|
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-05-001-012-001/1294
(Bualpui)
|
2205001000NRG24040520230000001
|
04/05/2023
|
LALDUHI
|
2205001WL00001
|
LALDUHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979179
|
|
Mrs. LALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-016-001/1
(Bualpui)
|
2205001000NRG24040520230000002
|
04/05/2023
|
RAWNI
|
2205001WL00001
|
RAWNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979232
|
|
Mrs. VANLALRAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-016-001/10
(Bualpui)
|
2205001000NRG24040520230000003
|
04/05/2023
|
LALHLENZOVI
|
2205001WL00001
|
LALHLENZOVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979048
|
|
Mr. LALHLENZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-016-001/100
(Bualpui)
|
2205001000NRG24040520230000004
|
04/05/2023
|
ANITA CHHETRI
|
2205001WL00001
|
ANITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978944
|
|
MRS ANITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THINGDAWL
|
MZ-05-001-016-001/102
(Bualpui)
|
2205001000NRG24040520230000006
|
04/05/2023
|
LALZIKPUII
|
2205001WL00001
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979164
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-016-001/103
(Bualpui)
|
2205001000NRG24040520230000007
|
04/05/2023
|
SAWNGI
|
2205001WL00001
|
SAWNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979196
|
|
Mrs. SAWNGLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-016-001/104
(Bualpui)
|
2205001000NRG24040520230000008
|
04/05/2023
|
LALRINDIKI
|
2205001WL00001
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978954
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-016-001/105
(Bualpui)
|
2205001000NRG24040520230000009
|
04/05/2023
|
LALTHLAMUANA
|
2205001WL00001
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979074
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-016-001/107
(Bualpui)
|
2205001000NRG24040520230000011
|
04/05/2023
|
PURNOKALA
|
2205001WL00001
|
PURNOKALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979146
|
|
MS PURNO KOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THINGDAWL
|
MZ-05-001-016-001/108
(Bualpui)
|
2205001000NRG24040520230000012
|
04/05/2023
|
GITA GHARTI
|
2205001WL00001
|
GITA GHARTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979215
|
|
Mrs. GITA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-016-001/109
(Bualpui)
|
2205001000NRG24040520230000013
|
04/05/2023
|
LALTANPUII
|
2205001WL00001
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979076
|
|
Miss. LALTANPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-016-001/11
(Bualpui)
|
2205001000NRG24040520230000014
|
04/05/2023
|
LALBIAKCHHUNGA
|
2205001WL00001
|
LALBIAKCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979189
|
|
Mr. LALBIAKCHHUNGA AND CHAWNGHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-016-001/110
(Bualpui)
|
2205001000NRG24040520230000015
|
04/05/2023
|
PARLIANA
|
2205001WL00001
|
PARLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979191
|
|
Mr. PARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-016-001/111
(Bualpui)
|
2205001000NRG24040520230000016
|
04/05/2023
|
SITA CHHETRI
|
2205001WL00001
|
SITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978963
|
|
MRS SITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THINGDAWL
|
MZ-05-001-016-001/114
(Bualpui)
|
2205001000NRG24040520230000017
|
04/05/2023
|
SABITA THAPA
|
2205001WL00001
|
SABITA THAPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978962
|
|
Miss. SABITA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-016-001/118
(Bualpui)
|
2205001000NRG24040520230000019
|
04/05/2023
|
K HMANGAIHZUALI
|
2205001WL00001
|
K HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979219
|
|
Miss. K HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-016-001/120
(Bualpui)
|
2205001000NRG24040520230000020
|
04/05/2023
|
LALHRUAITLUANGI
|
2205001WL00001
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979020
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-016-001/123
(Bualpui)
|
2205001000NRG24040520230000023
|
04/05/2023
|
CHALHMINGTHANGA
|
2205001WL00001
|
CHALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979071
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-016-001/124
(Bualpui)
|
2205001000NRG24040520230000024
|
04/05/2023
|
LALROHLUA
|
2205001WL00001
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979116
|
|
Mr. LALROHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-016-001/125
(Bualpui)
|
2205001000NRG24040520230000025
|
04/05/2023
|
LALTHANPARI
|
2205001WL00001
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979083
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-016-001/126
(Bualpui)
|
2205001000NRG24040520230000026
|
04/05/2023
|
LALTHANGKHUMI
|
2205001WL00001
|
LALTHANGKHUMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978937
|
|
Mrs. LALTHANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-016-001/127
(Bualpui)
|
2205001000NRG24040520230000027
|
04/05/2023
|
LALRAMNGAII
|
2205001WL00001
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979032
|
|
Mrs. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-016-001/128
(Bualpui)
|
2205001000NRG24040520230000028
|
04/05/2023
|
ZOREMSIAMI
|
2205001WL00001
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979200
|
|
Mrs. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-016-001/129
(Bualpui)
|
2205001000NRG24040520230000029
|
04/05/2023
|
KAPMAWIA
|
2205001WL00001
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979106
|
|
KAPMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
THINGDAWL
|
MZ-05-001-016-001/131
(Bualpui)
|
2205001000NRG24040520230000030
|
04/05/2023
|
LALREMKIMI
|
2205001WL00001
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979130
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-016-001/134
(Bualpui)
|
2205001000NRG24040520230000033
|
04/05/2023
|
RAMENGMAWIA
|
2205001WL00001
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979080
|
|
Mr. RAMENGMAWIA AND RAMNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-016-001/135
(Bualpui)
|
2205001000NRG24040520230000034
|
04/05/2023
|
HK CHAWNGA
|
2205001WL00001
|
HK CHAWNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979087
|
|
Mr. HK CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-016-001/14
(Bualpui)
|
2205001000NRG24040520230000036
|
04/05/2023
|
REMSANGPUIA
|
2205001WL00001
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979063
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-016-001/140
(Bualpui)
|
2205001000NRG24040520230000037
|
04/05/2023
|
BIAKKUNGI
|
2205001WL00001
|
BIAKKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979120
