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-05-001-008-001/1 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054762
|
21/06/2023
|
THANGNEIHZOVI
|
2205001WL000231
|
THANGNEIHZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658969
|
|
Mr. THANGNEIHZOVI AND R.SANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGDAWL
|
MZ-05-001-008-001/10 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054763
|
21/06/2023
|
VANLALNGAII
|
2205001WL000231
|
VANLALNGAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658590
|
|
Mrs. VANLALNGAII .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-008-001/100 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054764
|
21/06/2023
|
LALLIANA
|
2205001WL000231
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658618
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-008-001/101 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054765
|
21/06/2023
|
LALAWMPUIA
|
2205001WL000231
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658620
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
THINGDAWL
|
MZ-05-001-008-001/103 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054766
|
21/06/2023
|
LALHMUNMAWIA
|
2205001WL000231
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659163
|
|
LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THINGDAWL
|
MZ-05-001-008-001/105 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054767
|
21/06/2023
|
LALBIAKHLUNA
|
2205001WL000231
|
LALBIAKHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658718
|
|
K LALBIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THINGDAWL
|
MZ-05-001-008-001/106 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054768
|
21/06/2023
|
EVAN LALTIKTLAIA
|
2205001WL000231
|
EVAN LALTIKTLAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659141
|
|
EVAN LALTIKTLAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
THINGDAWL
|
MZ-05-001-008-001/108 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054769
|
21/06/2023
|
LK MUANA
|
2205001WL000231
|
LK MUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658976
|
|
LK MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
THINGDAWL
|
MZ-05-001-008-001/109 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054770
|
21/06/2023
|
THALUNA
|
2205001WL000231
|
THALUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659162
|
|
RAMTHALEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THINGDAWL
|
MZ-05-001-008-001/11 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054771
|
21/06/2023
|
LALROHNEMI
|
2205001WL000231
|
LALROHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659165
|
|
LALROHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THINGDAWL
|
MZ-05-001-008-001/111 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054772
|
21/06/2023
|
ZAITHANGPUII
|
2205001WL000231
|
ZAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659280
|
|
ZAITHANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THINGDAWL
|
MZ-05-001-008-001/112 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054773
|
21/06/2023
|
R.THANLIANA
|
2205001WL000231
|
R.THANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658821
|
|
RALTHANLINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
THINGDAWL
|
MZ-05-001-008-001/114 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054775
|
21/06/2023
|
LALBIAKSANGA
|
2205001WL000231
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658619
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
THINGDAWL
|
MZ-05-001-008-001/117 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054776
|
21/06/2023
|
RINMAWII
|
2205001WL000231
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659264
|
|
RINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
THINGDAWL
|
MZ-05-001-008-001/119 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054777
|
21/06/2023
|
REMRUATSANGA
|
2205001WL000231
|
REMRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658833
|
|
REMRUATSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
THINGDAWL
|
MZ-05-001-008-001/12 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054778
|
21/06/2023
|
HRANGNEIHKUNGA
|
2205001WL000231
|
HRANGNEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658926
|
|
HRANGNEIKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
THINGDAWL
|
MZ-05-001-008-001/13 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054779
|
21/06/2023
|
ROPEKHLIMA
|
2205001WL000231
|
ROPEKHLIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658756
|
|
ROPEKHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
THINGDAWL
|
MZ-05-001-008-001/14 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054780
|
21/06/2023
|
LUNTHANGA
|
2205001WL000231
|
LUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659300
|
|
LUNTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
THINGDAWL
|
MZ-05-001-008-001/15 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054781
|
21/06/2023
|
NUNHLUPUII
|
2205001WL000231
|
NUNHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659320
|
|
NUNHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
THINGDAWL
|
MZ-05-001-008-001/16 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054782
|
21/06/2023
|
VL MUANA
|
2205001WL000231
|
VL MUANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658759
|
|
H MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
THINGDAWL
|
MZ-05-001-008-001/17 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054783
|
21/06/2023
|
LALROHLUNA
|
2205001WL000231
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658982
|
|
LALROHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
THINGDAWL
|
MZ-05-001-008-001/177 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054784
|
21/06/2023
|
LALNINGHAKI
|
2205001WL000231
|
LALNINGHAKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803659275
|
|
LALNINGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
THINGDAWL
|
MZ-05-001-008-001/18 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054786
|
21/06/2023
|
LALHMUNLIANA
|
2205001WL000231
|
LALHMUNLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658823
|
|
LALHMUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
THINGDAWL
|
MZ-05-001-008-001/180 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054787
|
21/06/2023
|
DARNEIHLAMI
|
2205001WL000231
|
DARNEIHLAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658807
|
|
DARNEIHLAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
THINGDAWL
|
MZ-05-001-008-001/181 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054788
|
21/06/2023
|
RAMLIANA
|
2205001WL000231
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658944
|
|
RAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
THINGDAWL
|
MZ-05-001-008-001/182 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054789
|
21/06/2023
|
ZANEIHTHANGI
|
2205001WL000231
|
ZANEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803659263
|
|
ZANEIHTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
THINGDAWL
|
MZ-05-001-008-001/183 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054790
|
21/06/2023
|
C.SOITINPAO
|
2205001WL000231
|
C.SOITINPAO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658717
|
|
Mr. ST PAUVA AND C BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-008-001/184 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054791
|
21/06/2023
|
THANGLIANLALA
|
2205001WL000231
|
THANGLIANLALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
27/06/2023
|
|
2803658826
|
|
THANGLIANLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THINGDAWL
|
MZ-05-001-008-001/185 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054792
|
21/06/2023
|
CD.LALA
|
2205001WL000231
|
CD.LALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658758
|
|
C D LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
THINGDAWL
|
MZ-05-001-008-001/186 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054793
|
21/06/2023
|
NEIHKIAMLOVA
|
2205001WL000231
|
NEIHKIAMLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658755
|
|
NEIHKIAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
THINGDAWL
|
MZ-05-001-008-001/188 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054794
|
21/06/2023
|
LALSAVUNGI
|
2205001WL000231
|
LALSAVUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659026
|
|
LALSAVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
THINGDAWL
|
MZ-05-001-008-001/190 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054796
|
21/06/2023
|
RAMTHARLIANA
|
2205001WL000231
|
RAMTHARLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658779
|
|
RAMTHARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THINGDAWL
|
MZ-05-001-008-001/191 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054797
|
21/06/2023
|
N NEIHKIMI
|
2205001WL000231
|
N NEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659265
|
|
NNEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
THINGDAWL
|
MZ-05-001-008-001/192 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054798
|
21/06/2023
|
NUTEI
|
2205001WL000231
|
NUTEI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659180
|
|
Mrs. NUTEI .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-008-001/193 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054799
|
21/06/2023
|
SONGNEIHTHUAMA
|
2205001WL000231
|
SONGNEIHTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658682
|
|
ZIONMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
THINGDAWL
|
MZ-05-001-008-001/194 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054800
|
21/06/2023
|
LALNGHATZOVI
|
2205001WL000231
|
LALNGHATZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658908
|
|
LALNGHATZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THINGDAWL
|
MZ-05-001-008-001/195 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054801
|
21/06/2023
|
HRANGNEIHCHANA
|
2205001WL000231
|
HRANGNEIHCHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658827
|
|
HRANGNEIHCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
THINGDAWL
|
MZ-05-001-008-001/196 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054802
|
21/06/2023
|
HRANGLIANKIMI
|
2205001WL000231
|
HRANGLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659208
|
|
Mrs. HRANGLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGDAWL
|
MZ-05-001-008-001/197 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054803
|
21/06/2023
|
LALTHANTLUANGA
|
2205001WL000231
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658810
|
|
LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-008-001/198 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054804
|
21/06/2023
|
CHAWITHUAMA
|
2205001WL000231
|
CHAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658981
|
|
CHAWLTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
THINGDAWL
|
MZ-05-001-008-001/199 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054805
|
21/06/2023
|
RAMROPUII
|
2205001WL000231
|
RAMROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659161
|
|
Mrs. RAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGDAWL
|
MZ-05-001-008-001/2 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054806
|
21/06/2023
|
LALRAMNUAMI
|
2205001WL000231
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658578
|
|
RAMNUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
THINGDAWL
|
MZ-05-001-008-001/20 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054807
|
21/06/2023
|
NEMI
|
2205001WL000231
|
NEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658822
|
|
NEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THINGDAWL
|
MZ-05-001-008-001/201 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054808
|
21/06/2023
|
NUBUANGI
|
2205001WL000231
|
NUBUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658809
|
|
NUBUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
THINGDAWL
|
MZ-05-001-008-001/202 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054809
|
21/06/2023
|
ZORAMTHANGA
|
2205001WL000231
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658832
|
|
ZORAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
THINGDAWL
|
MZ-05-001-008-001/204 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054810
|
21/06/2023
|
LILIPUII
|
2205001WL000231
|
LILIPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659160
|
|
Mrs. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGDAWL
|
MZ-05-001-008-001/206 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054811
|
21/06/2023
|
CHAWNGHNEMPARI
|
2205001WL000231
|
CHAWNGHNEMPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659159
|
|
CHAWNGHNEMPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
THINGDAWL
|
MZ-05-001-008-001/207 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054812
|
21/06/2023
|
LALBIAKNIA
|
2205001WL000231
|
LALBIAKNIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659174
|
|
LALBIAKNIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
THINGDAWL
|
MZ-05-001-008-001/208 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054813
|
21/06/2023
|
DARLIANSANGA
|
2205001WL000231
|
DARLIANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659173
|
|
DARLIENSUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
THINGDAWL
|
MZ-05-001-008-001/209 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054814
|
21/06/2023
|
HMANGAIHKIMI
|
2205001WL000231
|
HMANGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658830
|
|
HMANGAIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGDAWL
|
MZ-05-001-008-001/21 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054815
|
21/06/2023
|
SANGHUANMAWII
|
2205001WL000231
|
SANGHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658575
|
|
SANGHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
THINGDAWL
|
MZ-05-001-008-001/216 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054817
|
21/06/2023
|
DARLIANMANGA
|
2205001WL000231
|
DARLIANMANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659220
|
|
DARLIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
THINGDAWL
|
MZ-05-001-008-001/218 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054818
|
21/06/2023
|
NUCHHUNGI
|
2205001WL000231
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658686
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-008-001/22 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054819
|
21/06/2023
|
CHAWNGHMUNHNEMI
|
2205001WL000231
|
CHAWNGHMUNHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658666
|
|
CHAWNGHMUNHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
THINGDAWL
|
MZ-05-001-008-001/222 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054820
|
21/06/2023
|
SANGTHANGI
|
2205001WL000231
|
SANGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659319
|
|
SANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
THINGDAWL
|
MZ-05-001-008-001/23 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054821
|
21/06/2023
|
S.ROTHANGA
|
2205001WL000231
|
S.ROTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658921
|
|
S ROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
THINGDAWL
|
MZ-05-001-008-001/239 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054822
|
21/06/2023
|
ROTHANGPUII
|
2205001WL000231
|
ROTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658572
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGDAWL
|
MZ-05-001-008-001/24 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054823
|
21/06/2023
|
KAPTLUANGI
|
2205001WL000231
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658757
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGDAWL
|
MZ-05-001-008-001/240 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054824
|
21/06/2023
|
R.LALNUNTLUANGA
|
2205001WL000231
|
R.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659233
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGDAWL
|
MZ-05-001-008-001/241 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054825
|
21/06/2023
|
LALBIAKMAWIA
|
2205001WL000231
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658867
|
|
LALBIEKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
THINGDAWL
|
MZ-05-001-008-001/242 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054826
|
21/06/2023
|
RAMNGHAKMAWII
|
2205001WL000231
|
RAMNGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658989
|
|
RAMNGHAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
THINGDAWL
|
MZ-05-001-008-001/244 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054827
|
21/06/2023
|
R.LALREMRUATA
|
2205001WL000231
|
R.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659240
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
THINGDAWL
|
MZ-05-001-008-001/245 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054828
|
21/06/2023
|
HM KIMI
|
2205001WL000231
|
HM KIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659268
|
|
HM KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
THINGDAWL
|
MZ-05-001-008-001/247 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054829
|
21/06/2023
|
LALREMKIMI
|
2205001WL000231
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659125
|
|
VASTY LALREMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
THINGDAWL
|
MZ-05-001-008-001/25 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054830
|
21/06/2023
|
BETHLEHEMMAWII
|
2205001WL000231
|
BETHLEHEMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659321
|
|
BETHLEHEMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
THINGDAWL
|
MZ-05-001-008-001/251 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054831
|
21/06/2023
|
LALHLUNKIMI
|
2205001WL000231
|
LALHLUNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658626
|
|
LALHLUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THINGDAWL
|
MZ-05-001-008-001/252 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054832
|
21/06/2023
|
ZOKIMI
|
2205001WL000231
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658644
|
|
ZOKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
THINGDAWL
|
MZ-05-001-008-001/253 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054833
|
21/06/2023
|
VANLALNGHAKA
|
2205001WL000231
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659093
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
THINGDAWL
|
MZ-05-001-008-001/254 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054834
|
21/06/2023
|
LALROPUIA
|
2205001WL000231
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658645
|
|
LALROPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
THINGDAWL
|
MZ-05-001-008-001/26 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054835
|
21/06/2023
|
K.LALSANGZUALA
|
2205001WL000231
|
K.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658582
|
|
Mr. KENNETH LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGDAWL
|
MZ-05-001-008-001/260 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054836
|
21/06/2023
|
LALTHALIANA
|
2205001WL000231
|
LALTHALIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658680
|
|
LALTHALIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
THINGDAWL
|
MZ-05-001-008-001/262 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054838
|
21/06/2023
|
LALENGLIANA
|
2205001WL000231
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658684
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
THINGDAWL
|
MZ-05-001-008-001/264 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054839
|
21/06/2023
|
LALHMINGSANGA
|
2205001WL000231
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658734
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
74
|
THINGDAWL
|
MZ-05-001-008-001/265 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054840
|
21/06/2023
|
LALPIANGLAWMI
|
2205001WL000231
|
LALPIANGLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658691
|
|
Mrs. LALPIANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGDAWL
|
MZ-05-001-008-001/266 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054841
|
21/06/2023
|
JOSEPH LALHMINGMAWIA
|
2205001WL000231
|
JOSEPH LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658739
|
|
JOSEPH LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
THINGDAWL
|
MZ-05-001-008-001/267 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054842
|
21/06/2023
|
ZAMKIMA
|
2205001WL000231
|
ZAMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658729
|
|
ZAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
THINGDAWL
|
MZ-05-001-008-001/268 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054843
|
21/06/2023
|
LALNUNPUII
|
2205001WL000231
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659023
|
|
LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THINGDAWL
|
MZ-05-001-008-001/269 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054844
|
21/06/2023
|
KHUMTHANGA
|
2205001WL000231
|
KHUMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658746
|
|
KHUMTHANG
|
PUNJAB NATIONAL BANK(508568)
|
79
|
THINGDAWL
|
MZ-05-001-008-001/270 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054846
|
21/06/2023
|
LALHMINGSANGI
|
2205001WL000231
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659029
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGDAWL
|
MZ-05-001-008-001/272 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054848
|
21/06/2023
|
REMLALDIKI
|
2205001WL000231
|
REMLALDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659257
|
|
REMLALDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
THINGDAWL
|
MZ-05-001-008-001/273 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054849
|
21/06/2023
|
ELIZABETHI
|
2205001WL000231
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658742
|
|
M/s. ELIZABETHI AND LALNGHAKSANG
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGDAWL
|
MZ-05-001-008-001/274 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054850
|
21/06/2023
|
NGURLAWMKIMI
|
2205001WL000231
|
NGURLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658730
|
|
NGURLAWMKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
THINGDAWL
|
MZ-05-001-008-001/277 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054852
|
21/06/2023
|
LALRODINGA
|
2205001WL000231
|
LALRODINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659040
|
|
LALRODING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
THINGDAWL
|
MZ-05-001-008-001/278 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054853
|
21/06/2023
|
RAMSIAMHLUNA
|
2205001WL000231
|
RAMSIAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659041
|
|
RAMSIAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
THINGDAWL
|
MZ-05-001-008-001/279 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054854
|
21/06/2023
|
RUTHI LALRUATKIMI
|
2205001WL000231
|
RUTHI LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659037
|
|
RUTHI LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
THINGDAWL
|
MZ-05-001-008-001/28 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054855
|
21/06/2023
|
LAWMVELA
|
2205001WL000231
|
LAWMVELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658825
|
|
LAWMVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
THINGDAWL
|
MZ-05-001-008-001/280 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054856
|
21/06/2023
|
JAMES KENEDY
|
2205001WL000231
|
JAMES KENEDY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659075
|
|
JAMES KENEDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
THINGDAWL
|
MZ-05-001-008-001/281 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054857
|
21/06/2023
|
LALTHAWMMAWII
|
2205001WL000231
|
LALTHAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659036
|
|
LALTHAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
THINGDAWL
|
MZ-05-001-008-001/285 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054858
|
21/06/2023
|
SANHOIH
|
2205001WL000231
|
SANHOIH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659091
|
|
SANHOIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
THINGDAWL
|
MZ-05-001-008-001/286 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054859
|
21/06/2023
|
VANLALHLANI
|
2205001WL000231
|
VANLALHLANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658728
|
|
VANLALHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
THINGDAWL
|
MZ-05-001-008-001/287 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054860
|
21/06/2023
|
KHAMLIANA
|
2205001WL000231
|
KHAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659002
|
|
KHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
THINGDAWL
|
MZ-05-001-008-001/288 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054861
|
21/06/2023
|
LALRAMHMACHHUANA
|
2205001WL000231
|
LALRAMHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659127
|
|
LALRAMHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
THINGDAWL
|
MZ-05-001-008-001/289 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054862
|
21/06/2023
|
TLANGRAWNKIMI
|
2205001WL000231
|
TLANGRAWNKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659281
|
|
Mrs. TLANGRAWNKIMI .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-008-001/290 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054864
|
21/06/2023
|
ELINA LALNEIHHNEMI
|
2205001WL000231
|
ELINA LALNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659126
|
|
ELINA LALNEIHHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
THINGDAWL
|
MZ-05-001-008-001/292 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054865
|
21/06/2023
|
LALREMROUT
|
2205001WL000231
|
LALREMROUT
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659095
|
|
LALREMRUOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
THINGDAWL
|
MZ-05-001-008-001/293 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054866
|
21/06/2023
|
LALLAWMSANGA
|
2205001WL000231
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659082
|
|
LALLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
THINGDAWL
|
MZ-05-001-008-001/296 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054869
|
21/06/2023
|
MALSAWMTLINGI
|
2205001WL000231
|
MALSAWMTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659133
|
|
MALSAWMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
THINGDAWL
|
MZ-05-001-008-001/297 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054870
|
21/06/2023
|
JEROME ROSIAKA
|
2205001WL000231
|
JEROME ROSIAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659131
|
|
JEROME ROSIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
THINGDAWL
|
MZ-05-001-008-001/298 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054871
|
21/06/2023
|
LALDAWMSANGA
|
2205001WL000231
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659132
|
|
LALDAWMSANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
THINGDAWL
|
MZ-05-001-008-001/3 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054872
|
21/06/2023
|
LALCHAWIKUNGI
|
2205001WL000231
|
LALCHAWIKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658589
|
|
LALCHAWIKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
THINGDAWL
|
MZ-05-001-008-001/30 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054873
|
21/06/2023
|
LAMNEIHTLINGI
|
2205001WL000231
|
LAMNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658946
|
|
Mrs. LAMNEIHTLINGI AND HMANGROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-008-001/302 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054874
|
21/06/2023
|
ZORAMMAWII
|
2205001WL000231
|
ZORAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658745
|
|
ZORAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
THINGDAWL
|
MZ-05-001-008-001/303 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054875
|
21/06/2023
|
NGURNEIHMAWII
|
2205001WL000231
|
NGURNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659136
|
|
Mrs. NGURNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGDAWL
|
MZ-05-001-008-001/304 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054876
|
21/06/2023
|
VARCHUNGNUNGA
|
2205001WL000231
|
VARCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659134
|
|
VARCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
THINGDAWL
|
MZ-05-001-008-001/305 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054877
|
21/06/2023
|
PETER RORELSANGA
|
2205001WL000231
|
PETER RORELSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659135
|
|
Mr. PETER RORELSANGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-008-001/306 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054878
|
21/06/2023
|
RUTHI LALREMPUII
|
2205001WL000231
|
RUTHI LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658683
|
|
Miss. RUTHI LALREMPUII .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGDAWL
|
MZ-05-001-008-001/309 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054879
|
21/06/2023
|
VANLALVENI
|
2205001WL000231
|
VANLALVENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659213
|
|
VANLALVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
THINGDAWL
|
MZ-05-001-008-001/31 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054880
|
21/06/2023
|
LALRAMENGI
|
2205001WL000231
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659215
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGDAWL
|
MZ-05-001-008-001/311 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054882
|
21/06/2023
|
P THANGHMINGLIANA
|
2205001WL000231
|
P THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659260
|
|
P THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
110
|
THINGDAWL
|
MZ-05-001-008-001/312 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054883
|
21/06/2023
|
C ZOREMSIAMA
|
2205001WL000231
|
C ZOREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659259
|
|
C ZOREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
THINGDAWL
|
MZ-05-001-008-001/313 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054884
|
21/06/2023
|
RAMHUALMAWII
|
2205001WL000231
|
RAMHUALMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658573
|
|
Mrs. RAMHUALMAWII .
|
MIZORAM RURAL BANK(607230)
|
112
|
THINGDAWL
|
MZ-05-001-008-001/32 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054885
|
21/06/2023
|
CHALROHNUNA
|
2205001WL000231
|
CHALROHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659318
|
|
Mr. CHALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGDAWL
|
MZ-05-001-008-001/33 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054886
|
21/06/2023
|
H.LALRAWNGBAWLA
|
2205001WL000231
|
H.LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658761
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGDAWL
|
MZ-05-001-008-001/35 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054888
|
21/06/2023
|
LALCHHUANGA
|
2205001WL000231
|
LALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658719
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-008-001/36 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054889
|
21/06/2023
|
VANRAMMAWII
|
2205001WL000231
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658574
|
|
Mr. VANLALTHLANA .
