUNA .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGDAWL
|
MZ-05-001-018-001/286 (Kawnpui-III)
|
2205001000NRG24200920230117413
|
20/09/2023
|
LALLIANZAMI
|
2205001WL000574
|
LALLIANZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470906
|
|
Mrs. LALLIANZAMI .
|
MIZORAM RURAL BANK(607230)
|
432
|
THINGDAWL
|
MZ-05-001-018-001/288 (Kawnpui-III)
|
2205001000NRG24200920230117414
|
20/09/2023
|
A LALRINSANGI
|
2205001WL000574
|
A LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470885
|
|
Mrs. A LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
433
|
THINGDAWL
|
MZ-05-001-018-001/289 (Kawnpui-III)
|
2205001000NRG24200920230117415
|
20/09/2023
|
HUALZIKA
|
2205001WL000574
|
HUALZIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470914
|
|
Mr. C HUALZIKA .
|
MIZORAM RURAL BANK(607230)
|
434
|
THINGDAWL
|
MZ-05-001-018-001/290 (Kawnpui-III)
|
2205001000NRG24200920230117417
|
20/09/2023
|
MALSAWMTLUANGI
|
2205001WL000574
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470918
|
|
MRS MALSAW MTLUANGI
|
STATE BANK OF INDIA(508548)
|
435
|
THINGDAWL
|
MZ-05-001-018-001/291 (Kawnpui-III)
|
2205001000NRG24200920230117418
|
20/09/2023
|
KAPHLIRA
|
2205001WL000574
|
KAPHLIRA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470869
|
|
Mr. KAPHLIRA .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGDAWL
|
MZ-05-001-018-001/292 (Kawnpui-III)
|
2205001000NRG24200920230117419
|
20/09/2023
|
M LALHMANGAIHI
|
2205001WL000574
|
M LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470901
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
437
|
THINGDAWL
|
MZ-05-001-018-001/293 (Kawnpui-III)
|
2205001000NRG24200920230117420
|
20/09/2023
|
LALLENMAWII
|
2205001WL000574
|
LALLENMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470927
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
438
|
THINGDAWL
|
MZ-05-001-018-001/294 (Kawnpui-III)
|
2205001000NRG24200920230117421
|
20/09/2023
|
LALNUNTLUANGI
|
2205001WL000574
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470590
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
439
|
THINGDAWL
|
MZ-05-001-018-001/295 (Kawnpui-III)
|
2205001000NRG24200920230117422
|
20/09/2023
|
SANGPUII
|
2205001WL000574
|
SANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470645
|
|
Mr. LALZIKA AND SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
440
|
THINGDAWL
|
MZ-05-001-018-001/296 (Kawnpui-III)
|
2205001000NRG24200920230117423
|
20/09/2023
|
LALROSIAMA
|
2205001WL000574
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470928
|
|
Mr. R L LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGDAWL
|
MZ-05-001-018-001/297 (Kawnpui-III)
|
2205001000NRG24200920230117424
|
20/09/2023
|
LALHMANGAIHI
|
2205001WL000574
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470724
|
|
Ms. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGDAWL
|
MZ-05-001-018-001/298 (Kawnpui-III)
|
2205001000NRG24200920230117425
|
20/09/2023
|
H LALTHANTLUANGA
|
2205001WL000574
|
H LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470945
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
THINGDAWL
|
MZ-05-001-018-001/299 (Kawnpui-III)
|
2205001000NRG24200920230117426
|
20/09/2023
|
LALRINPUII
|
2205001WL000574
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470636
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGDAWL
|
MZ-05-001-018-001/30 (Kawnpui-III)
|
2205001000NRG24200920230117428
|
20/09/2023
|
LALBIAKNUNGI
|
2205001WL000574
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470915
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
445
|
THINGDAWL
|
MZ-05-001-018-001/300 (Kawnpui-III)
|
2205001000NRG24200920230117429
|
20/09/2023
|
ZORAMCHHANI
|
2205001WL000574
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470871
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
446
|
THINGDAWL
|
MZ-05-001-018-001/302 (Kawnpui-III)
|
2205001000NRG24200920230117430
|
20/09/2023
|
LALNUNTHARI
|
2205001WL000574
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470424
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGDAWL
|
MZ-05-001-018-001/303 (Kawnpui-III)
|
2205001000NRG24200920230117431
|
20/09/2023
|
LALHRIATPUII
|
2205001WL000574
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470905
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
448
|
THINGDAWL
|
MZ-05-001-018-001/304 (Kawnpui-III)
|
2205001000NRG24200920230117432
|
20/09/2023
|
LALRITHANGI
|
2205001WL000574
|
LALRITHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470820
|
|
MR B LALZUALA
|
STATE BANK OF INDIA(508548)
|
449
|
THINGDAWL
|
MZ-05-001-018-001/305 (Kawnpui-III)
|
2205001000NRG24200920230117433
|
20/09/2023
|
LALHLIMPUII
|
2205001WL000574
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470599
|
|
Mrs. IRENE LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
450
|
THINGDAWL
|
MZ-05-001-018-001/308 (Kawnpui-III)
|
2205001000NRG24200920230117435
|
20/09/2023
|
LALCHHANHIMI
|
2205001WL000574
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471131
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
451
|
THINGDAWL
|
MZ-05-001-018-001/309 (Kawnpui-III)
|
2205001000NRG24200920230117436
|
20/09/2023
|
R DINGLIANA
|
2205001WL000574
|
R DINGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470956
|
|
Mr. R.DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
452
|
THINGDAWL
|
MZ-05-001-018-001/31 (Kawnpui-III)
|
2205001000NRG24200920230117437
|
20/09/2023
|
LUCY VANLALFELI
|
2205001WL000574
|
LUCY VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470988
|
|
Mrs. LUCY VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
453
|
THINGDAWL
|
MZ-05-001-018-001/310 (Kawnpui-III)
|
2205001000NRG24200920230117438
|
20/09/2023
|
C LALFAKAWMI
|
2205001WL000574
|
C LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470680
|
|
Mrs. C LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
454
|
THINGDAWL
|
MZ-05-001-018-001/313 (Kawnpui-III)
|
2205001000NRG24200920230117440
|
20/09/2023
|
ZOTHANSANGI
|
2205001WL000574
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470593
|
|
Mr. T LALREMA AND ZOTHANANGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
THINGDAWL
|
MZ-05-001-018-001/314 (Kawnpui-III)
|
2205001000NRG24200920230117441
|
20/09/2023
|
ZORAMTHARI
|
2205001WL000574
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470883
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGDAWL
|
MZ-05-001-018-001/315 (Kawnpui-III)
|
2205001000NRG24200920230117442
|
20/09/2023
|
SANGCHHUNGA
|
2205001WL000574
|
SANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470551
|
|
MR SANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
457
|
THINGDAWL
|
MZ-05-001-018-001/316 (Kawnpui-III)
|
2205001000NRG24200920230117443
|
20/09/2023
|
LALRAMSANGI
|
2205001WL000574
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470890
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
458
|
THINGDAWL
|
MZ-05-001-018-001/317 (Kawnpui-III)
|
2205001000NRG24200920230117444
|
20/09/2023
|
LALTLANKIMI
|
2205001WL000574
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470436
|
|
Mrs. LALTLANKIMI .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGDAWL
|
MZ-05-001-018-001/318 (Kawnpui-III)
|
2205001000NRG24200920230117445
|
20/09/2023
|
LALROSANGI
|
2205001WL000574
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470874
|
|
Mr. TOM LORRAIN NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
460
|
THINGDAWL
|
MZ-05-001-018-001/319 (Kawnpui-III)
|
2205001000NRG24200920230117446
|
20/09/2023
|
A LIANHMINGTHANGI
|
2205001WL000574
|
A LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471136
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
461
|
THINGDAWL
|
MZ-05-001-018-001/320 (Kawnpui-III)
|
2205001000NRG24200920230117448
|
20/09/2023
|
LALRINZUALI HNAMTE
|
2205001WL000574
|
LALRINZUALI HNAMTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470683
|
|
Miss. LALRINZUALI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
462
|
THINGDAWL
|
MZ-05-001-018-001/321 (Kawnpui-III)
|
2205001000NRG24200920230117449
|
20/09/2023
|
LALNUNNGILI
|
2205001WL000574
|
LALNUNNGILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388470664
|
Aadhaar Number not Mapped to Account Number
|
|
|
463
|
THINGDAWL
|
MZ-05-001-018-001/322 (Kawnpui-III)
|
2205001000NRG24200920230117450
|
20/09/2023
|
LALRINLIANI
|
2205001WL000574
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470868
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
464
|
THINGDAWL
|
MZ-05-001-018-001/323 (Kawnpui-III)
|
2205001000NRG24200920230117451
|
20/09/2023
|
LALRINCHHANI
|
2205001WL000574
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470642
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
465
|
THINGDAWL
|
MZ-05-001-018-001/324 (Kawnpui-III)
|
2205001000NRG24200920230117452
|
20/09/2023
|
LALPARNUNGI
|
2205001WL000574
|
LALPARNUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470938
|
|
Mrs. LALPARNUNGI .
|
MIZORAM RURAL BANK(607230)
|
466
|
THINGDAWL
|
MZ-05-001-018-001/326 (Kawnpui-III)
|
2205001000NRG24200920230117454
|
20/09/2023
|
RODINGLIANI
|
2205001WL000574
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470547
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
467
|
THINGDAWL
|
MZ-05-001-018-001/327 (Kawnpui-III)
|
2205001000NRG24200920230117455
|
20/09/2023
|
LALTHANKIMI
|
2205001WL000574
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470671
|
|
Mr. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
468
|
THINGDAWL
|
MZ-05-001-018-001/328 (Kawnpui-III)
|
2205001000NRG24200920230117456
|
20/09/2023
|
H LALENGMAWII
|
2205001WL000574
|
H LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470654
|
|
Mr. V LALHRUAITLUANGA H LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
469
|
THINGDAWL
|
MZ-05-001-018-001/329 (Kawnpui-III)
|
2205001000NRG24200920230117457
|
20/09/2023
|
LALNUNSANGI
|
2205001WL000574
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470707
|
|
Mrs. LALNUNSANGI AND LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
470
|
THINGDAWL
|
MZ-05-001-018-001/331 (Kawnpui-III)
|
2205001000NRG24200920230117460
|
20/09/2023
|
LALMUANPUIA
|
2205001WL000574
|
LALMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470648
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
471
|
THINGDAWL
|
MZ-05-001-018-001/332 (Kawnpui-III)
|
2205001000NRG24200920230117461
|
20/09/2023
|
DINMAWII
|
2205001WL000574
|
DINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470703
|
|
Mrs. GOSPEL DINMAWII .