|
|
Mrs. BIAKKUNGI LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-016-001/141
(Bualpui)
|
2205001000NRG24040520230000038
|
04/05/2023
|
C LALMALSAWMI
|
2205001WL00001
|
C LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979185
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-016-001/143
(Bualpui)
|
2205001000NRG24040520230000039
|
04/05/2023
|
LALHMUNSIAMI
|
2205001WL00001
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979079
|
|
MR ROKHAWLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
THINGDAWL
|
MZ-05-001-016-001/144
(Bualpui)
|
2205001000NRG24040520230000040
|
04/05/2023
|
LALZIDINGI
|
2205001WL00001
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979166
|
|
LALZIDINGI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
THINGDAWL
|
MZ-05-001-016-001/148
(Bualpui)
|
2205001000NRG24040520230000041
|
04/05/2023
|
LALBIAKHLUNI
|
2205001WL00001
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978950
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-016-001/15
(Bualpui)
|
2205001000NRG24040520230000042
|
04/05/2023
|
LALRAMMAWWII
|
2205001WL00001
|
LALRAMMAWWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979227
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
THINGDAWL
|
MZ-05-001-016-001/152
(Bualpui)
|
2205001000NRG24040520230000043
|
04/05/2023
|
LALPIANMAWII
|
2205001WL00001
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979022
|
|
Miss. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-016-001/153
(Bualpui)
|
2205001000NRG24040520230000044
|
04/05/2023
|
DAILOVA
|
2205001WL00001
|
DAILOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979077
|
|
DAILOVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
THINGDAWL
|
MZ-05-001-016-001/154
(Bualpui)
|
2205001000NRG24040520230000045
|
04/05/2023
|
MONAI
|
2205001WL00001
|
MONAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979108
|
|
Mrs. MONA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-016-001/155
(Bualpui)
|
2205001000NRG24040520230000046
|
04/05/2023
|
LALHMINGPUII
|
2205001WL00001
|
LALHMINGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979134
|
|
MRS LALHMINGPUII
|
STATE BANK OF INDIA(508548)
|
|
39
|
THINGDAWL
|
MZ-05-001-016-001/157
(Bualpui)
|
2205001000NRG24040520230000047
|
04/05/2023
|
LALREMTHANGI
|
2205001WL00001
|
LALREMTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979140
|
|
Mrs. LALREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-016-001/158
(Bualpui)
|
2205001000NRG24040520230000048
|
04/05/2023
|
LALHRIATA
|
2205001WL00001
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979100
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-016-001/159
(Bualpui)
|
2205001000NRG24040520230000049
|
04/05/2023
|
LALTHANPUII
|
2205001WL00001
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979129
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-016-001/160
(Bualpui)
|
2205001000NRG24040520230000050
|
04/05/2023
|
VANLALNGURI
|
2205001WL00001
|
VANLALNGURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979078
|
|
MRS VANLALNGURI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-016-001/162
(Bualpui)
|
2205001000NRG24040520230000051
|
04/05/2023
|
HMACHHUANI
|
2205001WL00001
|
HMACHHUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979207
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-016-001/163
(Bualpui)
|
2205001000NRG24040520230000052
|
04/05/2023
|
K THANZUALI
|
2205001WL00001
|
K THANZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979126
|
|
MRS K THANZUALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
THINGDAWL
|
MZ-05-001-016-001/166
(Bualpui)
|
2205001000NRG24040520230000053
|
04/05/2023
|
INDRA GHARTI
|
2205001WL00001
|
INDRA GHARTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979092
|
|
Mr. INDRA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-016-001/167
(Bualpui)
|
2205001000NRG24040520230000054
|
04/05/2023
|
SARSATI
|
2205001WL00001
|
SARSATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979184
|
|
Mrs. SARSATI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-016-001/169
(Bualpui)
|
2205001000NRG24040520230000055
|
04/05/2023
|
LALBIAKZAMI
|
2205001WL00001
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979058
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-016-001/170
(Bualpui)
|
2205001000NRG24040520230000057
|
04/05/2023
|
LALTANPUII
|
2205001WL00001
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979014
|
|
Miss. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-016-001/172
(Bualpui)
|
2205001000NRG24040520230000059
|
04/05/2023
|
BIAKTHANSANGI
|
2205001WL00001
|
BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979192
|
|
Mr. BIAKTHANSANGI and LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-016-001/174
(Bualpui)
|
2205001000NRG24040520230000061
|
04/05/2023
|
LAITHANTHUAMI
|
2205001WL00001
|
LAITHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979064
|
|
MRS LAITHANTHUAMI LAITHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THINGDAWL
|
MZ-05-001-016-001/175
(Bualpui)
|
2205001000NRG24040520230000062
|
04/05/2023
|
SIBU KUMAR
|
2205001WL00001
|
SIBU KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979094
|
|
Mr. SIBU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-016-001/178
(Bualpui)
|
2205001000NRG24040520230000064
|
04/05/2023
|
LALDUHAWMI
|
2205001WL00001
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979128
|
|
MS LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
THINGDAWL
|
MZ-05-001-016-001/179
(Bualpui)
|
2205001000NRG24040520230000065
|
04/05/2023
|
ZARZOLIANA
|
2205001WL00001
|
ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979118
|
|
Mr. ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-016-001/18
(Bualpui)
|
2205001000NRG24040520230000066
|
04/05/2023
|
LALTANPUII
|
2205001WL00001
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978961
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-016-001/180
(Bualpui)
|
2205001000NRG24040520230000067
|
04/05/2023
|
H.LALRINCHHANA
|
2205001WL00001
|
H.LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979085
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
THINGDAWL
|
MZ-05-001-016-001/181
(Bualpui)
|
2205001000NRG24040520230000068
|
04/05/2023
|
SANUI
|
2205001WL00001
|
SANUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979065
|
|
Mrs. SANUI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-016-001/182
(Bualpui)
|
2205001000NRG24040520230000069
|
04/05/2023
|
LALNEIHTHANGI
|
2205001WL00001
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978978
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-016-001/183
(Bualpui)
|
2205001000NRG24040520230000070
