S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
THINGDAWL
|
MZ-05-001-003-001/1 (Lungdai)
|
2205001000NRG24290820230096612
|
29/08/2023
|
C.ROTHANGPUIA
|
2205001WL000502
|
C.ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691713
|
|
Mr. ROTHANGPUIA AND REBEKI VANLALSAWMI
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGDAWL
|
MZ-05-001-003-001/10 (Lungdai)
|
2205001000NRG24290820230096613
|
29/08/2023
|
H LALREMMAWII
|
2205001WL000502
|
H LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691331
|
|
M/s. H.LALREMMAWII AND LALVULRENGA
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-003-001/100 (Lungdai)
|
2205001000NRG24290820230096614
|
29/08/2023
|
H.RODINGLIANA
|
2205001WL000502
|
H.RODINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691665
|
|
Mr. H RODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-003-001/102 (Lungdai)
|
2205001000NRG24290820230096615
|
29/08/2023
|
LALTHANGLIANI
|
2205001WL000502
|
LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691592
|
|
Mrs. LALTHANGLIANI AND H SANGTHANGLURA
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGDAWL
|
MZ-05-001-003-001/103 (Lungdai)
|
2205001000NRG24290820230096616
|
29/08/2023
|
LALBIAKTLUANGI
|
2205001WL000502
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691593
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-003-001/104 (Lungdai)
|
2205001000NRG24290820230096617
|
29/08/2023
|
BIAKENGI
|
2205001WL000502
|
BIAKENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691688
|
|
BIAKENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
THINGDAWL
|
MZ-05-001-003-001/105 (Lungdai)
|
2205001000NRG24290820230096618
|
29/08/2023
|
LALTLANHLUI
|
2205001WL000502
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691363
|
|
Mrs. LALTLANHLUI AND RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-003-001/106 (Lungdai)
|
2205001000NRG24290820230096619
|
29/08/2023
|
LALSANGLIANA
|
2205001WL000502
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691399
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-003-001/107 (Lungdai)
|
2205001000NRG24290820230096620
|
29/08/2023
|
HUNLAWMAWMI
|
2205001WL000502
|
HUNLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691517
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
THINGDAWL
|
MZ-05-001-003-001/108 (Lungdai)
|
2205001000NRG24290820230096621
|
29/08/2023
|
RAMSANGA
|
2205001WL000502
|
RAMSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691442
|
|
RAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
THINGDAWL
|
MZ-05-001-003-001/109 (Lungdai)
|
2205001000NRG24290820230096622
|
29/08/2023
|
LALREMTLUANGI
|
2205001WL000502
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691441
|
|
LALREMTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THINGDAWL
|
MZ-05-001-003-001/11 (Lungdai)
|
2205001000NRG24290820230096623
|
29/08/2023
|
LALTHLAMUANA
|
2205001WL000502
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691454
|
|
Mr. LALTHLAMUANA AND LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-003-001/110 (Lungdai)
|
2205001000NRG24290820230096624
|
29/08/2023
|
VANLALDIKI
|
2205001WL000502
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691730
|
|
Mrs. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGDAWL
|
MZ-05-001-003-001/114 (Lungdai)
|
2205001000NRG24290820230096627
|
29/08/2023
|
KHUANGTHANGPUII
|
2205001WL000502
|
KHUANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691718
|
|
Mrs. KHUANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-003-001/117 (Lungdai)
|
2205001000NRG24290820230096628
|
29/08/2023
|
LALBIAKZAUI
|
2205001WL000502
|
LALBIAKZAUI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691717
|
|
Mr. LALHMUNSIAMA and LALBIAKZAUVI .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGDAWL
|
MZ-05-001-003-001/119 (Lungdai)
|
2205001000NRG24290820230096630
|
29/08/2023
|
LALMUANAWMI
|
2205001WL000502
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691617
|
|
Miss. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGDAWL
|
MZ-05-001-003-001/12 (Lungdai)
|
2205001000NRG24290820230096631
|
29/08/2023
|
MARY THANMAWII
|
2205001WL000502
|
MARY THANMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691453
|
|
Mrs. MARY THANMAWII AND LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGDAWL
|
MZ-05-001-003-001/121 (Lungdai)
|
2205001000NRG24290820230096632
|
29/08/2023
|
C.VANLALAWIA
|
2205001WL000502
|
C.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691447
|
|
Mr. CVANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGDAWL
|
MZ-05-001-003-001/122 (Lungdai)
|
2205001000NRG24290820230096633
|
29/08/2023
|
VANTHANGPUII
|
2205001WL000502
|
VANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691448
|
|
Mr. F.DAWNGLIANA AND VANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGDAWL
|
MZ-05-001-003-001/125 (Lungdai)
|
2205001000NRG24290820230096635
|
29/08/2023
|
LALENGMAWIA
|
2205001WL000502
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691360
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-003-001/126 (Lungdai)
|
2205001000NRG24290820230096636
|
29/08/2023
|
EMANUELA
|
2205001WL000502
|
EMANUELA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691704
|
|
EMANUELA AND LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGDAWL
|
MZ-05-001-003-001/128 (Lungdai)
|
2205001000NRG24290820230096638
|
29/08/2023
|
LALHRIATPUIA
|
2205001WL000502
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691662
|
|
Mrs. LALTHAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGDAWL
|
MZ-05-001-003-001/129 (Lungdai)
|
2205001000NRG24290820230096639
|
29/08/2023
|
LALSAWMZELI
|
2205001WL000502
|
LALSAWMZELI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691604
|
|
Mrs. LALSAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGDAWL
|
MZ-05-001-003-001/13 (Lungdai)
|
2205001000NRG24290820230096640
|
29/08/2023
|
MICKY MALSAWMTLUANGA
|
2205001WL000502
|
MICKY MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691492
|
|
MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGDAWL
|
MZ-05-001-003-001/130 (Lungdai)
|
2205001000NRG24290820230096641
|
29/08/2023
|
LALFAKAWMA
|
2205001WL000502
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691780
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGDAWL
|
MZ-05-001-003-001/131 (Lungdai)
|
2205001000NRG24290820230096642
|
29/08/2023
|
VANLALRUATI
|
2205001WL000502
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691534
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-003-001/132 (Lungdai)
|
2205001000NRG24290820230096643
|
29/08/2023
|
LALHMACHHUANI
|
2205001WL000502
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691455
|
|
Mr. ZARLIANA AND HMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-003-001/133 (Lungdai)
|
2205001000NRG24290820230096644
|
29/08/2023
|
H.LALREMPUII
|
2205001WL000502
|
H.LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691449
|
|
LALREMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THINGDAWL
|
MZ-05-001-003-001/139 (Lungdai)
|
2205001000NRG24290820230096648
|
29/08/2023
|
LALENGMAWII
|
2205001WL000502
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691488
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
THINGDAWL
|
MZ-05-001-003-001/141 (Lungdai)
|
2205001000NRG24290820230096649
|
29/08/2023
|
CHAWNGTHANPARI
|
2205001WL000502
|
CHAWNGTHANPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691613
|
|
Mrs. CHAWNGTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGDAWL
|
MZ-05-001-003-001/143 (Lungdai)
|
2205001000NRG24290820230096650
|
29/08/2023
|
HMANGAIHZUALI
|
2205001WL000502
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691379
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
THINGDAWL
|
MZ-05-001-003-001/144 (Lungdai)
|
2205001000NRG24290820230096651
|
29/08/2023
|
VANMAWII
|
2205001WL000502
|
VANMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691511
|
|
VANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
THINGDAWL
|
MZ-05-001-003-001/145 (Lungdai)
|
2205001000NRG24290820230096652
|
29/08/2023
|
VANLALLIANI
|
2205001WL000502
|
VANLALLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691413
|
|
Mrs. VANLALLIANI .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGDAWL
|
MZ-05-001-003-001/146 (Lungdai)
|
2205001000NRG24290820230096653
|
29/08/2023
|
ZORAMTHANGI
|
2205001WL000502
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691395
|
|
Mr. ZAHMINGTHANGA AND ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-003-001/147 (Lungdai)
|
2205001000NRG24290820230096654
|
29/08/2023
|
K RINAWMI
|
2205001WL000502
|
K RINAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691434
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
THINGDAWL
|
MZ-05-001-003-001/148 (Lungdai)
|
2205001000NRG24290820230096655
|
29/08/2023
|
CH.LALTHAKIMA
|
2205001WL000502
|
CH.LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691445
|
|
LALTHAKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
THINGDAWL
|
MZ-05-001-003-001/149 (Lungdai)
|
2205001000NRG24290820230096656
|
29/08/2023
|
K.LALREMLIANA
|
2205001WL000502
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691753
|
|
Mr. K.LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGDAWL
|
MZ-05-001-003-001/15 (Lungdai)
|
2205001000NRG24290820230096657
|
29/08/2023
|
ZOCHHINGPUII
|
2205001WL000502
|
ZOCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691376
|
|
ZOCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
THINGDAWL
|
MZ-05-001-003-001/151 (Lungdai)
|
2205001000NRG24290820230096659
|
29/08/2023
|
ANNIE LALREMSANGI
|
2205001WL000502
|
ANNIE LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691692
|
|
Mrs. ANNIE LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-003-001/152 (Lungdai)
|
2205001000NRG24290820230096660
|
29/08/2023
|
LALZIDINGI
|
2205001WL000502
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691656
|
|
MS LALZIDINGI
|
STATE BANK OF INDIA(508548)
|
41
|
THINGDAWL
|
MZ-05-001-003-001/153 (Lungdai)
|
2205001000NRG24290820230096661
|
29/08/2023
|
R LALTHIANGHLIMI
|
2205001WL000502
|
R LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691343
|
|
Mrs. R LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGDAWL
|
MZ-05-001-003-001/154 (Lungdai)
|
2205001000NRG24290820230096662
|
29/08/2023
|
LALDUHAWMI
|
2205001WL000502
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691473
|
|
Mr. LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGDAWL
|
MZ-05-001-003-001/155 (Lungdai)
|
2205001000NRG24290820230096663
|
29/08/2023
|
LIANTHANGI
|
2205001WL000502
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691762
|
|
LIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
THINGDAWL
|
MZ-05-001-003-001/157 (Lungdai)
|
2205001000NRG24290820230096664
|
29/08/2023
|
LALHMINGHLUI
|
2205001WL000502
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691325
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGDAWL
|
MZ-05-001-003-001/159 (Lungdai)
|
2205001000NRG24290820230096665
|
29/08/2023
|
LALDUHI
|
2205001WL000502
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691622
|
|
Mrs. LALDUHI and CHAWNGZAMI .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGDAWL
|
MZ-05-001-003-001/16 (Lungdai)
|
2205001000NRG24290820230096666
|
29/08/2023
|
CHAWNGZAMI
|
2205001WL000502
|
CHAWNGZAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691623
|
|
CHAWNGZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
THINGDAWL
|
MZ-05-001-003-001/161 (Lungdai)
|
2205001000NRG24290820230096668
|
29/08/2023
|
K LALMALSAWMI
|
2205001WL000502
|
K LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691387
|
|
MRS K LALMALSAWMI
|
STATE BANK OF INDIA(508548)
|
48
|
THINGDAWL
|
MZ-05-001-003-001/162 (Lungdai)
|
2205001000NRG24290820230096669
|
29/08/2023
|
LALHUMHIMA
|
2205001WL000502
|
LALHUMHIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691444
|
|
LALHUMHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
THINGDAWL
|
MZ-05-001-003-001/163 (Lungdai)
|
2205001000NRG24290820230096670
|
29/08/2023
|
VANLALBIAI
|
2205001WL000502
|
VANLALBIAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691627
|
|
Mr. H ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGDAWL
|
MZ-05-001-003-001/164 (Lungdai)
|
2205001000NRG24290820230096671
|
29/08/2023
|
HMASAWNI
|
2205001WL000502
|
HMASAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691720
|
|
HMASAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
THINGDAWL
|
MZ-05-001-003-001/165 (Lungdai)
|
2205001000NRG24290820230096672
|
29/08/2023
|
SAPZINGI
|
2205001WL000502
|
SAPZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691485
|
|
MRS SAPZINGI SAPZINGI
|
STATE BANK OF INDIA(508548)
|
52
|
THINGDAWL
|
MZ-05-001-003-001/166 (Lungdai)
|
2205001000NRG24290820230096673
|
29/08/2023
|
LALREMRUATI
|
2205001WL000502
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691500
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGDAWL
|
MZ-05-001-003-001/167 (Lungdai)
|
2205001000NRG24290820230096674
|
29/08/2023
|
RAMMAWII
|
2205001WL000502
|
RAMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691446
|
|
Mrs. RAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-003-001/168 (Lungdai)
|
2205001000NRG24290820230096675
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000502
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691436
|
|
Mrs. K LALNUNMAWII AND LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGDAWL
|
MZ-05-001-003-001/169 (Lungdai)
|
2205001000NRG24290820230096676
|
29/08/2023
|
K.LALSANGA
|
2205001WL000502
|
K.LALSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691406
|
|
K LALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
THINGDAWL
|
MZ-05-001-003-001/17 (Lungdai)
|
2205001000NRG24290820230096677
|
29/08/2023
|
ALICE LALSANGZELI
|
2205001WL000502
|
ALICE LALSANGZELI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691745
|
|
ELICE LALSANGZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
THINGDAWL
|
MZ-05-001-003-001/170 (Lungdai)
|
2205001000NRG24290820230096678
|
29/08/2023
|
K LALZAMPUII
|
2205001WL000502
|
K LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691693
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGDAWL
|
MZ-05-001-003-001/172 (Lungdai)
|
2205001000NRG24290820230096680
|
29/08/2023
|
ZOTHANSANGI HNAMTE
|
2205001WL000502
|
ZOTHANSANGI HNAMTE
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691578
|
|
Mrs. ZOTHANSANGI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGDAWL
|
MZ-05-001-003-001/173 (Lungdai)
|
2205001000NRG24290820230096681
|
29/08/2023
|
K.LALTHIANGHLIMI
|
2205001WL000502
|
K.LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691351
|
|
KLALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
THINGDAWL
|
MZ-05-001-003-001/174 (Lungdai)
|
2205001000NRG24290820230096682
|
29/08/2023
|
V.LALHMACHHUANA
|
2205001WL000502
|
V.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691740
|
|
Mr. V LALHMACHHUANA AND V LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGDAWL
|
MZ-05-001-003-001/176 (Lungdai)
|
2205001000NRG24290820230096684
|
29/08/2023
|
CHHINGVUNGI
|
2205001WL000502
|
CHHINGVUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691719
|
|
Mrs. CHHINGVUNGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGDAWL
|
MZ-05-001-003-001/178 (Lungdai)
|
2205001000NRG24290820230096686
|
29/08/2023
|
BIAKTHANGI
|
2205001WL000502
|
BIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691750
|
|
Mrs. BIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGDAWL
|
MZ-05-001-003-001/179 (Lungdai)
|
2205001000NRG24290820230096687
|
29/08/2023
|
LALHUNLIANA
|
2205001WL000502
|
LALHUNLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691648
|
|
LALHUNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
THINGDAWL
|
MZ-05-001-003-001/18 (Lungdai)
|
2205001000NRG24290820230096688
|
29/08/2023
|
LALHMUAKI
|
2205001WL000502
|
LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691505
|
|
Mrs. LALHMUAKI and FREDY MALSAWMDAWNGKIM
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGDAWL
|
MZ-05-001-003-001/181 (Lungdai)
|
2205001000NRG24290820230096690
|
29/08/2023
|
LALSAWMI
|
2205001WL000502
|
LALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691554
|
|
LALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
THINGDAWL
|
MZ-05-001-003-001/182 (Lungdai)
|
2205001000NRG24290820230096691
|
29/08/2023
|
LALHUNDIKI
|
2205001WL000502
|
LALHUNDIKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691349
|
|
LALHUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
THINGDAWL
|
MZ-05-001-003-001/183 (Lungdai)
|
2205001000NRG24290820230096692
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000502
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691342
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
THINGDAWL
|
MZ-05-001-003-001/184 (Lungdai)
|
2205001000NRG24290820230096693
|
29/08/2023
|
LALRUATKIMA
|
2205001WL000502
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691364
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGDAWL
|
MZ-05-001-003-001/186 (Lungdai)
|
2205001000NRG24290820230096695
|
29/08/2023
|
LALBIAKNII
|
2205001WL000502
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691643
|
|
LALBIAKNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
THINGDAWL
|
MZ-05-001-003-001/189 (Lungdai)
|
2205001000NRG24290820230096697
|
29/08/2023
|
LALENGZAUVI
|
2205001WL000502
|
LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691576
|
|
Mrs. LALENGZAUVI AND LALRINPUII
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGDAWL
|
MZ-05-001-003-001/19 (Lungdai)
|
2205001000NRG24290820230096698
|
29/08/2023
|
ZADUHA
|
2205001WL000502
|
ZADUHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691629
|
|
Mr. ZADUHA and LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGDAWL
|
MZ-05-001-003-001/190 (Lungdai)
|
2205001000NRG24290820230096699
|
29/08/2023
|
VL HRUAII
|
2205001WL000502
|
VL HRUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691642
|
|
Mr. PB LALREMRUATA AND V.L.HRUAII .