|
MIZORAM RURAL BANK(607230)
|
472
|
THINGDAWL
|
MZ-05-001-018-001/333 (Kawnpui-III)
|
2205001000NRG24200920230117462
|
20/09/2023
|
KAPTHANGI
|
2205001WL000574
|
KAPTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470591
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
473
|
THINGDAWL
|
MZ-05-001-018-001/334 (Kawnpui-III)
|
2205001000NRG24200920230117463
|
20/09/2023
|
T LALAWMPUII
|
2205001WL000574
|
T LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470946
|
|
Mrs. T LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
474
|
THINGDAWL
|
MZ-05-001-018-001/335 (Kawnpui-III)
|
2205001000NRG24200920230117464
|
20/09/2023
|
MARY LIANZELI
|
2205001WL000574
|
MARY LIANZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470921
|
|
Mrs. MARY LIANZELI .
|
MIZORAM RURAL BANK(607230)
|
475
|
THINGDAWL
|
MZ-05-001-018-001/336 (Kawnpui-III)
|
2205001000NRG24200920230117465
|
20/09/2023
|
THANNGURI
|
2205001WL000574
|
THANNGURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470632
|
|
Mr. RANGTHANGVUNGA NLUP .
|
MIZORAM RURAL BANK(607230)
|
476
|
THINGDAWL
|
MZ-05-001-018-001/337 (Kawnpui-III)
|
2205001000NRG24200920230117466
|
20/09/2023
|
A LALCHHUANAWMI
|
2205001WL000574
|
A LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470875
|
|
MRS A LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
477
|
THINGDAWL
|
MZ-05-001-018-001/338 (Kawnpui-III)
|
2205001000NRG24200920230117467
|
20/09/2023
|
THANGZUALI
|
2205001WL000574
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470877
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
478
|
THINGDAWL
|
MZ-05-001-018-001/339 (Kawnpui-III)
|
2205001000NRG24200920230117468
|
20/09/2023
|
SANGTHANGPUII
|
2205001WL000574
|
SANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470887
|
|
Ms. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
479
|
THINGDAWL
|
MZ-05-001-018-001/340 (Kawnpui-III)
|
2205001000NRG24200920230117470
|
20/09/2023
|
VANLALHRUAII
|
2205001WL000574
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470920
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
480
|
THINGDAWL
|
MZ-05-001-018-001/341 (Kawnpui-III)
|
2205001000NRG24200920230117471
|
20/09/2023
|
R MASAWMZUALI
|
2205001WL000574
|
R MASAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470979
|
|
MS R MALSAWMZUALI
|
STATE BANK OF INDIA(508548)
|
481
|
THINGDAWL
|
MZ-05-001-018-001/342 (Kawnpui-III)
|
2205001000NRG24200920230117472
|
20/09/2023
|
VANLALTLUANGI
|
2205001WL000574
|
VANLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470975
|
|
Mrs. VANLALTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
482
|
THINGDAWL
|
MZ-05-001-018-001/344 (Kawnpui-III)
|
2205001000NRG24200920230117474
|
20/09/2023
|
VANLALHMANGAIHI
|
2205001WL000574
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470950
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
483
|
THINGDAWL
|
MZ-05-001-018-001/345 (Kawnpui-III)
|
2205001000NRG24200920230117475
|
20/09/2023
|
SAMUELA
|
2205001WL000574
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470888
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
484
|
THINGDAWL
|
MZ-05-001-018-001/347 (Kawnpui-III)
|
2205001000NRG24200920230117476
|
20/09/2023
|
B LALTHAKIMI
|
2205001WL000574
|
B LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470656
|
|
Mrs. B LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
485
|
THINGDAWL
|
MZ-05-001-018-001/348 (Kawnpui-III)
|
2205001000NRG24200920230117477
|
20/09/2023
|
REMSANGPUII
|
2205001WL000574
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470986
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
486
|
THINGDAWL
|
MZ-05-001-018-001/349 (Kawnpui-III)
|
2205001000NRG24200920230117478
|
20/09/2023
|
LALVUANCHHUNGI
|
2205001WL000574
|
LALVUANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470908
|
|
Mrs. LALVUANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
487
|
THINGDAWL
|
MZ-05-001-018-001/350 (Kawnpui-III)
|
2205001000NRG24200920230117480
|
20/09/2023
|
BIAKMAWIA
|
2205001WL000574
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470861
|
|
Mrs. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
488
|
THINGDAWL
|
MZ-05-001-018-001/351 (Kawnpui-III)
|
2205001000NRG24200920230117481
|
20/09/2023
|
RALKAPTHANGA
|
2205001WL000574
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470891
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
489
|
THINGDAWL
|
MZ-05-001-018-001/352 (Kawnpui-III)
|
2205001000NRG24200920230117482
|
20/09/2023
|
S THANGLURA
|
2205001WL000574
|
S THANGLURA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470904
|
|
MR S THANGLURA
|
STATE BANK OF INDIA(508548)
|
490
|
THINGDAWL
|
MZ-05-001-018-001/353 (Kawnpui-III)
|
2205001000NRG24200920230117483
|
20/09/2023
|
R VANLALZAWMI
|
2205001WL000574
|
R VANLALZAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471134
|
|
MISS R VANLALZAWMI
|
STATE BANK OF INDIA(508548)
|
491
|
THINGDAWL
|
MZ-05-001-018-001/354 (Kawnpui-III)
|
2205001000NRG24200920230117484
|
20/09/2023
|
LALCHAWILIANI
|
2205001WL000574
|
LALCHAWILIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470533
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
492
|
THINGDAWL
|
MZ-05-001-018-001/355 (Kawnpui-III)
|
2205001000NRG24200920230117485
|
20/09/2023
|
LALTLEIPUII
|
2205001WL000574
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470663
|
|
MISS LALTLEIPUII
|
STATE BANK OF INDIA(508548)
|
493
|
THINGDAWL
|
MZ-05-001-018-001/356 (Kawnpui-III)
|
2205001000NRG24200920230117486
|
20/09/2023
|
VANLALPEKI
|
2205001WL000574
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470935
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
494
|
THINGDAWL
|
MZ-05-001-018-001/357 (Kawnpui-III)
|
2205001000NRG24200920230117487
|
20/09/2023
|
C SANGKUNGI
|
2205001WL000574
|
C SANGKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470862
|
|
MRS C SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
495
|
THINGDAWL
|
MZ-05-001-018-001/359 (Kawnpui-III)
|
2205001000NRG24200920230117488
|
20/09/2023
|
IRENE LALLIANKIMI
|
2205001WL000574
|
IRENE LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470897
|
|
Mrs. IRENE LALLIANKIMI
|
MIZORAM RURAL BANK(607230)
|
496
|
THINGDAWL
|
MZ-05-001-018-001/36 (Kawnpui-III)
|
2205001000NRG24200920230117489
|
20/09/2023
|
KIMI
|
2205001WL000574
|
KIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470694
|
|
Mrs. LAIHLIKIM .
|
MIZORAM RURAL BANK(607230)
|
497
|
THINGDAWL
|
MZ-05-001-018-001/361 (Kawnpui-III)
|
2205001000NRG24200920230117490
|
20/09/2023
|
CR LALENMAWII
|
2205001WL000574
|
CR LALENMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470438
|
|
Miss. CR LALLENMAWII .