|
04/05/2023
|
LALRUATFELA
|
2205001WL00001
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978982
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-016-001/185
(Bualpui)
|
2205001000NRG24040520230000071
|
04/05/2023
|
ZONUNDANGI
|
2205001WL00001
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979099
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-016-001/186
(Bualpui)
|
2205001000NRG24040520230000072
|
04/05/2023
|
LALHMANGAIHI
|
2205001WL00001
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979008
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-016-001/187
(Bualpui)
|
2205001000NRG24040520230000073
|
04/05/2023
|
LALMUANPUII
|
2205001WL00001
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978942
|
|
LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
62
|
THINGDAWL
|
MZ-05-001-016-001/188
(Bualpui)
|
2205001000NRG24040520230000074
|
04/05/2023
|
THANPARI
|
2205001WL00001
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979111
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-016-001/19
(Bualpui)
|
2205001000NRG24040520230000075
|
04/05/2023
|
MANLIANA
|
2205001WL00001
|
MANLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979137
|
|
Mr. MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-016-001/191
(Bualpui)
|
2205001000NRG24040520230000076
|
04/05/2023
|
LALZAMPUII
|
2205001WL00001
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979066
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-016-001/192
(Bualpui)
|
2205001000NRG24040520230000077
|
04/05/2023
|
K.ZOSANGPUIA
|
2205001WL00001
|
K.ZOSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979102
|
|
Mr. K ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
THINGDAWL
|
MZ-05-001-016-001/193
(Bualpui)
|
2205001000NRG24040520230000078
|
04/05/2023
|
LALRINTLUANGA
|
2205001WL00001
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979084
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-016-001/194
(Bualpui)
|
2205001000NRG24040520230000079
|
04/05/2023
|
ROSANGLIANA
|
2205001WL00001
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979075
|
|
Mr. ROSANGLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-016-001/196
(Bualpui)
|
2205001000NRG24040520230000080
|
04/05/2023
|
LALRUATFELA
|
2205001WL00001
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979190
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-016-001/197
(Bualpui)
|
2205001000NRG24040520230000081
|
04/05/2023
|
LAIBATTHANGI
|
2205001WL00001
|
LAIBATTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979088
|
|
Mrs. LAIBATTHANGI AND LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-016-001/198
(Bualpui)
|
2205001000NRG24040520230000082
|
04/05/2023
|
LALBIAKTLUANGI
|
2205001WL00001
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979091
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-016-001/2
(Bualpui)
|
2205001000NRG24040520230000083
|
04/05/2023
|
MALSAWMZUALA
|
2205001WL00001
|
MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978941
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-016-001/20
(Bualpui)
|
2205001000NRG24040520230000084
|
04/05/2023
|
VANLALTHANGA
|
2205001WL00001
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979073
|
|
Mr. VANLALTHANGA and ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-016-001/200
(Bualpui)
|
2205001000NRG24040520230000085
|
04/05/2023
|
LALTHANTLUANGI
|
2205001WL00001
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979090
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THINGDAWL
|
MZ-05-001-016-001/203
(Bualpui)
|
2205001000NRG24040520230000087
|
04/05/2023
|
ZOKIMI
|
2205001WL00001
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979187
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-016-001/204
(Bualpui)
|
2205001000NRG24040520230000088
|
04/05/2023
|
LIANTLUANGI
|
2205001WL00001
|
LIANTLUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979113
|
|
Mrs. LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-016-001/205
(Bualpui)
|
2205001000NRG24040520230000089
|
04/05/2023
|
THANHRANGA
|
2205001WL00001
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979226
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-016-001/211
(Bualpui)
|
2205001000NRG24040520230000094
|
04/05/2023
|
LALREMRUATI
|
2205001WL00001
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979081
|
|
Mrs. LALREMRUATI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-016-001/212
(Bualpui)
|
2205001000NRG24040520230000095
|
04/05/2023
|
VANLALHRIATA
|
2205001WL00001
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979136
|
|
Mr. VANLALHRIATA AND VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-016-001/213
(Bualpui)
|
2205001000NRG24040520230000096
|
04/05/2023
|
LALRUATKIMI
|
2205001WL00001
|
LALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979217
|
|
Miss. LALRUATKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-016-001/215
(Bualpui)
|
2205001000NRG24040520230000097
|
04/05/2023
|
RINAWMI
|
2205001WL00001
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979072
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-016-001/216
(Bualpui)
|
2205001000NRG24040520230000098
|
04/05/2023
|
LALTHANNGURI
|
2205001WL00001
|
LALTHANNGURI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979161
|
|
Miss. LALTHANNGURI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-016-001/218
(Bualpui)
|
2205001000NRG24040520230000099
|
04/05/2023
|
LALNUNPARI
|
2205001WL00001
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979233
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-016-001/220
(Bualpui)
|
2205001000NRG24040520230000100
|
04/05/2023
|
ZORAMTHANGI
|
2205001WL00001
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979122
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THINGDAWL
|
MZ-05-001-016-001/221
(Bualpui)
|
2205001000NRG24040520230000101
|
04/05/2023
|
LALLIANKIMA
|
2205001WL00001
|
LALLIANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979135
|
|
Mr. LALLIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-016-001/222
(Bualpui)
|
2205001000NRG24040520230000102
|
04/05/2023
|
LALRIMAWII
|
2205001WL00001
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978979
|
|
Mrs. LALRIMAWII and MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-016-001/223
(Bualpui)
|
2205001000NRG24040520230000103
|
04/05/2023
|
HRANGZUALA
|
2205001WL00001
|
HRANGZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979231
|
|
HRANGZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THINGDAWL
|
MZ-05-001-016-001/224
(Bualpui)
|
2205001000NRG24040520230000104
|
04/05/2023
|
VANLALPARI
|
2205001WL00001
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979228