|
MIZORAM RURAL BANK(607230)
|
73
|
THINGDAWL
|
MZ-05-001-003-001/191 (Lungdai)
|
2205001000NRG24290820230096700
|
29/08/2023
|
BIAKTHANPARI
|
2205001WL000502
|
BIAKTHANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691411
|
|
Mrs. BIAKTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGDAWL
|
MZ-05-001-003-001/192 (Lungdai)
|
2205001000NRG24290820230096701
|
29/08/2023
|
LALHUNMAWII
|
2205001WL000502
|
LALHUNMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691670
|
|
Mrs. LALNUNMAWII AND ZINGENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
75
|
THINGDAWL
|
MZ-05-001-003-001/194 (Lungdai)
|
2205001000NRG24290820230096703
|
29/08/2023
|
LALTANPUII
|
2205001WL000502
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691600
|
|
Mrs. LALTANPUII AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
76
|
THINGDAWL
|
MZ-05-001-003-001/195 (Lungdai)
|
2205001000NRG24290820230096704
|
29/08/2023
|
LALRUATPUII
|
2205001WL000502
|
LALRUATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691531
|
|
Mrs. LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
77
|
THINGDAWL
|
MZ-05-001-003-001/196 (Lungdai)
|
2205001000NRG24290820230096705
|
29/08/2023
|
ZARMAWII
|
2205001WL000502
|
ZARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691380
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THINGDAWL
|
MZ-05-001-003-001/198 (Lungdai)
|
2205001000NRG24290820230096707
|
29/08/2023
|
LALHMINGLIANI
|
2205001WL000502
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691470
|
|
Mr. C LALBIAKTLUANGA AND LALHMINGLIANI
|
MIZORAM RURAL BANK(607230)
|
79
|
THINGDAWL
|
MZ-05-001-003-001/199 (Lungdai)
|
2205001000NRG24290820230096708
|
29/08/2023
|
VANLALRUATI
|
2205001WL000502
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691482
|
|
Mr. ROZIKA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
80
|
THINGDAWL
|
MZ-05-001-003-001/2 (Lungdai)
|
2205001000NRG24290820230096709
|
29/08/2023
|
R VANLALSAWMI
|
2205001WL000502
|
R VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691725
|
|
Mrs. R.VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
81
|
THINGDAWL
|
MZ-05-001-003-001/20 (Lungdai)
|
2205001000NRG24290820230096710
|
29/08/2023
|
AMY VANSANGPUII
|
2205001WL000502
|
AMY VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691330
|
|
Mrs. AMY VANSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
82
|
THINGDAWL
|
MZ-05-001-003-001/202 (Lungdai)
|
2205001000NRG24290820230096712
|
29/08/2023
|
K.LALNUNPUIA
|
2205001WL000502
|
K.LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691495
|
|
K LALNUNPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
THINGDAWL
|
MZ-05-001-003-001/203 (Lungdai)
|
2205001000NRG24290820230096713
|
29/08/2023
|
KAPLIANI
|
2205001WL000502
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691486
|
|
Mrs. KAPLIANI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
84
|
THINGDAWL
|
MZ-05-001-003-001/204 (Lungdai)
|
2205001000NRG24290820230096714
|
29/08/2023
|
LALBIAKSANGI
|
2205001WL000502
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691736
|
|
Mrs. BIAKSANGI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGDAWL
|
MZ-05-001-003-001/205 (Lungdai)
|
2205001000NRG24290820230096715
|
29/08/2023
|
K.LALROSIAMI
|
2205001WL000502
|
K.LALROSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691668
|
|
Mrs. K.LALROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
86
|
THINGDAWL
|
MZ-05-001-003-001/206 (Lungdai)
|
2205001000NRG24290820230096716
|
29/08/2023
|
LALREMRUATI
|
2205001WL000502
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691609
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
87
|
THINGDAWL
|
MZ-05-001-003-001/208 (Lungdai)
|
2205001000NRG24290820230096717
|
29/08/2023
|
K.VANLALTHANGA
|
2205001WL000502
|
K.VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691401
|
|
Mr. VANLALTHANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGDAWL
|
MZ-05-001-003-001/209 (Lungdai)
|
2205001000NRG24290820230096718
|
29/08/2023
|
K.LALZARMAWIA
|
2205001WL000502
|
K.LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691582
|
|
K LALZARMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
THINGDAWL
|
MZ-05-001-003-001/210 (Lungdai)
|
2205001000NRG24290820230096719
|
29/08/2023
|
VR.BEISEII
|
2205001WL000502
|
VR.BEISEII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691553
|
|
Mrs. VANRAMBEISEII AND HR LALTHAZUALA M
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGDAWL
|
MZ-05-001-003-001/211 (Lungdai)
|
2205001000NRG24290820230096720
|
29/08/2023
|
LALTHANKIMI
|
2205001WL000502
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691547
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGDAWL
|
MZ-05-001-003-001/212 (Lungdai)
|
2205001000NRG24290820230096721
|
29/08/2023
|
LALPARMAWII
|
2205001WL000502
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691595
|
|
M/s. LALPARMAWII AND R LALNUNTHANGI
|
MIZORAM RURAL BANK(607230)
|
92
|
THINGDAWL
|
MZ-05-001-003-001/213 (Lungdai)
|
2205001000NRG24290820230096722
|
29/08/2023
|
R.VANLALRUATA
|
2205001WL000502
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691359
|
|
Mr. R VANLALRUATA AND LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
93
|
THINGDAWL
|
MZ-05-001-003-001/214 (Lungdai)
|
2205001000NRG24290820230096723
|
29/08/2023
|
KHAWLSIAMI
|
2205001WL000502
|
KHAWLSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691641
|
|
Mrs. KHAWLSIAMI AND R.LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-003-001/215 (Lungdai)
|
2205001000NRG24290820230096724
|
29/08/2023
|
R LALHLIRI
|
2205001WL000502
|
R LALHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691499
|
|
MRS R LALHLIRI
|
STATE BANK OF INDIA(508548)
|
95
|
THINGDAWL
|
MZ-05-001-003-001/216 (Lungdai)
|
2205001000NRG24290820230096725
|
29/08/2023
|
R LALDAWNGLIANI
|
2205001WL000502
|
R LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691412
|
|
Mrs. LALDAWNGLIANI ROKHUM .
|
MIZORAM RURAL BANK(607230)
|
96
|
THINGDAWL
|
MZ-05-001-003-001/219 (Lungdai)
|
2205001000NRG24290820230096727
|
29/08/2023
|
NURSETHANGI
|
2205001WL000502
|
NURSETHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691760
|
|
Mrs. NURSETHANGI .
|
MIZORAM RURAL BANK(607230)
|
97
|
THINGDAWL
|
MZ-05-001-003-001/220 (Lungdai)
|
2205001000NRG24290820230096728
|
29/08/2023
|
LALRINTLUANGI
|
2205001WL000502
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691759
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
98
|
THINGDAWL
|
MZ-05-001-003-001/221 (Lungdai)
|
2205001000NRG24290820230096729
|
29/08/2023
|
RAMNGHINGLOVA
|
2205001WL000502
|
RAMNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691378
|
|
Mr. RAMNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGDAWL
|
MZ-05-001-003-001/222 (Lungdai)
|
2205001000NRG24290820230096730
|
29/08/2023
|
LALNUNZIRI
|
2205001WL000502
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691400
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
THINGDAWL
|
MZ-05-001-003-001/224 (Lungdai)
|
2205001000NRG24290820230096731
|
29/08/2023
|
ZASIAMI
|
2205001WL000502
|
ZASIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691386
|
|
Mrs. ZASIAMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGDAWL
|
MZ-05-001-003-001/225 (Lungdai)
|
2205001000NRG24290820230096732
|
29/08/2023
|
LALNUNPARI
|
2205001WL000502
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691606
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-003-001/226 (Lungdai)
|
2205001000NRG24290820230096733
|
29/08/2023
|
H.TLANTHANGA
|
2205001WL000502
|
H.TLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691374
|
|
Mr. H TLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGDAWL
|
MZ-05-001-003-001/227 (Lungdai)
|
2205001000NRG24290820230096734
|
29/08/2023
|
ZORINPUII
|
2205001WL000502
|
ZORINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691778
|
|
RZORINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
THINGDAWL
|
MZ-05-001-003-001/228 (Lungdai)
|
2205001000NRG24290820230096735
|
29/08/2023
|
LALBIAKNUNGI
|
2205001WL000502
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691338
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGDAWL
|
MZ-05-001-003-001/229 (Lungdai)
|
2205001000NRG24290820230096736
|
29/08/2023
|
ZORAMCHHANI ROKHUM
|
2205001WL000502
|
ZORAMCHHANI ROKHUM
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691440
|
|
Mrs. ZORAMCHHANI AND R.LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-003-001/23 (Lungdai)
|
2205001000NRG24290820230096737
|
29/08/2023
|
ZAMVELI
|
2205001WL000502
|
ZAMVELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691389
|
|
Ms. ZAMVELI .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGDAWL
|
MZ-05-001-003-001/230 (Lungdai)
|
2205001000NRG24290820230096738
|
29/08/2023
|
LALTHANZAMI
|
2205001WL000502
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691569
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
THINGDAWL
|
MZ-05-001-003-001/231 (Lungdai)
|
2205001000NRG24290820230096739
|
29/08/2023
|
ZORAMTHANGI
|
2205001WL000502
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691541
|
|
Mrs. ZORAMTHANGI & THANPARI .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGDAWL
|
MZ-05-001-003-001/232 (Lungdai)
|
2205001000NRG24290820230096740
|
29/08/2023
|
LALHMINGSANGI
|
2205001WL000502
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691710
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
THINGDAWL
|
MZ-05-001-003-001/234 (Lungdai)
|
2205001000NRG24290820230096741
|
29/08/2023
|
LALNEIHTHUAMI
|
2205001WL000502
|
LALNEIHTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691398
|
|
Mr. THANLIANA AND LALNEIHTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGDAWL
|
MZ-05-001-003-001/235 (Lungdai)
|
2205001000NRG24290820230096742
|
29/08/2023
|
THANGHMINGLIANI
|
2205001WL000502
|
THANGHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691722
|
|
THANGHMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
THINGDAWL
|
MZ-05-001-003-001/236 (Lungdai)
|
2205001000NRG24290820230096743
|
29/08/2023
|
MARY ZOSANGLIANI
|
2205001WL000502
|
MARY ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691589
|
|
Mrs. ZOSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGDAWL
|
MZ-05-001-003-001/237 (Lungdai)
|
2205001000NRG24290820230096744
|
29/08/2023
|
LALHMANGAIHSANGI
|
2205001WL000502
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691422
|
|
Mr. R.LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGDAWL
|
MZ-05-001-003-001/239 (Lungdai)
|
2205001000NRG24290820230096746
|
29/08/2023
|
H.LALHMANGAIHSANGA
|
2205001WL000502
|
H.LALHMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691706
|
|
Mr. HL HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-003-001/24 (Lungdai)
|
2205001000NRG24290820230096747
|
29/08/2023
|
THANZAMI
|
2205001WL000502
|
THANZAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691738
|
|
THANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
THINGDAWL
|
MZ-05-001-003-001/242 (Lungdai)
|
2205001000NRG24290820230096750
|
29/08/2023
|
LALBIAKHLUNI
|
2205001WL000502
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691716
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGDAWL
|
MZ-05-001-003-001/247 (Lungdai)
|
2205001000NRG24290820230096754
|
29/08/2023
|
LALHMANGAIHZUALI
|
2205001WL000502
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691323
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGDAWL
|
MZ-05-001-003-001/248 (Lungdai)
|
2205001000NRG24290820230096755
|
29/08/2023
|
K LALZARLIANI
|
2205001WL000502
|
K LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691543
|
|
Mr. R.LALAWMPUIA AND LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGDAWL
|
MZ-05-001-003-001/25 (Lungdai)
|
2205001000NRG24290820230096756
|
29/08/2023
|
C.ROPIANGA
|
2205001WL000502
|
C.ROPIANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691636
|
|
Mr. C.ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGDAWL
|
MZ-05-001-003-001/250 (Lungdai)
|
2205001000NRG24290820230096757
|
29/08/2023
|
VL ANGELI
|
2205001WL000502
|
VL ANGELI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691568
|
|
Mrs. V.L.ANGELI .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGDAWL
|
MZ-05-001-003-001/252 (Lungdai)
|
2205001000NRG24290820230096758
|
29/08/2023
|
LALENGMAWII
|
2205001WL000502
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691739
|
|
Mrs. LALENGMAWII AND HP HMINGTHANSANGI
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-003-001/253 (Lungdai)
|
2205001000NRG24290820230096759
|
29/08/2023
|
K LALBIAKDIKI
|
2205001WL000502
|
K LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691474
|
|
LALBIAKDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
THINGDAWL
|
MZ-05-001-003-001/254 (Lungdai)
|
2205001000NRG24290820230096760
|
29/08/2023
|
H LALSANGZUALI
|
2205001WL000502
|
H LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691646
|
|
Mr. H.LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
124
|
THINGDAWL
|
MZ-05-001-003-001/255 (Lungdai)
|
2205001000NRG24290820230096761
|
29/08/2023
|
LALCHHANCHHUAHI
|
2205001WL000502
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691425
|
|
LALCHHANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
THINGDAWL
|
MZ-05-001-003-001/256 (Lungdai)
|
2205001000NRG24290820230096762
|
29/08/2023
|
C LALRINSANGI
|
2205001WL000502
|
C LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691699
|
|
Mrs. C.LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGDAWL
|
MZ-05-001-003-001/26 (Lungdai)
|
2205001000NRG24290820230096765
|
29/08/2023
|
LALHRUAITLUANGI
|
2205001WL000502
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691572
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGDAWL
|
MZ-05-001-003-001/262 (Lungdai)
|
2205001000NRG24290820230096767
|
29/08/2023
|
H ZAHMINGLIANA
|
2205001WL000502
|
H ZAHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691385
|
|
Mr. ZAIKUNGI AND H ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGDAWL
|
MZ-05-001-003-001/263 (Lungdai)
|
2205001000NRG24290820230096768
|
29/08/2023
|
CHAWNGHLIMPUII
|
2205001WL000502
|
CHAWNGHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691548
|
|
Mrs. HLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGDAWL
|
MZ-05-001-003-001/266 (Lungdai)
|
2205001000NRG24290820230096771
|
29/08/2023
|
THANGHMINGLIANA
|
2205001WL000502
|
THANGHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691461
|
|
THANGHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
THINGDAWL
|
MZ-05-001-003-001/267 (Lungdai)
|
2205001000NRG24290820230096772
|
29/08/2023
|
C.LALAWMPUIA
|
2205001WL000502
|
C.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691625
|
|