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGDAWL
|
MZ-05-001-008-001/38 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054891
|
21/06/2023
|
PAOKHALIANA
|
2205001WL000231
|
PAOKHALIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658966
|
|
PAOKHOLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
THINGDAWL
|
MZ-05-001-008-001/4 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054892
|
21/06/2023
|
NEIHCHAWNGKIMI
|
2205001WL000231
|
NEIHCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659322
|
|
Mr. CHAWNGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGDAWL
|
MZ-05-001-008-001/40 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054893
|
21/06/2023
|
THANGDAILOVA
|
2205001WL000231
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658612
|
|
Mr. THANGDAILOVA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGDAWL
|
MZ-05-001-008-001/41 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054894
|
21/06/2023
|
BABY ZAIREMKIMI
|
2205001WL000231
|
BABY ZAIREMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659164
|
|
Mrs. BABY ZAIREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGDAWL
|
MZ-05-001-008-001/42 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054895
|
21/06/2023
|
THANGVUNGI
|
2205001WL000231
|
THANGVUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658588
|
|
THANGVUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
THINGDAWL
|
MZ-05-001-008-001/43 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054896
|
21/06/2023
|
R.SANGTHANGA
|
2205001WL000231
|
R.SANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658613
|
|
Mr. R.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-008-001/44 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054897
|
21/06/2023
|
LALREMMAWII
|
2205001WL000231
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658581
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
123
|
THINGDAWL
|
MZ-05-001-008-001/45 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054898
|
21/06/2023
|
LALLAWMKIMI
|
2205001WL000231
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658580
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
124
|
THINGDAWL
|
MZ-05-001-008-001/46 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054899
|
21/06/2023
|
LALLIANCHHUNGA
|
2205001WL000231
|
LALLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658616
|
|
Mr. LALLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
THINGDAWL
|
MZ-05-001-008-001/47 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054900
|
21/06/2023
|
VANLALDAWNGA
|
2205001WL000231
|
VANLALDAWNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658614
|
|
VANLALDAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
THINGDAWL
|
MZ-05-001-008-001/48 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054901
|
21/06/2023
|
L.PARVULI
|
2205001WL000231
|
L.PARVULI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658720
|
|
PARVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
THINGDAWL
|
MZ-05-001-008-001/5 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054902
|
21/06/2023
|
LALDUHSAKA
|
2205001WL000231
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658824
|
|
LALDUHSAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
THINGDAWL
|
MZ-05-001-008-001/50 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054903
|
21/06/2023
|
RONGURI
|
2205001WL000231
|
RONGURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659216
|
|
RONGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
THINGDAWL
|
MZ-05-001-008-001/51 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054904
|
21/06/2023
|
VANROMAWIA
|
2205001WL000231
|
VANROMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658931
|
|
VANROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
THINGDAWL
|
MZ-05-001-008-001/52 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054905
|
21/06/2023
|
HMANGAIHLIANA
|
2205001WL000231
|
HMANGAIHLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658942
|
|
HMANGAIHLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
THINGDAWL
|
MZ-05-001-008-001/53 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054906
|
21/06/2023
|
LALNUNNEMI
|
2205001WL000231
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659276
|
|
LALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
THINGDAWL
|
MZ-05-001-008-001/55 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054908
|
21/06/2023
|
PATEA
|
2205001WL000231
|
PATEA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659145
|
|
M/s. PATEA AND MALSAWMDAWNGLIANI
|
MIZORAM RURAL BANK(607230)
|
133
|
THINGDAWL
|
MZ-05-001-008-001/56 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054909
|
21/06/2023
|
ZAMCHINLAMA
|
2205001WL000231
|
ZAMCHINLAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658831
|
|
ZAMCHINLAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
THINGDAWL
|
MZ-05-001-008-001/57 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054910
|
21/06/2023
|
LALMUANPUII
|
2205001WL000231
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658594
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
THINGDAWL
|
MZ-05-001-008-001/59 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054911
|
21/06/2023
|
DINTHARA
|
2205001WL000231
|
DINTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658812
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
136
|
THINGDAWL
|
MZ-05-001-008-001/61 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054914
|
21/06/2023
|
LALTHAKIMI
|
2205001WL000231
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659279
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
137
|
THINGDAWL
|
MZ-05-001-008-001/62 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054915
|
21/06/2023
|
LIANTHANGA
|
2205001WL000231
|
LIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658808
|
|
LIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
THINGDAWL
|
MZ-05-001-008-001/63 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054916
|
21/06/2023
|
LALDINGLIANA
|
2205001WL000231
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658811
|
|
LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
THINGDAWL
|
MZ-05-001-008-001/64 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054917
|
21/06/2023
|
LALTHUHRILA
|
2205001WL000231
|
LALTHUHRILA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658611
|
|
K LALTHUHRILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
THINGDAWL
|
MZ-05-001-008-001/66 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054918
|
21/06/2023
|
LALHMINGMAWII
|
2205001WL000231
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658591
|
|
Mrs. TLANGHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-008-001/7 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054919
|
21/06/2023
|
ZOTHANGCHHUNGA
|
2205001WL000231
|
ZOTHANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659323
|
|
THANGCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
THINGDAWL
|
MZ-05-001-008-001/71 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054920
|
21/06/2023
|
KHAMLIANLALA
|
2205001WL000231
|
KHAMLIANLALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658617
|
|
Mr. KHAMLIANLALA OR S.LALA .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGDAWL
|
MZ-05-001-008-001/78 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054921
|
21/06/2023
|
LAWMNACHUAILOVA
|
2205001WL000231
|
LAWMNACHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658868
|
|
LAWMNACHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
THINGDAWL
|
MZ-05-001-008-001/79 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054922
|
21/06/2023
|
MUANKIMA
|
2205001WL000231
|
MUANKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658829
|
|
MUANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
THINGDAWL
|
MZ-05-001-008-001/80 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054923
|
21/06/2023
|
VL NUNTLUANGA
|
2205001WL000231
|
VL NUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658922
|
|
V LALNUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
THINGDAWL
|
MZ-05-001-008-001/82 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054925
|
21/06/2023
|
CHHUANMAWIA
|
2205001WL000231
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658615
|
|
CHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
THINGDAWL
|
MZ-05-001-008-001/85 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054926
|
21/06/2023
|
KAPTHUAMI
|
2205001WL000231
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658828
|
|
KAPTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
THINGDAWL
|
MZ-05-001-008-001/87 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054928
|
21/06/2023
|
LALHMANGAIHSANGA
|
2205001WL000231
|
LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659031
|
|
LALHMANGAIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
THINGDAWL
|
MZ-05-001-008-001/89 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054929
|
21/06/2023
|
K.LALDUHA
|
2205001WL000231
|
K.LALDUHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658762
|
|
K LALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
THINGDAWL
|
MZ-05-001-008-001/91 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054931
|
21/06/2023
|
LALPEKHLUA
|
2205001WL000231
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658760
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGDAWL
|
MZ-05-001-008-001/95 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054933
|
21/06/2023
|
ZONEIHLURA
|
2205001WL000231
|
ZONEIHLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658948
|
|
ZONEIHLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
THINGDAWL
|
MZ-05-001-008-001/96 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054934
|
21/06/2023
|
THIANBIAKI
|
2205001WL000231
|
THIANBIAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658569
|
|
THIANBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
THINGDAWL
|
MZ-05-001-008-001/97 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054935
|
21/06/2023
|
LALHMANGAIHI
|
2205001WL000231
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658568
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
THINGDAWL
|
MZ-05-001-009-001/10 (Bukpui)
|
2205001000NRG24210620230050406
|
21/06/2023
|
KAILALSONA
|
2205001WL000217
|
KAILALSONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658792
|
|
Mr. T LALSAWNA .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGDAWL
|
MZ-05-001-009-001/100 (Bukpui)
|
2205001000NRG24210620230050407
|
21/06/2023
|
CHHANDAMA
|
2205001WL000217
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658860
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGDAWL
|
MZ-05-001-009-001/101 (Bukpui)
|
2205001000NRG24210620230050408
|
21/06/2023
|
MANLIANA
|
2205001WL000217
|
MANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658887
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGDAWL
|
MZ-05-001-009-001/102 (Bukpui)
|
2205001000NRG24210620230050409
|
21/06/2023
|
VANLALMAWII
|
2205001WL000217
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659012
|
|
VANLALMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
158
|
THINGDAWL
|
MZ-05-001-009-001/103 (Bukpui)
|
2205001000NRG24210620230050410
|
21/06/2023
|
LALNEIHTHANGA
|
2205001WL000217
|
LALNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658623
|
|
LALNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
159
|
THINGDAWL
|
MZ-05-001-009-001/104 (Bukpui)
|
2205001000NRG24210620230050411
|
21/06/2023
|
K.LALRUATA
|
2205001WL000217
|
K.LALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658776
|
|
Mr. K.LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-009-001/105 (Bukpui)
|
2205001000NRG24210620230050412
|
21/06/2023
|
LAWNGTUKTHANGA
|
2205001WL000217
|
LAWNGTUKTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658836
|
|
Mr. LAWNGTUKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGDAWL
|
MZ-05-001-009-001/106 (Bukpui)
|
2205001000NRG24210620230050413
|
21/06/2023
|
V.LALTANPUIA
|
2205001WL000217
|
V.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658901
|
|
Mr. V LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGDAWL
|
MZ-05-001-009-001/107 (Bukpui)
|
2205001000NRG24210620230050414
|
21/06/2023
|
LALRAMLIANA
|
2205001WL000217
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658835
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGDAWL
|
MZ-05-001-009-001/109 (Bukpui)
|
2205001000NRG24210620230050415
|
21/06/2023
|
THANTUMA
|
2205001WL000217
|
THANTUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658724
|
|
Mr. THANTUMA .
|
MIZORAM RURAL BANK(607230)
|
164
|
THINGDAWL
|
MZ-05-001-009-001/11 (Bukpui)
|
2205001000NRG24210620230050416
|
21/06/2023
|
LALHMINGMAWII
|
2205001WL000217
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658791
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGDAWL
|
MZ-05-001-009-001/110 (Bukpui)
|
2205001000NRG24210620230050417
|
21/06/2023
|
CHAWNGTHANGPUII
|
2205001WL000217
|
CHAWNGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658858
|
|
Mrs. CHANWGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGDAWL
|
MZ-05-001-009-001/112 (Bukpui)
|
2205001000NRG24210620230050418
|
21/06/2023
|
LALRINCHHANA
|
2205001WL000217
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658857
|
|
Mr. R.K.ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGDAWL
|
MZ-05-001-009-001/115 (Bukpui)
|
2205001000NRG24210620230050419
|
21/06/2023
|
VANLALMAWIA
|
2205001WL000217
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658712
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
168
|
THINGDAWL
|
MZ-05-001-009-001/117 (Bukpui)
|
2205001000NRG24210620230050420
|
21/06/2023
|
LALRAMNGHAKI
|
2205001WL000217
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658862
|
|
LALRAMNGHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
THINGDAWL
|
MZ-05-001-009-001/119 (Bukpui)
|
2205001000NRG24210620230050421
|
21/06/2023
|
PC THANGHUAMA
|
2205001WL000217
|
PC THANGHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658802
|
|
PC THANGHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
THINGDAWL
|
MZ-05-001-009-001/12 (Bukpui)
|
2205001000NRG24210620230050422
|
21/06/2023
|
ROKIAMLOVA
|
2205001WL000217
|
ROKIAMLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658813
|
|
Mr. ROKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGDAWL
|
MZ-05-001-009-001/120 (Bukpui)
|
2205001000NRG24210620230050423
|
21/06/2023
|
S.LALSANGZUALA
|
2205001WL000217
|
S.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658713
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
172
|
THINGDAWL
|
MZ-05-001-009-001/121 (Bukpui)
|
2205001000NRG24210620230050424
|
21/06/2023
|
ROMAWII
|
2205001WL000217
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658659
|
|
Mrs. ROMAWII AND VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGDAWL
|
MZ-05-001-009-001/122 (Bukpui)
|
2205001000NRG24210620230050425
|
21/06/2023
|
K SAWIHMINGTHANGA
|
2205001WL000217
|
K SAWIHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658656
|
|
Mr. K.SAWIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGDAWL
|
MZ-05-001-009-001/123 (Bukpui)
|
2205001000NRG24210620230050426
|
21/06/2023
|
PC LALRAMSANGA
|
2205001WL000217
|
PC LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658716
|
|
P C LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
THINGDAWL
|
MZ-05-001-009-001/126 (Bukpui)
|
2205001000NRG24210620230050427
|
21/06/2023
|
TC VANLALHLUA
|
2205001WL000217
|
TC VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658919
|
|
Mr. VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGDAWL
|
MZ-05-001-009-001/127 (Bukpui)
|
2205001000NRG24210620230050428
|
21/06/2023
|
LALHRANGI
|
2205001WL000217
|
LALHRANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658624
|
|
LALHRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
177
|
THINGDAWL
|
MZ-05-001-009-001/128 (Bukpui)
|
2205001000NRG24210620230050429
|
21/06/2023
|
LALBIAKDIKI
|
2205001WL000217
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658749
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
THINGDAWL
|
MZ-05-001-009-001/129 (Bukpui)
|
2205001000NRG24210620230050430
|
21/06/2023
|
SANGHLUNI
|
2205001WL000217
|
SANGHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658777
|
|
Mrs. SANGHLUNI .
|
MIZORAM RURAL BANK(607230)
|
179
|
THINGDAWL
|
MZ-05-001-009-001/130 (Bukpui)
|
2205001000NRG24210620230050432
|
21/06/2023
|
LAIBATI
|
2205001WL000217
|
LAIBATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659196
|
|
LAIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
THINGDAWL
|
MZ-05-001-009-001/132 (Bukpui)
|
2205001000NRG24210620230050433
|
21/06/2023
|
LALRINPUII
|
2205001WL000217
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658855
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
181
|
THINGDAWL
|
MZ-05-001-009-001/133 (Bukpui)
|
2205001000NRG24210620230050434
|
21/06/2023
|
ZELSIAMA
|
2205001WL000217
|
ZELSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658852
|
|
MR ZELSIAMA
|
STATE BANK OF INDIA(508548)
|
182
|
THINGDAWL
|
MZ-05-001-009-001/135 (Bukpui)
|
2205001000NRG24210620230050435
|
21/06/2023
|
MANGKUNGI
|
2205001WL000217
|
MANGKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659311
|
|
MANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
183
|
THINGDAWL
|
MZ-05-001-009-001/136 (Bukpui)
|
2205001000NRG24210620230050436
|
21/06/2023
|
LALHMINGMAWII
|
2205001WL000217
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658902
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGDAWL
|
MZ-05-001-009-001/137 (Bukpui)
|
2205001000NRG24210620230050437
|
21/06/2023
|
THANGKAIA
|
2205001WL000217
|
THANGKAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658654
|
|
Mr. THANGKAIA .
|
MIZORAM RURAL BANK(607230)
|
185
|
THINGDAWL
|
MZ-05-001-009-001/138 (Bukpui)
|
2205001000NRG24210620230050438
|
21/06/2023
|
H.KHUMSANGA
|
2205001WL000217
|
H.KHUMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659235
|
|
H KHUMSANGA
|
STATE BANK OF INDIA(508548)
|
186
|
THINGDAWL
|
MZ-05-001-009-001/139 (Bukpui)
|
2205001000NRG24210620230050439
|
21/06/2023
|
VANLALTLUANGA
|
2205001WL000217
|
VANLALTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658861
|
|
Mr. VANLALTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGDAWL
|
MZ-05-001-009-001/14 (Bukpui)
|
2205001000NRG24210620230050440
|
21/06/2023
|
LALLAWISANGA
|
2205001WL000217
|
LALLAWISANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658725
|
|
Mr. LALAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
THINGDAWL
|
MZ-05-001-009-001/141 (Bukpui)
|
2205001000NRG24210620230050441
|
21/06/2023
|
VANLALHNEMI
|
2205001WL000217
|
VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
27/06/2023
|
|
2803658767
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
189
|
THINGDAWL
|
MZ-05-001-009-001/143 (Bukpui)
|
2205001000NRG24210620230050442
|
21/06/2023
|
MALSAWMTLUANGA
|
2205001WL000217
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658841
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
190
|
THINGDAWL
|
MZ-05-001-009-001/144 (Bukpui)
|
2205001000NRG24210620230050443
|
21/06/2023
|
LK.THANGA
|
2205001WL000217
|
LK.THANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658912
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGDAWL
|
MZ-05-001-009-001/145 (Bukpui)
|
2205001000NRG24210620230050444
|
21/06/2023
|
ENGKHOPOA
|
2205001WL000217
|
ENGKHOPOA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658658
|
|
Mr. ENGKHOPAO .
|
MIZORAM RURAL BANK(607230)
|
192
|
THINGDAWL
|
MZ-05-001-009-001/146 (Bukpui)
|
2205001000NRG24210620230050445
|
21/06/2023
|
H.VANLALRUATA
|
2205001WL000217
|
H.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659327
|
|
Mr. H.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGDAWL
|
MZ-05-001-009-001/147 (Bukpui)
|
2205001000NRG24210620230050446
|
21/06/2023
|
VARHLUNCHHUNGA
|
2205001WL000217
|
VARHLUNCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658726
|
|
Mr. VARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
194
|
THINGDAWL
|
MZ-05-001-009-001/148 (Bukpui)
|
2205001000NRG24210620230050447
|
21/06/2023
|
LALNITHANGI
|
2205001WL000217
|
LALNITHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658834
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGDAWL
|
MZ-05-001-009-001/149 (Bukpui)
|
2205001000NRG24210620230050448
|
21/06/2023
|
V.THANGZAMA
|
2205001WL000217
|
V.THANGZAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658657
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
196
|
THINGDAWL
|
MZ-05-001-009-001/15 (Bukpui)
|
2205001000NRG24210620230050449
|
21/06/2023
|
K.LALTHIANGHLIMA
|
2205001WL000217
|
K.LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659294
|
|
Mr. K.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGDAWL
|
MZ-05-001-009-001/151 (Bukpui)
|
2205001000NRG24210620230050451
|
21/06/2023
|
THANGKHANAMA
|
2205001WL000217
|
THANGKHANAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658983
|
|
Mr. THANGKHANAMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
THINGDAWL
|
MZ-05-001-009-001/152 (Bukpui)
|
2205001000NRG24210620230050452
|
21/06/2023
|
KHAWLCHINGI
|
2205001WL000217
|
KHAWLCHINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658848
|
|
Mrs. KHAWLCHINGI .
|
MIZORAM RURAL BANK(607230)
|
199
|
THINGDAWL
|
MZ-05-001-009-001/153 (Bukpui)
|
2205001000NRG24210620230050453
|
21/06/2023
|
VANLALROVI
|
2205001WL000217
|
VANLALROVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658853
|
|
VANLALROVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
THINGDAWL
|
MZ-05-001-009-001/155 (Bukpui)
|
2205001000NRG24210620230050455
|
21/06/2023
|
SANGZELA
|
2205001WL000217
|
SANGZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658898
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
201
|
THINGDAWL
|
MZ-05-001-009-001/156 (Bukpui)
|
2205001000NRG24210620230050456
|
21/06/2023
|
ZAMSANGA
|
2205001WL000217
|
ZAMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658849
|
|
Mr. ZAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
202
|
THINGDAWL
|
MZ-05-001-009-001/157 (Bukpui)
|
2205001000NRG24210620230050457
|
21/06/2023
|
LALRAMNUNTLUANGA
|
2205001WL000217
|
LALRAMNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658752
|
|
Mr. LALRAMNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGDAWL
|
MZ-05-001-009-001/158 (Bukpui)
|
2205001000NRG24210620230050458
|
21/06/2023
|
PACHHUNGA
|
2205001WL000217
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659324
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGDAWL
|
MZ-05-001-009-001/159 (Bukpui)
|
2205001000NRG24210620230050459
|
21/06/2023
|
LALAWMAWII
|
2205001WL000217
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659172
|
|
LALAWMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
THINGDAWL
|
MZ-05-001-009-001/16 (Bukpui)
|
2205001000NRG24210620230050460
|
21/06/2023
|
R.LALTHAKIMA
|
2205001WL000217
|
R.LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658790
|
|
Mr. R.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
THINGDAWL
|
MZ-05-001-009-001/161 (Bukpui)
|
2205001000NRG24210620230050461
|
21/06/2023
|
ROTHANGPUIA
|
2205001WL000217
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658803
|
|
Mr. ROTHANGPUIA AND K.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGDAWL
|
MZ-05-001-009-001/162 (Bukpui)
|
2205001000NRG24210620230050462
|
21/06/2023
|
PHIRKUNGA
|
2205001WL000217
|
PHIRKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658780
|
|
Mr. PHIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
208
|
THINGDAWL
|
MZ-05-001-009-001/163 (Bukpui)
|
2205001000NRG24210620230050463
|
21/06/2023
|
THUAMHLUNA
|
2205001WL000217
|
THUAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658715
|
|
Mr. THUAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
209
|
THINGDAWL
|
MZ-05-001-009-001/164 (Bukpui)
|
2205001000NRG24210620230050464
|
21/06/2023
|
THANGDAMA
|
2205001WL000217
|
THANGDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658711
|
|
Mr. THANGDAMA .
|
MIZORAM RURAL BANK(607230)
|
210
|
THINGDAWL
|
MZ-05-001-009-001/165 (Bukpui)
|
2205001000NRG24210620230050465
|
21/06/2023
|
LALNUNTLUANGA
|
2205001WL000217
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659302
|
|
LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGDAWL
|
MZ-05-001-009-001/166 (Bukpui)
|
2205001000NRG24210620230050466
|
21/06/2023
|
TANGLIANA
|
2205001WL000217
|
TANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659236
|
|
Mr. TANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGDAWL
|
MZ-05-001-009-001/167 (Bukpui)
|
2205001000NRG24210620230050467
|
21/06/2023
|
H.LALVULLUAIA
|
2205001WL000217
|
H.LALVULLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659329
|
|
Mr. H.LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
213
|
THINGDAWL
|
MZ-05-001-009-001/168 (Bukpui)
|
2205001000NRG24210620230050468
|
21/06/2023
|
TLANGTHANSANGA
|
2205001WL000217
|
TLANGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659295
|
|
Mr. TLANGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
214
|
THINGDAWL
|
MZ-05-001-009-001/169 (Bukpui)
|
2205001000NRG24210620230050469
|
21/06/2023
|
LIANCHHAWNA
|
2205001WL000217
|
LIANCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659296
|
|
Mr. LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGDAWL
|
MZ-05-001-009-001/17 (Bukpui)
|
2205001000NRG24210620230050470
|
21/06/2023
|
R LALNGHETA
|
2205001WL000217
|
R LALNGHETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658649
|
|
Mr. R VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
216
|
THINGDAWL
|
MZ-05-001-009-001/170 (Bukpui)
|
2205001000NRG24210620230050471
|
21/06/2023
|
K.MALSAWMA
|
2205001WL000217
|
K.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658847
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGDAWL
|
MZ-05-001-009-001/171 (Bukpui)
|
2205001000NRG24210620230050472
|
21/06/2023
|
THANGCHHUANLIANA
|
2205001WL000217
|
THANGCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659308
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGDAWL
|
MZ-05-001-009-001/172 (Bukpui)
|
2205001000NRG24210620230050473
|
21/06/2023
|
LALDINPUII
|
2205001WL000217
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658650
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
219
|
THINGDAWL
|
MZ-05-001-009-001/173 (Bukpui)
|
2205001000NRG24210620230050474
|
21/06/2023
|
B.LALFELA
|
2205001WL000217
|
B.LALFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658723
|
|
Mr. B.LALFELA .