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-016-001/227
(Bualpui)
|
2205001000NRG24040520230000106
|
04/05/2023
|
LIANHLEIA
|
2205001WL00001
|
LIANHLEIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979086
|
|
MR C LIANHLEIA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THINGDAWL
|
MZ-05-001-016-001/228
(Bualpui)
|
2205001000NRG24040520230000107
|
04/05/2023
|
VANKHUMA
|
2205001WL00001
|
VANKHUMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978969
|
|
Mr. VANKHUMA AND THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-016-001/23
(Bualpui)
|
2205001000NRG24040520230000109
|
04/05/2023
|
LALHLUPUII
|
2205001WL00001
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979117
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-016-001/230
(Bualpui)
|
2205001000NRG24040520230000110
|
04/05/2023
|
CHHINGI
|
2205001WL00001
|
CHHINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978975
|
|
MRS CHHINGI CHHINGI
|
STATE BANK OF INDIA(508548)
|
|
92
|
THINGDAWL
|
MZ-05-001-016-001/231
(Bualpui)
|
2205001000NRG24040520230000111
|
04/05/2023
|
CHAWNGPARI
|
2205001WL00001
|
CHAWNGPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979237
|
|
Mrs. CHAWNGPARI AND CHAWNGTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-016-001/234
(Bualpui)
|
2205001000NRG24040520230000114
|
04/05/2023
|
LALENKAWLA
|
2205001WL00001
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979225
|
|
Mr. LALENKAWLA & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-016-001/235
(Bualpui)
|
2205001000NRG24040520230000115
|
04/05/2023
|
LALDAWMSANGA
|
2205001WL00001
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978952
|
|
Mr. LALDAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-016-001/237
(Bualpui)
|
2205001000NRG24040520230000117
|
04/05/2023
|
LALTHANMAWII
|
2205001WL00001
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979153
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-016-001/238
(Bualpui)
|
2205001000NRG24040520230000118
|
04/05/2023
|
LALMUANKIMI
|
2205001WL00001
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979156
|
|
Mr. LALTLANZOVA AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-016-001/240
(Bualpui)
|
2205001000NRG24040520230000121
|
04/05/2023
|
LALTLEIPUII
|
2205001WL00001
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979033
|
|
LALTLEIPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THINGDAWL
|
MZ-05-001-016-001/241
(Bualpui)
|
2205001000NRG24040520230000122
|
04/05/2023
|
LALTHANSANGI
|
2205001WL00001
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979154
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-016-001/243
(Bualpui)
|
2205001000NRG24040520230000123
|
04/05/2023
|
LALCHHANDAMA
|
2205001WL00001
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979121
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-016-001/244
(Bualpui)
|
2205001000NRG24040520230000124
|
04/05/2023
|
ZOTHANPUII
|
2205001WL00001
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979195
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-016-001/246
(Bualpui)
|
2205001000NRG24040520230000125
|
04/05/2023
|
HP.SIAKA
|
2205001WL00001
|
HP.SIAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979138
|
|
Mr. HP SIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-016-001/247
(Bualpui)
|
2205001000NRG24040520230000126
|
04/05/2023
|
LALTLANHLUI
|
2205001WL00001
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979023
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-016-001/249
(Bualpui)
|
2205001000NRG24040520230000128
|
04/05/2023
|
VARPARHI
|
2205001WL00001
|
VARPARHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979213
|
|
VARPARHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THINGDAWL
|
MZ-05-001-016-001/251
(Bualpui)
|
2205001000NRG24040520230000130
|
04/05/2023
|
LALTHANPUIA
|
2205001WL00001
|
LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979115
|
|
Mr. LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-016-001/252
(Bualpui)
|
2205001000NRG24040520230000131
|
04/05/2023
|
LALHMANGAIHA
|
2205001WL00001
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979104
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-016-001/253
(Bualpui)
|
2205001000NRG24040520230000132
|
04/05/2023
|
LALCHHUANI
|
2205001WL00001
|
LALCHHUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979147
|
|
LALCHHUANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
THINGDAWL
|
MZ-05-001-016-001/254
(Bualpui)
|
2205001000NRG24040520230000133
|
04/05/2023
|
LALCHHANHIMA
|
2205001WL00001
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979234
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-016-001/256
(Bualpui)
|
2205001000NRG24040520230000135
|
04/05/2023
|
SIRGEONTHANGA
|
2205001WL00001
|
SIRGEONTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979093
|
|
Mr. SIRGEANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-016-001/257
(Bualpui)
|
2205001000NRG24040520230000136
|
04/05/2023
|
VANLALHRILHA
|
2205001WL00001
|
VANLALHRILHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979139
|
|
VANLALHRILHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THINGDAWL
|
MZ-05-001-016-001/26
(Bualpui)
|
2205001000NRG24040520230000138
|
04/05/2023
|
LALTHIANGHLIMI
|
2205001WL00001
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979218
|
|
Mrs. SUJADUR RAHMAN AND THIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-016-001/260
(Bualpui)
|
2205001000NRG24040520230000139
|
04/05/2023
|
ROSIAMI
|
2205001WL00001
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979082
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-016-001/261
(Bualpui)
|
2205001000NRG24040520230000140
|
04/05/2023
|
LALHRIATTIRI
|
2205001WL00001
|
LALHRIATTIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979114
|
|
Mrs. LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-016-001/262
(Bualpui)
|
2205001000NRG24040520230000141
|
04/05/2023
|
H LALREMRUATI
|
2205001WL00001
|
H LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979050
|
|
Mrs. H LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-016-001/263
(Bualpui)
|
2205001000NRG24040520230000142
|
04/05/2023
|
LALLAWMPUIA
|
2205001WL00001
|
LALLAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979119
|
|
LALLAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THINGDAWL
|
MZ-05-001-016-001/265
(Bualpui)
|
2205001000NRG24040520230000144
|
04/05/2023
|
LALTHANGI
|
2205001WL00001
|
LALTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979131
|
|
Mrs. LALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-016-001/266
(Bualpui)
|
2205001000NRG24040520230000145
|
04/05/2023
|
ROSANGZUALI