Mr. LALAWMPUIA AND C.LALROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGDAWL
|
MZ-05-001-003-001/268 (Lungdai)
|
2205001000NRG24290820230096773
|
29/08/2023
|
DAWNGLIANI
|
2205001WL000502
|
DAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691675
|
|
LALDAWNGLIANI AND THANGZOVA .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGDAWL
|
MZ-05-001-003-001/269 (Lungdai)
|
2205001000NRG24290820230096774
|
29/08/2023
|
RUTHI
|
2205001WL000502
|
RUTHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691702
|
|
MR RO HLUNA
|
STATE BANK OF INDIA(508548)
|
133
|
THINGDAWL
|
MZ-05-001-003-001/27 (Lungdai)
|
2205001000NRG24290820230096775
|
29/08/2023
|
KAPTHUAMI
|
2205001WL000502
|
KAPTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691450
|
|
KAPTHUAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
134
|
THINGDAWL
|
MZ-05-001-003-001/270 (Lungdai)
|
2205001000NRG24290820230096776
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000502
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691768
|
|
MISS LALNUNMAWII
|
STATE BANK OF INDIA(508548)
|
135
|
THINGDAWL
|
MZ-05-001-003-001/274 (Lungdai)
|
2205001000NRG24290820230096777
|
29/08/2023
|
ZUITHANGI
|
2205001WL000502
|
ZUITHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691751
|
|
ZUITHANGI AND ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGDAWL
|
MZ-05-001-003-001/275 (Lungdai)
|
2205001000NRG24290820230096778
|
29/08/2023
|
KAPMAWII
|
2205001WL000502
|
KAPMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691577
|
|
Mrs. KAPMAWII AND ZAKAPA .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGDAWL
|
MZ-05-001-003-001/279 (Lungdai)
|
2205001000NRG24290820230096781
|
29/08/2023
|
HRANGHLIRI
|
2205001WL000502
|
HRANGHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691456
|
|
HRANGHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
THINGDAWL
|
MZ-05-001-003-001/28 (Lungdai)
|
2205001000NRG24290820230096782
|
29/08/2023
|
LALREMMAWII
|
2205001WL000502
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691566
|
|
RLALREMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
THINGDAWL
|
MZ-05-001-003-001/280 (Lungdai)
|
2205001000NRG24290820230096783
|
29/08/2023
|
VANLALCHHUANGI
|
2205001WL000502
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691660
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGDAWL
|
MZ-05-001-003-001/282 (Lungdai)
|
2205001000NRG24290820230096785
|
29/08/2023
|
DULARI PURTI
|
2205001WL000502
|
DULARI PURTI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691696
|
|
Mrs. DULARI PURTI .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-003-001/283 (Lungdai)
|
2205001000NRG24290820230096786
|
29/08/2023
|
LALDINPARI
|
2205001WL000502
|
LALDINPARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691352
|
|
LALDINPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
142
|
THINGDAWL
|
MZ-05-001-003-001/286 (Lungdai)
|
2205001000NRG24290820230096789
|
29/08/2023
|
ROMAWIA
|
2205001WL000502
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691435
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGDAWL
|
MZ-05-001-003-001/287 (Lungdai)
|
2205001000NRG24290820230096790
|
29/08/2023
|
SAPTHANGA
|
2205001WL000502
|
SAPTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691459
|
|
Mr. SAPTHANGA AND DOTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGDAWL
|
MZ-05-001-003-001/288 (Lungdai)
|
2205001000NRG24290820230096791
|
29/08/2023
|
LALLAWMA
|
2205001WL000502
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691377
|
|
Ms. NITHANGI .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGDAWL
|
MZ-05-001-003-001/290 (Lungdai)
|
2205001000NRG24290820230096793
|
29/08/2023
|
LALRAMHLUNI
|
2205001WL000502
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691536
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGDAWL
|
MZ-05-001-003-001/292 (Lungdai)
|
2205001000NRG24290820230096795
|
29/08/2023
|
C THANTLUANGI
|
2205001WL000502
|
C THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691494
|
|
CTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
THINGDAWL
|
MZ-05-001-003-001/294 (Lungdai)
|
2205001000NRG24290820230096797
|
29/08/2023
|
SIAMHMINGTHANGI
|
2205001WL000502
|
SIAMHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691763
|
|
Mrs. SIAMHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGDAWL
|
MZ-05-001-003-001/298 (Lungdai)
|
2205001000NRG24290820230096800
|
29/08/2023
|
VANLALCHHUANGI
|
2205001WL000502
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691776
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
THINGDAWL
|
MZ-05-001-003-001/3 (Lungdai)
|
2205001000NRG24290820230096802
|
29/08/2023
|
H.LALSANGPUIA
|
2205001WL000502
|
H.LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691630
|
|
H LALSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
150
|
THINGDAWL
|
MZ-05-001-003-001/30 (Lungdai)
|
2205001000NRG24290820230096803
|
29/08/2023
|
C LALMUANKIMI
|
2205001WL000502
|
C LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691767
|
|
C LALMUANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
THINGDAWL
|
MZ-05-001-003-001/300 (Lungdai)
|
2205001000NRG24290820230096804
|
29/08/2023
|
LALTHANKHUMI
|
2205001WL000502
|
LALTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691748
|
|
Mrs. LALTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGDAWL
|
MZ-05-001-003-001/301 (Lungdai)
|
2205001000NRG24290820230096805
|
29/08/2023
|
LALHRUAITLUANGI
|
2205001WL000502
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691703
|
|
Miss. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGDAWL
|
MZ-05-001-003-001/302 (Lungdai)
|
2205001000NRG24290820230096806
|
29/08/2023
|
C LALNUNTHANGI
|
2205001WL000502
|
C LALNUNTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691337
|
|
Mrs. LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGDAWL
|
MZ-05-001-003-001/304 (Lungdai)
|
2205001000NRG24290820230096808
|
29/08/2023
|
LALTHANTLUANGI
|
2205001WL000502
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691381
|
|
THANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
THINGDAWL
|
MZ-05-001-003-001/305 (Lungdai)
|
2205001000NRG24290820230096809
|
29/08/2023
|
KROSNUNHLIMI
|
2205001WL000502
|
KROSNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691334
|
|
M/s. KROSNUNHLIMI AND VANLALRUATA
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGDAWL
|
MZ-05-001-003-001/307 (Lungdai)
|
2205001000NRG24290820230096810
|
29/08/2023
|
PARMAWII
|
2205001WL000502
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691754
|
|
Mr. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGDAWL
|
MZ-05-001-003-001/308 (Lungdai)
|
2205001000NRG24290820230096811
|
29/08/2023
|
TUMLUAII
|
2205001WL000502
|
TUMLUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691430
|
|
M/s. TUMLUAII AND PB LALLAWMSANGI
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGDAWL
|
MZ-05-001-003-001/309 (Lungdai)
|
2205001000NRG24290820230096812
|
29/08/2023
|
K ZAITHANTLUANGI
|
2205001WL000502
|
K ZAITHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691728
|
|
Mrs. K.ZAITHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGDAWL
|
MZ-05-001-003-001/31 (Lungdai)
|
2205001000NRG24290820230096813
|
29/08/2023
|
R LALNGAIHZUALI
|
2205001WL000502
|
R LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691765
|
|
Mrs. R LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-003-001/310 (Lungdai)
|
2205001000NRG24290820230096814
|
29/08/2023
|
RAMDINMAWII
|
2205001WL000502
|
RAMDINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691341
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGDAWL
|
MZ-05-001-003-001/311 (Lungdai)
|
2205001000NRG24290820230096815
|
29/08/2023
|
H THANKIMI
|
2205001WL000502
|
H THANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691735
|
|
MRS HL THANKIMI
|
STATE BANK OF INDIA(508548)
|
162
|
THINGDAWL
|
MZ-05-001-003-001/312 (Lungdai)
|
2205001000NRG24290820230096816
|
29/08/2023
|
ROLUAHA
|
2205001WL000502
|
ROLUAHA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691443
|
|
ROLUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
THINGDAWL
|
MZ-05-001-003-001/313 (Lungdai)
|
2205001000NRG24290820230096817
|
29/08/2023
|
LALTANPUII
|
2205001WL000502
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691353
|
|
LALTANPUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
THINGDAWL
|
MZ-05-001-003-001/316 (Lungdai)
|
2205001000NRG24290820230096819
|
29/08/2023
|
LALHRIATPUII
|
2205001WL000502
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691640
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGDAWL
|
MZ-05-001-003-001/317 (Lungdai)
|
2205001000NRG24290820230096820
|
29/08/2023
|
K THANTLUANGI
|
2205001WL000502
|
K THANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691557
|
|
Mrs. K.THANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGDAWL
|
MZ-05-001-003-001/318 (Lungdai)
|
2205001000NRG24290820230096821
|
29/08/2023
|
LUCY VANLALNGHAKI
|
2205001WL000502
|
LUCY VANLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691743
|
|
Mrs. LALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGDAWL
|
MZ-05-001-003-001/321 (Lungdai)
|
2205001000NRG24290820230096823
|
29/08/2023
|
LALHRUAILIANA
|
2205001WL000502
|
LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691528
|
|
Mr. LALHRUAILIANA .
|
MIZORAM RURAL BANK(607230)
|
168
|
THINGDAWL
|
MZ-05-001-003-001/322 (Lungdai)
|
2205001000NRG24290820230096824
|
29/08/2023
|
K LALRINDIKI
|
2205001WL000502
|
K LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691371
|
|
Mrs. K.LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
169
|
THINGDAWL
|
MZ-05-001-003-001/323 (Lungdai)
|
2205001000NRG24290820230096825
|
29/08/2023
|
VANLALENGA
|
2205001WL000502
|
VANLALENGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691570
|
|
LALENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
THINGDAWL
|
MZ-05-001-003-001/324 (Lungdai)
|
2205001000NRG24290820230096826
|
29/08/2023
|
LALCHHANDAMI
|
2205001WL000502
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691691
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
THINGDAWL
|
MZ-05-001-003-001/326 (Lungdai)
|
2205001000NRG24290820230096828
|
29/08/2023
|
LAAHMANGAIHI
|
2205001WL000502
|
LAAHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691404
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
THINGDAWL
|
MZ-05-001-003-001/327 (Lungdai)
|
2205001000NRG24290820230096829
|
29/08/2023
|
LALSANGZUALA
|
2205001WL000502
|
LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691721
|
|
NGURLIANI OPERATED BY H.LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGDAWL
|
MZ-05-001-003-001/329 (Lungdai)
|
2205001000NRG24290820230096830
|
29/08/2023
|
VANLALTANI
|
2205001WL000502
|
VANLALTANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691367
|
|
Mr. LALPARMAWIA AND VANLALTANI .
|
MIZORAM RURAL BANK(607230)
|
174
|
THINGDAWL
|
MZ-05-001-003-001/334 (Lungdai)
|
2205001000NRG24290820230096833
|
29/08/2023
|
LALTHAKIMI
|
2205001WL000502
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691709
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
175
|
THINGDAWL
|
MZ-05-001-003-001/336 (Lungdai)
|
2205001000NRG24290820230096834
|
29/08/2023
|
VANLALCHHUNGI
|
2205001WL000502
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691715
|
|
Mrs. VANLALCHHUNGI AND RAMSEMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
176
|
THINGDAWL
|
MZ-05-001-003-001/337 (Lungdai)
|
2205001000NRG24290820230096835
|
29/08/2023
|
THANGKIMI
|
2205001WL000502
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691526
|
|
M/s. THANGKIMI AND LALHMANGAIHI
|
MIZORAM RURAL BANK(607230)
|
177
|
THINGDAWL
|
MZ-05-001-003-001/338 (Lungdai)
|
2205001000NRG24290820230096836
|
29/08/2023
|
LALMALSAWMA
|
2205001WL000502
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691742
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
THINGDAWL
|
MZ-05-001-003-001/339 (Lungdai)
|
2205001000NRG24290820230096837
|
29/08/2023
|
K.LALROPUIA
|
2205001WL000502
|
K.LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691726
|
|
K LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
179
|
THINGDAWL
|
MZ-05-001-003-001/340 (Lungdai)
|
2205001000NRG24290820230096839
|
29/08/2023
|
RINSANGI
|
2205001WL000502
|
RINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691405
|
|
RINSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
180
|
THINGDAWL
|
MZ-05-001-003-001/342 (Lungdai)
|
2205001000NRG24290820230096840
|
29/08/2023
|
REBEK ZOCHHUANMAWII
|
2205001WL000502
|
REBEK ZOCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691676
|
|
Mrs. REBEK ZOCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
181
|
THINGDAWL
|
MZ-05-001-003-001/343 (Lungdai)
|
2205001000NRG24290820230096841
|
29/08/2023
|
LALREMRUATI
|
2205001WL000502
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691520
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
182
|
THINGDAWL
|
MZ-05-001-003-001/344 (Lungdai)
|
2205001000NRG24290820230096842
|
29/08/2023
|
LALRAMZAUVI
|
2205001WL000502
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691766
|
|
LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
183
|
THINGDAWL
|
MZ-05-001-003-001/347 (Lungdai)
|
2205001000NRG24290820230096845
|
29/08/2023
|
K.PACHHUNGA
|
2205001WL000502
|
K.PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691734
|
|
Mr. K PACHHUNGA and BETHEL LALRINSNANGI
|
MIZORAM RURAL BANK(607230)
|
184
|
THINGDAWL
|
MZ-05-001-003-001/348 (Lungdai)
|
2205001000NRG24290820230096846
|
29/08/2023
|
K.LALREMSIAMA
|
2205001WL000502
|
K.LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691462
|
|
K LALREMSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
185
|
THINGDAWL
|
MZ-05-001-003-001/350 (Lungdai)
|
2205001000NRG24290820230096848
|
29/08/2023
|
THANGDAILOVA
|
2205001WL000502
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691478
|
|
THANGDAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
THINGDAWL
|
MZ-05-001-003-001/353 (Lungdai)
|
2205001000NRG24290820230096850
|
29/08/2023
|
LALCHHUNGI
|
2205001WL000502
|
LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691403
|
|
Mr. LALCHHUNGI AND R LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
187
|
THINGDAWL
|
MZ-05-001-003-001/354 (Lungdai)
|
2205001000NRG24290820230096851
|
29/08/2023
|
LALHMUNSIAMI
|
2205001WL000502
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691518
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
188
|
THINGDAWL
|
MZ-05-001-003-001/355 (Lungdai)
|
2205001000NRG24290820230096852
|
29/08/2023
|
RIMAWII
|
2205001WL000502
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691369
|
|
Mrs. RIMAWII & ZOSANGLURI .