|
MIZORAM RURAL BANK(607230)
|
220
|
THINGDAWL
|
MZ-05-001-009-001/175 (Bukpui)
|
2205001000NRG24210620230050476
|
21/06/2023
|
H.THANTHUIA
|
2205001WL000217
|
H.THANTHUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659309
|
|
Mr. H THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
221
|
THINGDAWL
|
MZ-05-001-009-001/176 (Bukpui)
|
2205001000NRG24210620230050477
|
21/06/2023
|
LALMUANA
|
2205001WL000217
|
LALMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658819
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGDAWL
|
MZ-05-001-009-001/177 (Bukpui)
|
2205001000NRG24210620230050478
|
21/06/2023
|
LIANNGUAUVA
|
2205001WL000217
|
LIANNGUAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659289
|
|
Mr. LIANNGUAUVA .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGDAWL
|
MZ-05-001-009-001/179 (Bukpui)
|
2205001000NRG24210620230050479
|
21/06/2023
|
RAMTHANTLUANGI
|
2205001WL000217
|
RAMTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659028
|
|
RAMTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
THINGDAWL
|
MZ-05-001-009-001/18 (Bukpui)
|
2205001000NRG24210620230050480
|
21/06/2023
|
RAMNEISANGA FIMATE
|
2205001WL000217
|
RAMNEISANGA FIMATE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658781
|
|
Mr. RAMNEISANGA FIMATE .
|
MIZORAM RURAL BANK(607230)
|
225
|
THINGDAWL
|
MZ-05-001-009-001/180 (Bukpui)
|
2205001000NRG24210620230050481
|
21/06/2023
|
DAMTHUAMA
|
2205001WL000217
|
DAMTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658843
|
|
DAMTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
THINGDAWL
|
MZ-05-001-009-001/181 (Bukpui)
|
2205001000NRG24210620230050482
|
21/06/2023
|
SANGLUAIA
|
2205001WL000217
|
SANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659314
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGDAWL
|
MZ-05-001-009-001/182 (Bukpui)
|
2205001000NRG24210620230050483
|
21/06/2023
|
V.LIANNGURA
|
2205001WL000217
|
V.LIANNGURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658845
|
|
Mr. V.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
228
|
THINGDAWL
|
MZ-05-001-009-001/183 (Bukpui)
|
2205001000NRG24210620230050484
|
21/06/2023
|
LALRAMMAWIA
|
2205001WL000217
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658782
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
229
|
THINGDAWL
|
MZ-05-001-009-001/184 (Bukpui)
|
2205001000NRG24210620230050485
|
21/06/2023
|
THANGDAILOVA
|
2205001WL000217
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658818
|
|
THANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
THINGDAWL
|
MZ-05-001-009-001/185 (Bukpui)
|
2205001000NRG24210620230050486
|
21/06/2023
|
LALNGHAKLIANA
|
2205001WL000217
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658815
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGDAWL
|
MZ-05-001-009-001/186 (Bukpui)
|
2205001000NRG24210620230050487
|
21/06/2023
|
SANGKUNGA
|
2205001WL000217
|
SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659310
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGDAWL
|
MZ-05-001-009-001/187 (Bukpui)
|
2205001000NRG24210620230050488
|
21/06/2023
|
SANGKUNGA
|
2205001WL000217
|
SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659312
|
|
Mr. ROCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGDAWL
|
MZ-05-001-009-001/189 (Bukpui)
|
2205001000NRG24210620230050489
|
21/06/2023
|
KAPHRANGA
|
2205001WL000217
|
KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658806
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
234
|
THINGDAWL
|
MZ-05-001-009-001/19 (Bukpui)
|
2205001000NRG24210620230050490
|
21/06/2023
|
RANGLIANTHANGI
|
2205001WL000217
|
RANGLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658648
|
|
Mrs. RANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGDAWL
|
MZ-05-001-009-001/191 (Bukpui)
|
2205001000NRG24210620230050492
|
21/06/2023
|
LALRINPUII
|
2205001WL000217
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658850
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGDAWL
|
MZ-05-001-009-001/192 (Bukpui)
|
2205001000NRG24210620230050493
|
21/06/2023
|
LALROCHHUNGI
|
2205001WL000217
|
LALROCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658844
|
|
Mrs. LALROCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
237
|
THINGDAWL
|
MZ-05-001-009-001/193 (Bukpui)
|
2205001000NRG24210620230050494
|
21/06/2023
|
SANGHMINGLIANA
|
2205001WL000217
|
SANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658889
|
|
Mr. SANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGDAWL
|
MZ-05-001-009-001/196 (Bukpui)
|
2205001000NRG24210620230050495
|
21/06/2023
|
ZIRSANGZELA
|
2205001WL000217
|
ZIRSANGZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659166
|
|
Mr. ZIRSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
239
|
THINGDAWL
|
MZ-05-001-009-001/197 (Bukpui)
|
2205001000NRG24210620230050496
|
21/06/2023
|
LAICHHUANA
|
2205001WL000217
|
LAICHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658817
|
|
LAICHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
THINGDAWL
|
MZ-05-001-009-001/2 (Bukpui)
|
2205001000NRG24210620230050497
|
21/06/2023
|
ZASANGA
|
2205001WL000217
|
ZASANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659316
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
241
|
THINGDAWL
|
MZ-05-001-009-001/200 (Bukpui)
|
2205001000NRG24210620230050498
|
21/06/2023
|
LALCHHANHIMI
|
2205001WL000217
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658854
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
242
|
THINGDAWL
|
MZ-05-001-009-001/201 (Bukpui)
|
2205001000NRG24210620230050499
|
21/06/2023
|
LALZAMLOVI
|
2205001WL000217
|
LALZAMLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658799
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
243
|
THINGDAWL
|
MZ-05-001-009-001/202 (Bukpui)
|
2205001000NRG24210620230050500
|
21/06/2023
|
LIANZASUANA
|
2205001WL000217
|
LIANZASUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659046
|
|
Mr. LIANZASUANA .
|
MIZORAM RURAL BANK(607230)
|
244
|
THINGDAWL
|
MZ-05-001-009-001/206 (Bukpui)
|
2205001000NRG24210620230050501
|
21/06/2023
|
HMINGTHANPUIA
|
2205001WL000217
|
HMINGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658891
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
245
|
THINGDAWL
|
MZ-05-001-009-001/208 (Bukpui)
|
2205001000NRG24210620230050502
|
21/06/2023
|
NEMHNUNI
|
2205001WL000217
|
NEMHNUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658851
|
|
Mrs. NEMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
246
|
THINGDAWL
|
MZ-05-001-009-001/209 (Bukpui)
|
2205001000NRG24210620230050503
|
21/06/2023
|
CHHUNTHUAMA
|
2205001WL000217
|
CHHUNTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658997
|
|
Mr. CHHUNTHUAMA AND KHUANGREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGDAWL
|
MZ-05-001-009-001/21 (Bukpui)
|
2205001000NRG24210620230050504
|
21/06/2023
|
H.LALVULMAWIA
|
2205001WL000217
|
H.LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659291
|
|
Mr. H LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGDAWL
|
MZ-05-001-009-001/210 (Bukpui)
|
2205001000NRG24210620230050505
|
21/06/2023
|
LALNUNPUII
|
2205001WL000217
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658842
|
|
ESTHER LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
249
|
THINGDAWL
|
MZ-05-001-009-001/211 (Bukpui)
|
2205001000NRG24210620230050506
|
21/06/2023
|
ROSIAMI
|
2205001WL000217
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658893
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGDAWL
|
MZ-05-001-009-001/212 (Bukpui)
|
2205001000NRG24210620230050507
|
21/06/2023
|
C. RAMFANGZAUVA
|
2205001WL000217
|
C. RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658910
|
|
Mr. C.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGDAWL
|
MZ-05-001-009-001/22 (Bukpui)
|
2205001000NRG24210620230050509
|
21/06/2023
|
ZOTHANLIANA
|
2205001WL000217
|
ZOTHANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659313
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
252
|
THINGDAWL
|
MZ-05-001-009-001/220 (Bukpui)
|
2205001000NRG24210620230050510
|
21/06/2023
|
VANLALHRUAIA
|
2205001WL000217
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659167
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
253
|
THINGDAWL
|
MZ-05-001-009-001/221 (Bukpui)
|
2205001000NRG24210620230050511
|
21/06/2023
|
VANLALSAWMI
|
2205001WL000217
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659018
|
|
VANLALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
THINGDAWL
|
MZ-05-001-009-001/222 (Bukpui)
|
2205001000NRG24210620230050512
|
21/06/2023
|
THANGCHUNGNUNGI
|
2205001WL000217
|
THANGCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658655
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
255
|
THINGDAWL
|
MZ-05-001-009-001/223 (Bukpui)
|
2205001000NRG24210620230050513
|
21/06/2023
|
SIKULSANGA
|
2205001WL000217
|
SIKULSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658945
|
|
SIKULSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
THINGDAWL
|
MZ-05-001-009-001/225 (Bukpui)
|
2205001000NRG24210620230050514
|
21/06/2023
|
LALDINTHARA FIMATE
|
2205001WL000217
|
LALDINTHARA FIMATE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659218
|
|
Mr. LALDINTHARA FIMATE .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGDAWL
|
MZ-05-001-009-001/226 (Bukpui)
|
2205001000NRG24210620230050515
|
21/06/2023
|
LALCHAWIMAWII
|
2205001WL000217
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659293
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
258
|
THINGDAWL
|
MZ-05-001-009-001/227 (Bukpui)
|
2205001000NRG24210620230050516
|
21/06/2023
|
LALRINDIKI
|
2205001WL000217
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658840
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
259
|
THINGDAWL
|
MZ-05-001-009-001/229 (Bukpui)
|
2205001000NRG24210620230050518
|
21/06/2023
|
V ZORAMHMANGAIHA
|
2205001WL000217
|
V ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658621
|
|
Mr. V.ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGDAWL
|
MZ-05-001-009-001/23 (Bukpui)
|
2205001000NRG24210620230050519
|
21/06/2023
|
VANLALSANGA
|
2205001WL000217
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658763
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGDAWL
|
MZ-05-001-009-001/230 (Bukpui)
|
2205001000NRG24210620230050520
|
21/06/2023
|
VANLALCHAMI
|
2205001WL000217
|
VANLALCHAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658865
|
|
Mrs. VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
262
|
THINGDAWL
|
MZ-05-001-009-001/231 (Bukpui)
|
2205001000NRG24210620230050521
|
21/06/2023
|
THANGKHANMANGA
|
2205001WL000217
|
THANGKHANMANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658890
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
263
|
THINGDAWL
|
MZ-05-001-009-001/232 (Bukpui)
|
2205001000NRG24210620230050522
|
21/06/2023
|
B.ZAHNUNA
|
2205001WL000217
|
B.ZAHNUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659299
|
|
Mr. B ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
264
|
THINGDAWL
|
MZ-05-001-009-001/233 (Bukpui)
|
2205001000NRG24210620230050523
|
21/06/2023
|
VANRAMNGAII
|
2205001WL000217
|
VANRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659317
|
|
Mrs. VANRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
265
|
THINGDAWL
|
MZ-05-001-009-001/234 (Bukpui)
|
2205001000NRG24210620230050524
|
21/06/2023
|
LALDAWNGLIANI
|
2205001WL000217
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658856
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
266
|
THINGDAWL
|
MZ-05-001-009-001/235 (Bukpui)
|
2205001000NRG24210620230050525
|
21/06/2023
|
ZOTHANTLINGA
|
2205001WL000217
|
ZOTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658714
|
|
Mr. ZOTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGDAWL
|
MZ-05-001-009-001/236 (Bukpui)
|
2205001000NRG24210620230050526
|
21/06/2023
|
VANLALPHENA
|
2205001WL000217
|
VANLALPHENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658846
|
|
Mr. VANLALPHENA .
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGDAWL
|
MZ-05-001-009-001/237 (Bukpui)
|
2205001000NRG24210620230050527
|
21/06/2023
|
ZATHANGPUII
|
2205001WL000217
|
ZATHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659298
|
|
Mr. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGDAWL
|
MZ-05-001-009-001/239 (Bukpui)
|
2205001000NRG24210620230050528
|
21/06/2023
|
LALPIANTHANGA
|
2205001WL000217
|
LALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659328
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGDAWL
|
MZ-05-001-009-001/24 (Bukpui)
|
2205001000NRG24210620230050529
|
21/06/2023
|
LALRINAWMA
|
2205001WL000217
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658787
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
271
|
THINGDAWL
|
MZ-05-001-009-001/240 (Bukpui)
|
2205001000NRG24210620230050530
|
21/06/2023
|
NGURTHANZAMI
|
2205001WL000217
|
NGURTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658784
|
|
Mrs. NGURTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
272
|
THINGDAWL
|
MZ-05-001-009-001/25 (Bukpui)
|
2205001000NRG24210620230050531
|
21/06/2023
|
RINAWMA
|
2205001WL000217
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658722
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
273
|
THINGDAWL
|
MZ-05-001-009-001/26 (Bukpui)
|
2205001000NRG24210620230050532
|
21/06/2023
|
LALENGZAUVA
|
2205001WL000217
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658800
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGDAWL
|
MZ-05-001-009-001/263 (Bukpui)
|
2205001000NRG24210620230050533
|
21/06/2023
|
LALRINZUALA
|
2205001WL000217
|
LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658986
|
|
LALRINZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
THINGDAWL
|
MZ-05-001-009-001/265 (Bukpui)
|
2205001000NRG24210620230050535
|
21/06/2023
|
KHUANGTUAHZOVI
|
2205001WL000217
|
KHUANGTUAHZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658888
|
|
MR FIMROKUNGA FIMATE
|
STATE BANK OF INDIA(508548)
|
276
|
THINGDAWL
|
MZ-05-001-009-001/268 (Bukpui)
|
2205001000NRG24210620230050537
|
21/06/2023
|
LALHMINGTHAI
|
2205001WL000217
|
LALHMINGTHAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658783
|
|
LALHMINGTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
THINGDAWL
|
MZ-05-001-009-001/27 (Bukpui)
|
2205001000NRG24210620230050538
|
21/06/2023
|
J LALRAWNGBAWLA
|
2205001WL000217
|
J LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659049
|
|
Mr. J.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGDAWL
|
MZ-05-001-009-001/270 (Bukpui)
|
2205001000NRG24210620230050539
|
21/06/2023
|
VANLALHMANGAIHZUALA
|
2205001WL000217
|
VANLALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658636
|
|
VANLALHMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
THINGDAWL
|
MZ-05-001-009-001/271 (Bukpui)
|
2205001000NRG24210620230050540
|
21/06/2023
|
PC VANLALDIKA
|
2205001WL000217
|
PC VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658633
|
|
PC VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
THINGDAWL
|
MZ-05-001-009-001/272 (Bukpui)
|
2205001000NRG24210620230050541
|
21/06/2023
|
LALRINPUII FANAI
|
2205001WL000217
|
LALRINPUII FANAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658638
|
|
Mrs. LALRINPUII FANAI .
|
MIZORAM RURAL BANK(607230)
|
281
|
THINGDAWL
|
MZ-05-001-009-001/273 (Bukpui)
|
2205001000NRG24210620230050542
|
21/06/2023
|
SANGNEIHTHANGA
|
2205001WL000217
|
SANGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659224
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
282
|
THINGDAWL
|
MZ-05-001-009-001/275 (Bukpui)
|
2205001000NRG24210620230050543
|
21/06/2023
|
LALREMSIAMA
|
2205001WL000217
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659140
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
283
|
THINGDAWL
|
MZ-05-001-009-001/278 (Bukpui)
|
2205001000NRG24210620230050545
|
21/06/2023
|
LALRINMAWII
|
2205001WL000217
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658678
|
|
Miss. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
284
|
THINGDAWL
|
MZ-05-001-009-001/279 (Bukpui)
|
2205001000NRG24210620230050546
|
21/06/2023
|
B LALRINTLUANGA
|
2205001WL000217
|
B LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658679
|
|
Mr. B.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGDAWL
|
MZ-05-001-009-001/28 (Bukpui)
|
2205001000NRG24210620230050547
|
21/06/2023
|
PC HMINGTHANMAWIA
|
2205001WL000217
|
PC HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659303
|
|
Mr. P.C.HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
286
|
THINGDAWL
|
MZ-05-001-009-001/280 (Bukpui)
|
2205001000NRG24210620230050548
|
21/06/2023
|
LALRAMCHHANA
|
2205001WL000217
|
LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658735
|
|
Mr. LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
287
|
THINGDAWL
|
MZ-05-001-009-001/282 (Bukpui)
|
2205001000NRG24210620230050549
|
21/06/2023
|
H LALHMUNSIAMI
|
2205001WL000217
|
H LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658738
|
|
HLALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
THINGDAWL
|
MZ-05-001-009-001/283 (Bukpui)
|
2205001000NRG24210620230050550
|
21/06/2023
|
B MALSAWMKIMA
|
2205001WL000217
|
B MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658744
|
|
B MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
THINGDAWL
|
MZ-05-001-009-001/284 (Bukpui)
|
2205001000NRG24210620230050551
|
21/06/2023
|
NGURLIANCHAWNGI
|
2205001WL000217
|
NGURLIANCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658737
|
|
Mrs. NGURLIANCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGDAWL
|
MZ-05-001-009-001/29 (Bukpui)
|
2205001000NRG24210620230050553
|
21/06/2023
|
PUMZAMANGA
|
2205001WL000217
|
PUMZAMANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659306
|
|
Mr. PUMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
291
|
THINGDAWL
|
MZ-05-001-009-001/290 (Bukpui)
|
2205001000NRG24210620230050554
|
21/06/2023
|
LIANZELI
|
2205001WL000217
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658727
|
|
Mrs. LIANZELI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
292
|
THINGDAWL
|
MZ-05-001-009-001/293 (Bukpui)
|
2205001000NRG24210620230050556
|
21/06/2023
|
H CHHUNGLAWMKIMA
|
2205001WL000217
|
H CHHUNGLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659035
|
|
H CHHUNGLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
THINGDAWL
|
MZ-05-001-009-001/294 (Bukpui)
|
2205001000NRG24210620230050557
|
21/06/2023
|
VANLALSAWMA
|
2205001WL000217
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659247
|
|
VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
THINGDAWL
|
MZ-05-001-009-001/297 (Bukpui)
|
2205001000NRG24210620230050560
|
21/06/2023
|
LALLAWMA
|
2205001WL000217
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659246
|
|
LALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
THINGDAWL
|
MZ-05-001-009-001/298 (Bukpui)
|
2205001000NRG24210620230050561
|
21/06/2023
|
ZOHMINGTHANGA
|
2205001WL000217
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658751
|
|
ZOHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
THINGDAWL
|
MZ-05-001-009-001/299 (Bukpui)
|
2205001000NRG24210620230050562
|
21/06/2023
|
MARINA LALNUNHLIMI
|
2205001WL000217
|
MARINA LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658747
|
|
MARINA LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
THINGDAWL
|
MZ-05-001-009-001/3 (Bukpui)
|
2205001000NRG24210620230050563
|
21/06/2023
|
LALDAWNGLIANA
|
2205001WL000217
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659305
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
298
|
THINGDAWL
|
MZ-05-001-009-001/30 (Bukpui)
|
2205001000NRG24210620230050564
|
21/06/2023
|
KAILALA
|
2205001WL000217
|
KAILALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658797
|
|
Mr. KAILALA .
|
MIZORAM RURAL BANK(607230)
|
299
|
THINGDAWL
|
MZ-05-001-009-001/300 (Bukpui)
|
2205001000NRG24210620230050565
|
21/06/2023
|
VANLALPEKHLUI
|
2205001WL000217
|
VANLALPEKHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658748
|
|
VANLALPEKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
THINGDAWL
|
MZ-05-001-009-001/301 (Bukpui)
|
2205001000NRG24210620230050566
|
21/06/2023
|
VANRAMNUNZIRI
|
2205001WL000217
|
VANRAMNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659252
|
|
Mrs. VANRAMNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGDAWL
|
MZ-05-001-009-001/303 (Bukpui)
|
2205001000NRG24210620230050567
|
21/06/2023
|
DAVID LALTHLAMUANPUIA
|
2205001WL000217
|
DAVID LALTHLAMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659010
|
|
Mr. DAVID LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGDAWL
|
MZ-05-001-009-001/304 (Bukpui)
|
2205001000NRG24210620230050568
|
21/06/2023
|
HLUNCHHUNGI
|
2205001WL000217
|
HLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659171
|
|
Mrs. HLUNCHHUNGI opt by SANGHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
303
|
THINGDAWL
|
MZ-05-001-009-001/305 (Bukpui)
|
2205001000NRG24210620230050569
|
21/06/2023
|
LALRUATZELA
|
2205001WL000217
|
LALRUATZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659128
|
|
Mr. LALRUATZELA .