|
MIZORAM RURAL BANK(607230)
|
498
|
THINGDAWL
|
MZ-05-001-018-001/362 (Kawnpui-III)
|
2205001000NRG24200920230117491
|
20/09/2023
|
LALTHANZAMI
|
2205001WL000574
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470582
|
|
Mr. LALNUNTLUANGA AND LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
499
|
THINGDAWL
|
MZ-05-001-018-001/363 (Kawnpui-III)
|
2205001000NRG24200920230117492
|
20/09/2023
|
ZAHMINGTHANGI
|
2205001WL000574
|
ZAHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470982
|
|
Mrs. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
500
|
THINGDAWL
|
MZ-05-001-018-001/364 (Kawnpui-III)
|
2205001000NRG24200920230117493
|
20/09/2023
|
SANGKHUAMA RALTE
|
2205001WL000574
|
SANGKHUAMA RALTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470661
|
|
Mr. SANGKHUMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
501
|
THINGDAWL
|
MZ-05-001-018-001/367 (Kawnpui-III)
|
2205001000NRG24200920230117495
|
20/09/2023
|
R LALBIAKDIKI
|
2205001WL000574
|
R LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470879
|
|
Mrs. R.LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
502
|
THINGDAWL
|
MZ-05-001-018-001/369 (Kawnpui-III)
|
2205001000NRG24200920230117496
|
20/09/2023
|
B THANRUALI
|
2205001WL000574
|
B THANRUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470983
|
|
Mrs. B LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
503
|
THINGDAWL
|
MZ-05-001-018-001/37 (Kawnpui-III)
|
2205001000NRG24200920230117497
|
20/09/2023
|
LALNUNZIRI
|
2205001WL000574
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470440
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
504
|
THINGDAWL
|
MZ-05-001-018-001/371 (Kawnpui-III)
|
2205001000NRG24200920230117498
|
20/09/2023
|
LALNUNTLUANGI
|
2205001WL000574
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470864
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
505
|
THINGDAWL
|
MZ-05-001-018-001/372 (Kawnpui-III)
|
2205001000NRG24200920230117499
|
20/09/2023
|
RINMAWII
|
2205001WL000574
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470701
|
|
Mrs. L.RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
506
|
THINGDAWL
|
MZ-05-001-018-001/373 (Kawnpui-III)
|
2205001000NRG24200920230117500
|
20/09/2023
|
LALHMACHHUANI
|
2205001WL000574
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470913
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
507
|
THINGDAWL
|
MZ-05-001-018-001/374 (Kawnpui-III)
|
2205001000NRG24200920230117501
|
20/09/2023
|
LALNGAIZUALI
|
2205001WL000574
|
LALNGAIZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470863
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
508
|
THINGDAWL
|
MZ-05-001-018-001/375 (Kawnpui-III)
|
2205001000NRG24200920230117502
|
20/09/2023
|
LALBIAKDIKI
|
2205001WL000574
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470689
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
509
|
THINGDAWL
|
MZ-05-001-018-001/376 (Kawnpui-III)
|
2205001000NRG24200920230117503
|
20/09/2023
|
LALRUAIA
|
2205001WL000574
|
LALRUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470696
|
|
Mr. LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
510
|
THINGDAWL
|
MZ-05-001-018-001/378 (Kawnpui-III)
|
2205001000NRG24200920230117504
|
20/09/2023
|
LALTHANGCHIANGI
|
2205001WL000574
|
LALTHANGCHIANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470785
|
|
LALTHANGCHIANGI
|
PUNJAB NATIONAL BANK(508568)
|
511
|
THINGDAWL
|
MZ-05-001-018-001/379 (Kawnpui-III)
|
2205001000NRG24200920230117505
|
20/09/2023
|
NGURTHANKHUMI
|
2205001WL000574
|
NGURTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470922
|
|
Mrs. H NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
512
|
THINGDAWL
|
MZ-05-001-018-001/380 (Kawnpui-III)
|
2205001000NRG24200920230117507
|
20/09/2023
|
LALCHHUANMAWII
|
2205001WL000574
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470900
|
|
Mrs. LALCHHUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
513
|
THINGDAWL
|
MZ-05-001-018-001/382 (Kawnpui-III)
|
2205001000NRG24200920230117509
|
20/09/2023
|
DARREMSIAMI
|
2205001WL000574
|
DARREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470865
|
|
Mrs. DARREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
514
|
THINGDAWL
|
MZ-05-001-018-001/40 (Kawnpui-III)
|
2205001000NRG24200920230117515
|
20/09/2023
|
LALPIANMAWIA
|
2205001WL000574
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470949
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
515
|
THINGDAWL
|
MZ-05-001-018-001/401 (Kawnpui-III)
|
2205001000NRG24200920230117516
|
20/09/2023
|
VANLALLIANI
|
2205001WL000574
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470634
|
|
Ms. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
516
|
THINGDAWL
|
MZ-05-001-018-001/403 (Kawnpui-III)
|
2205001000NRG24200920230117517
|
20/09/2023
|
LALTHANKHUMA
|
2205001WL000574
|
LALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471145
|
|
Mrs. LALTHANKHUMA AND RONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
517
|
THINGDAWL
|
MZ-05-001-018-001/404 (Kawnpui-III)
|
2205001000NRG24200920230117518
|
20/09/2023
|
RIPARANI DAS
|
2205001WL000574
|
RIPARANI DAS
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470681
|
|
Mrs. RIPARANI DAS .
|
MIZORAM RURAL BANK(607230)
|
518
|
BILKHAWTHLIR
|
MZ-05-001-018-001/405 (Vairengte-III (I.O.C Veng))
|
2205001000NRG24200920230117519
|
20/09/2023
|
H ZAMAWII
|
2205001WL000574
|
H ZAMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471139
|
|
Mrs. H ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
519
|
THINGDAWL
|
MZ-05-001-018-001/42 (Kawnpui-III)
|
2205001000NRG24200920230117522
|
20/09/2023
|
VANLALTLINGI
|
2205001WL000574
|
VANLALTLINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470912
|
|
Mr. RAMLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
520
|
THINGDAWL
|
MZ-05-001-018-001/421 (Kawnpui-III)
|
2205001000NRG24200920230117523
|
20/09/2023
|
R LALREMSIAMI
|
2205001WL000574
|
R LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470947
|
|
MRS R LALREMSIAMI
|
STATE BANK OF INDIA(508548)
|
521
|
THINGDAWL
|
MZ-05-001-018-001/424 (Kawnpui-III)
|
2205001000NRG24200920230117524
|
20/09/2023
|
VANLALRUATI
|
2205001WL000574
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470958
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
522
|
THINGDAWL
|
MZ-05-001-018-001/426 (Kawnpui-III)
|
2205001000NRG24200920230117525
|
20/09/2023
|
J RAMNGAIHAWMI
|
2205001WL000574
|
J RAMNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470583
|
|
Mr. R.LALMUANA and J RAMNGAIHAWMI and R
|
MIZORAM RURAL BANK(607230)
|
523
|
THINGDAWL
|
MZ-05-001-018-001/427 (Kawnpui-III)
|
2205001000NRG24200920230117526
|
20/09/2023
|
H SIAMLIANA
|
2205001WL000574
|
H SIAMLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470878
|
|
Mr. H SIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
524
|
THINGDAWL
|
MZ-05-001-018-001/428 (Kawnpui-III)
|
2205001000NRG24200920230117527
|
20/09/2023
|
LALBIAKLIANI
|
2205001WL000574
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470726
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
525
|
THINGDAWL
|
MZ-05-001-018-001/430 (Kawnpui-III)
|
2205001000NRG24200920230117528
|
20/09/2023
|
LALTHASANGI
|
2205001WL000574
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471135
|
|
Miss. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
526
|
THINGDAWL
|
MZ-05-001-018-001/431 (Kawnpui-III)
|
2205001000NRG24200920230117529
|
20/09/2023
|
H LALFAKZUALA
|
2205001WL000574
|
H LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470893
|
|
Mr. H LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
527
|
THINGDAWL
|
MZ-05-001-018-001/432 (Kawnpui-III)
|
2205001000NRG24200920230117530
|
20/09/2023
|
LALRINCHHUNGA
|
2205001WL000574
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470939
|
|
Mrs. R LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
528
|
THINGDAWL
|
MZ-05-001-018-001/433 (Kawnpui-III)
|
2205001000NRG24200920230117531
|
20/09/2023
|
LAICHHINGPUII
|
2205001WL000574
|
LAICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470592
|
|
Mrs. LAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
529
|
THINGDAWL
|
MZ-05-001-018-001/435 (Kawnpui-III)
|
2205001000NRG24200920230117533
|
20/09/2023
|
LALRINMAWII
|
2205001WL000574
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470948
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
530
|
THINGDAWL
|
MZ-05-001-018-001/436 (Kawnpui-III)
|
2205001000NRG24200920230117534
|
20/09/2023
|
KHUANGHNUNI
|
2205001WL000574
|
KHUANGHNUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471140
|
|
Mr. KHUANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
531
|
THINGDAWL
|
MZ-05-001-018-001/437 (Kawnpui-III)
|
2205001000NRG24200920230117535
|
20/09/2023
|
VANLALRUATI
|
2205001WL000574
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470469
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
532
|
THINGDAWL
|
MZ-05-001-018-001/438 (Kawnpui-III)
|
2205001000NRG24200920230117536
|
20/09/2023
|
LALTLANKIMI
|
2205001WL000574
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471141
|
|
MISS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
533
|
THINGDAWL
|
MZ-05-001-018-001/44 (Kawnpui-III)
|
2205001000NRG24200920230117537
|
20/09/2023
|
LIANHMINGTHANGI
|
2205001WL000574
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470903
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
534
|
THINGDAWL
|
MZ-05-001-018-001/441 (Kawnpui-III)
|
2205001000NRG24200920230117538
|
20/09/2023
|
LALTHAZUALA
|
2205001WL000574
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471137
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
535
|
THINGDAWL
|
MZ-05-001-018-001/445 (Kawnpui-III)
|
2205001000NRG24200920230117539
|
20/09/2023
|
LALHRIATTIRI
|
2205001WL000574
|
LALHRIATTIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471142
|
|
Mr. LALRUATDIKA and LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
536
|
THINGDAWL
|
MZ-05-001-018-001/446 (Kawnpui-III)
|
2205001000NRG24200920230117540
|
20/09/2023
|
LALMAWIZUALI
|
2205001WL000574
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470923
|
|
Mr. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
537
|
THINGDAWL
|
MZ-05-001-018-001/448 (Kawnpui-III)
|
2205001000NRG24200920230117541
|
20/09/2023
|
TC LALTLANMAWII
|
2205001WL000574
|
TC LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471143
|
|
Mrs. TC LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
538
|
THINGDAWL
|
MZ-05-001-018-001/45 (Kawnpui-III)
|
2205001000NRG24200920230117543
|
20/09/2023
|
LALRINNGHETI
|
2205001WL000574
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470980
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
539
|
THINGDAWL
|
MZ-05-001-018-001/450 (Kawnpui-III)
|
2205001000NRG24200920230117544
|
20/09/2023
|
LALRINDIKI
|
2205001WL000574
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471144
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
540
|
THINGDAWL
|
MZ-05-001-018-001/451 (Kawnpui-III)
|
2205001000NRG24200920230117545
|
20/09/2023
|
LALHMANGAIHZAUVI
|
2205001WL000574
|
LALHMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470662
|
|
Mrs. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
541
|
THINGDAWL
|
MZ-05-001-018-001/452 (Kawnpui-III)
|
2205001000NRG24200920230117546
|
20/09/2023
|
LALLIANZUALI
|
2205001WL000574
|
LALLIANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470942
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
542
|
THINGDAWL
|
MZ-05-001-018-001/459 (Kawnpui-III)
|
2205001000NRG24200920230117548
|
20/09/2023
|
CHAWNGCHHUNGI
|
2205001WL000574
|
CHAWNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470717
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
543
|
THINGDAWL
|
MZ-05-001-018-001/46 (Kawnpui-III)
|
2205001000NRG24200920230117549
|
20/09/2023
|
LALLAWMKIMI
|
2205001WL000574
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470445
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
544
|
THINGDAWL
|
MZ-05-001-018-001/460 (Kawnpui-III)
|
2205001000NRG24200920230117550
|
20/09/2023
|
ROMELA
|
2205001WL000574
|
ROMELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470716
|
|
Mr. ROMELA .