|
MIZORAM RURAL BANK(607230)
|
189
|
THINGDAWL
|
MZ-05-001-003-001/356 (Lungdai)
|
2205001000NRG24290820230096853
|
29/08/2023
|
LALVULRENGI
|
2205001WL000502
|
LALVULRENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691756
|
|
LALVULRENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
190
|
THINGDAWL
|
MZ-05-001-003-001/357 (Lungdai)
|
2205001000NRG24290820230096854
|
29/08/2023
|
LALNUNTLUANGA
|
2205001WL000502
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691355
|
|
Mr. LALNUNTLUANGA AND LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
191
|
THINGDAWL
|
MZ-05-001-003-001/359 (Lungdai)
|
2205001000NRG24290820230096856
|
29/08/2023
|
LALTHANHMINGI
|
2205001WL000502
|
LALTHANHMINGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691375
|
|
THANHMINGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
THINGDAWL
|
MZ-05-001-003-001/36 (Lungdai)
|
2205001000NRG24290820230096857
|
29/08/2023
|
LIANHMINGTHANGI
|
2205001WL000502
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691391
|
|
Mr. VANLALAWIA AND LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
193
|
THINGDAWL
|
MZ-05-001-003-001/360 (Lungdai)
|
2205001000NRG24290820230096858
|
29/08/2023
|
PC LALTHLAMUANA
|
2205001WL000502
|
PC LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691451
|
|
PCLALTHLAMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
194
|
THINGDAWL
|
MZ-05-001-003-001/362 (Lungdai)
|
2205001000NRG24290820230096860
|
29/08/2023
|
LALHUTHANGI
|
2205001WL000502
|
LALHUTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691537
|
|
Mrs. LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
195
|
THINGDAWL
|
MZ-05-001-003-001/365 (Lungdai)
|
2205001000NRG24290820230096862
|
29/08/2023
|
ROKIMI
|
2205001WL000502
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691407
|
|
MS ROKIMI
|
STATE BANK OF INDIA(508548)
|
196
|
THINGDAWL
|
MZ-05-001-003-001/366 (Lungdai)
|
2205001000NRG24290820230096863
|
29/08/2023
|
LALNUNTLUANGI
|
2205001WL000502
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691357
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
197
|
THINGDAWL
|
MZ-05-001-003-001/367 (Lungdai)
|
2205001000NRG24290820230096864
|
29/08/2023
|
BIAKMAWII
|
2205001WL000502
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691664
|
|
Mrs. BIAKMAWII and LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
198
|
THINGDAWL
|
MZ-05-001-003-001/368 (Lungdai)
|
2205001000NRG24290820230096865
|
29/08/2023
|
VANLALPARI
|
2205001WL000502
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691744
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
199
|
THINGDAWL
|
MZ-05-001-003-001/369 (Lungdai)
|
2205001000NRG24290820230096866
|
29/08/2023
|
REBEK LALCHHUANAWMI
|
2205001WL000502
|
REBEK LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691521
|
|
Mrs. REBEK LALCHHUANAWMI . .
|
MIZORAM RURAL BANK(607230)
|
200
|
THINGDAWL
|
MZ-05-001-003-001/37 (Lungdai)
|
2205001000NRG24290820230096867
|
29/08/2023
|
LALAWMPUII
|
2205001WL000502
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691624
|
|
VANLALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
201
|
THINGDAWL
|
MZ-05-001-003-001/372 (Lungdai)
|
2205001000NRG24290820230096870
|
29/08/2023
|
C.LALRINAWMA
|
2205001WL000502
|
C.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691661
|
|
C LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
THINGDAWL
|
MZ-05-001-003-001/373 (Lungdai)
|
2205001000NRG24290820230096871
|
29/08/2023
|
REBECCA ZODINPUII
|
2205001WL000502
|
REBECCA ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691502
|
|
Mrs. REBECCA ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
203
|
THINGDAWL
|
MZ-05-001-003-001/375 (Lungdai)
|
2205001000NRG24290820230096873
|
29/08/2023
|
RAMTHARNGHAKI
|
2205001WL000502
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691757
|
|
Mrs. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
204
|
THINGDAWL
|
MZ-05-001-003-001/376 (Lungdai)
|
2205001000NRG24290820230096874
|
29/08/2023
|
C.LALHMACHHUANI
|
2205001WL000502
|
C.LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691497
|
|
C LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
THINGDAWL
|
MZ-05-001-003-001/377 (Lungdai)
|
2205001000NRG24290820230096875
|
29/08/2023
|
SAITHANGPUII
|
2205001WL000502
|
SAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691650
|
|
Mrs. SAITHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
206
|
THINGDAWL
|
MZ-05-001-003-001/38 (Lungdai)
|
2205001000NRG24290820230096877
|
29/08/2023
|
LALRINSANGA
|
2205001WL000502
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691368
|
|
Mr. LALRINSANGA AND LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
207
|
THINGDAWL
|
MZ-05-001-003-001/380 (Lungdai)
|
2205001000NRG24290820230096878
|
29/08/2023
|
ROTHANGI
|
2205001WL000502
|
ROTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691652
|
|
MR LALCHHUNGA
|
STATE BANK OF INDIA(508548)
|
208
|
THINGDAWL
|
MZ-05-001-003-001/381 (Lungdai)
|
2205001000NRG24290820230096879
|
29/08/2023
|
R.LALREMTHANGA
|
2205001WL000502
|
R.LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691551
|
|
R LALREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
THINGDAWL
|
MZ-05-001-003-001/382 (Lungdai)
|
2205001000NRG24290820230096880
|
29/08/2023
|
VL CHUANGKIMA
|
2205001WL000502
|
VL CHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691452
|
|
Mrs. LALLAWMZUALI AND VANLALCHUANGKIMA
|
MIZORAM RURAL BANK(607230)
|
210
|
THINGDAWL
|
MZ-05-001-003-001/384 (Lungdai)
|
2205001000NRG24290820230096881
|
29/08/2023
|
RAMTHIANGHLIMI
|
2205001WL000502
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691607
|
|
Miss. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
211
|
THINGDAWL
|
MZ-05-001-003-001/386 (Lungdai)
|
2205001000NRG24290820230096882
|
29/08/2023
|
LALTANPUII
|
2205001WL000502
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691416
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
212
|
THINGDAWL
|
MZ-05-001-003-001/388 (Lungdai)
|
2205001000NRG24290820230096884
|
29/08/2023
|
LALLIANMAWII
|
2205001WL000502
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691708
|
|
Mr. H SANGKHUMA and LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
213
|
THINGDAWL
|
MZ-05-001-003-001/39 (Lungdai)
|
2205001000NRG24290820230096885
|
29/08/2023
|
C ZIONA
|
2205001WL000502
|
C ZIONA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691460
|
|
CZIONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
214
|
THINGDAWL
|
MZ-05-001-003-001/390 (Lungdai)
|
2205001000NRG24290820230096886
|
29/08/2023
|
BIAKREMMAWII
|
2205001WL000502
|
BIAKREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691516
|
|
Mrs. BIAKREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
215
|
THINGDAWL
|
MZ-05-001-003-001/391 (Lungdai)
|
2205001000NRG24290820230096887
|
29/08/2023
|
K NUHLIRI
|
2205001WL000502
|
K NUHLIRI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691408
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
216
|
THINGDAWL
|
MZ-05-001-003-001/393 (Lungdai)
|
2205001000NRG24290820230096888
|
29/08/2023
|
LALHMINGSANGI
|
2205001WL000502
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691527
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
217
|
THINGDAWL
|
MZ-05-001-003-001/394 (Lungdai)
|
2205001000NRG24290820230096889
|
29/08/2023
|
KHUALCHHAWNI
|
2205001WL000502
|
KHUALCHHAWNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691424
|
|
Mrs. KHUALCHHAWNI .
|
MIZORAM RURAL BANK(607230)
|
218
|
THINGDAWL
|
MZ-05-001-003-001/395 (Lungdai)
|
2205001000NRG24290820230096890
|
29/08/2023
|
LALTHLENGLIANI
|
2205001WL000502
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691373
|
|
LALTHLENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
THINGDAWL
|
MZ-05-001-003-001/397 (Lungdai)
|
2205001000NRG24290820230096891
|
29/08/2023
|
ZOHLIRI ZOTE
|
2205001WL000502
|
ZOHLIRI ZOTE
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691419
|
|
ZOHLIRI ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
THINGDAWL
|
MZ-05-001-003-001/398 (Lungdai)
|
2205001000NRG24290820230096892
|
29/08/2023
|
THANPARI
|
2205001WL000502
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691747
|
|
THANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
THINGDAWL
|
MZ-05-001-003-001/399 (Lungdai)
|
2205001000NRG24290820230096893
|
29/08/2023
|
RAMTHANGI
|
2205001WL000502
|
RAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691651
|
|
Mrs. RAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
222
|
THINGDAWL
|
MZ-05-001-003-001/4 (Lungdai)
|
2205001000NRG24290820230096894
|
29/08/2023
|
ZARZOKIMI
|
2205001WL000502
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691384
|
|
Mr. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
223
|
THINGDAWL
|
MZ-05-001-003-001/401 (Lungdai)
|
2205001000NRG24290820230096896
|
29/08/2023
|
ROSANGPUII
|
2205001WL000502
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691322
|
|
Mrs. SANGPUII .
|
MIZORAM RURAL BANK(607230)
|
224
|
THINGDAWL
|
MZ-05-001-003-001/405 (Lungdai)
|
2205001000NRG24290820230096899
|
29/08/2023
|
HMUNTHIANGHLIMA
|
2205001WL000502
|
HMUNTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691707
|
|
Mr. HMUNTHIANGHLIMA AND RUTH LALNUNSANGI
|
MIZORAM RURAL BANK(607230)
|
225
|
THINGDAWL
|
MZ-05-001-003-001/406 (Lungdai)
|
2205001000NRG24290820230096900
|
29/08/2023
|
LALHRUAII
|
2205001WL000502
|
LALHRUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691479
|
|
Mrs. LALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
226
|
THINGDAWL
|
MZ-05-001-003-001/408 (Lungdai)
|
2205001000NRG24290820230096902
|
29/08/2023
|
R.ROTLUANGA
|
2205001WL000502
|
R.ROTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691647
|
|
Mr. R.ROTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
227
|
THINGDAWL
|
MZ-05-001-003-001/409 (Lungdai)
|
2205001000NRG24290820230096903
|
29/08/2023
|
LALRINSANGI
|
2205001WL000502
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691558
|
|
Mrs. H.LALRINSANGI AND SANGZAMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
228
|
THINGDAWL
|
MZ-05-001-003-001/41 (Lungdai)
|
2205001000NRG24290820230096904
|
29/08/2023
|
LALZIKPUII
|
2205001WL000502
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691605
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
229
|
THINGDAWL
|
MZ-05-001-003-001/410 (Lungdai)
|
2205001000NRG24290820230096905
|
29/08/2023
|
ZODINGLIANI
|
2205001WL000502
|
ZODINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691324
|
|
Mrs. ZODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
230
|
THINGDAWL
|
MZ-05-001-003-001/411 (Lungdai)
|
2205001000NRG24290820230096906
|
29/08/2023
|
SANGLIANNGURI
|
2205001WL000502
|
SANGLIANNGURI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691530
|
|
Mrs. SANGLIANNGURI .
|
MIZORAM RURAL BANK(607230)
|
231
|
THINGDAWL
|
MZ-05-001-003-001/412 (Lungdai)
|
2205001000NRG24290820230096907
|
29/08/2023
|
LALRINSANGI
|
2205001WL000502
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691711
|
|
Mr. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
232
|
THINGDAWL
|
MZ-05-001-003-001/413 (Lungdai)
|
2205001000NRG24290820230096908
|
29/08/2023
|
LALRAMNGHAKI
|
2205001WL000502
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691689
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
233
|
THINGDAWL
|
MZ-05-001-003-001/414 (Lungdai)
|
2205001000NRG24290820230096909
|
29/08/2023
|
LALMUANPUII
|
2205001WL000502
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691468
|
|
Mr. SANGCHUNGNUNGA OPT BY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
234
|
THINGDAWL
|
MZ-05-001-003-001/415 (Lungdai)
|
2205001000NRG24290820230096910
|
29/08/2023
|
THANMAWII
|
2205001WL000502
|
THANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691550
|
|
Mr. THANMAWII AND R.LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
235
|
THINGDAWL
|
MZ-05-001-003-001/416 (Lungdai)
|
2205001000NRG24290820230096911
|
29/08/2023
|
R LALNUNTLUANGI
|
2205001WL000502
|
R LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691506
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
236
|
THINGDAWL
|
MZ-05-001-003-001/417 (Lungdai)
|
2205001000NRG24290820230096912
|
29/08/2023
|
LALHLUI
|
2205001WL000502
|
LALHLUI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691544
|
|
LALHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
THINGDAWL
|
MZ-05-001-003-001/42 (Lungdai)
|
2205001000NRG24290820230096915
|
29/08/2023
|
LALREMTLUANGA
|
2205001WL000502
|
LALREMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691714
|
|
Mr. LALREMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
238
|
THINGDAWL
|
MZ-05-001-003-001/43 (Lungdai)
|
2205001000NRG24290820230096920
|
29/08/2023
|
R.LALSAWMLIANI
|
2205001WL000502
|
R.LALSAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691471
|
|
MS R LALSAWMLIANI
|
STATE BANK OF INDIA(508548)
|
239
|
THINGDAWL
|
MZ-05-001-003-001/431 (Lungdai)
|
2205001000NRG24290820230096921
|
29/08/2023
|
VANLALLAWMI
|
2205001WL000502
|
VANLALLAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691755
|
|
Mrs. VANLAWMI .