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGDAWL
|
MZ-05-001-009-001/307 (Bukpui)
|
2205001000NRG24210620230050571
|
21/06/2023
|
RAMNGAIHTHANGI
|
2205001WL000217
|
RAMNGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659242
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
305
|
THINGDAWL
|
MZ-05-001-009-001/308 (Bukpui)
|
2205001000NRG24210620230050572
|
21/06/2023
|
LARRY LALHMUNSANGA
|
2205001WL000217
|
LARRY LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659089
|
|
LARRY LALHMUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
THINGDAWL
|
MZ-05-001-009-001/309 (Bukpui)
|
2205001000NRG24210620230050573
|
21/06/2023
|
ZONUNPUII
|
2205001WL000217
|
ZONUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659042
|
|
Mrs. ZONUNPUI .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGDAWL
|
MZ-05-001-009-001/31 (Bukpui)
|
2205001000NRG24210620230050574
|
21/06/2023
|
D.THANGA
|
2205001WL000217
|
D.THANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658798
|
|
Mr. D THANGA .
|
MIZORAM RURAL BANK(607230)
|
308
|
THINGDAWL
|
MZ-05-001-009-001/310 (Bukpui)
|
2205001000NRG24210620230050575
|
21/06/2023
|
LALDUHSAKI
|
2205001WL000217
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659084
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGDAWL
|
MZ-05-001-009-001/312 (Bukpui)
|
2205001000NRG24210620230050576
|
21/06/2023
|
VANLALCHHANCHHUAHA
|
2205001WL000217
|
VANLALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659137
|
|
Mr. VANLALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGDAWL
|
MZ-05-001-009-001/313 (Bukpui)
|
2205001000NRG24210620230050577
|
21/06/2023
|
V LALSANGZUALI
|
2205001WL000217
|
V LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659139
|
|
Mrs. V LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGDAWL
|
MZ-05-001-009-001/314 (Bukpui)
|
2205001000NRG24210620230050578
|
21/06/2023
|
LALBIAKZAMA
|
2205001WL000217
|
LALBIAKZAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659076
|
|
Mr. LALBIAKZAMA .
|
MIZORAM RURAL BANK(607230)
|
312
|
THINGDAWL
|
MZ-05-001-009-001/315 (Bukpui)
|
2205001000NRG24210620230050579
|
21/06/2023
|
VANLALRUATZELI
|
2205001WL000217
|
VANLALRUATZELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659088
|
|
Mrs. VANLALRUATZELI .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGDAWL
|
MZ-05-001-009-001/318 (Bukpui)
|
2205001000NRG24210620230050582
|
21/06/2023
|
THUAMKHUMA
|
2205001WL000217
|
THUAMKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658911
|
|
THUAMKHUMA
|
IDBI BANK(607095)
|
314
|
THINGDAWL
|
MZ-05-001-009-001/33 (Bukpui)
|
2205001000NRG24210620230050583
|
21/06/2023
|
MANGHMINGTHANGA
|
2205001WL000217
|
MANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658786
|
|
MANGHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
315
|
THINGDAWL
|
MZ-05-001-009-001/34 (Bukpui)
|
2205001000NRG24210620230050584
|
21/06/2023
|
MANGLALROVA
|
2205001WL000217
|
MANGLALROVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658652
|
|
Mr. MANGLALROVA .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGDAWL
|
MZ-05-001-009-001/36 (Bukpui)
|
2205001000NRG24210620230050586
|
21/06/2023
|
R LALNUNMAWII
|
2205001WL000217
|
R LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658929
|
|
Mrs. R LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
317
|
THINGDAWL
|
MZ-05-001-009-001/37 (Bukpui)
|
2205001000NRG24210620230050587
|
21/06/2023
|
R LALVENA
|
2205001WL000217
|
R LALVENA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658606
|
|
Mr. R.LALVENA .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGDAWL
|
MZ-05-001-009-001/4 (Bukpui)
|
2205001000NRG24210620230050590
|
21/06/2023
|
K.THANKHUMA
|
2205001WL000217
|
K.THANKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658788
|
|
Mr. K THANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGDAWL
|
MZ-05-001-009-001/40 (Bukpui)
|
2205001000NRG24210620230050591
|
21/06/2023
|
BIAKCHUNGNUNGA
|
2205001WL000217
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658793
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGDAWL
|
MZ-05-001-009-001/41 (Bukpui)
|
2205001000NRG24210620230050592
|
21/06/2023
|
THANTHIANGA
|
2205001WL000217
|
THANTHIANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659292
|
|
Mr. THANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
321
|
THINGDAWL
|
MZ-05-001-009-001/42 (Bukpui)
|
2205001000NRG24210620230050593
|
21/06/2023
|
ZAWMSANGA
|
2205001WL000217
|
ZAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659304
|
|
Mr. ZAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGDAWL
|
MZ-05-001-009-001/43 (Bukpui)
|
2205001000NRG24210620230050594
|
21/06/2023
|
LALTHLANTLINGA
|
2205001WL000217
|
LALTHLANTLINGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658794
|
|
Mr. LALTHLANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
THINGDAWL
|
MZ-05-001-009-001/44 (Bukpui)
|
2205001000NRG24210620230050595
|
21/06/2023
|
K LALRAMZAWNGA
|
2205001WL000217
|
K LALRAMZAWNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658864
|
|
Mr. K LALRAMZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
324
|
THINGDAWL
|
MZ-05-001-009-001/45 (Bukpui)
|
2205001000NRG24210620230050596
|
21/06/2023
|
HMINGTHANMAWIA
|
2205001WL000217
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658796
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGDAWL
|
MZ-05-001-009-001/46 (Bukpui)
|
2205001000NRG24210620230050597
|
21/06/2023
|
R.LALENGLIANA
|
2205001WL000217
|
R.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659307
|
|
Mr. R LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGDAWL
|
MZ-05-001-009-001/47 (Bukpui)
|
2205001000NRG24210620230050598
|
21/06/2023
|
LALTHOLOVA
|
2205001WL000217
|
LALTHOLOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658805
|
|
LALTHOLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
327
|
THINGDAWL
|
MZ-05-001-009-001/48 (Bukpui)
|
2205001000NRG24210620230050599
|
21/06/2023
|
LALBIAKSANGA
|
2205001WL000217
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658789
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
THINGDAWL
|
MZ-05-001-009-001/49 (Bukpui)
|
2205001000NRG24210620230050600
|
21/06/2023
|
LALNITHANGA
|
2205001WL000217
|
LALNITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659326
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGDAWL
|
MZ-05-001-009-001/50 (Bukpui)
|
2205001000NRG24210620230050602
|
21/06/2023
|
RL NUNPUIA
|
2205001WL000217
|
RL NUNPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658651
|
|
Mr. RL NUNPUIA AND LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
330
|
THINGDAWL
|
MZ-05-001-009-001/51 (Bukpui)
|
2205001000NRG24210620230050603
|
21/06/2023
|
LALCHAMLIANI
|
2205001WL000217
|
LALCHAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659147
|
|
LALCHAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
331
|
THINGDAWL
|
MZ-05-001-009-001/52 (Bukpui)
|
2205001000NRG24210620230050604
|
21/06/2023
|
H LALNUNPUIA
|
2205001WL000217
|
H LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658709
|
|
Mr. H.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
332
|
THINGDAWL
|
MZ-05-001-009-001/53 (Bukpui)
|
2205001000NRG24210620230050605
|
21/06/2023
|
ROKHUMA
|
2205001WL000217
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658795
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
333
|
THINGDAWL
|
MZ-05-001-009-001/55 (Bukpui)
|
2205001000NRG24210620230050606
|
21/06/2023
|
R.LALNGHETA
|
2205001WL000217
|
R.LALNGHETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659325
|
|
RLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
334
|
THINGDAWL
|
MZ-05-001-009-001/56 (Bukpui)
|
2205001000NRG24210620230050607
|
21/06/2023
|
LALSIAMI
|
2205001WL000217
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658920
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
335
|
THINGDAWL
|
MZ-05-001-009-001/57 (Bukpui)
|
2205001000NRG24210620230050608
|
21/06/2023
|
LALTHANMAWIA
|
2205001WL000217
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658820
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGDAWL
|
MZ-05-001-009-001/58 (Bukpui)
|
2205001000NRG24210620230050609
|
21/06/2023
|
LALBIAKENGI
|
2205001WL000217
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658785
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
337
|
THINGDAWL
|
MZ-05-001-009-001/59 (Bukpui)
|
2205001000NRG24210620230050610
|
21/06/2023
|
H LALLIANFALA
|
2205001WL000217
|
H LALLIANFALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658653
|
|
Mr. H LALLIANFALA .
|
MIZORAM RURAL BANK(607230)
|
338
|
THINGDAWL
|
MZ-05-001-009-001/6 (Bukpui)
|
2205001000NRG24210620230050611
|
21/06/2023
|
LALDUHAWMI
|
2205001WL000217
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658607
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
339
|
THINGDAWL
|
MZ-05-001-009-001/60 (Bukpui)
|
2205001000NRG24210620230050612
|
21/06/2023
|
LALTHANPARA
|
2205001WL000217
|
LALTHANPARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658754
|
|
LALTHANPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
340
|
THINGDAWL
|
MZ-05-001-009-001/61 (Bukpui)
|
2205001000NRG24210620230050613
|
21/06/2023
|
LALBIAKHLUA
|
2205001WL000217
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658764
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
341
|
THINGDAWL
|
MZ-05-001-009-001/62 (Bukpui)
|
2205001000NRG24210620230050614
|
21/06/2023
|
MAWITHANGA
|
2205001WL000217
|
MAWITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659315
|
|
MAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGDAWL
|
MZ-05-001-009-001/63 (Bukpui)
|
2205001000NRG24210620230050615
|
21/06/2023
|
PC AWKLIANA
|
2205001WL000217
|
PC AWKLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658928
|
|
P.C AWKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
THINGDAWL
|
MZ-05-001-009-001/64 (Bukpui)
|
2205001000NRG24210620230050616
|
21/06/2023
|
K.SAWITHUAMA
|
2205001WL000217
|
K.SAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658839
|
|
Mr. K SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
344
|
THINGDAWL
|
MZ-05-001-009-001/65 (Bukpui)
|
2205001000NRG24210620230050617
|
21/06/2023
|
THANCHUNGNUNGA
|
2205001WL000217
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658753
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGDAWL
|
MZ-05-001-009-001/66 (Bukpui)
|
2205001000NRG24210620230050618
|
21/06/2023
|
K.NEIHTAMA
|
2205001WL000217
|
K.NEIHTAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658838
|
|
Mr. K NEIHTAMA op by K LALROSANGA .
|
MIZORAM RURAL BANK(607230)
|
346
|
THINGDAWL
|
MZ-05-001-009-001/67 (Bukpui)
|
2205001000NRG24210620230050619
|
21/06/2023
|
ROHMINGLIANI
|
2205001WL000217
|
ROHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658814
|
|
Mrs. ROHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGDAWL
|
MZ-05-001-009-001/68 (Bukpui)
|
2205001000NRG24210620230050620
|
21/06/2023
|
RL TLANGTHANZAMA
|
2205001WL000217
|
RL TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658703
|
|
Mr. RL TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
348
|
THINGDAWL
|
MZ-05-001-009-001/7 (Bukpui)
|
2205001000NRG24210620230050622
|
21/06/2023
|
H.LALPIANSANGA
|
2205001WL000217
|
H.LALPIANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658778
|
|
Mr. LALPIANGSANGA .
|
MIZORAM RURAL BANK(607230)
|
349
|
THINGDAWL
|
MZ-05-001-009-001/70 (Bukpui)
|
2205001000NRG24210620230050623
|
21/06/2023
|
F.VANLALDUHA
|
2205001WL000217
|
F.VANLALDUHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659297
|
|
Mr. F.VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
350
|
THINGDAWL
|
MZ-05-001-009-001/71 (Bukpui)
|
2205001000NRG24210620230050624
|
21/06/2023
|
LALENGKIMA
|
2205001WL000217
|
LALENGKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658804
|
|
LALENGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
THINGDAWL
|
MZ-05-001-009-001/72 (Bukpui)
|
2205001000NRG24210620230050625
|
21/06/2023
|
ZOTHANMAWII
|
2205001WL000217
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658918
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGDAWL
|
MZ-05-001-009-001/73 (Bukpui)
|
2205001000NRG24210620230050626
|
21/06/2023
|
LALCHAWIMAWII
|
2205001WL000217
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658732
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
353
|
THINGDAWL
|
MZ-05-001-009-001/74 (Bukpui)
|
2205001000NRG24210620230050627
|
21/06/2023
|
LALCHHANHIMI
|
2205001WL000217
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658736
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGDAWL
|
MZ-05-001-009-001/75 (Bukpui)
|
2205001000NRG24210620230050628
|
21/06/2023
|
K LALTHAKIMA
|
2205001WL000217
|
K LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659290
|
|
K LALTHAKIMA
|
GENERAL POST OFFICE(607245)
|
355
|
THINGDAWL
|
MZ-05-001-009-001/78 (Bukpui)
|
2205001000NRG24210620230050630
|
21/06/2023
|
LALREMRUATI
|
2205001WL000217
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658765
|
|
Mr. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
356
|
THINGDAWL
|
MZ-05-001-009-001/79 (Bukpui)
|
2205001000NRG24210620230050631
|
21/06/2023
|
RAMFANGZAUVA
|
2205001WL000217
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658941
|
|
Mr. RAMFANGZAUVA AND LALLUNGAWII .
|
MIZORAM RURAL BANK(607230)
|
357
|
THINGDAWL
|
MZ-05-001-009-001/8 (Bukpui)
|
2205001000NRG24210620230050632
|
21/06/2023
|
ZOSANGLIANA
|
2205001WL000217
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658721
|
|
ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
358
|
THINGDAWL
|
MZ-05-001-009-001/80 (Bukpui)
|
2205001000NRG24210620230050633
|
21/06/2023
|
LALRUATPUIA
|
2205001WL000217
|
LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658930
|
|
Mr. LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGDAWL
|
MZ-05-001-009-001/81 (Bukpui)
|
2205001000NRG24210620230050634
|
21/06/2023
|
PAHLIRA
|
2205001WL000217
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658900
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGDAWL
|
MZ-05-001-009-001/82 (Bukpui)
|
2205001000NRG24210620230050635
|
21/06/2023
|
R.LALHMANGAIHA
|
2205001WL000217
|
R.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658837
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGDAWL
|
MZ-05-001-009-001/83 (Bukpui)
|
2205001000NRG24210620230050636
|
21/06/2023
|
CHHANHIMA
|
2205001WL000217
|
CHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658801
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
362
|
THINGDAWL
|
MZ-05-001-009-001/84 (Bukpui)
|
2205001000NRG24210620230050637
|
21/06/2023
|
LALRINPUIA
|
2205001WL000217
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659198
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
THINGDAWL
|
MZ-05-001-009-001/85 (Bukpui)
|
2205001000NRG24210620230050638
|
21/06/2023
|
LALROSANGA
|
2205001WL000217
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659197
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
364
|
THINGDAWL
|
MZ-05-001-009-001/86 (Bukpui)
|
2205001000NRG24210620230050639
|
21/06/2023
|
SALAWMI
|
2205001WL000217
|
SALAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658731
|
|
SALAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
365
|
THINGDAWL
|
MZ-05-001-009-001/87 (Bukpui)
|
2205001000NRG24210620230050640
|
21/06/2023
|
PC LALBIAKZUALA
|
2205001WL000217
|
PC LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658899
|
|
Mr. PC LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
366
|
THINGDAWL
|
MZ-05-001-009-001/88 (Bukpui)
|
2205001000NRG24210620230050641
|
21/06/2023
|
LALNGHILHLOVI
|
2205001WL000217
|
LALNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658896
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
367
|
THINGDAWL
|
MZ-05-001-009-001/9 (Bukpui)
|
2205001000NRG24210620230050642
|
21/06/2023
|
PC LALRAMNGHAKA
|
2205001WL000217
|
PC LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659258
|
|
LALRAMNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
THINGDAWL
|
MZ-05-001-009-001/90 (Bukpui)
|
2205001000NRG24210620230050643
|
21/06/2023
|
ROHLUPUII
|
2205001WL000217
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658895
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
369
|
THINGDAWL
|
MZ-05-001-009-001/91 (Bukpui)
|
2205001000NRG24210620230050644
|
21/06/2023
|
LALHUAPZAUVA
|
2205001WL000217
|
LALHUAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658816
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
370
|
THINGDAWL
|
MZ-05-001-009-001/92 (Bukpui)
|
2205001000NRG24210620230050645
|
21/06/2023
|
RAMMAWIA
|
2205001WL000217
|
RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658894
|
|
RAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
THINGDAWL
|
MZ-05-001-009-001/93 (Bukpui)
|
2205001000NRG24210620230050646
|
21/06/2023
|
MS DAWNGLIANA
|
2205001WL000217
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659301
|
|
Mr. MS DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
372
|
THINGDAWL
|
MZ-05-001-009-001/94 (Bukpui)
|
2205001000NRG24210620230050647
|
21/06/2023
|
LALHLUPUIA
|
2205001WL000217
|
LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658897
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
373
|
THINGDAWL
|
MZ-05-001-009-001/95 (Bukpui)
|
2205001000NRG24210620230050648
|
21/06/2023
|
LALFAKAWMA COLNEY
|
2205001WL000217
|
LALFAKAWMA COLNEY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658866
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
374
|
THINGDAWL
|
MZ-05-001-009-001/97 (Bukpui)
|
2205001000NRG24210620230050650
|
21/06/2023
|
LALTANPUIA COLNEY
|
2205001WL000217
|
LALTANPUIA COLNEY
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658863
|
|
Mr. LALTANPUIA COLNEY .
|
MIZORAM RURAL BANK(607230)
|
375
|
THINGDAWL
|
MZ-05-001-009-001/98 (Bukpui)
|
2205001000NRG24210620230050651
|
21/06/2023
|
T.LALHMANGAIHA
|
2205001WL000217
|
T.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658859
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
376
|
THINGDAWL
|
MZ-05-001-009-001/99 (Bukpui)
|
2205001000NRG24210620230050652
|
21/06/2023
|
LALCHHUANA
|
2205001WL000217
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658892
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
377
|
THINGDAWL
|
MZ-05-001-012-001/1294 (Bualpui)
|
2205001000NRG24210620230050013
|
21/06/2023
|
LALDUHI
|
2205001WL000216
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659148
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
378
|
THINGDAWL
|
MZ-05-001-016-001/1 (Bualpui)
|
2205001000NRG24210620230050014
|
21/06/2023
|
RAWNI
|
2205001WL000216
|
RAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659061
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
379
|
THINGDAWL
|
MZ-05-001-016-001/10 (Bualpui)
|
2205001000NRG24210620230050015
|
21/06/2023
|
LALHLENZOVI
|
2205001WL000216
|
LALHLENZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659202
|
|
Mr. LALHLENZOVI .
|
MIZORAM RURAL BANK(607230)
|
380
|
THINGDAWL
|
MZ-05-001-016-001/100 (Bualpui)
|
2205001000NRG24210620230050016
|
21/06/2023
|
ANITA CHHETRI
|
2205001WL000216
|
ANITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659071
|
|
MRS ANITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
381
|
THINGDAWL
|
MZ-05-001-016-001/102 (Bualpui)
|
2205001000NRG24210620230050018
|
21/06/2023
|
LALZIKPUII
|
2205001WL000216
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659086
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
382
|
THINGDAWL
|
MZ-05-001-016-001/103 (Bualpui)
|
2205001000NRG24210620230050019
|
21/06/2023
|
SAWNGI
|
2205001WL000216
|
SAWNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658962
|
|
Mrs. SAWNGLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGDAWL
|
MZ-05-001-016-001/104 (Bualpui)
|
2205001000NRG24210620230050020
|
21/06/2023
|
LALRINDIKI
|
2205001WL000216
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659210
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGDAWL
|
MZ-05-001-016-001/105 (Bualpui)
|
2205001000NRG24210620230050021
|
21/06/2023
|
LALTHLAMUANA
|
2205001WL000216
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658963
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGDAWL
|
MZ-05-001-016-001/107 (Bualpui)
|
2205001000NRG24210620230050023
|
21/06/2023
|
PURNOKALA
|
2205001WL000216
|
PURNOKALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658998
|
|
MS PURNO KOLA
|
STATE BANK OF INDIA(508548)
|
386
|
THINGDAWL
|
MZ-05-001-016-001/108 (Bualpui)
|
2205001000NRG24210620230050024
|
21/06/2023
|
GITA GHARTI
|
2205001WL000216
|
GITA GHARTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659019
|
|
Mrs. GITA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGDAWL
|
MZ-05-001-016-001/109 (Bualpui)
|
2205001000NRG24210620230050025
|
21/06/2023
|
LALTANPUII
|
2205001WL000216
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658999
|
|
Miss. LALTANPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
388
|
THINGDAWL
|
MZ-05-001-016-001/11 (Bualpui)
|
2205001000NRG24210620230050026
|
21/06/2023
|
LALBIAKCHHUNGA
|
2205001WL000216
|
LALBIAKCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659191
|
|
Mr. LALBIAKCHHUNGA AND CHAWNGHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
389
|
THINGDAWL
|
MZ-05-001-016-001/110 (Bualpui)
|
2205001000NRG24210620230050027
|
21/06/2023
|
PARLIANA
|
2205001WL000216
|
PARLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659193
|
|
Mr. PARLIANA .
|
MIZORAM RURAL BANK(607230)
|
390
|
THINGDAWL
|
MZ-05-001-016-001/111 (Bualpui)
|
2205001000NRG24210620230050028
|
21/06/2023
|
SITA CHHETRI
|
2205001WL000216
|
SITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659119
|
|
MRS SITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
391
|
THINGDAWL
|
MZ-05-001-016-001/114 (Bualpui)
|
2205001000NRG24210620230050029
|
21/06/2023
|
SABITA THAPA
|
2205001WL000216
|
SABITA THAPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659116
|
|
Miss. SABITA .