|
MIZORAM RURAL BANK(607230)
|
545
|
THINGDAWL
|
MZ-05-001-018-001/461 (Kawnpui-III)
|
2205001000NRG24200920230117551
|
20/09/2023
|
LALHMANGAIHI
|
2205001WL000574
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470929
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
546
|
THINGDAWL
|
MZ-05-001-018-001/462 (Kawnpui-III)
|
2205001000NRG24200920230117552
|
20/09/2023
|
LALNUNSIAMI
|
2205001WL000574
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471132
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
547
|
THINGDAWL
|
MZ-05-001-018-001/463 (Kawnpui-III)
|
2205001000NRG24200920230117553
|
20/09/2023
|
LALDINTHARI
|
2205001WL000574
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470880
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
548
|
THINGDAWL
|
MZ-05-001-018-001/464 (Kawnpui-III)
|
2205001000NRG24200920230117554
|
20/09/2023
|
HMINGTHANI
|
2205001WL000574
|
HMINGTHANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470446
|
|
Mrs. HMINGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
549
|
THINGDAWL
|
MZ-05-001-018-001/465 (Kawnpui-III)
|
2205001000NRG24200920230117555
|
20/09/2023
|
SANJU ROY
|
2205001WL000574
|
SANJU ROY
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470882
|
|
Mr. SANJU ROY .
|
MIZORAM RURAL BANK(607230)
|
550
|
THINGDAWL
|
MZ-05-001-018-001/467 (Kawnpui-III)
|
2205001000NRG24200920230117556
|
20/09/2023
|
VANLALTHANSANGZUALI
|
2205001WL000574
|
VANLALTHANSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470452
|
|
Mrs. VANLALTHASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
551
|
THINGDAWL
|
MZ-05-001-018-001/468 (Kawnpui-III)
|
2205001000NRG24200920230117557
|
20/09/2023
|
VANLALCHHUANGI
|
2205001WL000574
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470720
|
|
Mr. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
552
|
THINGDAWL
|
MZ-05-001-018-001/47 (Kawnpui-III)
|
2205001000NRG24200920230117559
|
20/09/2023
|
C LALTHANSANGI
|
2205001WL000574
|
C LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471156
|
|
MRS CICILY LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
553
|
THINGDAWL
|
MZ-05-001-018-001/470 (Kawnpui-III)
|
2205001000NRG24200920230117560
|
20/09/2023
|
ZIRSANGLIANI
|
2205001WL000574
|
ZIRSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470458
|
|
ZIRSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
554
|
THINGDAWL
|
MZ-05-001-018-001/472 (Kawnpui-III)
|
2205001000NRG24200920230117561
|
20/09/2023
|
LALTHANPUII
|
2205001WL000574
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471133
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
555
|
THINGDAWL
|
MZ-05-001-018-001/473 (Kawnpui-III)
|
2205001000NRG24200920230117562
|
20/09/2023
|
ZONUNSIAMA
|
2205001WL000574
|
ZONUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471127
|
|
Mr. ZONUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
556
|
THINGDAWL
|
MZ-05-001-018-001/474 (Kawnpui-III)
|
2205001000NRG24200920230117563
|
20/09/2023
|
LALTHANTLUANGI
|
2205001WL000574
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470461
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
557
|
THINGDAWL
|
MZ-05-001-018-001/478 (Kawnpui-III)
|
2205001000NRG24200920230117564
|
20/09/2023
|
LALRUATKIMI
|
2205001WL000574
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470430
|
|
Mrs. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
558
|
THINGDAWL
|
MZ-05-001-018-001/48 (Kawnpui-III)
|
2205001000NRG24200920230117566
|
20/09/2023
|
LALHMINGHLUII
|
2205001WL000574
|
LALHMINGHLUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470784
|
|
Miss. LALHMINGHLUI . .
|
MIZORAM RURAL BANK(607230)
|
559
|
THINGDAWL
|
MZ-05-001-018-001/480 (Kawnpui-III)
|
2205001000NRG24200920230117567
|
20/09/2023
|
VANLALHLIRI
|
2205001WL000574
|
VANLALHLIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470940
|
|
Mrs. VANLALHLIRI .
|
MIZORAM RURAL BANK(607230)
|
560
|
THINGDAWL
|
MZ-05-001-018-001/482 (Kawnpui-III)
|
2205001000NRG24200920230117568
|
20/09/2023
|
LALTHANGPUII
|
2205001WL000574
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470450
|
|
MISS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
561
|
THINGDAWL
|
MZ-05-001-018-001/483 (Kawnpui-III)
|
2205001000NRG24200920230117569
|
20/09/2023
|
LALNUNTLUANGA
|
2205001WL000574
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470917
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
562
|
THINGDAWL
|
MZ-05-001-018-001/485 (Kawnpui-III)
|
2205001000NRG24200920230117570
|
20/09/2023
|
LALMUANZOVI
|
2205001WL000574
|
LALMUANZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470936
|
|
Mrs. LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
563
|
THINGDAWL
|
MZ-05-001-018-001/489 (Kawnpui-III)
|
2205001000NRG24200920230117571
|
20/09/2023
|
LALDUHZUALI
|
2205001WL000574
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470768
|
|
Ms. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
564
|
THINGDAWL
|
MZ-05-001-018-001/49 (Kawnpui-III)
|
2205001000NRG24200920230117572
|
20/09/2023
|
R LALHMINGMAWIA
|
2205001WL000574
|
R LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470987
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
565
|
THINGDAWL
|
MZ-05-001-018-001/490 (Kawnpui-III)
|
2205001000NRG24200920230117573
|
20/09/2023
|
HENRY LALBIAKTLUANGA
|
2205001WL000574
|
HENRY LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470728
|
|
Mr. HENRY LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
566
|
THINGDAWL
|
MZ-05-001-018-001/491 (Kawnpui-III)
|
2205001000NRG24200920230117574
|
20/09/2023
|
LALROHLUA
|
2205001WL000574
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470902
|
|
LALROHLUA
|
CANARA BANK(508532)
|
567
|
THINGDAWL
|
MZ-05-001-018-001/492 (Kawnpui-III)
|
2205001000NRG24200920230117575
|
20/09/2023
|
ZOTHANSANGI
|
2205001WL000574
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471151
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
568
|
THINGDAWL
|
MZ-05-001-018-001/493 (Kawnpui-III)
|
2205001000NRG24200920230117576
|
20/09/2023
|
LALDAWMZELI
|
2205001WL000574
|
LALDAWMZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471152
|
|
Mrs. R LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
569
|
THINGDAWL
|
MZ-05-001-018-001/494 (Kawnpui-III)
|
2205001000NRG24200920230117577
|
20/09/2023
|
VANLALHRUAITLUANGI
|
2205001WL000574
|
VANLALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470715
|
|
Miss. VANLALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
570
|
THINGDAWL
|
MZ-05-001-018-001/495 (Kawnpui-III)
|
2205001000NRG24200920230117578
|
20/09/2023
|
LALRINSANGI
|
2205001WL000574
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470678
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
571
|
THINGDAWL
|
MZ-05-001-018-001/497 (Kawnpui-III)
|
2205001000NRG24200920230117580
|
20/09/2023
|
MALSAWMTLUANGA
|
2205001WL000574
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470426
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
572
|
THINGDAWL
|
MZ-05-001-018-001/499 (Kawnpui-III)
|
2205001000NRG24200920230117582
|
20/09/2023
|
LALREMTLUANGI
|
2205001WL000574
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470736
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
573
|
THINGDAWL
|
MZ-05-001-018-001/500 (Kawnpui-III)
|
2205001000NRG24200920230117584
|
20/09/2023
|
LALNUNTLAWMI
|
2205001WL000574
|
LALNUNTLAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470432
|
|
Miss. LALNUNTLAWMI .
|
MIZORAM RURAL BANK(607230)
|
574
|
THINGDAWL
|
MZ-05-001-018-001/501 (Kawnpui-III)
|
2205001000NRG24200920230117585
|
20/09/2023
|
LALTHLAMUANA
|
2205001WL000574
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470737
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
575
|
THINGDAWL
|
MZ-05-001-018-001/502 (Kawnpui-III)
|
2205001000NRG24200920230117586
|
20/09/2023
|
LALTHIANGHLIMI
|
2205001WL000574
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471153
|
|
Miss. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
576
|
THINGDAWL
|
MZ-05-001-018-001/504 (Kawnpui-III)
|
2205001000NRG24200920230117587
|
20/09/2023
|
SALEMTHARMAWII
|
2205001WL000574
|
SALEMTHARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471116
|
|
Mrs. SALEMTHARMAWII .