|
MIZORAM RURAL BANK(607230)
|
240
|
THINGDAWL
|
MZ-05-001-003-001/432 (Lungdai)
|
2205001000NRG24290820230096922
|
29/08/2023
|
LILY PARI
|
2205001WL000502
|
LILY PARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691504
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
241
|
THINGDAWL
|
MZ-05-001-003-001/434 (Lungdai)
|
2205001000NRG24290820230096923
|
29/08/2023
|
R LALLAWMKIMI
|
2205001WL000502
|
R LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691417
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
THINGDAWL
|
MZ-05-001-003-001/435 (Lungdai)
|
2205001000NRG24290820230096924
|
29/08/2023
|
ZION LALRAMTIAMI
|
2205001WL000502
|
ZION LALRAMTIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691546
|
|
Mrs. ZION LALRAMTIAMI .
|
MIZORAM RURAL BANK(607230)
|
243
|
THINGDAWL
|
MZ-05-001-003-001/436 (Lungdai)
|
2205001000NRG24290820230096925
|
29/08/2023
|
LALBIAKLIANI
|
2205001WL000502
|
LALBIAKLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691539
|
|
Mrs. LALBIAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
244
|
THINGDAWL
|
MZ-05-001-003-001/437 (Lungdai)
|
2205001000NRG24290820230096926
|
29/08/2023
|
C LALHMACHHUANI
|
2205001WL000502
|
C LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691549
|
|
CLALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
THINGDAWL
|
MZ-05-001-003-001/438 (Lungdai)
|
2205001000NRG24290820230096927
|
29/08/2023
|
LALBIAKNUNGI
|
2205001WL000502
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691410
|
|
M/s. EMANUELA AND LALBIAKNUNGI
|
MIZORAM RURAL BANK(607230)
|
246
|
THINGDAWL
|
MZ-05-001-003-001/440 (Lungdai)
|
2205001000NRG24290820230096930
|
29/08/2023
|
THANGMAWII
|
2205001WL000502
|
THANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691329
|
|
Mrs. THANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
247
|
THINGDAWL
|
MZ-05-001-003-001/441 (Lungdai)
|
2205001000NRG24290820230096931
|
29/08/2023
|
LALBIAKCHHUNGI
|
2205001WL000502
|
LALBIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691418
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
248
|
THINGDAWL
|
MZ-05-001-003-001/442 (Lungdai)
|
2205001000NRG24290820230096932
|
29/08/2023
|
KAWLHLIRA
|
2205001WL000502
|
KAWLHLIRA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691712
|
|
Mr. KAWLHLIRA AND RAMTHARNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
249
|
THINGDAWL
|
MZ-05-001-003-001/443 (Lungdai)
|
2205001000NRG24290820230096933
|
29/08/2023
|
LALCHHUANKIMI
|
2205001WL000502
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691423
|
|
Mr. LALENGMAWIA AND LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
250
|
THINGDAWL
|
MZ-05-001-003-001/446 (Lungdai)
|
2205001000NRG24290820230096935
|
29/08/2023
|
CHUAILOVI
|
2205001WL000502
|
CHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691556
|
|
Mrs. CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
251
|
THINGDAWL
|
MZ-05-001-003-001/449 (Lungdai)
|
2205001000NRG24290820230096936
|
29/08/2023
|
LALMALSAWMI
|
2205001WL000502
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691501
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
252
|
THINGDAWL
|
MZ-05-001-003-001/45 (Lungdai)
|
2205001000NRG24290820230096937
|
29/08/2023
|
K.LALREMLIANA
|
2205001WL000502
|
K.LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691372
|
|
Mr. K LALREMLIANA H LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
253
|
THINGDAWL
|
MZ-05-001-003-001/452 (Lungdai)
|
2205001000NRG24290820230096939
|
29/08/2023
|
DIANA LALTHLENGLIANI
|
2205001WL000502
|
DIANA LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691563
|
|
MISS DIANA LALTHLENGLIANI
|
STATE BANK OF INDIA(508548)
|
254
|
THINGDAWL
|
MZ-05-001-003-001/453 (Lungdai)
|
2205001000NRG24290820230096940
|
29/08/2023
|
PC LALHMACHHUANA
|
2205001WL000502
|
PC LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691628
|
|
PC LALHMACHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
THINGDAWL
|
MZ-05-001-003-001/454 (Lungdai)
|
2205001000NRG24290820230096941
|
29/08/2023
|
LALREMRUATA
|
2205001WL000502
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691361
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
256
|
THINGDAWL
|
MZ-05-001-003-001/459 (Lungdai)
|
2205001000NRG24290820230096942
|
29/08/2023
|
K.LALDUHAWMA
|
2205001WL000502
|
K.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691729
|
|
Mr. K.LALDUHAWMA & LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
257
|
THINGDAWL
|
MZ-05-001-003-001/46 (Lungdai)
|
2205001000NRG24290820230096943
|
29/08/2023
|
LALRINMAWII
|
2205001WL000502
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691746
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
258
|
THINGDAWL
|
MZ-05-001-003-001/461 (Lungdai)
|
2205001000NRG24290820230096945
|
29/08/2023
|
LALDUHSAKI
|
2205001WL000502
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691481
|
|
LALDUHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
259
|
THINGDAWL
|
MZ-05-001-003-001/463 (Lungdai)
|
2205001000NRG24290820230096946
|
29/08/2023
|
LALHMACHHUANI
|
2205001WL000502
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691414
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
260
|
THINGDAWL
|
MZ-05-001-003-001/464 (Lungdai)
|
2205001000NRG24290820230096947
|
29/08/2023
|
LALENGI
|
2205001WL000502
|
LALENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691477
|
|
Mrs. LALENGI AND SANGHLIRA .
|
MIZORAM RURAL BANK(607230)
|
261
|
THINGDAWL
|
MZ-05-001-003-001/467 (Lungdai)
|
2205001000NRG24290820230096949
|
29/08/2023
|
H VANLALRUATA
|
2205001WL000502
|
H VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691340
|
|
Mr. H.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
262
|
THINGDAWL
|
MZ-05-001-003-001/468 (Lungdai)
|
2205001000NRG24290820230096950
|
29/08/2023
|
MS DAWNGLIANA
|
2205001WL000502
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691567
|
|
Mr. MS.DAWNGLIANA AND LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
263
|
THINGDAWL
|
MZ-05-001-003-001/469 (Lungdai)
|
2205001000NRG24290820230096951
|
29/08/2023
|
THANGTHUAMI
|
2205001WL000502
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691382
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
264
|
THINGDAWL
|
MZ-05-001-003-001/47 (Lungdai)
|
2205001000NRG24290820230096952
|
29/08/2023
|
ZORAMTHANGI
|
2205001WL000502
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691457
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
THINGDAWL
|
MZ-05-001-003-001/471 (Lungdai)
|
2205001000NRG24290820230096954
|
29/08/2023
|
LALTAWKRUAII
|
2205001WL000502
|
LALTAWKRUAII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691542
|
|
Mrs. LALTAWKRUAII .
|
MIZORAM RURAL BANK(607230)
|
266
|
THINGDAWL
|
MZ-05-001-003-001/474 (Lungdai)
|
2205001000NRG24290820230096956
|
29/08/2023
|
THANSANGI
|
2205001WL000502
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691781
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
267
|
THINGDAWL
|
MZ-05-001-003-001/475 (Lungdai)
|
2205001000NRG24290820230096957
|
29/08/2023
|
LALSAWMPUII
|
2205001WL000502
|
LALSAWMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691775
|
|
Mrs. LALSAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
268
|
THINGDAWL
|
MZ-05-001-003-001/477 (Lungdai)
|
2205001000NRG24290820230096959
|
29/08/2023
|
C.LALROPUII
|
2205001WL000502
|
C.LALROPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691659
|
|
Mrs. C.LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
269
|
THINGDAWL
|
MZ-05-001-003-001/478 (Lungdai)
|
2205001000NRG24290820230096960
|
29/08/2023
|
LALMALSAWMI
|
2205001WL000502
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691749
|
|
Mrs. LALMALSAWMI AND KHAWLKUNGI .
|
MIZORAM RURAL BANK(607230)
|
270
|
THINGDAWL
|
MZ-05-001-003-001/479 (Lungdai)
|
2205001000NRG24290820230096961
|
29/08/2023
|
LALZAMLOVA
|
2205001WL000502
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691458
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
271
|
THINGDAWL
|
MZ-05-001-003-001/48 (Lungdai)
|
2205001000NRG24290820230096962
|
29/08/2023
|
ROZUALI
|
2205001WL000502
|
ROZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691727
|
|
KROZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
THINGDAWL
|
MZ-05-001-003-001/480 (Lungdai)
|
2205001000NRG24290820230096963
|
29/08/2023
|
NGURZIKPUII SAILO
|
2205001WL000502
|
NGURZIKPUII SAILO
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691491
|
|
NGURZIKPUII SAILO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
THINGDAWL
|
MZ-05-001-003-001/481 (Lungdai)
|
2205001000NRG24290820230096964
|
29/08/2023
|
K LALDUHZUALA
|
2205001WL000502
|
K LALDUHZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691653
|
|
Mr. LALDUHZUALA .
|
MIZORAM RURAL BANK(607230)
|
274
|
THINGDAWL
|
MZ-05-001-003-001/483 (Lungdai)
|
2205001000NRG24290820230096966
|
29/08/2023
|
LALZARLIANI
|
2205001WL000502
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691658
|
|
MRS LALZARLIANI
|
STATE BANK OF INDIA(508548)
|
275
|
THINGDAWL
|
MZ-05-001-003-001/485 (Lungdai)
|
2205001000NRG24290820230096968
|
29/08/2023
|
LALHLIRI
|
2205001WL000502
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691631
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
276
|
THINGDAWL
|
MZ-05-001-003-001/486 (Lungdai)
|
2205001000NRG24290820230096969
|
29/08/2023
|
HAUZINGI
|
2205001WL000502
|
HAUZINGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691489
|
|
Mrs. HAUZINGI AND HP HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
277
|
THINGDAWL
|
MZ-05-001-003-001/488 (Lungdai)
|
2205001000NRG24290820230096971
|
29/08/2023
|
VL NGHAKA KAWLNI
|
2205001WL000502
|
VL NGHAKA KAWLNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691724
|
|
Mr. V.L.NGHAKA .
|
MIZORAM RURAL BANK(607230)
|
278
|
THINGDAWL
|
MZ-05-001-003-001/49 (Lungdai)
|
2205001000NRG24290820230096972
|
29/08/2023
|
VALMAWIA
|
2205001WL000502
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691645
|
|
BIAKSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
THINGDAWL
|
MZ-05-001-003-001/495 (Lungdai)
|
2205001000NRG24290820230096974
|
29/08/2023
|
R.LALKANANTHARI
|
2205001WL000502
|
R.LALKANANTHARI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691580
|
|
RLALKANANTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
THINGDAWL
|
MZ-05-001-003-001/499 (Lungdai)
|
2205001000NRG24290820230096976
|
29/08/2023
|
RINPUII
|
2205001WL000502
|
RINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691429
|
|
RINPUII
|
UCO BANK(607066)
|
281
|
THINGDAWL
|
MZ-05-001-003-001/5 (Lungdai)
|
2205001000NRG24290820230096977
|
29/08/2023
|
LALRAMHMUAKI
|
2205001WL000502
|
LALRAMHMUAKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691677
|
|
Mr. C LALRAMHMUAKI .
|
MIZORAM RURAL BANK(607230)
|
282
|
THINGDAWL
|
MZ-05-001-003-001/500 (Lungdai)
|
2205001000NRG24290820230096978
|
29/08/2023
|
THAZUALI
|
2205001WL000502
|
THAZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691561
|
|
MRS K LALTHAZUALI
|
STATE BANK OF INDIA(508548)
|
283
|
THINGDAWL
|
MZ-05-001-003-001/501 (Lungdai)
|
2205001000NRG24290820230096979
|
29/08/2023
|
VANRAMMAWII
|
2205001WL000502
|
VANRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691402
|
|
MR VANRAMMAWII
|
STATE BANK OF INDIA(508548)
|
284
|
THINGDAWL
|
MZ-05-001-003-001/502 (Lungdai)
|
2205001000NRG24290820230096980
|
29/08/2023
|
K.LALDINGLIANA
|
2205001WL000502
|
K.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691392
|
|
Mr. K.LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
285
|
THINGDAWL
|
MZ-05-001-003-001/505 (Lungdai)
|
2205001000NRG24290820230096982
|
29/08/2023
|
LALLAWMZUALI
|
2205001WL000502
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691671
|
|
LALLAWMZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
THINGDAWL
|
MZ-05-001-003-001/507 (Lungdai)
|
2205001000NRG24290820230096984
|
29/08/2023
|
REMTLUANGI
|
2205001WL000502
|
REMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691602
|
|
Mrs. REMTLUANGI AND LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
287
|
THINGDAWL
|
MZ-05-001-003-001/509 (Lungdai)
|
2205001000NRG24290820230096986
|
29/08/2023
|
LALGNHAKRENGI
|
2205001WL000502
|
LALGNHAKRENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691463
|
|
M/s. LALNGHAKRENGI AND KC LALDUHAWMA
|
MIZORAM RURAL BANK(607230)
|
288
|
THINGDAWL
|
MZ-05-001-003-001/51 (Lungdai)
|
2205001000NRG24290820230096987
|
29/08/2023
|
LALSIAMKIMI
|
2205001WL000502
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691540
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
289
|
THINGDAWL
|
MZ-05-001-003-001/510 (Lungdai)
|
2205001000NRG24290820230096988
|
29/08/2023
|
H.K PAHLIRA
|
2205001WL000502
|
H.K PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691663
|
|
Mr. HK PAHLIRA AND LALNGOVI .
|
MIZORAM RURAL BANK(607230)
|
290
|
THINGDAWL
|
MZ-05-001-003-001/511 (Lungdai)
|
2205001000NRG24290820230096989
|
29/08/2023
|
C. VANLALZAPA
|
2205001WL000502
|
C. VANLALZAPA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691465
|
|
Mr. LALZAPA .
|
MIZORAM RURAL BANK(607230)
|
291
|
THINGDAWL
|
MZ-05-001-003-001/512 (Lungdai)
|
2205001000NRG24290820230096990
|
29/08/2023
|
LALCHHANHIMI
|
2205001WL000502
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691731
|
|
Mr. R.LALTHAFALA AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
292
|
THINGDAWL
|
MZ-05-001-003-001/513 (Lungdai)
|
2205001000NRG24290820230096991
|
29/08/2023
|
LALRINMAWII
|
2205001WL000502
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691523
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
THINGDAWL
|
MZ-05-001-003-001/514 (Lungdai)
|
2205001000NRG24290820230096992
|
29/08/2023
|
LALSANGLIANI
|
2205001WL000502
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691695
|
|
LALSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
THINGDAWL
|
MZ-05-001-003-001/515 (Lungdai)
|
2205001000NRG24290820230096993
|
29/08/2023
|
LALHMANGAIHSANGI
|
2205001WL000502
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691383
|
|
Mrs. LALHMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
THINGDAWL
|
MZ-05-001-003-001/516 (Lungdai)
|
2205001000NRG24290820230096994
|
29/08/2023
|
LALROPUII
|
2205001WL000502
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691732
|
|
Miss. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
296
|
THINGDAWL
|
MZ-05-001-003-001/517 (Lungdai)
|
2205001000NRG24290820230096995
|
29/08/2023
|
KAPTHUAMA
|
2205001WL000502
|
KAPTHUAMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691657
|
|
Mr. KAPTHUAMA AND PHIRA .