|
MIZORAM RURAL BANK(607230)
|
392
|
THINGDAWL
|
MZ-05-001-016-001/118 (Bualpui)
|
2205001000NRG24210620230050031
|
21/06/2023
|
K HMANGAIHZUALI
|
2205001WL000216
|
K HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659011
|
|
Miss. K HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
393
|
THINGDAWL
|
MZ-05-001-016-001/120 (Bualpui)
|
2205001000NRG24210620230050032
|
21/06/2023
|
LALHRUAITLUANGI
|
2205001WL000216
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658990
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
394
|
THINGDAWL
|
MZ-05-001-016-001/123 (Bualpui)
|
2205001000NRG24210620230050035
|
21/06/2023
|
CHALHMINGTHANGA
|
2205001WL000216
|
CHALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659339
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
395
|
THINGDAWL
|
MZ-05-001-016-001/124 (Bualpui)
|
2205001000NRG24210620230050036
|
21/06/2023
|
LALROHLUA
|
2205001WL000216
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658771
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
396
|
THINGDAWL
|
MZ-05-001-016-001/125 (Bualpui)
|
2205001000NRG24210620230050037
|
21/06/2023
|
LALTHANPARI
|
2205001WL000216
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658602
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
397
|
THINGDAWL
|
MZ-05-001-016-001/126 (Bualpui)
|
2205001000NRG24210620230050038
|
21/06/2023
|
LALTHANGKHUMI
|
2205001WL000216
|
LALTHANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659057
|
|
Mrs. LALTHANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGDAWL
|
MZ-05-001-016-001/127 (Bualpui)
|
2205001000NRG24210620230050039
|
21/06/2023
|
LALRAMNGAII
|
2205001WL000216
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658640
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
399
|
THINGDAWL
|
MZ-05-001-016-001/128 (Bualpui)
|
2205001000NRG24210620230050040
|
21/06/2023
|
ZOREMSIAMI
|
2205001WL000216
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658695
|
|
Mrs. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
400
|
THINGDAWL
|
MZ-05-001-016-001/129 (Bualpui)
|
2205001000NRG24210620230050041
|
21/06/2023
|
KAPMAWIA
|
2205001WL000216
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658995
|
|
KAPMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
401
|
THINGDAWL
|
MZ-05-001-016-001/131 (Bualpui)
|
2205001000NRG24210620230050042
|
21/06/2023
|
LALREMKIMI
|
2205001WL000216
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658880
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
402
|
THINGDAWL
|
MZ-05-001-016-001/134 (Bualpui)
|
2205001000NRG24210620230050045
|
21/06/2023
|
RAMENGMAWIA
|
2205001WL000216
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658599
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
403
|
THINGDAWL
|
MZ-05-001-016-001/135 (Bualpui)
|
2205001000NRG24210620230050046
|
21/06/2023
|
HK CHAWNGA
|
2205001WL000216
|
HK CHAWNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658953
|
|
Mr. HK CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
THINGDAWL
|
MZ-05-001-016-001/14 (Bualpui)
|
2205001000NRG24210620230050048
|
21/06/2023
|
REMSANGPUIA
|
2205001WL000216
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659330
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
405
|
THINGDAWL
|
MZ-05-001-016-001/140 (Bualpui)
|
2205001000NRG24210620230050049
|
21/06/2023
|
BIAKKUNGI
|
2205001WL000216
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658956
|
|
Mrs. BIAKKUNGI LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGDAWL
|
MZ-05-001-016-001/141 (Bualpui)
|
2205001000NRG24210620230050050
|
21/06/2023
|
C LALMALSAWMI
|
2205001WL000216
|
C LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659187
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGDAWL
|
MZ-05-001-016-001/143 (Bualpui)
|
2205001000NRG24210620230050051
|
21/06/2023
|
LALHMUNSIAMI
|
2205001WL000216
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658598
|
|
MR ROKHAWLA
|
STATE BANK OF INDIA(508548)
|
408
|
THINGDAWL
|
MZ-05-001-016-001/144 (Bualpui)
|
2205001000NRG24210620230050052
|
21/06/2023
|
LALZIDINGI
|
2205001WL000216
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659090
|
|
LALZIDINGI
|
PUNJAB & SIND BANK(607087)
|
409
|
THINGDAWL
|
MZ-05-001-016-001/148 (Bualpui)
|
2205001000NRG24210620230050053
|
21/06/2023
|
LALBIAKHLUNI
|
2205001WL000216
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659108
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGDAWL
|
MZ-05-001-016-001/15 (Bualpui)
|
2205001000NRG24210620230050054
|
21/06/2023
|
LALRAMMAWWII
|
2205001WL000216
|
LALRAMMAWWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659059
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
411
|
THINGDAWL
|
MZ-05-001-016-001/152 (Bualpui)
|
2205001000NRG24210620230050055
|
21/06/2023
|
LALPIANMAWII
|
2205001WL000216
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658992
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
412
|
THINGDAWL
|
MZ-05-001-016-001/153 (Bualpui)
|
2205001000NRG24210620230050056
|
21/06/2023
|
DAILOVA
|
2205001WL000216
|
DAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659000
|
|
DAILOVA
|
STATE BANK OF INDIA(508548)
|
413
|
THINGDAWL
|
MZ-05-001-016-001/154 (Bualpui)
|
2205001000NRG24210620230050057
|
21/06/2023
|
MONAI
|
2205001WL000216
|
MONAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658707
|
|
Mrs. MONA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
414
|
THINGDAWL
|
MZ-05-001-016-001/155 (Bualpui)
|
2205001000NRG24210620230050058
|
21/06/2023
|
LALHMINGPUII
|
2205001WL000216
|
LALHMINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658884
|
|
MRS LALHMINGPUII
|
STATE BANK OF INDIA(508548)
|
415
|
THINGDAWL
|
MZ-05-001-016-001/157 (Bualpui)
|
2205001000NRG24210620230050059
|
21/06/2023
|
LALREMTHANGI
|
2205001WL000216
|
LALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658947
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
416
|
THINGDAWL
|
MZ-05-001-016-001/158 (Bualpui)
|
2205001000NRG24210620230050060
|
21/06/2023
|
LALHRIATA
|
2205001WL000216
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658700
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
417
|
THINGDAWL
|
MZ-05-001-016-001/159 (Bualpui)
|
2205001000NRG24210620230050061
|
21/06/2023
|
LALTHANPUII
|
2205001WL000216
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658879
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGDAWL
|
MZ-05-001-016-001/160 (Bualpui)
|
2205001000NRG24210620230050062
|
21/06/2023
|
VANLALNGURI
|
2205001WL000216
|
VANLALNGURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658597
|
|
MRS VANLALNGURI
|
STATE BANK OF INDIA(508548)
|
419
|
THINGDAWL
|
MZ-05-001-016-001/162 (Bualpui)
|
2205001000NRG24210620230050063
|
21/06/2023
|
HMACHHUANI
|
2205001WL000216
|
HMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659254
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
420
|
THINGDAWL
|
MZ-05-001-016-001/163 (Bualpui)
|
2205001000NRG24210620230050064
|
21/06/2023
|
K THANZUALI
|
2205001WL000216
|
K THANZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658876
|
|
MRS K THANZUALI
|
STATE BANK OF INDIA(508548)
|
421
|
THINGDAWL
|
MZ-05-001-016-001/166 (Bualpui)
|
2205001000NRG24210620230050065
|
21/06/2023
|
INDRA GHARTI
|
2205001WL000216
|
INDRA GHARTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658663
|
|
Mr. INDRA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
422
|
THINGDAWL
|
MZ-05-001-016-001/167 (Bualpui)
|
2205001000NRG24210620230050066
|
21/06/2023
|
SARSATI
|
2205001WL000216
|
SARSATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659186
|
|
Mrs. SARSATI .
|
MIZORAM RURAL BANK(607230)
|
423
|
THINGDAWL
|
MZ-05-001-016-001/169 (Bualpui)
|
2205001000NRG24210620230050067
|
21/06/2023
|
LALBIAKZAMI
|
2205001WL000216
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659248
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGDAWL
|
MZ-05-001-016-001/170 (Bualpui)
|
2205001000NRG24210620230050069
|
21/06/2023
|
LALTANPUII
|
2205001WL000216
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659229
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
425
|
THINGDAWL
|
MZ-05-001-016-001/172 (Bualpui)
|
2205001000NRG24210620230050071
|
21/06/2023
|
BIAKTHANSANGI
|
2205001WL000216
|
BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659194
|
|
Mr. BIAKTHANSANGI and LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
426
|
THINGDAWL
|
MZ-05-001-016-001/174 (Bualpui)
|
2205001000NRG24210620230050073
|
21/06/2023
|
LAITHANTHUAMI
|
2205001WL000216
|
LAITHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659331
|
|
MRS LAITHANTHUAMI LAITHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
427
|
THINGDAWL
|
MZ-05-001-016-001/175 (Bualpui)
|
2205001000NRG24210620230050074
|
21/06/2023
|
SIBU KUMAR
|
2205001WL000216
|
SIBU KUMAR
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658665
|
|
Mr. SIBU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
428
|
THINGDAWL
|
MZ-05-001-016-001/178 (Bualpui)
|
2205001000NRG24210620230050076
|
21/06/2023
|
LALDUHAWMI
|
2205001WL000216
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658878
|
|
MS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
429
|
THINGDAWL
|
MZ-05-001-016-001/179 (Bualpui)
|
2205001000NRG24210620230050077
|
21/06/2023
|
ZARZOLIANA
|
2205001WL000216
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658773
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
430
|
THINGDAWL
|
MZ-05-001-016-001/18 (Bualpui)
|
2205001000NRG24210620230050078
|
21/06/2023
|
LALTANPUII
|
2205001WL000216
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659175
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGDAWL
|
MZ-05-001-016-001/180 (Bualpui)
|
2205001000NRG24210620230050079
|
21/06/2023
|
H.LALRINCHHANA
|
2205001WL000216
|
H.LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658604
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
432
|
THINGDAWL
|
MZ-05-001-016-001/181 (Bualpui)
|
2205001000NRG24210620230050080
|
21/06/2023
|
SANUI
|
2205001WL000216
|
SANUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659332
|
|
Mrs. SANUI .
|
MIZORAM RURAL BANK(607230)
|
433
|
THINGDAWL
|
MZ-05-001-016-001/182 (Bualpui)
|
2205001000NRG24210620230050081
|
21/06/2023
|
LALNEIHTHANGI
|
2205001WL000216
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659109
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
434
|
THINGDAWL
|
MZ-05-001-016-001/183 (Bualpui)
|
2205001000NRG24210620230050082
|
21/06/2023
|
LALRUATFELA
|
2205001WL000216
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659177
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
435
|
THINGDAWL
|
MZ-05-001-016-001/185 (Bualpui)
|
2205001000NRG24210620230050083
|
21/06/2023
|
ZONUNDANGI
|
2205001WL000216
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658673
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGDAWL
|
MZ-05-001-016-001/186 (Bualpui)
|
2205001000NRG24210620230050084
|
21/06/2023
|
LALHMANGAIHI
|
2205001WL000216
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658593
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
437
|
THINGDAWL
|
MZ-05-001-016-001/187 (Bualpui)
|
2205001000NRG24210620230050085
|
21/06/2023
|
LALMUANPUII
|
2205001WL000216
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659067
|
|
LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
438
|
THINGDAWL
|
MZ-05-001-016-001/188 (Bualpui)
|
2205001000NRG24210620230050086
|
21/06/2023
|
THANPARI
|
2205001WL000216
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658710
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
439
|
THINGDAWL
|
MZ-05-001-016-001/19 (Bualpui)
|
2205001000NRG24210620230050087
|
21/06/2023
|
MANLIANA
|
2205001WL000216
|
MANLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658913
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
440
|
THINGDAWL
|
MZ-05-001-016-001/191 (Bualpui)
|
2205001000NRG24210620230050088
|
21/06/2023
|
LALZAMPUII
|
2205001WL000216
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659333
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGDAWL
|
MZ-05-001-016-001/192 (Bualpui)
|
2205001000NRG24210620230050089
|
21/06/2023
|
K.ZOSANGPUIA
|
2205001WL000216
|
K.ZOSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658951
|
|
Mr. K ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGDAWL
|
MZ-05-001-016-001/193 (Bualpui)
|
2205001000NRG24210620230050090
|
21/06/2023
|
LALRINTLUANGA
|
2205001WL000216
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658603
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
443
|
THINGDAWL
|
MZ-05-001-016-001/194 (Bualpui)
|
2205001000NRG24210620230050091
|
21/06/2023
|
ROSANGLIANA
|
2205001WL000216
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658994
|
|
Mr. ROSANGLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGDAWL
|
MZ-05-001-016-001/196 (Bualpui)
|
2205001000NRG24210620230050092
|
21/06/2023
|
LALRUATFELA
|
2205001WL000216
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659192
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
445
|
THINGDAWL
|
MZ-05-001-016-001/197 (Bualpui)
|
2205001000NRG24210620230050093
|
21/06/2023
|
LAIBATTHANGI
|
2205001WL000216
|
LAIBATTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658993
|
|
Mrs. LAIBATTHANGI AND LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
446
|
THINGDAWL
|
MZ-05-001-016-001/198 (Bualpui)
|
2205001000NRG24210620230050094
|
21/06/2023
|
LALBIAKTLUANGI
|
2205001WL000216
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658662
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGDAWL
|
MZ-05-001-016-001/2 (Bualpui)
|
2205001000NRG24210620230050095
|
21/06/2023
|
MALSAWMZUALA
|
2205001WL000216
|
MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659062
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
448
|
THINGDAWL
|
MZ-05-001-016-001/20 (Bualpui)
|
2205001000NRG24210620230050096
|
21/06/2023
|
VANLALTHANGA
|
2205001WL000216
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658954
|
|
Mr. VANLALTHANGA and ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
449
|
THINGDAWL
|
MZ-05-001-016-001/200 (Bualpui)
|
2205001000NRG24210620230050097
|
21/06/2023
|
LALTHANTLUANGI
|
2205001WL000216
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658661
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
450
|
THINGDAWL
|
MZ-05-001-016-001/203 (Bualpui)
|
2205001000NRG24210620230050099
|
21/06/2023
|
ZOKIMI
|
2205001WL000216
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659189
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
451
|
THINGDAWL
|
MZ-05-001-016-001/204 (Bualpui)
|
2205001000NRG24210620230050100
|
21/06/2023
|
LIANTLUANGI
|
2205001WL000216
|
LIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658768
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
452
|
THINGDAWL
|
MZ-05-001-016-001/205 (Bualpui)
|
2205001000NRG24210620230050101
|
21/06/2023
|
THANHRANGA
|
2205001WL000216
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659060
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
453
|
THINGDAWL
|
MZ-05-001-016-001/211 (Bualpui)
|
2205001000NRG24210620230050106
|
21/06/2023
|
LALREMRUATI
|
2205001WL000216
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658600
|
|
Mrs. LALREMRUATI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
454
|
THINGDAWL
|
MZ-05-001-016-001/212 (Bualpui)
|
2205001000NRG24210620230050107
|
21/06/2023
|
VANLALHRIATA
|
2205001WL000216
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658886
|
|
Mr. VANLALHRIATA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
455
|
THINGDAWL
|
MZ-05-001-016-001/213 (Bualpui)
|
2205001000NRG24210620230050108
|
21/06/2023
|
LALRUATKIMI
|
2205001WL000216
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659009
|
|
Miss. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGDAWL
|
MZ-05-001-016-001/215 (Bualpui)
|
2205001000NRG24210620230050109
|
21/06/2023
|
RINAWMI
|
2205001WL000216
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659340
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
457
|
THINGDAWL
|
MZ-05-001-016-001/216 (Bualpui)
|
2205001000NRG24210620230050110
|
21/06/2023
|
LALTHANNGURI
|
2205001WL000216
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659032
|
|
Miss. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
458
|
THINGDAWL
|
MZ-05-001-016-001/218 (Bualpui)
|
2205001000NRG24210620230050111
|
21/06/2023
|
LALNUNPARI
|
2205001WL000216
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659064
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGDAWL
|
MZ-05-001-016-001/220 (Bualpui)
|
2205001000NRG24210620230050112
|
21/06/2023
|
ZORAMTHANGI
|
2205001WL000216
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659001
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
THINGDAWL
|
MZ-05-001-016-001/221 (Bualpui)
|
2205001000NRG24210620230050113
|
21/06/2023
|
LALLIANKIMA
|
2205001WL000216
|
LALLIANKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658885
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
461
|
THINGDAWL
|
MZ-05-001-016-001/222 (Bualpui)
|
2205001000NRG24210620230050114
|
21/06/2023
|
LALRIMAWII
|
2205001WL000216
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659113
|
|
Mrs. LALRIMAWII and MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
462
|
THINGDAWL
|
MZ-05-001-016-001/223 (Bualpui)
|
2205001000NRG24210620230050115
|
21/06/2023
|
HRANGZUALA
|
2205001WL000216
|
HRANGZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659058
|
|
HRANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
THINGDAWL
|
MZ-05-001-016-001/224 (Bualpui)
|
2205001000NRG24210620230050116
|
21/06/2023
|
VANLALPARI
|
2205001WL000216
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659050
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
464
|
THINGDAWL
|
MZ-05-001-016-001/227 (Bualpui)
|
2205001000NRG24210620230050118
|
21/06/2023
|
LIANHLEIA
|
2205001WL000216
|
LIANHLEIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658605
|
|
MR C LIANHLEIA
|
STATE BANK OF INDIA(508548)
|
465
|
THINGDAWL
|
MZ-05-001-016-001/228 (Bualpui)
|
2205001000NRG24210620230050119
|
21/06/2023
|
VANKHUMA
|
2205001WL000216
|
VANKHUMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659110
|
|
Mr. VANKHUMA AND THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
466
|
THINGDAWL
|
MZ-05-001-016-001/23 (Bualpui)
|
2205001000NRG24210620230050121
|
21/06/2023
|
LALHLUPUII
|
2205001WL000216
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658772
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
467
|
THINGDAWL
|
MZ-05-001-016-001/230 (Bualpui)
|
2205001000NRG24210620230050122
|
21/06/2023
|
CHHINGI
|
2205001WL000216
|
CHHINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659169
|
|
MRS CHHINGI CHHINGI
|
STATE BANK OF INDIA(508548)
|
468
|
THINGDAWL
|
MZ-05-001-016-001/231 (Bualpui)
|
2205001000NRG24210620230050123
|
21/06/2023
|
CHAWNGPARI
|
2205001WL000216
|
CHAWNGPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659056
|
|
Mrs. CHAWNGPARI AND CHAWNGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
469
|
THINGDAWL
|
MZ-05-001-016-001/234 (Bualpui)
|
2205001000NRG24210620230050126
|
21/06/2023
|
LALENKAWLA
|
2205001WL000216
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659055
|
|
Mr. LALENKAWLA & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
470
|
THINGDAWL
|
MZ-05-001-016-001/235 (Bualpui)
|
2205001000NRG24210620230050127
|
21/06/2023
|
LALDAWMSANGA
|
2205001WL000216
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659115
|
|
Mr. LALDAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
471
|
THINGDAWL
|
MZ-05-001-016-001/237 (Bualpui)
|
2205001000NRG24210620230050129
|
21/06/2023
|
LALTHANMAWII
|
2205001WL000216
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658693
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
472
|
THINGDAWL
|
MZ-05-001-016-001/238 (Bualpui)
|
2205001000NRG24210620230050130
|
21/06/2023
|
LALMUANKIMI
|
2205001WL000216
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658697
|
|
Mr. LALTLANZOVA AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
473
|
THINGDAWL
|
MZ-05-001-016-001/240 (Bualpui)
|
2205001000NRG24210620230050133
|
21/06/2023
|
LALTLEIPUII
|
2205001WL000216
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658642
|
|
LALTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
THINGDAWL
|
MZ-05-001-016-001/241 (Bualpui)
|
2205001000NRG24210620230050134
|
21/06/2023
|
LALTHANSANGI
|
2205001WL000216
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658694
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
475
|
THINGDAWL
|
MZ-05-001-016-001/243 (Bualpui)
|
2205001000NRG24210620230050135
|
21/06/2023
|
LALCHHANDAMA
|
2205001WL000216
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658957
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
476
|
THINGDAWL
|
MZ-05-001-016-001/244 (Bualpui)
|
2205001000NRG24210620230050136
|
21/06/2023
|
ZOTHANPUII
|
2205001WL000216
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658949
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
477
|
THINGDAWL
|
MZ-05-001-016-001/246 (Bualpui)
|
2205001000NRG24210620230050137
|
21/06/2023
|
HP.SIAKA
|
2205001WL000216
|
HP.SIAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658914
|
|
Mr. HP SIAKA .
|
MIZORAM RURAL BANK(607230)
|
478
|
THINGDAWL
|
MZ-05-001-016-001/247 (Bualpui)
|
2205001000NRG24210620230050138
|
21/06/2023
|
LALTLANHLUI
|
2205001WL000216
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659020
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
479
|
THINGDAWL
|
MZ-05-001-016-001/249 (Bualpui)
|
2205001000NRG24210620230050140
|
21/06/2023
|
VARPARHI
|
2205001WL000216
|
VARPARHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659008
|
|
VARPARHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
THINGDAWL
|
MZ-05-001-016-001/251 (Bualpui)
|
2205001000NRG24210620230050142
|
21/06/2023
|
LALTHANPUIA
|
2205001WL000216
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658770
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
481
|
THINGDAWL
|
MZ-05-001-016-001/252 (Bualpui)
|
2205001000NRG24210620230050143
|
21/06/2023
|
LALHMANGAIHA
|
2205001WL000216
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658961
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
482
|
THINGDAWL
|
MZ-05-001-016-001/253 (Bualpui)
|
2205001000NRG24210620230050144
|
21/06/2023
|
LALCHHUANI
|
2205001WL000216
|
LALCHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658674
|
|
LALCHHUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
483
|
THINGDAWL
|
MZ-05-001-016-001/254 (Bualpui)
|
2205001000NRG24210620230050145
|
21/06/2023
|
LALCHHANHIMA
|
2205001WL000216
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659051
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
484
|
THINGDAWL
|
MZ-05-001-016-001/256 (Bualpui)
|
2205001000NRG24210620230050147
|
21/06/2023
|
SIRGEONTHANGA
|
2205001WL000216
|
SIRGEONTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658664
|
|
Mr. SIRGEANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
485
|
THINGDAWL
|
MZ-05-001-016-001/257 (Bualpui)
|
2205001000NRG24210620230050148
|
21/06/2023
|
VANLALHRILHA
|
2205001WL000216
|
VANLALHRILHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658940
|
|
VANLALHRILHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
THINGDAWL
|
MZ-05-001-016-001/26 (Bualpui)
|
2205001000NRG24210620230050150
|
21/06/2023
|
LALTHIANGHLIMI
|
2205001WL000216
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659013
|
|
Mrs. SUJADUR RAHMAN AND THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
487
|
THINGDAWL
|
MZ-05-001-016-001/260 (Bualpui)
|
2205001000NRG24210620230050151
|
21/06/2023
|
ROSIAMI
|
2205001WL000216
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658601
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
488
|
THINGDAWL
|
MZ-05-001-016-001/261 (Bualpui)
|
2205001000NRG24210620230050152
|
21/06/2023
|
LALHRIATTIRI
|
2205001WL000216
|
LALHRIATTIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658769
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
489
|
THINGDAWL
|
MZ-05-001-016-001/262 (Bualpui)
|
2205001000NRG24210620230050153
|
21/06/2023
|
H LALREMRUATI
|
2205001WL000216
|
H LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659237
|
|
Mrs. H LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
490
|
THINGDAWL
|
MZ-05-001-016-001/263 (Bualpui)
|
2205001000NRG24210620230050154
|
21/06/2023
|
LALLAWMPUIA
|
2205001WL000216
|
LALLAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658774
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
THINGDAWL
|
MZ-05-001-016-001/265 (Bualpui)
|
2205001000NRG24210620230050156
|
21/06/2023
|
LALTHANGI
|
2205001WL000216
|
LALTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658881
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
492
|
THINGDAWL
|
MZ-05-001-016-001/266 (Bualpui)
|
2205001000NRG24210620230050157
|
21/06/2023
|
ROSANGZUALI
|
2205001WL000216
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659185
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
493
|
THINGDAWL
|
MZ-05-001-016-001/268 (Bualpui)
|
2205001000NRG24210620230050158
|
21/06/2023
|
LALCHHANDAMI
|
2205001WL000216
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658959
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
494
|
THINGDAWL
|
MZ-05-001-016-001/27 (Bualpui)
|
2205001000NRG24210620230050160
|
21/06/2023
|
LALNUNSIAMI
|
2205001WL000216
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658883
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
495
|
THINGDAWL
|
MZ-05-001-016-001/271 (Bualpui)
|
2205001000NRG24210620230050162
|
21/06/2023
|
LALRINMAWIA
|
2205001WL000216
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659120
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
496
|
THINGDAWL
|
MZ-05-001-016-001/272 (Bualpui)
|
2205001000NRG24210620230050163
|
21/06/2023
|
LAXMI BAJU
|
2205001WL000216
|
LAXMI BAJU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659102
|
|
Mrs. LAXMI BAJU .