|
2205001WL00001
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979183
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-016-001/268
(Bualpui)
|
2205001000NRG24040520230000146
|
04/05/2023
|
LALCHHANDAMI
|
2205001WL00001
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979143
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-016-001/27
(Bualpui)
|
2205001000NRG24040520230000148
|
04/05/2023
|
LALNUNSIAMI
|
2205001WL00001
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979133
|
|
Mrs. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-016-001/271
(Bualpui)
|
2205001000NRG24040520230000150
|
04/05/2023
|
LALRINMAWIA
|
2205001WL00001
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978966
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-016-001/272
(Bualpui)
|
2205001000NRG24040520230000151
|
04/05/2023
|
LAXMI BAJU
|
2205001WL00001
|
LAXMI BAJU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978964
|
|
Mrs. LAXMI BAJU .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-016-001/273
(Bualpui)
|
2205001000NRG24040520230000152
|
04/05/2023
|
VEJAY CHHETRI
|
2205001WL00001
|
VEJAY CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978981
|
|
Mr. VEJAY CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-016-001/275
(Bualpui)
|
2205001000NRG24040520230000153
|
04/05/2023
|
LALRINCHHANI
|
2205001WL00001
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978965
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-016-001/278
(Bualpui)
|
2205001000NRG24040520230000154
|
04/05/2023
|
BATHULI
|
2205001WL00001
|
BATHULI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979229
|
|
Mrs. BATHULI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-016-001/279
(Bualpui)
|
2205001000NRG24040520230000155
|
04/05/2023
|
SHYAML
|
2205001WL00001
|
SHYAML
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978959
|
|
MR SHYAMLAL MAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
THINGDAWL
|
MZ-05-001-016-001/28
(Bualpui)
|
2205001000NRG24040520230000156
|
04/05/2023
|
LALLAWMKIMI
|
2205001WL00001
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979097
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-016-001/281
(Bualpui)
|
2205001000NRG24040520230000158
|
04/05/2023
|
MAYALAMA
|
2205001WL00001
|
MAYALAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978958
|
|
Mrs. MAYA LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-016-001/283
(Bualpui)
|
2205001000NRG24040520230000159
|
04/05/2023
|
LALRINCHHANA
|
2205001WL00001
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979159
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-016-001/288
(Bualpui)
|
2205001000NRG24040520230000161
|
04/05/2023
|
SANTALAL THAPA
|
2205001WL00001
|
SANTALAL THAPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978988
|
|
Mr. SANTALAL THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-016-001/289
(Bualpui)
|
2205001000NRG24040520230000162
|
04/05/2023
|
PANCHAMAYA
|
2205001WL00001
|
PANCHAMAYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978971
|
|
Mrs. PANCH MAYA & MUNAL TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-016-001/29
(Bualpui)
|
2205001000NRG24040520230000163
|
04/05/2023
|
LALHMANGAIHZUALA
|
2205001WL00001
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979038
|
|
Mr. LALHMANGAIHZUALA . .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-016-001/291
(Bualpui)
|
2205001000NRG24040520230000165
|
04/05/2023
|
PUTALI
|
2205001WL00001
|
PUTALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978953
|
|
MR ROSHAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THINGDAWL
|
MZ-05-001-016-001/292
(Bualpui)
|
2205001000NRG24040520230000166
|
04/05/2023
|
BASANTI GURUNG
|
2205001WL00001
|
BASANTI GURUNG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978940
|
|
MR RAVI GURUNG
|
STATE BANK OF INDIA(508548)
|
|
133
|
THINGDAWL
|
MZ-05-001-016-001/293
(Bualpui)
|
2205001000NRG24040520230000167
|
04/05/2023
|
LACHMAN CHHETRI
|
2205001WL00001
|
LACHMAN CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978956
|
|
MRS LACHMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
134
|
THINGDAWL
|
MZ-05-001-016-001/294
(Bualpui)
|
2205001000NRG24040520230000168
|
04/05/2023
|
DHAN BAHADUR BHARTI
|
2205001WL00001
|
DHAN BAHADUR BHARTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979021
|
|
Mr. DHAN BAHADUR TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-016-001/295
(Bualpui)
|
2205001000NRG24040520230000169
|
04/05/2023
|
DUHKIMI
|
2205001WL00001
|
DUHKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978999
|
|
MRS DUHKIMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THINGDAWL
|
MZ-05-001-016-001/297
(Bualpui)
|
2205001000NRG24040520230000171
|
04/05/2023
|
DILIP SHARMA
|
2205001WL00001
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979000
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
THINGDAWL
|
MZ-05-001-016-001/298
(Bualpui)
|
2205001000NRG24040520230000172
|
04/05/2023
|
SANTI DEBI TAMANG
|
2205001WL00001
|
SANTI DEBI TAMANG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979046
|
|
MRS SANTIDEBI TAMANG
|
STATE BANK OF INDIA(508548)
|
|
138
|
THINGDAWL
|
MZ-05-001-016-001/3
(Bualpui)
|
2205001000NRG24040520230000174
|
04/05/2023
|
ZORNPUI
|
2205001WL00001
|
ZORNPUI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979181
|
|
MR ZORINPUIA
|
STATE BANK OF INDIA(508548)
|
|
139
|
THINGDAWL
|
MZ-05-001-016-001/30
(Bualpui)
|
2205001000NRG24040520230000175
|
04/05/2023
|
LALHMINGLIANI
|
2205001WL00001
|
LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979145
|
|
MRS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THINGDAWL
|
MZ-05-001-016-001/300
(Bualpui)
|
2205001000NRG24040520230000176
|
04/05/2023
|
BANTRI
|
2205001WL00001
|
BANTRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979182
|
|
Mrs. BANTRI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-016-001/301
(Bualpui)
|
2205001000NRG24040520230000177
|
04/05/2023
|
RANA KANCHHA
|
2205001WL00001
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978960
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-016-001/302
(Bualpui)
|
2205001000NRG24040520230000178
|
04/05/2023
|
ROSANGZELA
|
2205001WL00001
|
ROSANGZELA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979009
|
|
Mr. ROSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-016-001/303
(Bualpui)
|
2205001000NRG24040520230000179
|
04/05/2023
|
MUNU CHHETRI
|
2205001WL00001
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978946
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-016-001/307
(Bualpui)
|
2205001000NRG24040520230000180
|
04/05/2023
|
LALENGKIMI
|
2205001WL00001