|
MIZORAM RURAL BANK(607230)
|
297
|
THINGDAWL
|
MZ-05-001-003-001/518 (Lungdai)
|
2205001000NRG24290820230096996
|
29/08/2023
|
LALENGZAMA
|
2205001WL000502
|
LALENGZAMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691513
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
THINGDAWL
|
MZ-05-001-003-001/52 (Lungdai)
|
2205001000NRG24290820230096997
|
29/08/2023
|
LALZARMAWII
|
2205001WL000502
|
LALZARMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691644
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
THINGDAWL
|
MZ-05-001-003-001/521 (Lungdai)
|
2205001000NRG24290820230096999
|
29/08/2023
|
LALREMI
|
2205001WL000502
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691397
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
300
|
THINGDAWL
|
MZ-05-001-003-001/522 (Lungdai)
|
2205001000NRG24290820230097000
|
29/08/2023
|
R LALRINSANGI
|
2205001WL000502
|
R LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691655
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
301
|
THINGDAWL
|
MZ-05-001-003-001/524 (Lungdai)
|
2205001000NRG24290820230097002
|
29/08/2023
|
LALTANPUII
|
2205001WL000502
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691475
|
|
Mrs. K LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
302
|
THINGDAWL
|
MZ-05-001-003-001/528 (Lungdai)
|
2205001000NRG24290820230097004
|
29/08/2023
|
ZAWMLIANI
|
2205001WL000502
|
ZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691654
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
303
|
THINGDAWL
|
MZ-05-001-003-001/529 (Lungdai)
|
2205001000NRG24290820230097005
|
29/08/2023
|
R.LALCHHANDAMI
|
2205001WL000502
|
R.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691438
|
|
LALNGAIHSANGA ROKHUM AND LALCHHANDAMI
|
MIZORAM RURAL BANK(607230)
|
304
|
THINGDAWL
|
MZ-05-001-003-001/530 (Lungdai)
|
2205001000NRG24290820230097007
|
29/08/2023
|
SANGDINGPUII
|
2205001WL000502
|
SANGDINGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691772
|
|
SANGDINGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
THINGDAWL
|
MZ-05-001-003-001/531 (Lungdai)
|
2205001000NRG24290820230097008
|
29/08/2023
|
LALFAKZUALI
|
2205001WL000502
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691464
|
|
Mrs. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
306
|
THINGDAWL
|
MZ-05-001-003-001/534 (Lungdai)
|
2205001000NRG24290820230097011
|
29/08/2023
|
ESTHER LALHLIMPUII
|
2205001WL000502
|
ESTHER LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691393
|
|
Mrs. ESTHER LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
307
|
THINGDAWL
|
MZ-05-001-003-001/535 (Lungdai)
|
2205001000NRG24290820230097012
|
29/08/2023
|
R.LALTHLAMUANI
|
2205001WL000502
|
R.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691639
|
|
RLALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
THINGDAWL
|
MZ-05-001-003-001/536 (Lungdai)
|
2205001000NRG24290820230097013
|
29/08/2023
|
LALTHAKIMI
|
2205001WL000502
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691555
|
|
Mrs. PK LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
309
|
THINGDAWL
|
MZ-05-001-003-001/54 (Lungdai)
|
2205001000NRG24290820230097016
|
29/08/2023
|
RENGHNUNI
|
2205001WL000502
|
RENGHNUNI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691618
|
|
Mrs. RENGHNUNI AND R LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
THINGDAWL
|
MZ-05-001-003-001/540 (Lungdai)
|
2205001000NRG24290820230097017
|
29/08/2023
|
ZOSANGPUII
|
2205001WL000502
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691562
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
311
|
THINGDAWL
|
MZ-05-001-003-001/543 (Lungdai)
|
2205001000NRG24290820230097019
|
29/08/2023
|
LALNUNSANGI
|
2205001WL000502
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691591
|
|
MRS LALNUNSANGI
|
STATE BANK OF INDIA(508548)
|
312
|
THINGDAWL
|
MZ-05-001-003-001/544 (Lungdai)
|
2205001000NRG24290820230097020
|
29/08/2023
|
LALZIKPUII
|
2205001WL000502
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691771
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
313
|
THINGDAWL
|
MZ-05-001-003-001/545 (Lungdai)
|
2205001000NRG24290820230097021
|
29/08/2023
|
LALHMUTHARI
|
2205001WL000502
|
LALHMUTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691779
|
|
Mrs. LALHMUTHARI .
|
MIZORAM RURAL BANK(607230)
|
314
|
THINGDAWL
|
MZ-05-001-003-001/546 (Lungdai)
|
2205001000NRG24290820230097022
|
29/08/2023
|
LALTHUTHLUNGI
|
2205001WL000502
|
LALTHUTHLUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691394
|
|
MS LALTHUTHLUNGI
|
STATE BANK OF INDIA(508548)
|
315
|
THINGDAWL
|
MZ-05-001-003-001/55 (Lungdai)
|
2205001000NRG24290820230097023
|
29/08/2023
|
MALSAWMNII
|
2205001WL000502
|
MALSAWMNII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691697
|
|
Mrs. MALSAWMNII .
|
MIZORAM RURAL BANK(607230)
|
316
|
THINGDAWL
|
MZ-05-001-003-001/57 (Lungdai)
|
2205001000NRG24290820230097024
|
29/08/2023
|
PC LALRAMCHHANA
|
2205001WL000502
|
PC LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691565
|
|
P C LALRAMCHHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
THINGDAWL
|
MZ-05-001-003-001/570 (Lungdai)
|
2205001000NRG24290820230097025
|
29/08/2023
|
LALFAKMAWII
|
2205001WL000502
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691508
|
|
Mrs. LALFAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
318
|
THINGDAWL
|
MZ-05-001-003-001/573 (Lungdai)
|
2205001000NRG24290820230097026
|
29/08/2023
|
PC LALPEKKIMI
|
2205001WL000502
|
PC LALPEKKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691525
|
|
Mrs. P.C.LALPEKKIMI .
|
MIZORAM RURAL BANK(607230)
|
319
|
THINGDAWL
|
MZ-05-001-003-001/575 (Lungdai)
|
2205001000NRG24290820230097028
|
29/08/2023
|
LALSANGZUALI
|
2205001WL000502
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691559
|
|
Mr. LALSANGZUALI AND LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
320
|
THINGDAWL
|
MZ-05-001-003-001/576 (Lungdai)
|
2205001000NRG24290820230097029
|
29/08/2023
|
K LALHMANGAIHI
|
2205001WL000502
|
K LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691758
|
|
K LALHMANGAIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
THINGDAWL
|
MZ-05-001-003-001/580 (Lungdai)
|
2205001000NRG24290820230097031
|
29/08/2023
|
ZOHMINGTHANGI
|
2205001WL000502
|
ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691490
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
322
|
THINGDAWL
|
MZ-05-001-003-001/582 (Lungdai)
|
2205001000NRG24290820230097032
|
29/08/2023
|
RACHEL LALRINCHHANI
|
2205001WL000502
|
RACHEL LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691583
|
|
Mrs. RACHEL LALRINCHHANI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
323
|
THINGDAWL
|
MZ-05-001-003-001/583 (Lungdai)
|
2205001000NRG24290820230097033
|
29/08/2023
|
LALDINGPUII
|
2205001WL000502
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691669
|
|
MR DAVID LALENGZAUVA
|
STATE BANK OF INDIA(508548)
|
324
|
THINGDAWL
|
MZ-05-001-003-001/584 (Lungdai)
|
2205001000NRG24290820230097034
|
29/08/2023
|
LALCHHANHIMI
|
2205001WL000502
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691522
|
|
Mrs. LALCHHANHIMI . .
|
MIZORAM RURAL BANK(607230)
|
325
|
THINGDAWL
|
MZ-05-001-003-001/586 (Lungdai)
|
2205001000NRG24290820230097035
|
29/08/2023
|
LALTHIANGHLIMI
|
2205001WL000502
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691388
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
326
|
THINGDAWL
|
MZ-05-001-003-001/587 (Lungdai)
|
2205001000NRG24290820230097036
|
29/08/2023
|
C.LALRINLIANI
|
2205001WL000502
|
C.LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691626
|
|
Mrs. C LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
327
|
THINGDAWL
|
MZ-05-001-003-001/589 (Lungdai)
|
2205001000NRG24290820230097038
|
29/08/2023
|
LALNGAIHAWMI
|
2205001WL000502
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691737
|
|
K LALNGAIHAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
328
|
THINGDAWL
|
MZ-05-001-003-001/59 (Lungdai)
|
2205001000NRG24290820230097039
|
29/08/2023
|
ZONUNTHARI
|
2205001WL000502
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691620
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
329
|
THINGDAWL
|
MZ-05-001-003-001/590 (Lungdai)
|
2205001000NRG24290820230097040
|
29/08/2023
|
C VANLALTHAI
|
2205001WL000502
|
C VANLALTHAI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691358
|
|
CVANLALTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
THINGDAWL
|
MZ-05-001-003-001/591 (Lungdai)
|
2205001000NRG24290820230097041
|
29/08/2023
|
DEBBIE VANLALHRIATPUII
|
2205001WL000502
|
DEBBIE VANLALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691596
|
|
Miss. DEBBIE VANLALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
331
|
THINGDAWL
|
MZ-05-001-003-001/592 (Lungdai)
|
2205001000NRG24290820230097042
|
29/08/2023
|
LALRAMHLUI
|
2205001WL000502
|
LALRAMHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691590
|
|
Mrs. LALRAMHLUI .
|
MIZORAM RURAL BANK(607230)
|
332
|
THINGDAWL
|
MZ-05-001-003-001/595 (Lungdai)
|
2205001000NRG24290820230097043
|
29/08/2023
|
LALNUNTLUANGI
|
2205001WL000502
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691672
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
333
|
THINGDAWL
|
MZ-05-001-003-001/597 (Lungdai)
|
2205001000NRG24290820230097044
|
29/08/2023
|
H.LALNUNTLUANGA
|
2205001WL000502
|
H.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691705
|
|
Mr. H LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
334
|
THINGDAWL
|
MZ-05-001-003-001/598 (Lungdai)
|
2205001000NRG24290820230097045
|
29/08/2023
|
HMINGTHANPUII
|
2205001WL000502
|
HMINGTHANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691336
|
|
Mrs. HMINGTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
335
|
THINGDAWL
|
MZ-05-001-003-001/6 (Lungdai)
|
2205001000NRG24290820230097046
|
29/08/2023
|
LUCY ZONUNSIAMI
|
2205001WL000502
|
LUCY ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691365
|
|
Mrs. LUCY ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
336
|
THINGDAWL
|
MZ-05-001-003-001/60 (Lungdai)
|
2205001000NRG24290820230097047
|
29/08/2023
|
LALRAMNGHAKI
|
2205001WL000502
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691774
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
337
|
THINGDAWL
|
MZ-05-001-003-001/601 (Lungdai)
|
2205001000NRG24290820230097048
|
29/08/2023
|
LALREMPUIA
|
2205001WL000502
|
LALREMPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691777
|
|
LALREMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
338
|
THINGDAWL
|
MZ-05-001-003-001/603 (Lungdai)
|
2205001000NRG24290820230097049
|
29/08/2023
|
LALTANPUII
|
2205001WL000502
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691480
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
339
|
THINGDAWL
|
MZ-05-001-003-001/604 (Lungdai)
|
2205001000NRG24290820230097050
|
29/08/2023
|
ZAHNUNI
|
2205001WL000502
|
ZAHNUNI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691335
|
|
Mrs. ZAHNUNI .
|
MIZORAM RURAL BANK(607230)
|
340
|
THINGDAWL
|
MZ-05-001-003-001/605 (Lungdai)
|
2205001000NRG24290820230097051
|
29/08/2023
|
ZOREMMAWII
|
2205001WL000502
|
ZOREMMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691598
|
|
Mrs. ZOREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
341
|
THINGDAWL
|
MZ-05-001-003-001/607 (Lungdai)
|
2205001000NRG24290820230097053
|
29/08/2023
|
H ZONUNSANGI
|
2205001WL000502
|
H ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691723
|
|
Mrs. H ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
342
|
THINGDAWL
|
MZ-05-001-003-001/608 (Lungdai)
|
2205001000NRG24290820230097054
|
29/08/2023
|
LALRINZUALI
|
2205001WL000502
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691694
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
343
|
THINGDAWL
|
MZ-05-001-003-001/614 (Lungdai)
|
2205001000NRG24290820230097056
|
29/08/2023
|
LALNGAIHAWMA
|
2205001WL000502
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691588
|
|
LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
THINGDAWL
|
MZ-05-001-003-001/615 (Lungdai)
|
2205001000NRG24290820230097057
|
29/08/2023
|
REBECCA LALRINSANGI
|
2205001WL000502
|
REBECCA LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691503
|
|
Mr. REBECCA LALRINSANGI AND J.LALRINZUAL
|
MIZORAM RURAL BANK(607230)
|
345
|
THINGDAWL
|
MZ-05-001-003-001/616 (Lungdai)
|
2205001000NRG24290820230097058
|
29/08/2023
|
R LALREMSANGI
|
2205001WL000502
|
R LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691773
|
|
Mrs. R.LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
346
|
THINGDAWL
|
MZ-05-001-003-001/618 (Lungdai)
|
2205001000NRG24290820230097060
|
29/08/2023
|
LALTANPUIA
|
2205001WL000502
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691686
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
347
|
THINGDAWL
|
MZ-05-001-003-001/619 (Lungdai)
|
2205001000NRG24290820230097061
|
29/08/2023
|
MALSAWMZUALI
|
2205001WL000502
|
MALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691428
|
|
Mrs. MALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
348
|
THINGDAWL
|
MZ-05-001-003-001/62 (Lungdai)
|
2205001000NRG24290820230097062
|
29/08/2023
|
ROREMVELI
|
2205001WL000502
|
ROREMVELI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691552
|
|
Mrs. ROREMVELI .