|
MIZORAM RURAL BANK(607230)
|
497
|
THINGDAWL
|
MZ-05-001-016-001/273 (Bualpui)
|
2205001000NRG24210620230050164
|
21/06/2023
|
VEJAY CHHETRI
|
2205001WL000216
|
VEJAY CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659152
|
|
Mr. VEJAY CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
498
|
THINGDAWL
|
MZ-05-001-016-001/275 (Bualpui)
|
2205001000NRG24210620230050165
|
21/06/2023
|
LALRINCHHANI
|
2205001WL000216
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659107
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
499
|
THINGDAWL
|
MZ-05-001-016-001/278 (Bualpui)
|
2205001000NRG24210620230050166
|
21/06/2023
|
BATHULI
|
2205001WL000216
|
BATHULI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659053
|
|
Mrs. BATHULI .
|
MIZORAM RURAL BANK(607230)
|
500
|
THINGDAWL
|
MZ-05-001-016-001/279 (Bualpui)
|
2205001000NRG24210620230050167
|
21/06/2023
|
SHYAML
|
2205001WL000216
|
SHYAML
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659154
|
|
MR SHYAMLAL MAL
|
STATE BANK OF INDIA(508548)
|
501
|
THINGDAWL
|
MZ-05-001-016-001/28 (Bualpui)
|
2205001000NRG24210620230050168
|
21/06/2023
|
LALLAWMKIMI
|
2205001WL000216
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658671
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
502
|
THINGDAWL
|
MZ-05-001-016-001/281 (Bualpui)
|
2205001000NRG24210620230050170
|
21/06/2023
|
MAYALAMA
|
2205001WL000216
|
MAYALAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659153
|
|
Mrs. MAYA LAMA .
|
MIZORAM RURAL BANK(607230)
|
503
|
THINGDAWL
|
MZ-05-001-016-001/283 (Bualpui)
|
2205001000NRG24210620230050171
|
21/06/2023
|
LALRINCHHANA
|
2205001WL000216
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658750
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
504
|
THINGDAWL
|
MZ-05-001-016-001/288 (Bualpui)
|
2205001000NRG24210620230050173
|
21/06/2023
|
SANTALAL THAPA
|
2205001WL000216
|
SANTALAL THAPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659205
|
|
Mr. SANTALAL THAPA .
|
MIZORAM RURAL BANK(607230)
|
505
|
THINGDAWL
|
MZ-05-001-016-001/289 (Bualpui)
|
2205001000NRG24210620230050174
|
21/06/2023
|
PANCHAMAYA
|
2205001WL000216
|
PANCHAMAYA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659124
|
|
Mrs. PANCH MAYA & MUNAL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
506
|
THINGDAWL
|
MZ-05-001-016-001/29 (Bualpui)
|
2205001000NRG24210620230050175
|
21/06/2023
|
LALHMANGAIHZUALA
|
2205001WL000216
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659043
|
|
Mr. LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
507
|
THINGDAWL
|
MZ-05-001-016-001/291 (Bualpui)
|
2205001000NRG24210620230050177
|
21/06/2023
|
PUTALI
|
2205001WL000216
|
PUTALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659123
|
|
MR ROSHAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
508
|
THINGDAWL
|
MZ-05-001-016-001/292 (Bualpui)
|
2205001000NRG24210620230050178
|
21/06/2023
|
BASANTI GURUNG
|
2205001WL000216
|
BASANTI GURUNG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659069
|
|
MR RAVI GURUNG
|
STATE BANK OF INDIA(508548)
|
509
|
THINGDAWL
|
MZ-05-001-016-001/293 (Bualpui)
|
2205001000NRG24210620230050179
|
21/06/2023
|
LACHMAN CHHETRI
|
2205001WL000216
|
LACHMAN CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659072
|
|
MRS LACHMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
510
|
THINGDAWL
|
MZ-05-001-016-001/294 (Bualpui)
|
2205001000NRG24210620230050180
|
21/06/2023
|
DHAN BAHADUR BHARTI
|
2205001WL000216
|
DHAN BAHADUR BHARTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658991
|
|
Mr. DHAN BAHADUR TAMANG .
|
MIZORAM RURAL BANK(607230)
|
511
|
THINGDAWL
|
MZ-05-001-016-001/295 (Bualpui)
|
2205001000NRG24210620230050181
|
21/06/2023
|
DUHKIMI
|
2205001WL000216
|
DUHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658704
|
|
MRS DUHKIMI
|
STATE BANK OF INDIA(508548)
|
512
|
THINGDAWL
|
MZ-05-001-016-001/297 (Bualpui)
|
2205001000NRG24210620230050183
|
21/06/2023
|
DILIP SHARMA
|
2205001WL000216
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658705
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
513
|
THINGDAWL
|
MZ-05-001-016-001/298 (Bualpui)
|
2205001000NRG24210620230050184
|
21/06/2023
|
SANTI DEBI TAMANG
|
2205001WL000216
|
SANTI DEBI TAMANG
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659184
|
|
MRS SANTIDEBI TAMANG
|
STATE BANK OF INDIA(508548)
|
514
|
THINGDAWL
|
MZ-05-001-016-001/3 (Bualpui)
|
2205001000NRG24210620230050186
|
21/06/2023
|
ZORNPUI
|
2205001WL000216
|
ZORNPUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659182
|
|
MR ZORINPUIA
|
STATE BANK OF INDIA(508548)
|
515
|
THINGDAWL
|
MZ-05-001-016-001/30 (Bualpui)
|
2205001000NRG24210620230050187
|
21/06/2023
|
LALHMINGLIANI
|
2205001WL000216
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658996
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
516
|
THINGDAWL
|
MZ-05-001-016-001/300 (Bualpui)
|
2205001000NRG24210620230050188
|
21/06/2023
|
BANTRI
|
2205001WL000216
|
BANTRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659183
|
|
Mrs. BANTRI .
|
MIZORAM RURAL BANK(607230)
|
517
|
THINGDAWL
|
MZ-05-001-016-001/301 (Bualpui)
|
2205001000NRG24210620230050189
|
21/06/2023
|
RANA KANCHHA
|
2205001WL000216
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659156
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
518
|
THINGDAWL
|
MZ-05-001-016-001/302 (Bualpui)
|
2205001000NRG24210620230050190
|
21/06/2023
|
ROSANGZELA
|
2205001WL000216
|
ROSANGZELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659211
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
519
|
THINGDAWL
|
MZ-05-001-016-001/303 (Bualpui)
|
2205001000NRG24210620230050191
|
21/06/2023
|
MUNU CHHETRI
|
2205001WL000216
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659100
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
520
|
THINGDAWL
|
MZ-05-001-016-001/307 (Bualpui)
|
2205001000NRG24210620230050192
|
21/06/2023
|
LALENGKIMI
|
2205001WL000216
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659111
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
521
|
THINGDAWL
|
MZ-05-001-016-001/308 (Bualpui)
|
2205001000NRG24210620230050193
|
21/06/2023
|
CHANDU
|
2205001WL000216
|
CHANDU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658706
|
|
Miss. CHANDU TAMANG .
|
MIZORAM RURAL BANK(607230)
|
522
|
THINGDAWL
|
MZ-05-001-016-001/31 (Bualpui)
|
2205001000NRG24210620230050194
|
21/06/2023
|
LALDINPUIA
|
2205001WL000216
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659005
|
|
Mr. LALDINPUIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
523
|
THINGDAWL
|
MZ-05-001-016-001/311 (Bualpui)
|
2205001000NRG24210620230050195
|
21/06/2023
|
B LALTANPUII
|
2205001WL000216
|
B LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658696
|
|
Mrs. B LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
524
|
THINGDAWL
|
MZ-05-001-016-001/312 (Bualpui)
|
2205001000NRG24210620230050196
|
21/06/2023
|
SUNITA CHHETRI
|
2205001WL000216
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659065
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
525
|
THINGDAWL
|
MZ-05-001-016-001/313 (Bualpui)
|
2205001000NRG24210620230050197
|
21/06/2023
|
MALSAWMTLUANGA
|
2205001WL000216
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659048
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
526
|
THINGDAWL
|
MZ-05-001-016-001/317 (Bualpui)
|
2205001000NRG24210620230050198
|
21/06/2023
|
RODINGPUII
|
2205001WL000216
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659334
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
527
|
THINGDAWL
|
MZ-05-001-016-001/318 (Bualpui)
|
2205001000NRG24210620230050199
|
21/06/2023
|
LALTANPUII
|
2205001WL000216
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658660
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
528
|
THINGDAWL
|
MZ-05-001-016-001/32 (Bualpui)
|
2205001000NRG24210620230050200
|
21/06/2023
|
ZODINPUII
|
2205001WL000216
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658699
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
529
|
THINGDAWL
|
MZ-05-001-016-001/320 (Bualpui)
|
2205001000NRG24210620230050201
|
21/06/2023
|
VANLALFELI
|
2205001WL000216
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659085
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
530
|
THINGDAWL
|
MZ-05-001-016-001/322 (Bualpui)
|
2205001000NRG24210620230050202
|
21/06/2023
|
KANCHHI
|
2205001WL000216
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658875
|
|
Mrs. KANCHHI .
|
MIZORAM RURAL BANK(607230)
|
531
|
THINGDAWL
|
MZ-05-001-016-001/323 (Bualpui)
|
2205001000NRG24210620230050203
|
21/06/2023
|
LALTHANZAMI
|
2205001WL000216
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659221
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
532
|
THINGDAWL
|
MZ-05-001-016-001/326 (Bualpui)
|
2205001000NRG24210620230050205
|
21/06/2023
|
ZOTHANSANGI
|
2205001WL000216
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658669
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
533
|
THINGDAWL
|
MZ-05-001-016-001/327 (Bualpui)
|
2205001000NRG24210620230050206
|
21/06/2023
|
ZOREMSIAMI
|
2205001WL000216
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659223
|
|
MISS ZOREMSIAMI
|
STATE BANK OF INDIA(508548)
|
534
|
THINGDAWL
|
MZ-05-001-016-001/328 (Bualpui)
|
2205001000NRG24210620230050207
|
21/06/2023
|
ROSANGZUALI
|
2205001WL000216
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659222
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
535
|
THINGDAWL
|
MZ-05-001-016-001/33 (Bualpui)
|
2205001000NRG24210620230050209
|
21/06/2023
|
LALCHHANCHHUAHI
|
2205001WL000216
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659151
|
|
Mrs. LALCHHANCHUAHI .
|
MIZORAM RURAL BANK(607230)
|
536
|
THINGDAWL
|
MZ-05-001-016-001/330 (Bualpui)
|
2205001000NRG24210620230050210
|
21/06/2023
|
KRISHNA CHHETRI
|
2205001WL000216
|
KRISHNA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659227
|
|
KRISHNA CHHETRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
537
|
THINGDAWL
|
MZ-05-001-016-001/331 (Bualpui)
|
2205001000NRG24210620230050211
|
21/06/2023
|
LALHLIMPUII
|
2205001WL000216
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659188
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
538
|
THINGDAWL
|
MZ-05-001-016-001/332 (Bualpui)
|
2205001000NRG24210620230050212
|
21/06/2023
|
DURGA DEVI THAPA
|
2205001WL000216
|
DURGA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659230
|
|
Mrs. DURGA DEVI THAPA .
|
MIZORAM RURAL BANK(607230)
|
539
|
THINGDAWL
|
MZ-05-001-016-001/333 (Bualpui)
|
2205001000NRG24210620230050213
|
21/06/2023
|
NANA
|
2205001WL000216
|
NANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659225
|
|
Mrs. NANA .
|
MIZORAM RURAL BANK(607230)
|
540
|
THINGDAWL
|
MZ-05-001-016-001/335 (Bualpui)
|
2205001000NRG24210620230050214
|
21/06/2023
|
LALBIAKCHHUNGI
|
2205001WL000216
|
LALBIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658877
|
|
Mr. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
541
|
THINGDAWL
|
MZ-05-001-016-001/35 (Bualpui)
|
2205001000NRG24210620230050216
|
21/06/2023
|
LALBUKSANGI
|
2205001WL000216
|
LALBUKSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659232
|
|
Mrs. LALBUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
542
|
THINGDAWL
|
MZ-05-001-016-001/36 (Bualpui)
|
2205001000NRG24210620230050217
|
21/06/2023
|
LALTHANSANGI
|
2205001WL000216
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659337
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
543
|
THINGDAWL
|
MZ-05-001-016-001/365 (Bualpui)
|
2205001000NRG24210620230050218
|
21/06/2023
|
LALRUATFELI
|
2205001WL000216
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658609
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
544
|
THINGDAWL
|
MZ-05-001-016-001/366 (Bualpui)
|
2205001000NRG24210620230050219
|
21/06/2023
|
MARY LALNUNPUII
|
2205001WL000216
|
MARY LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658985
|
|
MR F ZAITHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
545
|
THINGDAWL
|
MZ-05-001-016-001/368 (Bualpui)
|
2205001000NRG24210620230050220
|
21/06/2023
|
T.ROTHUAMI
|
2205001WL000216
|
T.ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658596
|
|
Mr. T ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
546
|
THINGDAWL
|
MZ-05-001-016-001/369 (Bualpui)
|
2205001000NRG24210620230050221
|
21/06/2023
|
ZORAMMUANI
|
2205001WL000216
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658667
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
547
|
THINGDAWL
|
MZ-05-001-016-001/37 (Bualpui)
|
2205001000NRG24210620230050222
|
21/06/2023
|
VANLALRUAII
|
2205001WL000216
|
VANLALRUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659006
|
|
Miss. VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
548
|
THINGDAWL
|
MZ-05-001-016-001/370 (Bualpui)
|
2205001000NRG24210620230050223
|
21/06/2023
|
RL CHHUNGA
|
2205001WL000216
|
RL CHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658608
|
|
Mr. RL CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
549
|
THINGDAWL
|
MZ-05-001-016-001/374 (Bualpui)
|
2205001000NRG24210620230050224
|
21/06/2023
|
LALRINHLUA
|
2205001WL000216
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658775
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
550
|
THINGDAWL
|
MZ-05-001-016-001/375 (Bualpui)
|
2205001000NRG24210620230050225
|
21/06/2023
|
MALAI
|
2205001WL000216
|
MALAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658687
|
|
Mrs. MALA CHHTERY .
|
MIZORAM RURAL BANK(607230)
|
551
|
THINGDAWL
|
MZ-05-001-016-001/376 (Bualpui)
|
2205001000NRG24210620230050226
|
21/06/2023
|
VARENGMAWII
|
2205001WL000216
|
VARENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658708
|
|
Mrs. VARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
552
|
THINGDAWL
|
MZ-05-001-016-001/377 (Bualpui)
|
2205001000NRG24210620230050227
|
21/06/2023
|
GOPAL GHARTI
|
2205001WL000216
|
GOPAL GHARTI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659063
|
|
Mr. GOPAL GHARTI .
|
MIZORAM RURAL BANK(607230)
|
553
|
THINGDAWL
|
MZ-05-001-016-001/378 (Bualpui)
|
2205001000NRG24210620230050228
|
21/06/2023
|
LALCHHUANKIMA
|
2205001WL000216
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658668
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
554
|
THINGDAWL
|
MZ-05-001-016-001/38 (Bualpui)
|
2205001000NRG24210620230050229
|
21/06/2023
|
LALRINZUALI
|
2205001WL000216
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659007
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
555
|
THINGDAWL
|
MZ-05-001-016-001/380 (Bualpui)
|
2205001000NRG24210620230050230
|
21/06/2023
|
SARAWNPARI
|
2205001WL000216
|
SARAWNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659234
|
|
Mrs. SARAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
556
|
THINGDAWL
|
MZ-05-001-016-001/381 (Bualpui)
|
2205001000NRG24210620230050231
|
21/06/2023
|
ANUP CHHETRI
|
2205001WL000216
|
ANUP CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658627
|
|
Mr. ANUP CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
557
|
THINGDAWL
|
MZ-05-001-016-001/383 (Bualpui)
|
2205001000NRG24210620230050232
|
21/06/2023
|
ANITA SINGH
|
2205001WL000216
|
ANITA SINGH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658625
|
|
Mrs. ANITA SINGH .
|
MIZORAM RURAL BANK(607230)
|
558
|
THINGDAWL
|
MZ-05-001-016-001/384 (Bualpui)
|
2205001000NRG24210620230050233
|
21/06/2023
|
MALSAWMKIMI
|
2205001WL000216
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659228
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
559
|
THINGDAWL
|
MZ-05-001-016-001/388 (Bualpui)
|
2205001000NRG24210620230050234
|
21/06/2023
|
DAVID LALDAWNGLIANA
|
2205001WL000216
|
DAVID LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658637
|
|
Mr. DAVID LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
560
|
THINGDAWL
|
MZ-05-001-016-001/389 (Bualpui)
|
2205001000NRG24210620230050235
|
21/06/2023
|
TLANGHMINGTHANGI
|
2205001WL000216
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658639
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
561
|
THINGDAWL
|
MZ-05-001-016-001/392 (Bualpui)
|
2205001000NRG24210620230050237
|
21/06/2023
|
LALREMMAWII PALIAN
|
2205001WL000216
|
LALREMMAWII PALIAN
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658643
|
|
Mr. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
562
|
THINGDAWL
|
MZ-05-001-016-001/395 (Bualpui)
|
2205001000NRG24210620230050239
|
21/06/2023
|
UMMA CHHETRI
|
2205001WL000216
|
UMMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658702
|
|
UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
563
|
THINGDAWL
|
MZ-05-001-016-001/399 (Bualpui)
|
2205001000NRG24210620230050240
|
21/06/2023
|
LALTHANTLUANGA
|
2205001WL000216
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658647
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
564
|
THINGDAWL
|
MZ-05-001-016-001/40 (Bualpui)
|
2205001000NRG24210620230050241
|
21/06/2023
|
LALTHANZAMI
|
2205001WL000216
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659231
|
|
Ms. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
565
|
THINGDAWL
|
MZ-05-001-016-001/400 (Bualpui)
|
2205001000NRG24210620230050242
|
21/06/2023
|
LALLIANKUNGI
|
2205001WL000216
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659244
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
566
|
THINGDAWL
|
MZ-05-001-016-001/401 (Bualpui)
|
2205001000NRG24210620230050243
|
21/06/2023
|
LALRAWNGBAWLA
|
2205001WL000216
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658635
|
|
MR LALRAWNG BAWLA
|
STATE BANK OF INDIA(508548)
|
567
|
THINGDAWL
|
MZ-05-001-016-001/403 (Bualpui)
|
2205001000NRG24210620230050245
|
21/06/2023
|
PT LALNUNMAWIA
|
2205001WL000216
|
PT LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658676
|
|
Mr. P.T.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
568
|
THINGDAWL
|
MZ-05-001-016-001/406 (KAWNPUI VENGLAI)
|
2205001000NRG24210620230050247
|
21/06/2023
|
LALHRUAIKIMA
|
2205001WL000216
|
LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658681
|
|
Mr. LALHRUAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
569
|
THINGDAWL
|
MZ-05-001-016-001/407 (Bualpui)
|
2205001000NRG24210620230050248
|
21/06/2023
|
K ZARZOLIANA
|
2205001WL000216
|
K ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658675
|
|
Mr. K ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
570
|
THINGDAWL
|
MZ-05-001-016-001/409 (Bualpui)
|
2205001000NRG24210620230050249
|
21/06/2023
|
ZOHMANGAIHA
|
2205001WL000216
|
ZOHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659261
|
|
Mr. ZOHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
571
|
THINGDAWL
|
MZ-05-001-016-001/41 (Bualpui)
|
2205001000NRG24210620230050250
|
21/06/2023
|
H LALFAKAWMI
|
2205001WL000216
|
H LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658701
|
|
Ms. H LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
572
|
THINGDAWL
|
MZ-05-001-016-001/410 (Bualpui)
|
2205001000NRG24210620230050251
|
21/06/2023
|
AJAY THAPA
|
2205001WL000216
|
AJAY THAPA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658685
|
|
Mr. AJAY THAPA .
|
MIZORAM RURAL BANK(607230)
|
573
|
THINGDAWL
|
MZ-05-001-016-001/411 (Bualpui)
|
2205001000NRG24210620230050252
|
21/06/2023
|
THANGCHHUAHZOVA
|
2205001WL000216
|
THANGCHHUAHZOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658689
|
|
Mr. THANGCHHUAHZOVA .