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978976
|
|
Miss. LALENGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-016-001/308
(Bualpui)
|
2205001000NRG24040520230000181
|
04/05/2023
|
CHANDU
|
2205001WL00001
|
CHANDU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979001
|
|
Miss. CHANDU TAMANG .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-016-001/31
(Bualpui)
|
2205001000NRG24040520230000182
|
04/05/2023
|
LALDINPUIA
|
2205001WL00001
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979210
|
|
Mr. LALDINPUIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-016-001/311
(Bualpui)
|
2205001000NRG24040520230000183
|
04/05/2023
|
B LALTANPUII
|
2205001WL00001
|
B LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979155
|
|
Mrs. B LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-016-001/312
(Bualpui)
|
2205001000NRG24040520230000184
|
04/05/2023
|
SUNITA CHHETRI
|
2205001WL00001
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979230
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
149
|
THINGDAWL
|
MZ-05-001-016-001/313
(Bualpui)
|
2205001000NRG24040520230000185
|
04/05/2023
|
MALSAWMTLUANGA
|
2205001WL00001
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979216
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-016-001/317
(Bualpui)
|
2205001000NRG24040520230000187
|
04/05/2023
|
RODINGPUII
|
2205001WL00001
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979067
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-016-001/318
(Bualpui)
|
2205001000NRG24040520230000188
|
04/05/2023
|
LALTANPUII
|
2205001WL00001
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979089
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-016-001/32
(Bualpui)
|
2205001000NRG24040520230000189
|
04/05/2023
|
ZODINPUII
|
2205001WL00001
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979201
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGDAWL
|
MZ-05-001-016-001/320
(Bualpui)
|
2205001000NRG24040520230000190
|
04/05/2023
|
VANLALFELI
|
2205001WL00001
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979163
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-016-001/322
(Bualpui)
|
2205001000NRG24040520230000191
|
04/05/2023
|
KANCHHI
|
2205001WL00001
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979125
|
|
Mrs. KANCHHI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGDAWL
|
MZ-05-001-016-001/323
(Bualpui)
|
2205001000NRG24040520230000192
|
04/05/2023
|
LALTHANZAMI
|
2205001WL00001
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979002
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-016-001/326
(Bualpui)
|
2205001000NRG24040520230000194
|
04/05/2023
|
ZOTHANSANGI
|
2205001WL00001
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979095
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
157
|
THINGDAWL
|
MZ-05-001-016-001/327
(Bualpui)
|
2205001000NRG24040520230000195
|
04/05/2023
|
ZOREMSIAMI
|
2205001WL00001
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979012
|
|
MISS ZOREMSIAMI
|
STATE BANK OF INDIA(508548)
|
|
158
|
THINGDAWL
|
MZ-05-001-016-001/328
(Bualpui)
|
2205001000NRG24040520230000196
|
04/05/2023
|
ROSANGZUALI
|
2205001WL00001
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979011
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
THINGDAWL
|
MZ-05-001-016-001/33
(Bualpui)
|
2205001000NRG24040520230000198
|
04/05/2023
|
LALCHHANCHHUAHI
|
2205001WL00001
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978972
|
|
Mrs. LALCHHANCHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
THINGDAWL
|
MZ-05-001-016-001/330
(Bualpui)
|
2205001000NRG24040520230000199
|
04/05/2023
|
KRISHNA CHHETRI
|
2205001WL00001
|
KRISHNA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978992
|
|
KRISHNA CHHETRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
THINGDAWL
|
MZ-05-001-016-001/331
(Bualpui)
|
2205001000NRG24040520230000200
|
04/05/2023
|
LALHLIMPUII
|
2205001WL00001
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979186
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-016-001/332
(Bualpui)
|
2205001000NRG24040520230000201
|
04/05/2023
|
DURGA DEVI THAPA
|
2205001WL00001
|
DURGA DEVI THAPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979006
|
|
Mrs. DURGA DEVI THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-016-001/333
(Bualpui)
|
2205001000NRG24040520230000202
|
04/05/2023
|
NANA
|
2205001WL00001
|
NANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978984
|
|
Mrs. NANA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-016-001/335
(Bualpui)
|
2205001000NRG24040520230000203
|
04/05/2023
|
LALBIAKCHHUNGI
|
2205001WL00001
|
LALBIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979127
|
|
Mr. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-016-001/35
(Bualpui)
|
2205001000NRG24040520230000205
|
04/05/2023
|
LALBUKSANGI
|
2205001WL00001
|
LALBUKSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979003
|
|
Mrs. LALBUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-016-001/36
(Bualpui)
|
2205001000NRG24040520230000206
|
04/05/2023
|
LALTHANSANGI
|
2205001WL00001
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979069
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGDAWL
|
MZ-05-001-016-001/365
(Bualpui)
|
2205001000NRG24040520230000207
|
04/05/2023
|
LALRUATFELI
|
2205001WL00001
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978994
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
THINGDAWL
|
MZ-05-001-016-001/366
(Bualpui)
|
2205001000NRG24040520230000208
|
04/05/2023
|
MARY LALNUNPUII
|
2205001WL00001
|
MARY LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979018
|
|
MR F ZAITHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
THINGDAWL
|
MZ-05-001-016-001/368
(Bualpui)
|
2205001000NRG24040520230000209
|
04/05/2023
|
T.ROTHUAMI
|
2205001WL00001
|
T.ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978987
|
|
Mr. T ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-016-001/369
(Bualpui)
|
2205001000NRG24040520230000210
|
04/05/2023
|
ZORAMMUANI
|
2205001WL00001
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978996
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
THINGDAWL
|
MZ-05-001-016-001/37
(Bualpui)
|
2205001000NRG24040520230000211
|
04/05/2023
|
VANLALRUAII
|
2205001WL00001
|
VANLALRUAII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979211
|
|
Miss. VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
THINGDAWL
|
MZ-05-001-016-001/370
(Bualpui)
|
2205001000NRG24040520230000212
|
04/05/2023
|
RL CHHUNGA
|
2205001WL00001
|
RL CHHUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978993
|
|
Mr. RL CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-016-001/374