|
MIZORAM RURAL BANK(607230)
|
577
|
THINGDAWL
|
MZ-05-001-018-001/505 (Kawnpui-III)
|
2205001000NRG24200920230117588
|
20/09/2023
|
LALCHHUANLIANA
|
2205001WL000574
|
LALCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470769
|
|
Mr. H LALCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
578
|
THINGDAWL
|
MZ-05-001-018-001/506 (Kawnpui-III)
|
2205001000NRG24200920230117589
|
20/09/2023
|
LALMALSAWMI
|
2205001WL000574
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470738
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
579
|
THINGDAWL
|
MZ-05-001-018-001/507 (Kawnpui-III)
|
2205001000NRG24200920230117590
|
20/09/2023
|
VANLALHRUAII
|
2205001WL000574
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470735
|
|
Miss. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
580
|
THINGDAWL
|
MZ-05-001-018-001/508 (Kawnpui-III)
|
2205001000NRG24200920230117591
|
20/09/2023
|
LALNUHLIMI
|
2205001WL000574
|
LALNUHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470669
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
581
|
THINGDAWL
|
MZ-05-001-018-001/509 (Kawnpui-III)
|
2205001000NRG24200920230117592
|
20/09/2023
|
VANLALNUNZIRI
|
2205001WL000574
|
VANLALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470718
|
|
Miss. VANLALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
582
|
THINGDAWL
|
MZ-05-001-018-001/510 (Kawnpui-III)
|
2205001000NRG24200920230117593
|
20/09/2023
|
LALREMRUATI
|
2205001WL000574
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470434
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
583
|
THINGDAWL
|
MZ-05-001-018-001/511 (Kawnpui-III)
|
2205001000NRG24200920230117594
|
20/09/2023
|
LALNGAIHAWMI
|
2205001WL000574
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470772
|
|
Ms. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
584
|
THINGDAWL
|
MZ-05-001-018-001/515 (Kawnpui-III)
|
2205001000NRG24200920230117596
|
20/09/2023
|
LALNUNHLIMI
|
2205001WL000574
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470732
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
585
|
THINGDAWL
|
MZ-05-001-018-001/518 (Kawnpui-III)
|
2205001000NRG24200920230117597
|
20/09/2023
|
LALHMINGMAWII
|
2205001WL000574
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470443
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
586
|
THINGDAWL
|
MZ-05-001-018-001/519 (Kawnpui-III)
|
2205001000NRG24200920230117598
|
20/09/2023
|
RAMTHANMAWIA
|
2205001WL000574
|
RAMTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470442
|
|
Mr. RAMTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
587
|
THINGDAWL
|
MZ-05-001-018-001/52 (Kawnpui-III)
|
2205001000NRG24200920230117599
|
20/09/2023
|
LALRAMMAWII
|
2205001WL000574
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470690
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
588
|
THINGDAWL
|
MZ-05-001-018-001/520 (Kawnpui-III)
|
2205001000NRG24200920230117600
|
20/09/2023
|
ARIANA LALCHHUANAWMI
|
2205001WL000574
|
ARIANA LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470770
|
|
Miss. ARYNA LALCHHUANAWMI '
|
MIZORAM RURAL BANK(607230)
|
589
|
THINGDAWL
|
MZ-05-001-018-001/521 (Kawnpui-III)
|
2205001000NRG24200920230117601
|
20/09/2023
|
AUGUSTINE LALTHLAMUANA RALTE
|
2205001WL000574
|
AUGUSTINE LALTHLAMUANA RALTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470781
|
|
MR AUGUSTINE LALTHLAMUANA RALTE
|
STATE BANK OF INDIA(508548)
|
590
|
THINGDAWL
|
MZ-05-001-018-001/522 (Kawnpui-III)
|
2205001000NRG24200920230117602
|
20/09/2023
|
H RAMHLIMPUII
|
2205001WL000574
|
H RAMHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470782
|
|
MISS LALRAMHLIMPUII
|
STATE BANK OF INDIA(508548)
|
591
|
THINGDAWL
|
MZ-05-001-018-001/523 (Kawnpui-III)
|
2205001000NRG24200920230117603
|
20/09/2023
|
LALREMRUATI
|
2205001WL000574
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470437
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
592
|
THINGDAWL
|
MZ-05-001-018-001/524 (Kawnpui-III)
|
2205001000NRG24200920230117604
|
20/09/2023
|
LALRUATFELI
|
2205001WL000574
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470783
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
593
|
THINGDAWL
|
MZ-05-001-018-001/526 (Kawnpui-III)
|
2205001000NRG24200920230117605
|
20/09/2023
|
LALRAMSANGA
|
2205001WL000574
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470773
|
|
LALRAMSANGA
|
GENERAL POST OFFICE(607245)
|
594
|
THINGDAWL
|
MZ-05-001-018-001/527 (Kawnpui-III)
|
2205001000NRG24200920230117606
|
20/09/2023
|
LALTHLAMUANI
|
2205001WL000574
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470740
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
595
|
THINGDAWL
|
MZ-05-001-018-001/528 (Kawnpui-III)
|
2205001000NRG24200920230117607
|
20/09/2023
|
RONEIHMAWII
|
2205001WL000574
|
RONEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470429
|
|
Mrs. RONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
596
|
THINGDAWL
|
MZ-05-001-018-001/529 (Kawnpui-III)
|
2205001000NRG24200920230117608
|
20/09/2023
|
REMSANGPUII
|
2205001WL000574
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470730
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
597
|
THINGDAWL
|
MZ-05-001-018-001/53 (Kawnpui-III)
|
2205001000NRG24200920230117609
|
20/09/2023
|
ZOHMINGTHANGA
|
2205001WL000574
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470693
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
598
|
THINGDAWL
|
MZ-05-001-018-001/530 (Kawnpui-III)
|
2205001000NRG24200920230117610
|
20/09/2023
|
LALCHHANHIMA
|
2205001WL000574
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470441
|
|
Mr. H LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
599
|
THINGDAWL
|
MZ-05-001-018-001/531 (Kawnpui-III)
|
2205001000NRG24200920230117611
|
20/09/2023
|
LALSANGZUALI
|
2205001WL000574
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470534
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
600
|
THINGDAWL
|
MZ-05-001-018-001/532 (Kawnpui-III)
|
2205001000NRG24200920230117612
|
20/09/2023
|
LALZAMPUII
|
2205001WL000574
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470687
|
|
Miss. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
601
|
THINGDAWL
|
MZ-05-001-018-001/534 (Kawnpui-III)
|
2205001000NRG24200920230117614
|
20/09/2023
|
LALDUHSANGA
|
2205001WL000574
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471112
|
|
Mr. LALDUHSANGA .
|
MIZORAM RURAL BANK(607230)
|
602
|
THINGDAWL
|
MZ-05-001-018-001/535 (Kawnpui-III)
|
2205001000NRG24200920230117615
|
20/09/2023
|
LALAWMPUII
|
2205001WL000574
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470786
|
|
Mrs. LALAWMPUII . .
|
MIZORAM RURAL BANK(607230)
|
603
|
THINGDAWL
|
MZ-05-001-018-001/537 (Kawnpui-III)
|
2205001000NRG24200920230117616
|
20/09/2023
|
VANLALDIKI
|
2205001WL000574
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470777
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
604
|
THINGDAWL
|
MZ-05-001-018-001/539 (Kawnpui-III)
|
2205001000NRG24200920230117617
|
20/09/2023
|
LALRINFELI
|
2205001WL000574
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470682
|
|
Miss. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
605
|
THINGDAWL
|
MZ-05-001-018-001/54 (Kawnpui-III)
|
2205001000NRG24200920230117618
|
20/09/2023
|
HALLELUII
|
2205001WL000574
|
HALLELUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470953
|
|
Mrs. HALELUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
606
|
THINGDAWL
|
MZ-05-001-018-001/543 (Kawnpui-III)
|
2205001000NRG24200920230117622
|
20/09/2023
|
ZOTHANPUII
|
2205001WL000574
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470686
|
|
MS ZOTHANPUII ZOTHANPUII
|
STATE BANK OF INDIA(508548)
|
607
|
THINGDAWL
|
MZ-05-001-018-001/544 (Kawnpui-III)
|
2205001000NRG24200920230117623
|
20/09/2023
|
LALTLANGMAWIA
|
2205001WL000574
|
LALTLANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470449
|
|
Mrs. LALTLANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
608
|
THINGDAWL
|
MZ-05-001-018-001/545 (Kawnpui-III)
|
2205001000NRG24200920230117624
|
20/09/2023
|
LALNUNZAWNI
|
2205001WL000574
|
LALNUNZAWNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470670
|
|
MISS LALNUNZAWNI
|
STATE BANK OF INDIA(508548)
|
609
|
THINGDAWL
|
MZ-05-001-018-001/547 (Kawnpui-III)
|
2205001000NRG24200920230117626
|
20/09/2023
|
LALDUHCHHUNGA
|
2205001WL000574
|
LALDUHCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470476
|
|
Mr. LALDUHCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
610
|
THINGDAWL
|
MZ-05-001-018-001/548 (Kawnpui-III)
|
2205001000NRG24200920230117627
|
20/09/2023
|
ALDRIN LALREMRUATA
|
2205001WL000574
|
ALDRIN LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470448
|
|
Mr. ALDRIN LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
611
|
THINGDAWL
|
MZ-05-001-018-001/549 (Kawnpui-III)
|
2205001000NRG24200920230117628
|
20/09/2023
|
VANLALHRUAII TUALLAWT
|
2205001WL000574
|
VANLALHRUAII TUALLAWT
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470631
|
|
VANLALHRUAII
|
IDBI BANK(607095)
|
612
|
THINGDAWL
|
MZ-05-001-018-001/553 (Kawnpui-III)
|
2205001000NRG24200920230117629
|
20/09/2023
|
LINDA LALNUNMAWII
|
2205001WL000574
|
LINDA LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470719
|
|
Miss. LINDA LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
613
|
THINGDAWL
|
MZ-05-001-018-001/554 (Kawnpui-III)
|
2205001000NRG24200920230117630
|
20/09/2023
|
LALPEKHLUI
|
2205001WL000574
|
LALPEKHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470447
|
|
Mrs. REGENA LALPEKHLUI
|
MIZORAM RURAL BANK(607230)
|
614
|
THINGDAWL
|
MZ-05-001-018-001/555 (Kawnpui-III)
|
2205001000NRG24200920230117631
|
20/09/2023
|
KHAWLHMINGTHANGA
|
2205001WL000574
|
KHAWLHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470788
|
|
Mr. KHAWLHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
615
|
THINGDAWL
|
MZ-05-001-018-001/556 (Kawnpui-III)
|
2205001000NRG24200920230117632
|
20/09/2023
|
LALRUATPUII
|
2205001WL000574
|
LALRUATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470479
|
|
Ms. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
616
|
THINGDAWL
|
MZ-05-001-018-001/557 (Kawnpui-III)
|
2205001000NRG24200920230117633
|
20/09/2023
|
LALHMACHHUANI
|
2205001WL000574
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470896
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
617
|
THINGDAWL
|
MZ-05-001-018-001/559 (Kawnpui-III)
|
2205001000NRG24200920230117635
|
20/09/2023
|
VANLALHMUAKI
|
2205001WL000574
|
VANLALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470685
|
|
Mrs. VANLALHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
618
|
THINGDAWL
|
MZ-05-001-018-001/56 (Kawnpui-III)
|
2205001000NRG24200920230117636
|
20/09/2023
|
T HMINGTHANSIAMI
|
2205001WL000574
|
T HMINGTHANSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470951
|
|
Mrs. T HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
619
|
THINGDAWL
|
MZ-05-001-018-001/560 (Kawnpui-III)
|
2205001000NRG24200920230117637
|
20/09/2023
|
LALTLANZOVI
|
2205001WL000574
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470824
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
620
|
THINGDAWL
|
MZ-05-001-018-001/561 (Kawnpui-III)
|
2205001000NRG24200920230117638
|
20/09/2023
|
MALSAWMTLUANGI
|
2205001WL000574
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470676
|
|
Ms. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
621
|
THINGDAWL
|
MZ-05-001-018-001/562 (Kawnpui-III)
|
2205001000NRG24200920230117639
|
20/09/2023
|
LALRINPUII RALTE
|
2205001WL000574
|
LALRINPUII RALTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470911
|
|
Mrs. LALRINPUII RALTE .