|
MIZORAM RURAL BANK(607230)
|
574
|
THINGDAWL
|
MZ-05-001-016-001/414 (Bualpui)
|
2205001000NRG24210620230050254
|
21/06/2023
|
LALRAMENGI
|
2205001WL000216
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658592
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
575
|
THINGDAWL
|
MZ-05-001-016-001/415 (Bualpui)
|
2205001000NRG24210620230050255
|
21/06/2023
|
LALRAMTHLIRI
|
2205001WL000216
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659157
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
576
|
THINGDAWL
|
MZ-05-001-016-001/417 (Bualpui)
|
2205001000NRG24210620230050256
|
21/06/2023
|
PK LIMBU
|
2205001WL000216
|
PK LIMBU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659039
|
|
MR PK LIMBU
|
STATE BANK OF INDIA(508548)
|
577
|
THINGDAWL
|
MZ-05-001-016-001/418 (Bualpui)
|
2205001000NRG24210620230050257
|
21/06/2023
|
ZOTHANPUIA
|
2205001WL000216
|
ZOTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659245
|
|
Mr. ZOTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
578
|
THINGDAWL
|
MZ-05-001-016-001/419 (Bualpui)
|
2205001000NRG24210620230050258
|
21/06/2023
|
DELIVER LALSIAMKIMI
|
2205001WL000216
|
DELIVER LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659038
|
|
MRS DELIVER LALSIAMKIMI
|
STATE BANK OF INDIA(508548)
|
579
|
THINGDAWL
|
MZ-05-001-016-001/42 (Bualpui)
|
2205001000NRG24210620230050259
|
21/06/2023
|
ZOHMINGLIANA
|
2205001WL000216
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658952
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
580
|
THINGDAWL
|
MZ-05-001-016-001/420 (Bualpui)
|
2205001000NRG24210620230050260
|
21/06/2023
|
SAKUNTALA CHHETRI
|
2205001WL000216
|
SAKUNTALA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658955
|
|
Mrs. SAKUNTALA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
581
|
THINGDAWL
|
MZ-05-001-016-001/421 (Bualpui)
|
2205001000NRG24210620230050261
|
21/06/2023
|
LALRUATFELI
|
2205001WL000216
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658740
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
582
|
THINGDAWL
|
MZ-05-001-016-001/422 (Bualpui)
|
2205001000NRG24210620230050262
|
21/06/2023
|
LALNUNMAWII
|
2205001WL000216
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659243
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
583
|
THINGDAWL
|
MZ-05-001-016-001/423 (Bualpui)
|
2205001000NRG24210620230050263
|
21/06/2023
|
MALSAWMKIMA
|
2205001WL000216
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658698
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
584
|
THINGDAWL
|
MZ-05-001-016-001/424 (Bualpui)
|
2205001000NRG24210620230050264
|
21/06/2023
|
LALRMATHARA
|
2205001WL000216
|
LALRMATHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658646
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
585
|
THINGDAWL
|
MZ-05-001-016-001/425 (Bualpui)
|
2205001000NRG24210620230050265
|
21/06/2023
|
REBECCA LALMALSAWMI
|
2205001WL000216
|
REBECCA LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659073
|
|
Mrs. REBECCA LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
586
|
THINGDAWL
|
MZ-05-001-016-001/426 (Bualpui)
|
2205001000NRG24210620230050266
|
21/06/2023
|
CATHERINE LALDINPUII
|
2205001WL000216
|
CATHERINE LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659044
|
|
CATHERINE LALDINPUII
|
PUNJAB NATIONAL BANK(508568)
|
587
|
THINGDAWL
|
MZ-05-001-016-001/428 (Bualpui)
|
2205001000NRG24210620230050267
|
21/06/2023
|
LALVARMAWIA
|
2205001WL000216
|
LALVARMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659045
|
|
Mr. LALVARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
588
|
THINGDAWL
|
MZ-05-001-016-001/43 (Bualpui)
|
2205001000NRG24210620230050268
|
21/06/2023
|
LALAWMPUII
|
2205001WL000216
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659015
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
589
|
THINGDAWL
|
MZ-05-001-016-001/430 (Bualpui)
|
2205001000NRG24210620230050269
|
21/06/2023
|
HMINGTHANSIAMA
|
2205001WL000216
|
HMINGTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659195
|
|
Mrs. HMINGTHANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
590
|
THINGDAWL
|
MZ-05-001-016-001/431 (Bualpui)
|
2205001000NRG24210620230050270
|
21/06/2023
|
HMINGTHANSANGI
|
2205001WL000216
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659251
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
591
|
THINGDAWL
|
MZ-05-001-016-001/432 (Bualpui)
|
2205001000NRG24210620230050271
|
21/06/2023
|
REMSANGPUII
|
2205001WL000216
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659250
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
592
|
THINGDAWL
|
MZ-05-001-016-001/433 (Bualpui)
|
2205001000NRG24210620230050272
|
21/06/2023
|
LALFAKAWMA
|
2205001WL000216
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659249
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
593
|
THINGDAWL
|
MZ-05-001-016-001/434 (Bualpui)
|
2205001000NRG24210620230050273
|
21/06/2023
|
KAPHRANGA
|
2205001WL000216
|
KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659003
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
594
|
THINGDAWL
|
MZ-05-001-016-001/436 (Bualpui)
|
2205001000NRG24210620230050275
|
21/06/2023
|
LALNUNPUII
|
2205001WL000216
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659190
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
595
|
THINGDAWL
|
MZ-05-001-016-001/437 (Bualpui)
|
2205001000NRG24210620230050276
|
21/06/2023
|
VANLALTHANGI
|
2205001WL000216
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659034
|
|
Mrs. VANLALTHANGI 8729935466
|
MIZORAM RURAL BANK(607230)
|
596
|
THINGDAWL
|
MZ-05-001-016-001/438 (Bualpui)
|
2205001000NRG24210620230050277
|
21/06/2023
|
LALNUNPUII
|
2205001WL000216
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659027
|
|
MRS LALENGI LALENGI
|
STATE BANK OF INDIA(508548)
|
597
|
THINGDAWL
|
MZ-05-001-016-001/439 (Bualpui)
|
2205001000NRG24210620230050278
|
21/06/2023
|
LAWMTHARA
|
2205001WL000216
|
LAWMTHARA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659081
|
|
Mr. LAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
598
|
THINGDAWL
|
MZ-05-001-016-001/44 (Bualpui)
|
2205001000NRG24210620230050279
|
21/06/2023
|
LALTHANPUII
|
2205001WL000216
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659047
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
599
|
THINGDAWL
|
MZ-05-001-016-001/441 (Bualpui)
|
2205001000NRG24210620230050281
|
21/06/2023
|
LALNUNTHARI
|
2205001WL000216
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658741
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
600
|
THINGDAWL
|
MZ-05-001-016-001/442 (Bualpui)
|
2205001000NRG24210620230050282
|
21/06/2023
|
RAMTHARNGHAKI
|
2205001WL000216
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659022
|
|
Miss. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
601
|
THINGDAWL
|
MZ-05-001-016-001/443 (Bualpui)
|
2205001000NRG24210620230050283
|
21/06/2023
|
ASHA DEVI
|
2205001WL000216
|
ASHA DEVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658622
|
|
Miss. ASHA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
602
|
THINGDAWL
|
MZ-05-001-016-001/444 (Bualpui)
|
2205001000NRG24210620230050284
|
21/06/2023
|
VANLALRUATKIMI
|
2205001WL000216
|
VANLALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659079
|
|
VANLALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
603
|
THINGDAWL
|
MZ-05-001-016-001/445 (Bualpui)
|
2205001000NRG24210620230050285
|
21/06/2023
|
LALPIANTHANGA
|
2205001WL000216
|
LALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658743
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
604
|
THINGDAWL
|
MZ-05-001-016-001/447 (Bualpui)
|
2205001000NRG24210620230050287
|
21/06/2023
|
ZONUNMAWIA
|
2205001WL000216
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659226
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
605
|
THINGDAWL
|
MZ-05-001-016-001/449 (Bualpui)
|
2205001000NRG24210620230050289
|
21/06/2023
|
LALBIEKIM AIMOL
|
2205001WL000216
|
LALBIEKIM AIMOL
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659092
|
|
Mrs. LALBIEKIM AIMOI .
|
MIZORAM RURAL BANK(607230)
|
606
|
THINGDAWL
|
MZ-05-001-016-001/450 (Bualpui)
|
2205001000NRG24210620230050290
|
21/06/2023
|
LALHLIMPUII
|
2205001WL000216
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659241
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
607
|
THINGDAWL
|
MZ-05-001-016-001/451 (Bualpui)
|
2205001000NRG24210620230050291
|
21/06/2023
|
TARA CHHETRI
|
2205001WL000216
|
TARA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659087
|
|
Mrs. TARA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
608
|
THINGDAWL
|
MZ-05-001-016-001/452 (Bualpui)
|
2205001000NRG24210620230050292
|
21/06/2023
|
VANLALSIAMA RALTE
|
2205001WL000216
|
VANLALSIAMA RALTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658950
|
|
MR VANLALSIAMA RALTE
|
STATE BANK OF INDIA(508548)
|
609
|
THINGDAWL
|
MZ-05-001-016-001/453 (Bualpui)
|
2205001000NRG24210620230050293
|
21/06/2023
|
LALBIAKZUALI
|
2205001WL000216
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659096
|
|
Ms. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
610
|
THINGDAWL
|
MZ-05-001-016-001/454 (Bualpui)
|
2205001000NRG24210620230050294
|
21/06/2023
|
LALDINTHARI
|
2205001WL000216
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658692
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
611
|
THINGDAWL
|
MZ-05-001-016-001/455 (Bualpui)
|
2205001000NRG24210620230050295
|
21/06/2023
|
BABISHA CHHETRI
|
2205001WL000216
|
BABISHA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659097
|
|
Miss. BIBISA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
612
|
THINGDAWL
|
MZ-05-001-016-001/456 (Bualpui)
|
2205001000NRG24210620230050296
|
21/06/2023
|
LALENGZAMI
|
2205001WL000216
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659253
|
|
Ms. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
613
|
THINGDAWL
|
MZ-05-001-016-001/458 (Bualpui)
|
2205001000NRG24210620230050298
|
21/06/2023
|
LALMUANSANGA
|
2205001WL000216
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659030
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
614
|
THINGDAWL
|
MZ-05-001-016-001/459 (Bualpui)
|
2205001000NRG24210620230050299
|
21/06/2023
|
LALLUNGMUANA
|
2205001WL000216
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659212
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
615
|
THINGDAWL
|
MZ-05-001-016-001/46 (Bualpui)
|
2205001000NRG24210620230050300
|
21/06/2023
|
LALREMRUATA
|
2205001WL000216
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658766
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
616
|
THINGDAWL
|
MZ-05-001-016-001/460 (Bualpui)
|
2205001000NRG24210620230050301
|
21/06/2023
|
SARINA VANLALPEKI
|
2205001WL000216
|
SARINA VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659238
|
|
Miss. SARINA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
617
|
THINGDAWL
|
MZ-05-001-016-001/462 (Bualpui)
|
2205001000NRG24210620230050303
|
21/06/2023
|
RINSANGZUALI
|
2205001WL000216
|
RINSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659138
|
|
Mrs. RINSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
618
|
THINGDAWL
|
MZ-05-001-016-001/463 (Bualpui)
|
2205001000NRG24210620230050304
|
21/06/2023
|
JULIET LALRUATDIKI
|
2205001WL000216
|
JULIET LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659239
|
|
Miss. JULIET LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
619
|
THINGDAWL
|
MZ-05-001-016-001/464 (Bualpui)
|
2205001000NRG24210620230050305
|
21/06/2023
|
LALREMSANGI
|
2205001WL000216
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658641
|
|
Mr. C. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
620
|
THINGDAWL
|
MZ-05-001-016-001/465 (Bualpui)
|
2205001000NRG24210620230050306
|
21/06/2023
|
LALROCHHARI
|
2205001WL000216
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659130
|
|
MRS LALROCHHARI
|
STATE BANK OF INDIA(508548)
|
621
|
THINGDAWL
|
MZ-05-001-016-001/466 (Bualpui)
|
2205001000NRG24210620230050307
|
21/06/2023
|
LALNGAIHZUALI
|
2205001WL000216
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658987
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
622
|
THINGDAWL
|
MZ-05-001-016-001/467 (Bualpui)
|
2205001000NRG24210620230050308
|
21/06/2023
|
ZOTHANSIAMA
|
2205001WL000216
|
ZOTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659098
|
|
Mr. ZOTHASIAMA .
|
MIZORAM RURAL BANK(607230)
|
623
|
THINGDAWL
|
MZ-05-001-016-001/468 (Bualpui)
|
2205001000NRG24210620230050309
|
21/06/2023
|
CH MALSAWMKIMA
|
2205001WL000216
|
CH MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659149
|
|
Mr. CH MALSAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
624
|
THINGDAWL
|
MZ-05-001-016-001/469 (Bualpui)
|
2205001000NRG24210620230050310
|
21/06/2023
|
RAJANI CHHETRI
|
2205001WL000216
|
RAJANI CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659021
|
|
MS RAJANI CHHETRI
|
STATE BANK OF INDIA(508548)
|
625
|
THINGDAWL
|
MZ-05-001-016-001/470 (Bualpui)
|
2205001000NRG24210620230050311
|
21/06/2023
|
ZOMUANPUII
|
2205001WL000216
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659033
|
|
Miss. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
626
|
THINGDAWL
|
MZ-05-001-016-001/471 (Bualpui)
|
2205001000NRG24210620230050312
|
21/06/2023
|
LAWMSANGKIMI
|
2205001WL000216
|
LAWMSANGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659142
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
627
|
THINGDAWL
|
MZ-05-001-016-001/472 (Bualpui)
|
2205001000NRG24210620230050313
|
21/06/2023
|
NEELAM
|
2205001WL000216
|
NEELAM
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659144
|
|
Miss. NEELAMI .
|
MIZORAM RURAL BANK(607230)
|
628
|
THINGDAWL
|
MZ-05-001-016-001/474 (Bualpui)
|
2205001000NRG24210620230050315
|
21/06/2023
|
LALRAMTIAMNGHAKA
|
2205001WL000216
|
LALRAMTIAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659143
|
|
Mr. LALRAMTIAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
629
|
THINGDAWL
|
MZ-05-001-016-001/475 (Bualpui)
|
2205001000NRG24210620230050316
|
21/06/2023
|
SANGCHUNGNUNGA
|
2205001WL000216
|
SANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659146
|
|
Mr. SANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
630
|
THINGDAWL
|
MZ-05-001-016-001/477 (Bualpui)
|
2205001000NRG24210620230050318
|
21/06/2023
|
C ZOLAWMSANGA
|
2205001WL000216
|
C ZOLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659255
|
|
Mr. ZOLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
631
|
THINGDAWL
|
MZ-05-001-016-001/479 (Bualpui)
|
2205001000NRG24210620230050320
|
21/06/2023
|
LALPIANRUALI
|
2205001WL000216
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659256
|
|
Ms. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
632
|
THINGDAWL
|
MZ-05-001-016-001/48 (Bualpui)
|
2205001000NRG24210620230050321
|
21/06/2023
|
VANLALCHHUANGI
|
2205001WL000216
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659204
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
633
|
THINGDAWL
|
MZ-05-001-016-001/5 (Bualpui)
|
2205001000NRG24210620230050323
|
21/06/2023
|
THANVULI
|
2205001WL000216
|
THANVULI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658964
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
634
|
THINGDAWL
|
MZ-05-001-016-001/50 (Bualpui)
|
2205001000NRG24210620230050324
|
21/06/2023
|
VANLALPARI
|
2205001WL000216
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659066
|
|
Mr. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
635
|
THINGDAWL
|
MZ-05-001-016-001/52 (Bualpui)
|
2205001000NRG24210620230050325
|
21/06/2023
|
R.LALHMANGAIHZUALI
|
2205001WL000216
|
R.LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658670
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
636
|
THINGDAWL
|
MZ-05-001-016-001/54 (Bualpui)
|
2205001000NRG24210620230050326
|
21/06/2023
|
MANGALI LIMBU
|
2205001WL000216
|
MANGALI LIMBU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658960
|
|
MR SAMIR RAI
|
STATE BANK OF INDIA(508548)
|
637
|
THINGDAWL
|
MZ-05-001-016-001/56 (Bualpui)
|
2205001000NRG24210620230050328
|
21/06/2023
|
KANCHHI
|
2205001WL000216
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659016
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
638
|
THINGDAWL
|
MZ-05-001-016-001/57 (Bualpui)
|
2205001000NRG24210620230050329
|
21/06/2023
|
DAL KUMARI
|
2205001WL000216
|
DAL KUMARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659068
|
|
Mrs. DAL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
639
|
THINGDAWL
|
MZ-05-001-016-001/58 (Bualpui)
|
2205001000NRG24210620230050330
|
21/06/2023
|
SABITRI
|
2205001WL000216
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658595
|
|
MRS SABITRI
|
STATE BANK OF INDIA(508548)
|
640
|
THINGDAWL
|
MZ-05-001-016-001/59 (Bualpui)
|
2205001000NRG24210620230050331
|
21/06/2023
|
CHUMAN SINGH CHHETRI
|
2205001WL000216
|
CHUMAN SINGH CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659103
|
|
Mr. CHUMAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
641
|
THINGDAWL
|
MZ-05-001-016-001/60 (Bualpui)
|
2205001000NRG24210620230050332
|
21/06/2023
|
GOMA DEVI
|
2205001WL000216
|
GOMA DEVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658610
|
|
Mrs. GOMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
642
|
THINGDAWL
|
MZ-05-001-016-001/62 (Bualpui)
|
2205001000NRG24210620230050333
|
21/06/2023
|
NANCY LALHMANGAIHI
|
2205001WL000216
|
NANCY LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658690
|
|
Mrs. NANCY LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
643
|
THINGDAWL
|
MZ-05-001-016-001/63 (Bualpui)
|
2205001000NRG24210620230050334
|
21/06/2023
|
KUMAR CHHETRI
|
2205001WL000216
|
KUMAR CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659122
|
|
MR KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
644
|
THINGDAWL
|
MZ-05-001-016-001/64 (Bualpui)
|
2205001000NRG24210620230050335
|
21/06/2023
|
MOHAN SINGH
|
2205001WL000216
|
MOHAN SINGH
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659099
|
|
Mr. MOHAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
645
|
THINGDAWL
|
MZ-05-001-016-001/65 (Bualpui)
|
2205001000NRG24210620230050336
|
21/06/2023
|
DUDUA
|
2205001WL000216
|
DUDUA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659121
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
646
|
THINGDAWL
|
MZ-05-001-016-001/67 (Bualpui)
|
2205001000NRG24210620230050337
|
21/06/2023
|
MALSAWMA
|
2205001WL000216
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659155
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
647
|
THINGDAWL
|
MZ-05-001-016-001/68 (Bualpui)
|
2205001000NRG24210620230050338
|
21/06/2023
|
SANGZUALI
|
2205001WL000216
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659017
|
|
MS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
648
|
THINGDAWL
|
MZ-05-001-016-001/69 (Bualpui)
|
2205001000NRG24210620230050339
|
21/06/2023
|
LALRINNGHETA
|
2205001WL000216
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658965
|
|
DAVID LALRINNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
649
|
THINGDAWL
|
MZ-05-001-016-001/7 (Bualpui)
|
2205001000NRG24210620230050340
|
21/06/2023
|
LALTHANKIMA
|
2205001WL000216
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658672
|
|
Mr. LALTHANKIMA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
650
|
THINGDAWL
|
MZ-05-001-016-001/72 (Bualpui)
|
2205001000NRG24210620230050341
|
21/06/2023
|
LALROSANGI
|
2205001WL000216
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659014
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
651
|
THINGDAWL
|
MZ-05-001-016-001/73 (Bualpui)
|
2205001000NRG24210620230050342
|
21/06/2023
|
HMANGROTLINGI
|
2205001WL000216
|
HMANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658882
|
|
Mrs. MANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
652
|
THINGDAWL
|
MZ-05-001-016-001/74 (Bualpui)
|
2205001000NRG24210620230050343
|
21/06/2023
|
SAIMAWIA
|
2205001WL000216
|
SAIMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659052
|
|
Mr. SAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
653
|
THINGDAWL
|
MZ-05-001-016-001/76 (Bualpui)
|
2205001000NRG24210620230050345
|
21/06/2023
|
KRISHNA
|
2205001WL000216
|
KRISHNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659004
|
|
Mrs. KRISHNA AND PARMILA .
|
MIZORAM RURAL BANK(607230)
|
654
|
THINGDAWL
|
MZ-05-001-016-001/77 (Bualpui)
|
2205001000NRG24210620230050346
|
21/06/2023
|
MINA RAI
|
2205001WL000216
|
MINA RAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659104
|
|
MRS MINA RAI
|
STATE BANK OF INDIA(508548)
|
655
|
THINGDAWL
|
MZ-05-001-016-001/78 (Bualpui)
|
2205001000NRG24210620230050347
|
21/06/2023
|
BASANTI LIMBU
|
2205001WL000216
|
BASANTI LIMBU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658958
|
|
Mrs. BASANTI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
656
|
THINGDAWL
|
MZ-05-001-016-001/79 (Bualpui)
|
2205001000NRG24210620230050348
|
21/06/2023
|
VANLALSIAMI
|
2205001WL000216
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659074
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
657
|
THINGDAWL
|
MZ-05-001-016-001/8 (Bualpui)
|
2205001000NRG24210620230050349
|
21/06/2023
|
ZODINMAWII
|
2205001WL000216
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659118
|
|
Mr. ZODINMAWII AND LALTHAPUIA
|
MIZORAM RURAL BANK(607230)
|
658
|
THINGDAWL
|
MZ-05-001-016-001/80 (Bualpui)
|
2205001000NRG24210620230050350
|
21/06/2023
|
KUMARI LIMBU
|
2205001WL000216
|
KUMARI LIMBU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659105
|
|
Mrs. KUMARI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
659
|
THINGDAWL
|
MZ-05-001-016-001/82 (Bualpui)
|
2205001000NRG24210620230050351
|
21/06/2023
|
PRADHUN CHHETRI
|
2205001WL000216
|
PRADHUN CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659070
|
|
MR PRADHUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
660
|
THINGDAWL
|
MZ-05-001-016-001/83 (Bualpui)
|
2205001000NRG24210620230050352
|
21/06/2023
|
LALTHANMAWII
|
2205001WL000216
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659106
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
661
|
THINGDAWL
|
MZ-05-001-016-001/85 (Bualpui)
|
2205001000NRG24210620230050354
|
21/06/2023
|
UMA CHHETRI
|
2205001WL000216
|
UMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659335
|
|
MRS UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
662
|
THINGDAWL
|
MZ-05-001-016-001/86 (Bualpui)
|
2205001000NRG24210620230050355
|
21/06/2023
|
DEEPAK CHHETRI
|
2205001WL000216
|
DEEPAK CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659117
|
|
MR DEEPAK CHHETRI
|
STATE BANK OF INDIA(508548)
|
663
|
THINGDAWL
|
MZ-05-001-016-001/87 (Bualpui)
|
2205001000NRG24210620230050356
|
21/06/2023
|
MAN BAHADUR CHHETRI
|
2205001WL000216
|
MAN BAHADUR CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659101
|
|
MAN BAHADUR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
664
|
THINGDAWL
|
MZ-05-001-016-001/88 (Bualpui)
|
2205001000NRG24210620230050357
|
21/06/2023
|
MAHADEVI
|
2205001WL000216
|
MAHADEVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659336
|
|
Miss. MAHA DEVI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
665
|
THINGDAWL
|
MZ-05-001-016-001/89 (Bualpui)
|
2205001000NRG24210620230050358
|
21/06/2023
|
LALBIAKCHHUNGI
|
2205001WL000216
|
LALBIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659094
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
666
|
THINGDAWL
|
MZ-05-001-016-001/9 (Bualpui)
|
2205001000NRG24210620230050359
|
21/06/2023
|
LALZAWMLIANA
|
2205001WL000216
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659114
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
667
|
THINGDAWL
|
MZ-05-001-016-001/90 (Bualpui)
|
2205001000NRG24210620230050360
|
21/06/2023
|
VANZAIREMI
|
2205001WL000216
|
VANZAIREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658984
|
|
Mrs. VANZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
668
|
THINGDAWL
|
MZ-05-001-016-001/92 (Bualpui)
|
2205001000NRG24210620230050361
|
21/06/2023
|
RITA DEVI
|
2205001WL000216
|
RITA DEVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659054
|
|
Mrs. RITA DEVI .