|
MIZORAM RURAL BANK(607230)
|
349
|
THINGDAWL
|
MZ-05-001-003-001/620 (Lungdai)
|
2205001000NRG24290820230097063
|
29/08/2023
|
LALRINAWMA
|
2205001WL000502
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691327
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
THINGDAWL
|
MZ-05-001-003-001/621 (Lungdai)
|
2205001000NRG24290820230097064
|
29/08/2023
|
LALNUNMAWIA
|
2205001WL000502
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691347
|
|
LALNUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
351
|
THINGDAWL
|
MZ-05-001-003-001/622 (Lungdai)
|
2205001000NRG24290820230097065
|
29/08/2023
|
LALAWMAWII
|
2205001WL000502
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691782
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
352
|
THINGDAWL
|
MZ-05-001-003-001/624 (Lungdai)
|
2205001000NRG24290820230097067
|
29/08/2023
|
LALSANGPUII
|
2205001WL000502
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691509
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
THINGDAWL
|
MZ-05-001-003-001/627 (Lungdai)
|
2205001000NRG24290820230097068
|
29/08/2023
|
LALBUANGTHANGI
|
2205001WL000502
|
LALBUANGTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691514
|
|
Mrs. LALBUANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
354
|
THINGDAWL
|
MZ-05-001-003-001/628 (Lungdai)
|
2205001000NRG24290820230097069
|
29/08/2023
|
ROSANGZUALA
|
2205001WL000502
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691421
|
|
ROSANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
THINGDAWL
|
MZ-05-001-003-001/629 (Lungdai)
|
2205001000NRG24290820230097070
|
29/08/2023
|
LALREMSANGI
|
2205001WL000502
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691328
|
|
LALREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
THINGDAWL
|
MZ-05-001-003-001/63 (Lungdai)
|
2205001000NRG24290820230097071
|
29/08/2023
|
LALDINGNGHETI
|
2205001WL000502
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691524
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
357
|
THINGDAWL
|
MZ-05-001-003-001/630 (Lungdai)
|
2205001000NRG24290820230097072
|
29/08/2023
|
LALHMINGCHUANGI
|
2205001WL000502
|
LALHMINGCHUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691649
|
|
LALHMINGCHHUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
358
|
THINGDAWL
|
MZ-05-001-003-001/632 (Lungdai)
|
2205001000NRG24290820230097073
|
29/08/2023
|
VANLALHLIMPUII
|
2205001WL000502
|
VANLALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691532
|
|
VANLALHIMPUII .
|
MIZORAM RURAL BANK(607230)
|
359
|
THINGDAWL
|
MZ-05-001-003-001/634 (Lungdai)
|
2205001000NRG24290820230097075
|
29/08/2023
|
ROTHANGZUALI
|
2205001WL000502
|
ROTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691476
|
|
Mr. NELSON LALCHHANHIMA AND ROTHANGZUALI
|
MIZORAM RURAL BANK(607230)
|
360
|
THINGDAWL
|
MZ-05-001-003-001/636 (Lungdai)
|
2205001000NRG24290820230097076
|
29/08/2023
|
KC THANSANGA
|
2205001WL000502
|
KC THANSANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691586
|
|
Mr. K.C. THANSANGA .
|
MIZORAM RURAL BANK(607230)
|
361
|
THINGDAWL
|
MZ-05-001-003-001/637 (Lungdai)
|
2205001000NRG24290820230097077
|
29/08/2023
|
K LIANZUALI
|
2205001WL000502
|
K LIANZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691515
|
|
KLIANZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
THINGDAWL
|
MZ-05-001-003-001/638 (Lungdai)
|
2205001000NRG24290820230097078
|
29/08/2023
|
LALROHLUI
|
2205001WL000502
|
LALROHLUI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691533
|
|
LALROHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
THINGDAWL
|
MZ-05-001-003-001/639 (Lungdai)
|
2205001000NRG24290820230097079
|
29/08/2023
|
Z ZONUNSIAMI
|
2205001WL000502
|
Z ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691432
|
|
Mrs. Z.ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
364
|
THINGDAWL
|
MZ-05-001-003-001/64 (Lungdai)
|
2205001000NRG24290820230097080
|
29/08/2023
|
JANET LALSANGPUII
|
2205001WL000502
|
JANET LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691741
|
|
MISS JENET LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
365
|
THINGDAWL
|
MZ-05-001-003-001/642 (Lungdai)
|
2205001000NRG24290820230097081
|
29/08/2023
|
LUNGTIAWIZUALI
|
2205001WL000502
|
LUNGTIAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691390
|
|
Mrs. LUNGTIAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
366
|
THINGDAWL
|
MZ-05-001-003-001/643 (Lungdai)
|
2205001000NRG24290820230097082
|
29/08/2023
|
LALRINAWMI
|
2205001WL000502
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691597
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
367
|
THINGDAWL
|
MZ-05-001-003-001/644 (Lungdai)
|
2205001000NRG24290820230097083
|
29/08/2023
|
C ZOHMINGTHANGI
|
2205001WL000502
|
C ZOHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691599
|
|
C ZOHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
368
|
THINGDAWL
|
MZ-05-001-003-001/645 (Lungdai)
|
2205001000NRG24290820230097084
|
29/08/2023
|
ZION LALMUANPUII
|
2205001WL000502
|
ZION LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691666
|
|
Mrs. ZION LALMUANPUII AND JOHN LALTHAKIM
|
MIZORAM RURAL BANK(607230)
|
369
|
THINGDAWL
|
MZ-05-001-003-001/646 (Lungdai)
|
2205001000NRG24290820230097085
|
29/08/2023
|
JOHNY VANLALDIKA
|
2205001WL000502
|
JOHNY VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691339
|
|
JOHNY VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
370
|
THINGDAWL
|
MZ-05-001-003-001/649 (Lungdai)
|
2205001000NRG24290820230097087
|
29/08/2023
|
NUHLIRI
|
2205001WL000502
|
NUHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691573
|
|
LALNUHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
THINGDAWL
|
MZ-05-001-003-001/65 (Lungdai)
|
2205001000NRG24290820230097088
|
29/08/2023
|
LALMAWIA
|
2205001WL000502
|
LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691356
|
|
Mr. LALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
372
|
THINGDAWL
|
MZ-05-001-003-001/650 (Lungdai)
|
2205001000NRG24290820230097089
|
29/08/2023
|
LALCHHUANMAWII
|
2205001WL000502
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691581
|
|
H LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
373
|
THINGDAWL
|
MZ-05-001-003-001/651 (Lungdai)
|
2205001000NRG24290820230097090
|
29/08/2023
|
R LALDINPUII
|
2205001WL000502
|
R LALDINPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691529
|
|
R LALDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
374
|
THINGDAWL
|
MZ-05-001-003-001/652 (Lungdai)
|
2205001000NRG24290820230097091
|
29/08/2023
|
DARROTHANGA
|
2205001WL000502
|
DARROTHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691579
|
|
DARROTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
THINGDAWL
|
MZ-05-001-003-001/654 (Lungdai)
|
2205001000NRG24290820230097093
|
29/08/2023
|
LALNGAIHAWMA
|
2205001WL000502
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691603
|
|
C LALNGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
376
|
THINGDAWL
|
MZ-05-001-003-001/655 (Lungdai)
|
2205001000NRG24290820230097094
|
29/08/2023
|
H ROLAWMSANGA
|
2205001WL000502
|
H ROLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691512
|
|
HROLAWMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
377
|
THINGDAWL
|
MZ-05-001-003-001/657 (Lungdai)
|
2205001000NRG24290820230097096
|
29/08/2023
|
LALMALSAWMI
|
2205001WL000502
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691345
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
378
|
THINGDAWL
|
MZ-05-001-003-001/659 (Lungdai)
|
2205001000NRG24290820230097098
|
29/08/2023
|
SUSAN LALLIANPUII
|
2205001WL000502
|
SUSAN LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691610
|
|
Mrs. SUSAN LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
379
|
THINGDAWL
|
MZ-05-001-003-001/66 (Lungdai)
|
2205001000NRG24290820230097099
|
29/08/2023
|
LALPANMAWII
|
2205001WL000502
|
LALPANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691633
|
|
LALPANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
380
|
THINGDAWL
|
MZ-05-001-003-001/660 (Lungdai)
|
2205001000NRG24290820230097100
|
29/08/2023
|
LALREMRUATI
|
2205001WL000502
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691594
|
|
MISS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
381
|
THINGDAWL
|
MZ-05-001-003-001/667 (Lungdai)
|
2205001000NRG24290820230097102
|
29/08/2023
|
ZODINPUII
|
2205001WL000502
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691584
|
|
Miss. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
382
|
THINGDAWL
|
MZ-05-001-003-001/668 (Lungdai)
|
2205001000NRG24290820230097103
|
29/08/2023
|
LALTHLENGLIANI
|
2205001WL000502
|
LALTHLENGLIANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691426
|
|
Mrs. LALTHLENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
383
|
THINGDAWL
|
MZ-05-001-003-001/669 (Lungdai)
|
2205001000NRG24290820230097104
|
29/08/2023
|
HMANGAIHI
|
2205001WL000502
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691427
|
|
Mrs. HMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
384
|
THINGDAWL
|
MZ-05-001-003-001/671 (Lungdai)
|
2205001000NRG24290820230097105
|
29/08/2023
|
DUHZUALI
|
2205001WL000502
|
DUHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691467
|
|
Miss. DUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
385
|
THINGDAWL
|
MZ-05-001-003-001/673 (Lungdai)
|
2205001000NRG24290820230097106
|
29/08/2023
|
R LALNUNTHANGI
|
2205001WL000502
|
R LALNUNTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691510
|
|
Mrs. R.LALNUNTHANGI .
|
MIZORAM RURAL BANK(607230)
|
386
|
THINGDAWL
|
MZ-05-001-003-001/674 (Lungdai)
|
2205001000NRG24290820230097107
|
29/08/2023
|
LALMAWIZUALI
|
2205001WL000502
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691690
|
|
Mrs. R.LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
387
|
THINGDAWL
|
MZ-05-001-003-001/675 (Lungdai)
|
2205001000NRG24290820230097108
|
29/08/2023
|
LALTHAKIMI
|
2205001WL000502
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691431
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
388
|
THINGDAWL
|
MZ-05-001-003-001/676 (Lungdai)
|
2205001000NRG24290820230097109
|
29/08/2023
|
VL HMANGAIHZUALI
|
2205001WL000502
|
VL HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691498
|
|
VLHMINGMAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
389
|
THINGDAWL
|
MZ-05-001-003-001/677 (Lungdai)
|
2205001000NRG24290820230097110
|
29/08/2023
|
LALNUNPUII
|
2205001WL000502
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691612
|
|
MRS LALNUNPUII
|
STATE BANK OF INDIA(508548)
|
390
|
THINGDAWL
|
MZ-05-001-003-001/678 (Lungdai)
|
2205001000NRG24290820230097111
|
29/08/2023
|
LALHMINGTHANGI
|
2205001WL000502
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691575
|
|
Miss. LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
391
|
THINGDAWL
|
MZ-05-001-003-001/679 (Lungdai)
|
2205001000NRG24290820230097112
|
29/08/2023
|
BIAKTHANSANGI
|
2205001WL000502
|
BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691484
|
|
Mrs. BIAKTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
392
|
THINGDAWL
|
MZ-05-001-003-001/68 (Lungdai)
|
2205001000NRG24290820230097113
|
29/08/2023
|
V LALRINSANGI
|
2205001WL000502
|
V LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691637
|
|
Mrs. V LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
393
|
THINGDAWL
|
MZ-05-001-003-001/680 (Lungdai)
|
2205001000NRG24290820230097114
|
29/08/2023
|
HUNLAWMAWMI
|
2205001WL000502
|
HUNLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691346
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
THINGDAWL
|
MZ-05-001-003-001/681 (Lungdai)
|
2205001000NRG24290820230097115
|
29/08/2023
|
ESTHER ZOTHANMAWII
|
2205001WL000502
|
ESTHER ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691701
|
|
Mrs. ESTHER ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
395
|
THINGDAWL
|
MZ-05-001-003-001/682 (Lungdai)
|
2205001000NRG24290820230097116
|
29/08/2023
|
B VANLALHRIATRENGI
|
2205001WL000502
|
B VANLALHRIATRENGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691761
|
|
Mrs. B.VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
396
|
THINGDAWL
|
MZ-05-001-003-001/683 (Lungdai)
|
2205001000NRG24290820230097117
|
29/08/2023
|
TERESA LALTANPUII
|
2205001WL000502
|
TERESA LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691769
|
|
TERESA LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
397
|
THINGDAWL
|
MZ-05-001-003-001/684 (Lungdai)
|
2205001000NRG24290820230097118
|
29/08/2023
|
MALSAWMTLUANGA
|
2205001WL000502
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691615
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
398
|
THINGDAWL
|
MZ-05-001-003-001/686 (Lungdai)
|
2205001000NRG24290820230097120
|
29/08/2023
|
VANLALHRUAIA
|
2205001WL000502
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691733
|
|
BVANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
399
|
THINGDAWL
|
MZ-05-001-003-001/687 (Lungdai)
|
2205001000NRG24290820230097121
|
29/08/2023
|
LALRINCHHANI
|
2205001WL000502
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691466
|
|
MRS LALRINCHHANI
|
STATE BANK OF INDIA(508548)
|
400
|
THINGDAWL
|
MZ-05-001-003-001/689 (Lungdai)
|
2205001000NRG24290820230097122
|
29/08/2023
|
PINKY LALTHLAMUANI
|
2205001WL000502
|
PINKY LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691333
|
|
Mrs. PINKY LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
401
|
THINGDAWL
|
MZ-05-001-003-001/69 (Lungdai)
|
2205001000NRG24290820230097123
|
29/08/2023
|
F LALZUITHANGI
|
2205001WL000502
|
F LALZUITHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691354
|
|
Mrs. F.LALZUITHANGI .
|
MIZORAM RURAL BANK(607230)
|
402
|
THINGDAWL
|
MZ-05-001-003-001/691 (Lungdai)
|
2205001000NRG24290820230097125
|
29/08/2023
|
LALTHAPARI PAUTU
|
2205001WL000502
|
LALTHAPARI PAUTU
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691535
|
|
Mrs. LALTHAPARI PAUTU .