|
MIZORAM RURAL BANK(607230)
|
622
|
THINGDAWL
|
MZ-05-001-018-001/563 (Kawnpui-III)
|
2205001000NRG24200920230117640
|
20/09/2023
|
HMANGAIHSANGA
|
2205001WL000574
|
HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470819
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
623
|
THINGDAWL
|
MZ-05-001-018-001/564 (Kawnpui-III)
|
2205001000NRG24200920230117641
|
20/09/2023
|
JULIET HMINGTHANSANGI
|
2205001WL000574
|
JULIET HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470976
|
|
Mrs. JULIET HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
624
|
THINGDAWL
|
MZ-05-001-018-001/565 (Kawnpui-III)
|
2205001000NRG24200920230117642
|
20/09/2023
|
LALTHAZELI
|
2205001WL000574
|
LALTHAZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470825
|
|
Mrs. LALTHAZELI .
|
MIZORAM RURAL BANK(607230)
|
625
|
THINGDAWL
|
MZ-05-001-018-001/566 (Kawnpui-III)
|
2205001000NRG24200920230117643
|
20/09/2023
|
ZOTHANTLUANGA
|
2205001WL000574
|
ZOTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470774
|
|
Mr. ZOTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
626
|
THINGDAWL
|
MZ-05-001-018-001/568 (Kawnpui-III)
|
2205001000NRG24200920230117644
|
20/09/2023
|
LALLAWMSANGA
|
2205001WL000574
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470767
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
627
|
THINGDAWL
|
MZ-05-001-018-001/57 (Kawnpui-III)
|
2205001000NRG24200920230117645
|
20/09/2023
|
ROKIMI
|
2205001WL000574
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470930
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
628
|
THINGDAWL
|
MZ-05-001-018-001/570 (Kawnpui-III)
|
2205001000NRG24200920230117646
|
20/09/2023
|
LALNUNSIAMI
|
2205001WL000574
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470779
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
629
|
THINGDAWL
|
MZ-05-001-018-001/571 (Kawnpui-III)
|
2205001000NRG24200920230117647
|
20/09/2023
|
LALBIAKLAWMA
|
2205001WL000574
|
LALBIAKLAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470668
|
|
Mr. LALBIAKLAWMA .
|
MIZORAM RURAL BANK(607230)
|
630
|
THINGDAWL
|
MZ-05-001-018-001/573 (Kawnpui-III)
|
2205001000NRG24200920230117648
|
20/09/2023
|
LALTLANMAWIA
|
2205001WL000574
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470931
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
631
|
THINGDAWL
|
MZ-05-001-018-001/574 (Kawnpui-III)
|
2205001000NRG24200920230117649
|
20/09/2023
|
C LALRINFELA
|
2205001WL000574
|
C LALRINFELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470827
|
|
Mr. C LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
632
|
THINGDAWL
|
MZ-05-001-018-001/576 (Kawnpui-III)
|
2205001000NRG24200920230117650
|
20/09/2023
|
LALMALSAWMI
|
2205001WL000574
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470427
|
|
Miss. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
633
|
THINGDAWL
|
MZ-05-001-018-001/577 (Kawnpui-III)
|
2205001000NRG24200920230117651
|
20/09/2023
|
LALREMSANGA
|
2205001WL000574
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470674
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
634
|
THINGDAWL
|
MZ-05-001-018-001/578 (Kawnpui-III)
|
2205001000NRG24200920230117652
|
20/09/2023
|
LALLAWMZUALI
|
2205001WL000574
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470478
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
635
|
THINGDAWL
|
MZ-05-001-018-001/579 (Kawnpui-III)
|
2205001000NRG24200920230117653
|
20/09/2023
|
VANRAMNGAII
|
2205001WL000574
|
VANRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470791
|
|
VANRAMNGAII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
636
|
THINGDAWL
|
MZ-05-001-018-001/58 (Kawnpui-III)
|
2205001000NRG24200920230117654
|
20/09/2023
|
ZAKAMLOVI
|
2205001WL000574
|
ZAKAMLOVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470876
|
|
Mrs. ZAKAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
637
|
THINGDAWL
|
MZ-05-001-018-001/580 (Kawnpui-III)
|
2205001000NRG24200920230117655
|
20/09/2023
|
ROSY LALRUATSANGI
|
2205001WL000574
|
ROSY LALRUATSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470727
|
|
Mrs. ROSY LALRUATSANGI .
|
MIZORAM RURAL BANK(607230)
|
638
|
THINGDAWL
|
MZ-05-001-018-001/582 (Kawnpui-III)
|
2205001000NRG24200920230117657
|
20/09/2023
|
LIANDINGPUII
|
2205001WL000574
|
LIANDINGPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471117
|
|
Miss. LIANDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
639
|
THINGDAWL
|
MZ-05-001-018-001/591 (Kawnpui-III)
|
2205001000NRG24200920230117658
|
20/09/2023
|
LALHMUNSIAMI
|
2205001WL000574
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470823
|
|
MRS LALHMUNSIAMI
|
STATE BANK OF INDIA(508548)
|
640
|
THINGDAWL
|
MZ-05-001-018-001/593 (Kawnpui-III)
|
2205001000NRG24200920230117659
|
20/09/2023
|
LALHMANGAIHZUALI
|
2205001WL000574
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470978
|
|
Mr. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
641
|
THINGDAWL
|
MZ-05-001-018-001/594 (Kawnpui-III)
|
2205001000NRG24200920230117660
|
20/09/2023
|
LALNUNHLUA
|
2205001WL000574
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470826
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
642
|
THINGDAWL
|
MZ-05-001-018-001/595 (Kawnpui-III)
|
2205001000NRG24200920230117661
|
20/09/2023
|
C VULLUAII
|
2205001WL000574
|
C VULLUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470828
|
|
Mrs. C VULLUAII .
|
MIZORAM RURAL BANK(607230)
|
643
|
THINGDAWL
|
MZ-05-001-018-001/596 (Kawnpui-III)
|
2205001000NRG24200920230117662
|
20/09/2023
|
LALLAWMSANGI
|
2205001WL000574
|
LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470477
|
|
Ms. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
644
|
THINGDAWL
|
MZ-05-001-018-001/597 (Kawnpui-III)
|
2205001000NRG24200920230117663
|
20/09/2023
|
LALNUNPARI
|
2205001WL000574
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470829
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
645
|
THINGDAWL
|
MZ-05-001-018-001/6 (Kawnpui-III)
|
2205001000NRG24200920230117665
|
20/09/2023
|
KC LALBIAKTHANGA
|
2205001WL000574
|
KC LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470898
|
|
MR K C LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
646
|
THINGDAWL
|
MZ-05-001-018-001/60 (Kawnpui-III)
|
2205001000NRG24200920230117666
|
20/09/2023
|
LALHMANGAIHI
|
2205001WL000574
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470677
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
647
|
THINGDAWL
|
MZ-05-001-018-001/600 (Kawnpui-III)
|
2205001000NRG24200920230117667
|
20/09/2023
|
LALRINPUII
|
2205001WL000574
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470731
|
|
Miss. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
648
|
THINGDAWL
|
MZ-05-001-018-001/601 (Kawnpui-III)
|
2205001000NRG24200920230117668
|
20/09/2023
|
RAMENGMAWII
|
2205001WL000574
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470480
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
649
|
THINGDAWL
|
MZ-05-001-018-001/602 (Kawnpui-III)
|
2205001000NRG24200920230117669
|
20/09/2023
|
JERRY LALTANPUIA
|
2205001WL000574
|
JERRY LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470787
|
|
Mr. C LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
650
|
THINGDAWL
|
MZ-05-001-018-001/603 (Kawnpui-III)
|
2205001000NRG24200920230117670
|
20/09/2023
|
LINDA LALBIAKDIKI
|
2205001WL000574
|
LINDA LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470832
|
|
LINDA LALBIAKDIKI
|
PUNJAB NATIONAL BANK(508568)
|
651
|
THINGDAWL
|
MZ-05-001-018-001/605 (Kawnpui-III)
|
2205001000NRG24200920230117672
|
20/09/2023
|
VANLALREMA
|
2205001WL000574
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470790
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
652
|
THINGDAWL
|
MZ-05-001-018-001/606 (Kawnpui-III)
|
2205001000NRG24200920230117673
|
20/09/2023
|
ZODINTLUANGI
|
2205001WL000574
|
ZODINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470831
|
|
Ms. ZODINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
653
|
THINGDAWL
|
MZ-05-001-018-001/607 (Kawnpui-III)
|
2205001000NRG24200920230117674
|
20/09/2023
|
LALKHAWNGAIHZUALI
|
2205001WL000574
|
LALKHAWNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471113
|
|
Miss. LALKHAWNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
654
|
THINGDAWL
|
MZ-05-001-018-001/608 (Kawnpui-III)
|
2205001000NRG24200920230117675
|
20/09/2023
|
SYLVIE HMINGI FANAI
|
2205001WL000574
|
SYLVIE HMINGI FANAI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470830
|
|
Miss. SYVLIE HMINGI FANAI .
|
MIZORAM RURAL BANK(607230)
|
655
|
THINGDAWL
|
MZ-05-001-018-001/609 (Kawnpui-III)
|
2205001000NRG24200920230117676
|
20/09/2023
|
MALSAWMDAWNGI
|
2205001WL000574
|
MALSAWMDAWNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470833
|
|
Ms. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
656
|
THINGDAWL
|
MZ-05-001-018-001/612 (Kawnpui-III)
|
2205001000NRG24200920230117678
|
20/09/2023
|
LALTLANTHANGI
|
2205001WL000574
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470894
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
657
|
THINGDAWL
|
MZ-05-001-018-001/613 (Kawnpui-III)
|
2205001000NRG24200920230117679
|
20/09/2023
|
MALSAWMKIMI
|
2205001WL000574
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
12/11/2023
|
|
7388470834
|
|
MARY MALSAWMKIMI
|
PUNJAB & SIND BANK(607087)
|
658
|
THINGDAWL
|
MZ-05-001-018-001/614 (Kawnpui-III)
|
2205001000NRG24200920230117680
|
20/09/2023
|
LALTHAHLUNI
|
2205001WL000574
|
LALTHAHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470821
|
|
Mrs. LALTHAHUNI .