|
MIZORAM RURAL BANK(607230)
|
669
|
THINGDAWL
|
MZ-05-001-016-001/93 (Bualpui)
|
2205001000NRG24210620230050362
|
21/06/2023
|
MAYA CHHETRI
|
2205001WL000216
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658634
|
|
Mrs. MAYA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
670
|
THINGDAWL
|
MZ-05-001-016-001/95 (Bualpui)
|
2205001000NRG24210620230050363
|
21/06/2023
|
MAYA CHHETRI
|
2205001WL000216
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659112
|
|
MRS MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
671
|
THINGDAWL
|
MZ-05-001-016-001/97 (Bualpui)
|
2205001000NRG24210620230050364
|
21/06/2023
|
CINDY LALCHAMPUII
|
2205001WL000216
|
CINDY LALCHAMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659024
|
|
CINDY LALCHAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
672
|
THINGDAWL
|
MZ-05-001-016-001/98 (Bualpui)
|
2205001000NRG24210620230050365
|
21/06/2023
|
F.LALHMANGAIHA
|
2205001WL000216
|
F.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659338
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
673
|
THINGDAWL
|
MZ-05-001-016-001/99 (Bualpui)
|
2205001000NRG24210620230050366
|
21/06/2023
|
LALDANMAWII
|
2205001WL000216
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659341
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
674
|
THINGDAWL
|
MZ-05-001-020-001/1 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054937
|
21/06/2023
|
NGAIHAWMI
|
2205001WL000232
|
NGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659203
|
|
Mrs. LALNGAIHAWMI ASHA .
|
MIZORAM RURAL BANK(607230)
|
675
|
THINGDAWL
|
MZ-05-001-020-001/10 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054938
|
21/06/2023
|
LALTHAKIMI
|
2205001WL000232
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659277
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
676
|
THINGDAWL
|
MZ-05-001-020-001/101 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054940
|
21/06/2023
|
ROHLUNPUIA
|
2205001WL000232
|
ROHLUNPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659217
|
|
ROHLUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
677
|
THINGDAWL
|
MZ-05-001-020-001/102 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054941
|
21/06/2023
|
LALBUATSAIHA
|
2205001WL000232
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658970
|
|
LALBUATSAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
678
|
THINGDAWL
|
MZ-05-001-020-001/104 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054943
|
21/06/2023
|
RITA LALRINSANGI
|
2205001WL000232
|
RITA LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659179
|
|
RITA LALRINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
679
|
THINGDAWL
|
MZ-05-001-020-001/105 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054944
|
21/06/2023
|
LALNUNTHARI
|
2205001WL000232
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659178
|
|
Miss. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
680
|
THINGDAWL
|
MZ-05-001-020-001/11 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054945
|
21/06/2023
|
RD VANLALRUATA
|
2205001WL000232
|
RD VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658937
|
|
RD VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
681
|
THINGDAWL
|
MZ-05-001-020-001/12 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054946
|
21/06/2023
|
LALCHHUANAWMI
|
2205001WL000232
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659278
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
682
|
THINGDAWL
|
MZ-05-001-020-001/13 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054947
|
21/06/2023
|
LALMAWII
|
2205001WL000232
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658583
|
|
LALMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
683
|
THINGDAWL
|
MZ-05-001-020-001/14 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054948
|
21/06/2023
|
BABY LALMUANZOVI
|
2205001WL000232
|
BABY LALMUANZOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659080
|
|
BABY LALMUANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
THINGDAWL
|
MZ-05-001-020-001/15 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054949
|
21/06/2023
|
TLANGNGHINLUAIA
|
2205001WL000232
|
TLANGNGHINLUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658934
|
|
TLANGNGHINLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
685
|
THINGDAWL
|
MZ-05-001-020-001/16 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054950
|
21/06/2023
|
VANLALSENI
|
2205001WL000232
|
VANLALSENI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659284
|
|
VANLALSENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
686
|
THINGDAWL
|
MZ-05-001-020-001/17 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054951
|
21/06/2023
|
LALDAWNGLIANA
|
2205001WL000232
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659199
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
687
|
THINGDAWL
|
MZ-05-001-020-001/18 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054952
|
21/06/2023
|
LALSANGPUII
|
2205001WL000232
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659170
|
|
LALSANGPUII OPERATED BY H.VANLALZAWNI
|
MIZORAM RURAL BANK(607230)
|
688
|
THINGDAWL
|
MZ-05-001-020-001/2 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054954
|
21/06/2023
|
LALRINCHHANA
|
2205001WL000232
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658916
|
|
LALRINCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
689
|
THINGDAWL
|
MZ-05-001-020-001/20 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054955
|
21/06/2023
|
LALDINPUII
|
2205001WL000232
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659267
|
|
LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
690
|
THINGDAWL
|
MZ-05-001-020-001/21 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054956
|
21/06/2023
|
THANDAILOVI
|
2205001WL000232
|
THANDAILOVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659266
|
|
Mrs. THANDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
691
|
THINGDAWL
|
MZ-05-001-020-001/22 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054957
|
21/06/2023
|
LALCHHUANGA
|
2205001WL000232
|
LALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658974
|
|
LALCHHUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
692
|
THINGDAWL
|
MZ-05-001-020-001/23 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054958
|
21/06/2023
|
MALSAWMDAWNGLIANI
|
2205001WL000232
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659209
|
|
MALSAWMDAWNGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
693
|
THINGDAWL
|
MZ-05-001-020-001/24 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054959
|
21/06/2023
|
LALLAWMSANGI
|
2205001WL000232
|
LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659207
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
694
|
THINGDAWL
|
MZ-05-001-020-001/25 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054960
|
21/06/2023
|
VANMAWII
|
2205001WL000232
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659206
|
|
VANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
695
|
THINGDAWL
|
MZ-05-001-020-001/26 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054961
|
21/06/2023
|
LALSIA
|
2205001WL000232
|
LALSIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658925
|
|
Mr. LALSIA .
|
MIZORAM RURAL BANK(607230)
|
696
|
THINGDAWL
|
MZ-05-001-020-001/27 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054962
|
21/06/2023
|
SANGNEIHPARI
|
2205001WL000232
|
SANGNEIHPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659168
|
|
SANGNEIHPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
697
|
THINGDAWL
|
MZ-05-001-020-001/29 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054964
|
21/06/2023
|
NUZAWNI
|
2205001WL000232
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658587
|
|
NUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
698
|
THINGDAWL
|
MZ-05-001-020-001/3 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054965
|
21/06/2023
|
LALRAMMAWII
|
2205001WL000232
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658579
|
|
C LALRAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
699
|
THINGDAWL
|
MZ-05-001-020-001/31 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054967
|
21/06/2023
|
THUAMLIANI
|
2205001WL000232
|
THUAMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658938
|
|
THUAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
700
|
THINGDAWL
|
MZ-05-001-020-001/32 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054968
|
21/06/2023
|
HNEMKIMI
|
2205001WL000232
|
HNEMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658571
|
|
Mrs. HNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
701
|
THINGDAWL
|
MZ-05-001-020-001/33 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054969
|
21/06/2023
|
LALENGHLUNI
|
2205001WL000232
|
LALENGHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658988
|
|
LALENGHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
702
|
THINGDAWL
|
MZ-05-001-020-001/35 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054971
|
21/06/2023
|
LALNUNMAWII
|
2205001WL000232
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658577
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
703
|
THINGDAWL
|
MZ-05-001-020-001/36 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054972
|
21/06/2023
|
LALREMRUATI
|
2205001WL000232
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658586
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
704
|
THINGDAWL
|
MZ-05-001-020-001/37 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054973
|
21/06/2023
|
BETHLEHEMTHANGA
|
2205001WL000232
|
BETHLEHEMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658932
|
|
Mr. BETHLEHEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
705
|
THINGDAWL
|
MZ-05-001-020-001/38 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054974
|
21/06/2023
|
NUZAWNI
|
2205001WL000232
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658585
|
|
NUZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
706
|
THINGDAWL
|
MZ-05-001-020-001/39 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054975
|
21/06/2023
|
THANMAWII
|
2205001WL000232
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659150
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
707
|
THINGDAWL
|
MZ-05-001-020-001/4 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054976
|
21/06/2023
|
LALTHAZUALA
|
2205001WL000232
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658943
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
708
|
THINGDAWL
|
MZ-05-001-020-001/40 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054977
|
21/06/2023
|
LALTHAWMMAWII
|
2205001WL000232
|
LALTHAWMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658584
|
|
LALTHAWMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
709
|
THINGDAWL
|
MZ-05-001-020-001/41 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054978
|
21/06/2023
|
PC LALENGKIMI
|
2205001WL000232
|
PC LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659285
|
|
PC LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
710
|
THINGDAWL
|
MZ-05-001-020-001/42 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054979
|
21/06/2023
|
LALTHLANSANGI
|
2205001WL000232
|
LALTHLANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659286
|
|
TLANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
711
|
THINGDAWL
|
MZ-05-001-020-001/43 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054980
|
21/06/2023
|
ROSANGI
|
2205001WL000232
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659287
|
|
ROSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
712
|
THINGDAWL
|
MZ-05-001-020-001/44 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054981
|
21/06/2023
|
LALNUNMAWIA
|
2205001WL000232
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659158
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
713
|
THINGDAWL
|
MZ-05-001-020-001/45 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054982
|
21/06/2023
|
LALROPUII
|
2205001WL000232
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659288
|
|
LALROPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
714
|
THINGDAWL
|
MZ-05-001-020-001/46 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054983
|
21/06/2023
|
REMLALLIANI
|
2205001WL000232
|
REMLALLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658917
|
|
REMLALLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
715
|
THINGDAWL
|
MZ-05-001-020-001/47 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054984
|
21/06/2023
|
LALHMACHHUANI
|
2205001WL000232
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658570
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
716
|
THINGDAWL
|
MZ-05-001-020-001/48 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054985
|
21/06/2023
|
LALRAWNGBAWLA
|
2205001WL000232
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659181
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
717
|
THINGDAWL
|
MZ-05-001-020-001/49 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054986
|
21/06/2023
|
LUNGHNEMI
|
2205001WL000232
|
LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659283
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
718
|
THINGDAWL
|
MZ-05-001-020-001/50 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054988
|
21/06/2023
|
LALTHAPUII
|
2205001WL000232
|
LALTHAPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658975
|
|
Mrs. LALTHAPUII .
|
MIZORAM RURAL BANK(607230)
|
719
|
THINGDAWL
|
MZ-05-001-020-001/51 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054989
|
21/06/2023
|
LALBIAKHLUNA
|
2205001WL000232
|
LALBIAKHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658980
|
|
LALBIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
720
|
THINGDAWL
|
MZ-05-001-020-001/52 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054990
|
21/06/2023
|
LALHEMA
|
2205001WL000232
|
LALHEMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658968
|
|
Mr. LALHEMA .
|
MIZORAM RURAL BANK(607230)
|
721
|
THINGDAWL
|
MZ-05-001-020-001/53 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054991
|
21/06/2023
|
LALROHLUI
|
2205001WL000232
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659282
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
722
|
THINGDAWL
|
MZ-05-001-020-001/54 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054992
|
21/06/2023
|
T RAMENGMAWIA
|
2205001WL000232
|
T RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658923
|
|
T RAMENGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
723
|
THINGDAWL
|
MZ-05-001-020-001/55 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054993
|
21/06/2023
|
LALREMTLUANGA
|
2205001WL000232
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658924
|
|
LALREMTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
724
|
THINGDAWL
|
MZ-05-001-020-001/56 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054994
|
21/06/2023
|
LAIVETI
|
2205001WL000232
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658973
|
|
LAIVETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
725
|
THINGDAWL
|
MZ-05-001-020-001/57 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054995
|
21/06/2023
|
ZATLUANGA
|
2205001WL000232
|
ZATLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658933
|
|
Mr. ZATLUANGA AND VANLALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
726
|
THINGDAWL
|
MZ-05-001-020-001/58 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054996
|
21/06/2023
|
LALTHLAMUANI
|
2205001WL000232
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659271
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
727
|
THINGDAWL
|
MZ-05-001-020-001/59 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054997
|
21/06/2023
|
NUNSANGI
|
2205001WL000232
|
NUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659201
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
728
|
THINGDAWL
|
MZ-05-001-020-001/6 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054998
|
21/06/2023
|
PHIRA
|
2205001WL000232
|
PHIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658972
|
|
PHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
729
|
THINGDAWL
|
MZ-05-001-020-001/60 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054999
|
21/06/2023
|
LALTHLAMUANI
|
2205001WL000232
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658979
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
730
|
THINGDAWL
|
MZ-05-001-020-001/61 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055000
|
21/06/2023
|
SANGTHANMAWII
|
2205001WL000232
|
SANGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659272
|
|
SANGTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
731
|
THINGDAWL
|
MZ-05-001-020-001/62 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055001
|
21/06/2023
|
LAIKUNGA
|
2205001WL000232
|
LAIKUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659200
|
|
Mr. LAIKUNGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
732
|
THINGDAWL
|
MZ-05-001-020-001/63 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055002
|
21/06/2023
|
THANKUNGI
|
2205001WL000232
|
THANKUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658967
|
|
THANKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
733
|
THINGDAWL
|
MZ-05-001-020-001/64 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055003
|
21/06/2023
|
LALNGHAHI
|
2205001WL000232
|
LALNGHAHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659273
|
|
LALNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
734
|
THINGDAWL
|
MZ-05-001-020-001/66 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055004
|
21/06/2023
|
SANGDAWIA
|
2205001WL000232
|
SANGDAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658939
|
|
Mr. SANGDAWIA .
|
MIZORAM RURAL BANK(607230)
|
735
|
THINGDAWL
|
MZ-05-001-020-001/67 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055005
|
21/06/2023
|
LALRINKIMI
|
2205001WL000232
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658978
|
|
LALRINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
736
|
THINGDAWL
|
MZ-05-001-020-001/68 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055006
|
21/06/2023
|
RAMTHIANGHLIMI
|
2205001WL000232
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659274
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
737
|
THINGDAWL
|
MZ-05-001-020-001/69 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055007
|
21/06/2023
|
NGAIHKIMI
|
2205001WL000232
|
NGAIHKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658935
|
|
NGAIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
738
|
THINGDAWL
|
MZ-05-001-020-001/7 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055008
|
21/06/2023
|
LALRINLIANI
|
2205001WL000232
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658576
|
|
LALRINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
739
|
THINGDAWL
|
MZ-05-001-020-001/70 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055009
|
21/06/2023
|
ZORAMMAWIA PAUTU
|
2205001WL000232
|
ZORAMMAWIA PAUTU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658927
|
|
W ZORAMMAWIA PAUTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
740
|
THINGDAWL
|
MZ-05-001-020-001/71 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055010
|
21/06/2023
|
R.HMANGAIHZUALA
|
2205001WL000232
|
R.HMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658909
|
|
HMANGAIHZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
741
|
THINGDAWL
|
MZ-05-001-020-001/72 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055011
|
21/06/2023
|
LILIPARI
|
2205001WL000232
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659270
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
742
|
THINGDAWL
|
MZ-05-001-020-001/73 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055012
|
21/06/2023
|
KAWLTHANSANGI
|
2205001WL000232
|
KAWLTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659269
|
|
KAWLTHANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
THINGDAWL
|
MZ-05-001-020-001/74 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055013
|
21/06/2023
|
HMUNSIAMA
|
2205001WL000232
|
HMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658971
|
|
HMUNSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
THINGDAWL
|
MZ-05-001-020-001/75 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055014
|
21/06/2023
|
LALENSANGI
|
2205001WL000232
|
LALENSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658688
|
|
LALENSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
THINGDAWL
|
MZ-05-001-020-001/76 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055015
|
21/06/2023
|
LALSANGLURA
|
2205001WL000232
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659176
|
|
LALSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
THINGDAWL
|
MZ-05-001-020-001/77 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055016
|
21/06/2023
|
HRIATTIRI
|
2205001WL000232
|
HRIATTIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659262
|
|
HRIATTIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
THINGDAWL
|
MZ-05-001-020-001/78 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055017
|
21/06/2023
|
LALTLUANGPUII
|
2205001WL000232
|
LALTLUANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659219
|
|
LALTLUANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
748
|
THINGDAWL
|
MZ-05-001-020-001/79 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055018
|
21/06/2023
|
KL LIANA
|
2205001WL000232
|
KL LIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658628
|
|
Mr. K.L LIANA .
|
MIZORAM RURAL BANK(607230)
|
749
|
THINGDAWL
|
MZ-05-001-020-001/8 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055019
|
21/06/2023
|
LALTHLANI
|
2205001WL000232
|
LALTHLANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658915
|
|
LALTHLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
750
|
THINGDAWL
|
MZ-05-001-020-001/80 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055020
|
21/06/2023
|
LALTHLANI
|
2205001WL000232
|
LALTHLANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658630
|
|
ZODINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
751
|
THINGDAWL
|
MZ-05-001-020-001/81 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055021
|
21/06/2023
|
VANLALNGHAKA
|
2205001WL000232
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658631
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
752
|
THINGDAWL
|
MZ-05-001-020-001/82 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055022
|
21/06/2023
|
RAMNGHAKMAWIA
|
2205001WL000232
|
RAMNGHAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658632
|
|
Mr. RAMNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
753
|
THINGDAWL
|
MZ-05-001-020-001/83 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055023
|
21/06/2023
|
ZOLIANMAWII
|
2205001WL000232
|
ZOLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659214
|
|
Mrs. ZOLIANMAWII VARTE .
|
MIZORAM RURAL BANK(607230)
|
754
|
THINGDAWL
|
MZ-05-001-020-001/84 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055024
|
21/06/2023
|
VANLALENGI
|
2205001WL000232
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658677
|
|
VANLALENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
755
|
THINGDAWL
|
MZ-05-001-020-001/86 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055026
|
21/06/2023
|
LALDANMAWIA
|
2205001WL000232
|
LALDANMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659078
|
|
Mr. LALDANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
756
|
THINGDAWL
|
MZ-05-001-020-001/87 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055027
|
21/06/2023
|
LALDINMAWIA
|
2205001WL000232
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659025
|
|
Mr. LALDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
757
|
THINGDAWL
|
MZ-05-001-020-001/88 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055028
|
21/06/2023
|
VANLALSIAMA
|
2205001WL000232
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659083
|
|
VANLALSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
758
|
THINGDAWL
|
MZ-05-001-020-001/9 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055030
|
21/06/2023
|
VANLALCHHUANI
|
2205001WL000232
|
VANLALCHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658936
|
|
VANLALCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
759
|
THINGDAWL
|
MZ-05-001-020-001/92 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055033
|
21/06/2023
|
MATH RAI
|
2205001WL000232
|
MATH RAI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659077
|
|
MATH RAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
760
|
THINGDAWL
|
MZ-05-001-020-001/94 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055035
|
21/06/2023
|
LALTHIANGHLIMI
|
2205001WL000232
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658977
|
|
Mr. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
761
|
THINGDAWL
|
MZ-05-001-020-001/95 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055036
|
21/06/2023
|
LALHMUNMAWII
|
2205001WL000232
|
LALHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658733
|
|
Mrs. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
762
|
THINGDAWL
|
MZ-05-001-020-001/97 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055038
|
21/06/2023
|
RONEIHSANGA
|
2205001WL000232
|
RONEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803659129
|
|
RONEIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
763
|
THINGDAWL
|
MZ-05-001-020-001/99 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055039
|
21/06/2023
|
LALBIAKKIMI
|
2205001WL000232
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658629
|
|
Miss. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1517655
|
1517655
|
|
|
|
|
|
|
|
764
|
THINGDAWL
|
MZ-05-001-008-001/294 (NORTH CHALTLANG I)
|
2205001000NRG24210620230054867
|
21/06/2023
|
LALNGAIHSAKI
|
2205001WL000231
|
LALNGAIHSAKI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658904
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
765
|
THINGDAWL
|
MZ-05-001-016-001/284 (Bualpui)
|
2205001000NRG24210620230050172
|
21/06/2023
|
NISHA GURUNG
|
2205001WL000216
|
NISHA GURUNG
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658874
|
|
MR GOPAL GURUNG
|
STATE BANK OF INDIA(508548)
|
766
|
THINGDAWL
|
MZ-05-001-016-001/448 (Bualpui)
|
2205001000NRG24210620230050288
|
21/06/2023
|
LALBIAKMAWIA
|
2205001WL000216
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658906
|
|
MS LAL BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
767
|
THINGDAWL
|
MZ-05-001-016-001/473 (Bualpui)
|
2205001000NRG24210620230050314
|
21/06/2023
|
ZORAMPANI
|
2205001WL000216
|
ZORAMPANI
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658905
|
|
Mrs. ZORAMPANI .
|
MIZORAM RURAL BANK(607230)
|
768
|
THINGDAWL
|
MZ-05-001-016-001/476 (Bualpui)
|
2205001000NRG24210620230050317
|
21/06/2023
|
LALDINPUIA
|
2205001WL000216
|
LALDINPUIA
|
00415
|
SBIN0004795
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658907
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
769
|
THINGDAWL
|
MZ-05-001-020-001/103 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054942
|
21/06/2023
|
C LALHMANGAIHDAWNGI
|
2205001WL000232
|
C LALHMANGAIHDAWNGI
|
00415
|
SBIN0005836
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658903
|
|
Miss. C LALHMANGAIHDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
770
|
THINGDAWL
|
MZ-05-001-020-001/100 (NORTH CHALTLANG II)
|
2205001000NRG24210620230054939
|
21/06/2023
|
LALZARMAWIA
|
2205001WL000232
|
LALZARMAWIA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658869
|
|
LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
771
|
THINGDAWL
|
MZ-05-001-020-001/89 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055029
|
21/06/2023
|
LALRINSANGA
|
2205001WL000232
|
LALRINSANGA
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658870
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
772
|
THINGDAWL
|
MZ-05-001-020-001/90 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055031
|
21/06/2023
|
LALZAMZELI
|
2205001WL000232
|
LALZAMZELI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658872
|
|
LALZAMZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
773
|
THINGDAWL
|
MZ-05-001-020-001/91 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055032
|
21/06/2023
|
THIANKIMI
|
2205001WL000232
|
THIANKIMI
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658871
|
|
THIANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
774
|
THINGDAWL
|
MZ-05-001-020-001/96 (NORTH CHALTLANG II)
|
2205001000NRG24210620230055037
|
21/06/2023
|
LALTANPUII
|
2205001WL000232
|
LALTANPUII
|
00691
|
IPOS0000001
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2803658873
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9960
|
9960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1539567
|
1539567
|
|
|
|
|
|
|
|