(Bualpui)
|
2205001000NRG24040520230000213
|
04/05/2023
|
LALRINHLUA
|
2205001WL00001
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979007
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-016-001/375
(Bualpui)
|
2205001000NRG24040520230000214
|
04/05/2023
|
MALAI
|
2205001WL00001
|
MALAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979107
|
|
Mrs. MALA CHHTERY .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-016-001/376
(Bualpui)
|
2205001000NRG24040520230000215
|
04/05/2023
|
VARENGMAWII
|
2205001WL00001
|
VARENGMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979109
|
|
Mrs. VARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
THINGDAWL
|
MZ-05-001-016-001/377
(Bualpui)
|
2205001000NRG24040520230000216
|
04/05/2023
|
GOPAL GHARTI
|
2205001WL00001
|
GOPAL GHARTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978938
|
|
Mr. GOPAL GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
THINGDAWL
|
MZ-05-001-016-001/378
(Bualpui)
|
2205001000NRG24040520230000217
|
04/05/2023
|
LALCHHUANKIMA
|
2205001WL00001
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978997
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGDAWL
|
MZ-05-001-016-001/38
(Bualpui)
|
2205001000NRG24040520230000218
|
04/05/2023
|
LALRINZUALI
|
2205001WL00001
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979212
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
179
|
THINGDAWL
|
MZ-05-001-016-001/380
(Bualpui)
|
2205001000NRG24040520230000219
|
04/05/2023
|
SARAWNPARI
|
2205001WL00001
|
SARAWNPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979016
|
|
Mrs. SARAWNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-016-001/381
(Bualpui)
|
2205001000NRG24040520230000220
|
04/05/2023
|
ANUP CHHETRI
|
2205001WL00001
|
ANUP CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978990
|
|
Mr. ANUP CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-016-001/383
(Bualpui)
|
2205001000NRG24040520230000221
|
04/05/2023
|
ANITA SINGH
|
2205001WL00001
|
ANITA SINGH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978989
|
|
Mrs. ANITA SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
THINGDAWL
|
MZ-05-001-016-001/384
(Bualpui)
|
2205001000NRG24040520230000222
|
04/05/2023
|
MALSAWMKIMI
|
2205001WL00001
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979013
|
|
MALSAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THINGDAWL
|
MZ-05-001-016-001/388
(Bualpui)
|
2205001000NRG24040520230000223
|
04/05/2023
|
DAVID LALDAWNGLIANA
|
2205001WL00001
|
DAVID LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978991
|
|
Mr. DAVID LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGDAWL
|
MZ-05-001-016-001/389
(Bualpui)
|
2205001000NRG24040520230000224
|
04/05/2023
|
TLANGHMINGTHANGI
|
2205001WL00001
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979004
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-016-001/392
(Bualpui)
|
2205001000NRG24040520230000226
|
04/05/2023
|
LALREMMAWII PALIAN
|
2205001WL00001
|
LALREMMAWII PALIAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979034
|
|
Mr. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
THINGDAWL
|
MZ-05-001-016-001/395
(Bualpui)
|
2205001000NRG24040520230000228
|
04/05/2023
|
UMMA CHHETRI
|
2205001WL00001
|
UMMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978998
|
|
UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
THINGDAWL
|
MZ-05-001-016-001/399
(Bualpui)
|
2205001000NRG24040520230000229
|
04/05/2023
|
LALTHANTLUANGA
|
2205001WL00001
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979055
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGDAWL
|
MZ-05-001-016-001/40
(Bualpui)
|
2205001000NRG24040520230000230
|
04/05/2023
|
LALTHANZAMI
|
2205001WL00001
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979015
|
|
Ms. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
THINGDAWL
|
MZ-05-001-016-001/400
(Bualpui)
|
2205001000NRG24040520230000231
|
04/05/2023
|
LALLIANKUNGI
|
2205001WL00001
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979056
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGDAWL
|
MZ-05-001-016-001/401
(Bualpui)
|
2205001000NRG24040520230000232
|
04/05/2023
|
LALRAWNGBAWLA
|
2205001WL00001
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979031
|
|
MR LALRAWNG BAWLA
|
STATE BANK OF INDIA(508548)
|
|
191
|
THINGDAWL
|
MZ-05-001-016-001/403
(Bualpui)
|
2205001000NRG24040520230000234
|
04/05/2023
|
PT LALNUNMAWIA
|
2205001WL00001
|
PT LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979148
|
|
Mr. P.T.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-016-001/406
(KAWNPUI VENGLAI)
|
2205001000NRG24040520230000236
|
04/05/2023
|
LALHRUAIKIMA
|
2205001WL00001
|
LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979149
|
|
Mr. LALHRUAIKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
THINGDAWL
|
MZ-05-001-016-001/407
(Bualpui)
|
2205001000NRG24040520230000237
|
04/05/2023
|
K ZARZOLIANA
|
2205001WL00001
|
K ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979198
|
|
Mr. K ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
THINGDAWL
|
MZ-05-001-016-001/409
(Bualpui)
|
2205001000NRG24040520230000238
|
04/05/2023
|
RALTHUAMI
|
2205001WL00001
|
RALTHUAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979150
|
|
Mrs. RALTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-016-001/41
(Bualpui)
|
2205001000NRG24040520230000239
|
04/05/2023
|
H LALFAKAWMI
|
2205001WL00001
|
H LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979101
|
|
Ms. H LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-016-001/410
(Bualpui)
|
2205001000NRG24040520230000240
|
04/05/2023
|
AJAY THAPA
|
2205001WL00001
|
AJAY THAPA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979199
|
|
Mr. AJAY THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
THINGDAWL
|
MZ-05-001-016-001/411
(Bualpui)
|
2205001000NRG24040520230000241
|
04/05/2023
|
THANGCHHUAHZOVA
|
2205001WL00001
|
THANGCHHUAHZOVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979151
|
|
Mr. THANGCHHUAHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGDAWL
|
MZ-05-001-016-001/414
(Bualpui)
|
2205001000NRG24040520230000243
|
04/05/2023
|
LALRAMENGI
|
2205001WL00001
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979028
|
|
Mrs. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-016-001/415
(Bualpui)
|
2205001000NRG24040520230000244
|
04/05/2023
|
LALRAMTHLIRI
|
2205001WL00001
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978974
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
THINGDAWL
|
MZ-05-001-016-001/417
(Bualpui)
|
2205001000NRG24040520230000245
|
04/05/2023
|
PK LIMBU
|
2205001WL00001
|