|
MIZORAM RURAL BANK(607230)
|
659
|
THINGDAWL
|
MZ-05-001-018-001/615 (NORTH CHALTLANG I)
|
2205001000NRG24200920230117681
|
20/09/2023
|
LALHMINGMAWII RALTE
|
2205001WL000574
|
LALHMINGMAWII RALTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470684
|
|
Ms. LALHMINGMAWII VARTE
|
MIZORAM RURAL BANK(607230)
|
660
|
THINGDAWL
|
MZ-05-001-018-001/616 (Kawnpui-III)
|
2205001000NRG24200920230117682
|
20/09/2023
|
LALNGAIHAWMI
|
2205001WL000574
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470673
|
|
Miss. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
661
|
THINGDAWL
|
MZ-05-001-018-001/617 (Kawnpui-III)
|
2205001000NRG24200920230117683
|
20/09/2023
|
LALBIAKTLUANGI
|
2205001WL000574
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470778
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
662
|
THINGDAWL
|
MZ-05-001-018-001/62 (Kawnpui-III)
|
2205001000NRG24200920230117686
|
20/09/2023
|
LALHRUAISANGI
|
2205001WL000574
|
LALHRUAISANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470932
|
|
Mrs. LALHRUAISANGI .
|
MIZORAM RURAL BANK(607230)
|
663
|
THINGDAWL
|
MZ-05-001-018-001/621 (Kawnpui-III)
|
2205001000NRG24200920230117687
|
20/09/2023
|
ZOTHANZAMI
|
2205001WL000574
|
ZOTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470835
|
|
Mrs. ZOTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
664
|
THINGDAWL
|
MZ-05-001-018-001/622 (Kawnpui-III)
|
2205001000NRG24200920230117688
|
20/09/2023
|
LALNUNSIAMI
|
2205001WL000574
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470482
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
665
|
THINGDAWL
|
MZ-05-001-018-001/624 (Kawnpui-III)
|
2205001000NRG24200920230117689
|
20/09/2023
|
LALHMANGAIHZUALI
|
2205001WL000574
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470435
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
666
|
THINGDAWL
|
MZ-05-001-018-001/626 (Kawnpui-III)
|
2205001000NRG24200920230117690
|
20/09/2023
|
LALRUATKIMA
|
2205001WL000574
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470836
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
667
|
THINGDAWL
|
MZ-05-001-018-001/628 (Kawnpui-III)
|
2205001000NRG24200920230117692
|
20/09/2023
|
VANLALPEKA
|
2205001WL000574
|
VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471115
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
668
|
THINGDAWL
|
MZ-05-001-018-001/629 (Kawnpui-III)
|
2205001000NRG24200920230117693
|
20/09/2023
|
LALAWISANGA
|
2205001WL000574
|
LALAWISANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471114
|
|
Mr. LALAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
669
|
THINGDAWL
|
MZ-05-001-018-001/631 (Kawnpui-III)
|
2205001000NRG24200920230117696
|
20/09/2023
|
CHUAUTHANNGURI
|
2205001WL000574
|
CHUAUTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470481
|
|
Miss. CHUAUTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
670
|
THINGDAWL
|
MZ-05-001-018-001/632 (Kawnpui-III)
|
2205001000NRG24200920230117697
|
20/09/2023
|
LALTHANGMAWIA
|
2205001WL000574
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470535
|
|
Ms. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
671
|
THINGDAWL
|
MZ-05-001-018-001/633 (Kawnpui-III)
|
2205001000NRG24200920230117698
|
20/09/2023
|
LALBIAKKIMI
|
2205001WL000574
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470501
|
|
Ms. LALBIAKKIMI JONGTE .
|
MIZORAM RURAL BANK(607230)
|
672
|
THINGDAWL
|
MZ-05-001-018-001/635 (Kawnpui-III)
|
2205001000NRG24200920230117700
|
20/09/2023
|
RAMTHARNGHAKI
|
2205001WL000574
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470546
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
673
|
THINGDAWL
|
MZ-05-001-018-001/637 (Kawnpui-III)
|
2205001000NRG24200920230117702
|
20/09/2023
|
CHRISTINA LALMUANPUII
|
2205001WL000574
|
CHRISTINA LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470544
|
|
Miss. CHRISTINA LALMUANPUII
|
MIZORAM RURAL BANK(607230)
|
674
|
THINGDAWL
|
MZ-05-001-018-001/638 (Kawnpui-III)
|
2205001000NRG24200920230117703
|
20/09/2023
|
PC LALZARMAWIA
|
2205001WL000574
|
PC LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470545
|
|
Mr. PC LALZARMAWIA
|
MIZORAM RURAL BANK(607230)
|
675
|
THINGDAWL
|
MZ-05-001-018-001/639 (Kawnpui-III)
|
2205001000NRG24200920230117704
|
20/09/2023
|
RC LALNUNTLUANGI
|
2205001WL000574
|
RC LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470541
|
|
Miss. RC LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
676
|
THINGDAWL
|
MZ-05-001-018-001/64 (Kawnpui-III)
|
2205001000NRG24200920230117705
|
20/09/2023
|
ZOSANGZELI
|
2205001WL000574
|
ZOSANGZELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470702
|
|
Miss. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
677
|
THINGDAWL
|
MZ-05-001-018-001/640 (Kawnpui-III)
|
2205001000NRG24200920230117706
|
20/09/2023
|
KC LALREMRUATA
|
2205001WL000574
|
KC LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470543
|
|
Mr. KC LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
678
|
THINGDAWL
|
MZ-05-001-018-001/641 (Kawnpui-III)
|
2205001000NRG24200920230117707
|
20/09/2023
|
BINDA LALRAMNGHAKI
|
2205001WL000574
|
BINDA LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470542
|
|
Ms. BINDA LALRAMNGHAKI
|
MIZORAM RURAL BANK(607230)
|
679
|
THINGDAWL
|
MZ-05-001-018-001/65 (Kawnpui-III)
|
2205001000NRG24200920230117714
|
20/09/2023
|
DARZIKPUII
|
2205001WL000574
|
DARZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470985
|
|
Mrs. DARZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
680
|
THINGDAWL
|
MZ-05-001-018-001/68 (Kawnpui-III)
|
2205001000NRG24200920230117716
|
20/09/2023
|
MALSAWMTLUANGI
|
2205001WL000574
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470691
|
|
Mr. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
681
|
THINGDAWL
|
MZ-05-001-018-001/69 (Kawnpui-III)
|
2205001000NRG24200920230117717
|
20/09/2023
|
VANLALHMUAKA
|
2205001WL000574
|
VANLALHMUAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470698
|
|
Mr. VANLALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
682
|
THINGDAWL
|
MZ-05-001-018-001/7 (Kawnpui-III)
|
2205001000NRG24200920230117718
|
20/09/2023
|
R LALBIAKHLUNI
|
2205001WL000574
|
R LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470780
|
|
MR R LALBIAKHLUNI
|
STATE BANK OF INDIA(508548)
|
683
|
THINGDAWL
|
MZ-05-001-018-001/72 (Kawnpui-III)
|
2205001000NRG24200920230117721
|
20/09/2023
|
LALKHUMI
|
2205001WL000574
|
LALKHUMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470630
|
|
Mrs. LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
684
|
THINGDAWL
|
MZ-05-001-018-001/73 (Kawnpui-III)
|
2205001000NRG24200920230117722
|
20/09/2023
|
LALTHANPUII
|
2205001WL000574
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470884
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
685
|
THINGDAWL
|
MZ-05-001-018-001/74 (Kawnpui-III)
|
2205001000NRG24200920230117723
|
20/09/2023
|
VANLALLAWMI
|
2205001WL000574
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470725
|
|
Mr. DARTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
686
|
THINGDAWL
|
MZ-05-001-018-001/76 (Kawnpui-III)
|
2205001000NRG24200920230117724
|
20/09/2023
|
LALHRIATPUII
|
2205001WL000574
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470589
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
687
|
THINGDAWL
|
MZ-05-001-018-001/77 (Kawnpui-III)
|
2205001000NRG24200920230117725
|
20/09/2023
|
VANLALHRUAIA
|
2205001WL000574
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471146
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
688
|
THINGDAWL
|
MZ-05-001-018-001/78 (Kawnpui-III)
|
2205001000NRG24200920230117726
|
20/09/2023
|
VANLALRUATI
|
2205001WL000574
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470860
|
|
Mr. THANZUALA VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
689
|
THINGDAWL
|
MZ-05-001-018-001/79 (Kawnpui-III)
|
2205001000NRG24200920230117727
|
20/09/2023
|
VL MALSAWMI
|
2205001WL000574
|
VL MALSAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470729
|
|
Mrs. VL MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
690
|
THINGDAWL
|
MZ-05-001-018-001/80 (Kawnpui-III)
|
2205001000NRG24200920230117729
|
20/09/2023
|
MARY LALNUNNEMI
|
2205001WL000574
|
MARY LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470425
|
|
Mrs. MARY LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
691
|
THINGDAWL
|
MZ-05-001-018-001/81 (Kawnpui-III)
|
2205001000NRG24200920230117730
|
20/09/2023
|
CHANCHINMAWIA
|
2205001WL000574
|
CHANCHINMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470977
|
|
CHANCHINMAWIA
|
CANARA BANK(508532)
|
692
|
THINGDAWL
|
MZ-05-001-018-001/82 (Kawnpui-III)
|
2205001000NRG24200920230117731
|
20/09/2023
|
LALTLANMAWIA HNAMTE
|
2205001WL000574
|
LALTLANMAWIA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470952
|
|
LALTLANMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
693
|
THINGDAWL
|
MZ-05-001-018-001/83 (Kawnpui-III)
|
2205001000NRG24200920230117732
|
20/09/2023
|
CHUAUZIKPUII
|
2205001WL000574
|
CHUAUZIKPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470655
|
|
Mrs. CHUAUZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
694
|
THINGDAWL
|
MZ-05-001-018-001/84 (Kawnpui-III)
|
2205001000NRG24200920230117733
|
20/09/2023
|
LALMAWIZUALI
|
2205001WL000574
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470899
|
|
Mrs. C LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
695
|
THINGDAWL
|
MZ-05-001-018-001/87 (Kawnpui-III)
|
2205001000NRG24200920230117736
|
20/09/2023
|
LALRINPUII
|
2205001WL000574
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470444
|
|
Mrs. LALRINPUII . .