|
MIZORAM RURAL BANK(607230)
|
403
|
THINGDAWL
|
MZ-05-001-003-001/692 (Lungdai)
|
2205001000NRG24290820230097126
|
29/08/2023
|
LALBIAKTLUANGA
|
2205001WL000502
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691764
|
|
Mr. LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
404
|
THINGDAWL
|
MZ-05-001-003-001/694 (Lungdai)
|
2205001000NRG24290820230097127
|
29/08/2023
|
JH LALHMANGAIHA
|
2205001WL000502
|
JH LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691608
|
|
MR JH LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
405
|
THINGDAWL
|
MZ-05-001-003-001/695 (Lungdai)
|
2205001000NRG24290820230097128
|
29/08/2023
|
LALRINZUALA
|
2205001WL000502
|
LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691614
|
|
Mr. LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
406
|
THINGDAWL
|
MZ-05-001-003-001/699 (Lungdai)
|
2205001000NRG24290820230097131
|
29/08/2023
|
LALCHHANHIMI
|
2205001WL000502
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691433
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
407
|
THINGDAWL
|
MZ-05-001-003-001/7 (Lungdai)
|
2205001000NRG24290820230097132
|
29/08/2023
|
SAPLIANI
|
2205001WL000502
|
SAPLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691321
|
|
Mrs. SAPLIANI AND LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
408
|
THINGDAWL
|
MZ-05-001-003-001/70 (Lungdai)
|
2205001000NRG24290820230097133
|
29/08/2023
|
THANGHLIRI
|
2205001WL000502
|
THANGHLIRI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691396
|
|
THANGHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
409
|
THINGDAWL
|
MZ-05-001-003-001/700 (Lungdai)
|
2205001000NRG24290820230097134
|
29/08/2023
|
LALRAMHMUAKA
|
2205001WL000502
|
LALRAMHMUAKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691415
|
|
Mr. LALRAMHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
410
|
THINGDAWL
|
MZ-05-001-003-001/701 (Lungdai)
|
2205001000NRG24290820230097135
|
29/08/2023
|
REBECCA MALSAWMTLUANGI
|
2205001WL000502
|
REBECCA MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691678
|
|
MS REBECCA MALSAWMTLUANGI
|
STATE BANK OF INDIA(508548)
|
411
|
THINGDAWL
|
MZ-05-001-003-001/704 (Lungdai)
|
2205001000NRG24290820230097138
|
29/08/2023
|
VAIKUNGI
|
2205001WL000502
|
VAIKUNGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691585
|
|
Mrs. VAIKUNGI & SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
412
|
THINGDAWL
|
MZ-05-001-003-001/709 (Lungdai)
|
2205001000NRG24290820230097141
|
29/08/2023
|
R Zoramsanga
|
2205001WL000502
|
R Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Rejected
|
21/09/2023
|
|
5798691507
|
Aadhaar Number not Mapped to Account Number
|
|
|
413
|
THINGDAWL
|
MZ-05-001-003-001/71 (Lungdai)
|
2205001000NRG24290820230097142
|
29/08/2023
|
VANLALRUATA
|
2205001WL000502
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691621
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
414
|
THINGDAWL
|
MZ-05-001-003-001/711 (Lungdai)
|
2205001000NRG24290820230097144
|
29/08/2023
|
LALTLANFELI
|
2205001WL000502
|
LALTLANFELI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691587
|
|
Mrs. LALTLANFELI . .
|
MIZORAM RURAL BANK(607230)
|
415
|
THINGDAWL
|
MZ-05-001-003-001/712 (Lungdai)
|
2205001000NRG24290820230097145
|
29/08/2023
|
LUKE R LALRINHLUNA
|
2205001WL000502
|
LUKE R LALRINHLUNA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691616
|
|
Mr. LUKE R.LALRINHLUNA .
|
MIZORAM RURAL BANK(607230)
|
416
|
THINGDAWL
|
MZ-05-001-003-001/713 (Lungdai)
|
2205001000NRG24290820230097146
|
29/08/2023
|
C ROHLIRA
|
2205001WL000502
|
C ROHLIRA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691366
|
|
C LALROHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
417
|
THINGDAWL
|
MZ-05-001-003-001/714 (Lungdai)
|
2205001000NRG24290820230097147
|
29/08/2023
|
LALNUNPARI
|
2205001WL000502
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691519
|
|
Miss. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
418
|
THINGDAWL
|
MZ-05-001-003-001/715 (Lungdai)
|
2205001000NRG24290820230097148
|
29/08/2023
|
MALSAWMTHANGI
|
2205001WL000502
|
MALSAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691420
|
|
Miss. MALSAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
419
|
THINGDAWL
|
MZ-05-001-003-001/716 (Lungdai)
|
2205001000NRG24290820230097149
|
29/08/2023
|
MIRIAMI
|
2205001WL000502
|
MIRIAMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691679
|
|
MIRIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
THINGDAWL
|
MZ-05-001-003-001/717 (Lungdai)
|
2205001000NRG24290820230097150
|
29/08/2023
|
DARTHANGVUNGA
|
2205001WL000502
|
DARTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691619
|
|
Mr. DARTHANGVUNGA AND C LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
421
|
THINGDAWL
|
MZ-05-001-003-001/718 (Lungdai)
|
2205001000NRG24290820230097151
|
29/08/2023
|
EMILY LALRAMSANGI
|
2205001WL000502
|
EMILY LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691680
|
|
Miss. EMILY LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
422
|
THINGDAWL
|
MZ-05-001-003-001/719 (Lungdai)
|
2205001000NRG24290820230097152
|
29/08/2023
|
CINDY LALFAKZUALI
|
2205001WL000502
|
CINDY LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691700
|
|
Miss. CINDY LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
423
|
THINGDAWL
|
MZ-05-001-003-001/72 (Lungdai)
|
2205001000NRG24290820230097153
|
29/08/2023
|
LALTLANTHANGI
|
2205001WL000502
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691632
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
424
|
THINGDAWL
|
MZ-05-001-003-001/720 (Lungdai)
|
2205001000NRG24290820230097154
|
29/08/2023
|
RL VANLALFELA
|
2205001WL000502
|
RL VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691560
|
|
Mr. RL VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
425
|
THINGDAWL
|
MZ-05-001-003-001/721 (Lungdai)
|
2205001000NRG24290820230097155
|
29/08/2023
|
VANLALMAWII
|
2205001WL000502
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691538
|
|
Miss. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
426
|
THINGDAWL
|
MZ-05-001-003-001/722 (Lungdai)
|
2205001000NRG24290820230097156
|
29/08/2023
|
K LALRAMZAUVA
|
2205001WL000502
|
K LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691564
|
|
Mr. K.LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
427
|
THINGDAWL
|
MZ-05-001-003-001/723 (Lungdai)
|
2205001000NRG24290820230097157
|
29/08/2023
|
LALRINNGHETI
|
2205001WL000502
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691611
|
|
LALRINNGHETI
|
IDBI BANK(607095)
|
428
|
THINGDAWL
|
MZ-05-001-003-001/724 (Lungdai)
|
2205001000NRG24290820230097158
|
29/08/2023
|
THANGCHUNGLURI
|
2205001WL000502
|
THANGCHUNGLURI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691370
|
|
THANGCHUNGLURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
THINGDAWL
|
MZ-05-001-003-001/725 (Lungdai)
|
2205001000NRG24290820230097159
|
29/08/2023
|
LALFAMKIMI
|
2205001WL000502
|
LALFAMKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691684
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
430
|
THINGDAWL
|
MZ-05-001-003-001/726 (Lungdai)
|
2205001000NRG24290820230097160
|
29/08/2023
|
LALTHANPARI
|
2205001WL000502
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691667
|
|
Mr. ROLIANA AND LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
431
|
THINGDAWL
|
MZ-05-001-003-001/727 (Lungdai)
|
2205001000NRG24290820230097161
|
29/08/2023
|
LALTLANZUALA
|
2205001WL000502
|
LALTLANZUALA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691682
|
|
Mr. LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
432
|
THINGDAWL
|
MZ-05-001-003-001/728 (Lungdai)
|
2205001000NRG24290820230097162
|
29/08/2023
|
ZONUNSANGA
|
2205001WL000502
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691571
|
|
ZONUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
THINGDAWL
|
MZ-05-001-003-001/729 (Lungdai)
|
2205001000NRG24290820230097163
|
29/08/2023
|
LALFAKZUALI
|
2205001WL000502
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691681
|
|
Miss. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
434
|
THINGDAWL
|
MZ-05-001-003-001/730 (Lungdai)
|
2205001000NRG24290820230097165
|
29/08/2023
|
LALHMANGAIHZUALI
|
2205001WL000502
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691687
|
|
Ms. LALHMANGAIHZUALI AND PARVULI
|
MIZORAM RURAL BANK(607230)
|
435
|
THINGDAWL
|
MZ-05-001-003-001/732 (Lungdai)
|
2205001000NRG24290820230097167
|
29/08/2023
|
C LALTLANSANGA
|
2205001WL000502
|
C LALTLANSANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691685
|
|
Mr. C.LALTLANSANGA .
|
MIZORAM RURAL BANK(607230)
|
436
|
THINGDAWL
|
MZ-05-001-003-001/733 (Lungdai)
|
2205001000NRG24290820230097168
|
29/08/2023
|
DAVID LALRAMMUANAWMA
|
2205001WL000502
|
DAVID LALRAMMUANAWMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691496
|
|
Mr. DAVID.K.RAMMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
437
|
THINGDAWL
|
MZ-05-001-003-001/734 (Lungdai)
|
2205001000NRG24290820230097169
|
29/08/2023
|
VANLALLAWMA
|
2205001WL000502
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691683
|
|
VANLALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
THINGDAWL
|
MZ-05-001-003-001/735 (Lungdai)
|
2205001000NRG24290820230097170
|
29/08/2023
|
LALENGTHAWLI
|
2205001WL000502
|
LALENGTHAWLI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691350
|
|
LALENGTHAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
THINGDAWL
|
MZ-05-001-003-001/736 (Lungdai)
|
2205001000NRG24290820230097171
|
29/08/2023
|
VANLALHMANGAIHI
|
2205001WL000502
|
VANLALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691770
|
|
Mrs. VANLALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
440
|
THINGDAWL
|
MZ-05-001-003-001/737 (Lungdai)
|
2205001000NRG24290820230097172
|
29/08/2023
|
MALSAWMKIMI
|
2205001WL000502
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691326
|
|
Miss. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
441
|
THINGDAWL
|
MZ-05-001-003-001/74 (Lungdai)
|
2205001000NRG24290820230097174
|
29/08/2023
|
K.LALRAMHLUA
|
2205001WL000502
|
K.LALRAMHLUA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691673
|
|
Mr. LALRAMHLUA .
|
MIZORAM RURAL BANK(607230)
|
442
|
THINGDAWL
|
MZ-05-001-003-001/75 (Lungdai)
|
2205001000NRG24290820230097175
|
29/08/2023
|
LALNEIHTHANGI
|
2205001WL000502
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691674
|
|
MRS LALNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
443
|
THINGDAWL
|
MZ-05-001-003-001/76 (Lungdai)
|
2205001000NRG24290820230097176
|
29/08/2023
|
TLANGMAWII
|
2205001WL000502
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691638
|
|
Mr. TLANGMAWII AND BIAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
444
|
THINGDAWL
|
MZ-05-001-003-001/77 (Lungdai)
|
2205001000NRG24290820230097177
|
29/08/2023
|
R SAPZUITHANGA
|
2205001WL000502
|
R SAPZUITHANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691483
|
|
R SAPZUITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
THINGDAWL
|
MZ-05-001-003-001/78 (Lungdai)
|
2205001000NRG24290820230097178
|
29/08/2023
|
ROTHANGPUII
|
2205001WL000502
|
ROTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691574
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
446
|
THINGDAWL
|
MZ-05-001-003-001/79 (Lungdai)
|
2205001000NRG24290820230097179
|
29/08/2023
|
LALNUNMAWII
|
2205001WL000502
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691332
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
447
|
THINGDAWL
|
MZ-05-001-003-001/8 (Lungdai)
|
2205001000NRG24290820230097180
|
29/08/2023
|
BIAKHMINGTHANGA
|
2205001WL000502
|
BIAKHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691437
|
|
BIAKHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
THINGDAWL
|
MZ-05-001-003-001/80 (Lungdai)
|
2205001000NRG24290820230097181
|
29/08/2023
|
THANKIMI
|
2205001WL000502
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691635
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
449
|
THINGDAWL
|
MZ-05-001-003-001/82 (Lungdai)
|
2205001000NRG24290820230097183
|
29/08/2023
|
LALBIAKDIKA
|
2205001WL000502
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691634
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
450
|
THINGDAWL
|
MZ-05-001-003-001/84 (Lungdai)
|
2205001000NRG24290820230097185
|
29/08/2023
|
JULIET LALRINMUANI
|
2205001WL000502
|
JULIET LALRINMUANI
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691601
|
|
Mrs. JULIET LALRINMUANI .
|
MIZORAM RURAL BANK(607230)
|
451
|
THINGDAWL
|
MZ-05-001-003-001/85 (Lungdai)
|
2205001000NRG24290820230097186
|
29/08/2023
|
K LALROMAWII
|
2205001WL000502
|
K LALROMAWII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
22/09/2023
|
|
5798691348
|
|
KLALROMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
THINGDAWL
|
MZ-05-001-003-001/86 (Lungdai)
|
2205001000NRG24290820230097187
|
29/08/2023
|
MALSAWMTLUANGA
|
2205001WL000502
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691493
|
|
MALSAWMTLUANGA AND ROTLUANGPUII .
|
MIZORAM RURAL BANK(607230)
|
453
|
THINGDAWL
|
MZ-05-001-003-001/87 (Lungdai)
|
2205001000NRG24290820230097188
|
29/08/2023
|
ZOKHUMI
|
2205001WL000502
|
ZOKHUMI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691698
|
|
Mrs. ZOKHUMI AND LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
454
|
THINGDAWL
|
MZ-05-001-003-001/88 (Lungdai)
|
2205001000NRG24290820230097189
|
29/08/2023
|
LALHMINGLIANI
|
2205001WL000502
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691362
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
455
|
THINGDAWL
|
MZ-05-001-003-001/9 (Lungdai)
|
2205001000NRG24290820230097190
|
29/08/2023
|
VANSANGPUII
|
2205001WL000502
|
VANSANGPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691439
|
|
Mr. VANSANGPUII AND LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
456
|
THINGDAWL
|
MZ-05-001-003-001/91 (Lungdai)
|
2205001000NRG24290820230097192
|
29/08/2023
|
R LALHMUAKI
|
2205001WL000502
|
R LALHMUAKI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691469
|
|
MR R LALDUHAWMA
|
STATE BANK OF INDIA(508548)
|
457
|
THINGDAWL
|
MZ-05-001-003-001/93 (Lungdai)
|
2205001000NRG24290820230097194
|
29/08/2023
|
MALSAWMTLUANGI
|
2205001WL000502
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691409
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
458
|
THINGDAWL
|
MZ-05-001-003-001/95 (Lungdai)
|
2205001000NRG24290820230097195
|
29/08/2023
|
DENGRUMA
|
2205001WL000502
|
DENGRUMA
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691472
|
|
Mr. DENGRUMA .
|
MIZORAM RURAL BANK(607230)
|
459
|
THINGDAWL
|
MZ-05-001-003-001/96 (Lungdai)
|
2205001000NRG24290820230097196
|
29/08/2023
|
LALTHIANGHLIMA
|
2205001WL000502
|
LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691752
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
THINGDAWL
|
MZ-05-001-003-001/97 (Lungdai)
|
2205001000NRG24290820230097197
|
29/08/2023
|
BIAKENGI
|
2205001WL000502
|
BIAKENGI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
21/09/2023
|
|
5798691545
|
|
M/s. P.K BIAKENGI AND SUZANE LALNGILNEII
|
MIZORAM RURAL BANK(607230)
|
461
|
THINGDAWL
|
MZ-05-001-003-001/98 (Lungdai)
|
2205001000NRG24290820230097198
|
29/08/2023
|
K LALHMACHHUANI
|
2205001WL000502
|
K LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1992
|
1992
|
Processed
|
22/09/2023
|
|
5798691344
|
|
K LALHMACHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
THINGDAWL
|
MZ-05-001-003-001/99 (Lungdai)
|
2205001000NRG24290820230097199
|
29/08/2023
|
LALAWMPUII
|
2205001WL000502
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1743
|
1743
|
Processed
|
21/09/2023
|
|
5798691487
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
876231
|
876231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
876231
|
876231
|
|
|
|
|
|
|
|