|
MIZORAM RURAL BANK(607230)
|
696
|
THINGDAWL
|
MZ-05-001-018-001/88 (Kawnpui-III)
|
2205001000NRG24200920230117737
|
20/09/2023
|
LALBIAKZUALI
|
2205001WL000574
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470974
|
|
H LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
697
|
THINGDAWL
|
MZ-05-001-018-001/89 (Kawnpui-III)
|
2205001000NRG24200920230117738
|
20/09/2023
|
LALKILI
|
2205001WL000574
|
LALKILI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470963
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
698
|
THINGDAWL
|
MZ-05-001-018-001/92 (Kawnpui-III)
|
2205001000NRG24200920230117740
|
20/09/2023
|
LALTHLAMUANI
|
2205001WL000574
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470867
|
|
Mr. THANZINGA .
|
MIZORAM RURAL BANK(607230)
|
699
|
THINGDAWL
|
MZ-05-001-018-001/93 (Kawnpui-III)
|
2205001000NRG24200920230117741
|
20/09/2023
|
ZOTHANPUII
|
2205001WL000574
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470704
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
700
|
THINGDAWL
|
MZ-05-001-018-001/95 (Kawnpui-III)
|
2205001000NRG24200920230117743
|
20/09/2023
|
H VANLALRUATI
|
2205001WL000574
|
H VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470706
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
701
|
THINGDAWL
|
MZ-05-001-018-001/96 (Kawnpui-III)
|
2205001000NRG24200920230117744
|
20/09/2023
|
LALCHAWIMAWII
|
2205001WL000574
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470439
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
702
|
THINGDAWL
|
MZ-05-001-018-001/98 (Kawnpui-III)
|
2205001000NRG24200920230117746
|
20/09/2023
|
ZOMUANI
|
2205001WL000574
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470960
|
|
MRS ZOMUANI
|
STATE BANK OF INDIA(508548)
|
703
|
THINGDAWL
|
MZ-05-001-018-001/99 (Kawnpui-III)
|
2205001000NRG24200920230117747
|
20/09/2023
|
H THANGKIMA
|
2205001WL000574
|
H THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470584
|
|
Mr. H.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039575
|
1039575
|
|
|
|
|
|
|
|
704
|
THINGDAWL
|
MZ-05-001-004-001/241 (Serkhan)
|
2205001000NRG24200920230118941
|
20/09/2023
|
SANGTHANGA
|
2205001WL000579
|
SANGTHANGA
|
00415
|
SBIN0014264
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388471121
|
|
Mr. SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
705
|
THINGDAWL
|
MZ-05-001-007-001/11 (Nisapui)
|
2205001000NRG24200920230118640
|
20/09/2023
|
LALNUNMAWII
|
2205001WL000578
|
LALNUNMAWII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470851
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
THINGDAWL
|
MZ-05-001-007-001/110 (Nisapui)
|
2205001000NRG24200920230118641
|
20/09/2023
|
HMANGAIHZUALI
|
2205001WL000578
|
HMANGAIHZUALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470816
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
707
|
THINGDAWL
|
MZ-05-001-007-001/117 (Nisapui)
|
2205001000NRG24200920230118645
|
20/09/2023
|
VANLALMAWII
|
2205001WL000578
|
VANLALMAWII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470853
|
|
VANLALMAWIII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
THINGDAWL
|
MZ-05-001-007-001/119 (Nisapui)
|
2205001000NRG24200920230118647
|
20/09/2023
|
LALKROSENGI
|
2205001WL000578
|
LALKROSENGI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470813
|
|
LALKROSENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
THINGDAWL
|
MZ-05-001-007-001/123 (Nisapui)
|
2205001000NRG24200920230118651
|
20/09/2023
|
LALDINGNGHETI
|
2205001WL000578
|
LALDINGNGHETI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470806
|
|
LALDINGNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
THINGDAWL
|
MZ-05-001-007-001/132 (Nisapui)
|
2205001000NRG24200920230118660
|
20/09/2023
|
LALTHLENGLIANI
|
2205001WL000578
|
LALTHLENGLIANI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470807
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
THINGDAWL
|
MZ-05-001-007-001/135 (Nisapui)
|
2205001000NRG24200920230118662
|
20/09/2023
|
LALBIAKNEMI
|
2205001WL000578
|
LALBIAKNEMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470856
|
|
LALBIAKNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
THINGDAWL
|
MZ-05-001-007-001/139 (Nisapui)
|
2205001000NRG24200920230118666
|
20/09/2023
|
LALRAMTANI
|
2205001WL000578
|
LALRAMTANI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470810
|
|
LALRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
THINGDAWL
|
MZ-05-001-007-001/155 (Nisapui)
|
2205001000NRG24200920230118680
|
20/09/2023
|
LALHLUNI
|
2205001WL000578
|
LALHLUNI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470817
|
|
LALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
THINGDAWL
|
MZ-05-001-007-001/157 (Nisapui)
|
2205001000NRG24200920230118681
|
20/09/2023
|
ZORAMMAWII
|
2205001WL000578
|
ZORAMMAWII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470852
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
THINGDAWL
|
MZ-05-001-007-001/163 (Nisapui)
|
2205001000NRG24200920230118685
|
20/09/2023
|
LALRINHLUI
|
2205001WL000578
|
LALRINHLUI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470815
|
|
LALRINHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
716
|
THINGDAWL
|
MZ-05-001-007-001/164 (Nisapui)
|
2205001000NRG24200920230118686
|
20/09/2023
|
LALLAWMSANGI
|
2205001WL000578
|
LALLAWMSANGI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470805
|
|
REBECA LALLAWMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
THINGDAWL
|
MZ-05-001-007-001/166 (Nisapui)
|
2205001000NRG24200920230118688
|
20/09/2023
|
AGNES LALNUNHLIMI
|
2205001WL000578
|
AGNES LALNUNHLIMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470811
|
|
AGNES LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
718
|
THINGDAWL
|
MZ-05-001-007-001/182 (Nisapui)
|
2205001000NRG24200920230118701
|
20/09/2023
|
LALREMKIMI
|
2205001WL000578
|
LALREMKIMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470814
|
|
Mr. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
719
|
THINGDAWL
|
MZ-05-001-007-001/203 (Nisapui)
|
2205001000NRG24200920230118713
|
20/09/2023
|
VANLALSAWMI
|
2205001WL000578
|
VANLALSAWMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470809
|
|
Mrs. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
720
|
THINGDAWL
|
MZ-05-001-007-001/204 (Nisapui)
|
2205001000NRG24200920230118714
|
20/09/2023
|
LALAWMRENGI
|
2205001WL000578
|
LALAWMRENGI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470846
|
|
Miss. LALAWMRENGI .
|
MIZORAM RURAL BANK(607230)
|
721
|
THINGDAWL
|
MZ-05-001-007-001/216 (Nisapui)
|
2205001000NRG24200920230118725
|
20/09/2023
|
LALDUHAWMI
|
2205001WL000578
|
LALDUHAWMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470857
|
|
LALDUHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
THINGDAWL
|
MZ-05-001-007-001/218 (Nisapui)
|
2205001000NRG24200920230118727
|
20/09/2023
|
LALHMANGAIHZUALI
|
2205001WL000578
|
LALHMANGAIHZUALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470849
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
723
|
THINGDAWL
|
MZ-05-001-007-001/22 (Nisapui)
|
2205001000NRG24200920230118729
|
20/09/2023
|
LALMAWIPUII
|
2205001WL000578
|
LALMAWIPUII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470812
|
|
LALMAWIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
THINGDAWL
|
MZ-05-001-007-001/234 (Nisapui)
|
2205001000NRG24200920230118743
|
20/09/2023
|
RAMNGAIHAWMA
|
2205001WL000578
|
RAMNGAIHAWMA
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470858
|
|
RAMNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
THINGDAWL
|
MZ-05-001-007-001/51 (Nisapui)
|
2205001000NRG24200920230118777
|
20/09/2023
|
NOEL SAIENGI
|
2205001WL000578
|
NOEL SAIENGI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470803
|
|
Mrs. NOEL SAIENGI .
|
MIZORAM RURAL BANK(607230)
|
726
|
THINGDAWL
|
MZ-05-001-007-001/52 (Nisapui)
|
2205001000NRG24200920230118778
|
20/09/2023
|
LALHMANGAIHI
|
2205001WL000578
|
LALHMANGAIHI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470854
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
THINGDAWL
|
MZ-05-001-007-001/54 (Nisapui)
|
2205001000NRG24200920230118780
|
20/09/2023
|
LALRINZUALI
|
2205001WL000578
|
LALRINZUALI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470848
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
THINGDAWL
|
MZ-05-001-007-001/58 (Nisapui)
|
2205001000NRG24200920230118783
|
20/09/2023
|
LALNGAIHAWMI
|
2205001WL000578
|
LALNGAIHAWMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470850
|
|
LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
THINGDAWL
|
MZ-05-001-007-001/66 (Nisapui)
|
2205001000NRG24200920230118792
|
20/09/2023
|
PC LALDINPUII
|
2205001WL000578
|
PC LALDINPUII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470855
|
|
PC LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
THINGDAWL
|
MZ-05-001-007-001/68 (Nisapui)
|
2205001000NRG24200920230118794
|
20/09/2023
|
RUNREMTHANGI
|
2205001WL000578
|
RUNREMTHANGI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470818
|
|
RUNREMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
THINGDAWL
|
MZ-05-001-007-001/88 (Nisapui)
|
2205001000NRG24200920230118814
|
20/09/2023
|
LALKROSMAWII
|
2205001WL000578
|
LALKROSMAWII
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470808
|
|
LALKROSMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
732
|
THINGDAWL
|
MZ-05-001-007-001/9 (Nisapui)
|
2205001000NRG24200920230118816
|
20/09/2023
|
RINAWMI
|
2205001WL000578
|
RINAWMI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470847
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
THINGDAWL
|
MZ-05-001-007-001/95 (Nisapui)
|
2205001000NRG24200920230118821
|
20/09/2023
|
LALTLANHLUI
|
2205001WL000578
|
LALTLANHLUI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470804
|
|
LALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43326
|
43326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1084395
|
1084395
|
|
|
|
|
|
|
|