PK LIMBU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979037
|
|
MR PK LIMBU
|
STATE BANK OF INDIA(508548)
|
|
201
|
THINGDAWL
|
MZ-05-001-016-001/418
(Bualpui)
|
2205001000NRG24040520230000246
|
04/05/2023
|
ZOTHANPUIA
|
2205001WL00001
|
ZOTHANPUIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979057
|
|
Mr. ZOTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-016-001/419
(Bualpui)
|
2205001000NRG24040520230000247
|
04/05/2023
|
DELIVER LALSIAMKIMI
|
2205001WL00001
|
DELIVER LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979036
|
|
MRS DELIVER LALSIAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THINGDAWL
|
MZ-05-001-016-001/42
(Bualpui)
|
2205001000NRG24040520230000248
|
04/05/2023
|
ZOHMINGLIANA
|
2205001WL00001
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979103
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-016-001/420
(Bualpui)
|
2205001000NRG24040520230000249
|
04/05/2023
|
SAKUNTALA CHHETRI
|
2205001WL00001
|
SAKUNTALA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979142
|
|
Mrs. SAKUNTALA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
THINGDAWL
|
MZ-05-001-016-001/421
(Bualpui)
|
2205001000NRG24040520230000250
|
04/05/2023
|
LALRUATFELI
|
2205001WL00001
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979202
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-016-001/422
(Bualpui)
|
2205001000NRG24040520230000251
|
04/05/2023
|
LALNUNMAWII
|
2205001WL00001
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979205
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
THINGDAWL
|
MZ-05-001-016-001/423
(Bualpui)
|
2205001000NRG24040520230000252
|
04/05/2023
|
MALSAWMKIMA
|
2205001WL00001
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979157
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
THINGDAWL
|
MZ-05-001-016-001/424
(Bualpui)
|
2205001000NRG24040520230000253
|
04/05/2023
|
LALRMATHARA
|
2205001WL00001
|
LALRMATHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979054
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-016-001/425
(Bualpui)
|
2205001000NRG24040520230000254
|
04/05/2023
|
REBECCA LALMALSAWMI
|
2205001WL00001
|
REBECCA LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979041
|
|
Mrs. REBECCA LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-016-001/426
(Bualpui)
|
2205001000NRG24040520230000255
|
04/05/2023
|
CATHERINE LALDINPUII
|
2205001WL00001
|
CATHERINE LALDINPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979039
|
|
CATHERINE LALDINPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
THINGDAWL
|
MZ-05-001-016-001/428
(Bualpui)
|
2205001000NRG24040520230000256
|
04/05/2023
|
LALVARMAWIA
|
2205001WL00001
|
LALVARMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979040
|
|
Mr. LALVARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
THINGDAWL
|
MZ-05-001-016-001/43
(Bualpui)
|
2205001000NRG24040520230000257
|
04/05/2023
|
LALAWMPUII
|
2205001WL00001
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979223
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-016-001/430
(Bualpui)
|
2205001000NRG24040520230000258
|
04/05/2023
|
HMINGTHANSIAMA
|
2205001WL00001
|
HMINGTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979193
|
|
Mrs. HMINGTHANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-016-001/431
(Bualpui)
|
2205001000NRG24040520230000259
|
04/05/2023
|
HMINGTHANSANGI
|
2205001WL00001
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979061
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
THINGDAWL
|
MZ-05-001-016-001/432
(Bualpui)
|
2205001000NRG24040520230000260
|
04/05/2023
|
REMSANGPUII
|
2205001WL00001
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979060
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
THINGDAWL
|
MZ-05-001-016-001/433
(Bualpui)
|
2205001000NRG24040520230000261
|
04/05/2023
|
LALFAKAWMA
|
2205001WL00001
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979059
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
THINGDAWL
|
MZ-05-001-016-001/434
(Bualpui)
|
2205001000NRG24040520230000262
|
04/05/2023
|
KAPHRANGA
|
2205001WL00001
|
KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979197
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-016-001/436
(Bualpui)
|
2205001000NRG24040520230000264
|
04/05/2023
|
LALNUNPUII
|
2205001WL00001
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979188
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
THINGDAWL
|
MZ-05-001-016-001/437
(Bualpui)
|
2205001000NRG24040520230000265
|
04/05/2023
|
VANLALTHANGI
|
2205001WL00001
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979035
|
|
Mrs. VANLALTHANGI 8729935466
|
MIZORAM RURAL BANK(607230)
|
|
220
|
THINGDAWL
|
MZ-05-001-016-001/438
(Bualpui)
|
2205001000NRG24040520230000266
|
04/05/2023
|
LALNUNPUII
|
2205001WL00001
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979027
|
|
MRS LALENGI LALENGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THINGDAWL
|
MZ-05-001-016-001/439
(Bualpui)
|
2205001000NRG24040520230000267
|
04/05/2023
|
LAWMTHARA
|
2205001WL00001
|
LAWMTHARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979044
|
|
Mr. LAWMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
THINGDAWL
|
MZ-05-001-016-001/44
(Bualpui)
|
2205001000NRG24040520230000268
|
04/05/2023
|
LALTHANPUII
|
2205001WL00001
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979221
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGDAWL
|
MZ-05-001-016-001/441
(Bualpui)
|
2205001000NRG24040520230000270
|
04/05/2023
|
LALNUNTHARI
|
2205001WL00001
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979158
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
THINGDAWL
|
MZ-05-001-016-001/442
(Bualpui)
|
2205001000NRG24040520230000271
|
04/05/2023
|
RAMTHARNGHAKI
|
2205001WL00001
|
RAMTHARNGHAKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979025
|
|
Miss. RAMTHARNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
THINGDAWL
|
MZ-05-001-016-001/443
(Bualpui)
|
2205001000NRG24040520230000272
|
04/05/2023
|
ASHA DEVI
|
2205001WL00001
|
ASHA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979029
|
|
Miss. ASHA DEVI . .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
THINGDAWL
|
MZ-05-001-016-001/444
(Bualpui)
|
2205001000NRG24040520230000273
|
04/05/2023
|
VANLALRUATKIMI
|
2205001WL00001
|
VANLALRUATKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979043
|
|
VANLALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THINGDAWL
|
MZ-05-001-016-001/445
(Bualpui)
|
2205001000NRG24040520230000274
|
04/05/2023
|
LALPIANTHANGA
|
2205001WL00001
|
LALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979203
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
THINGDAWL
|
MZ-05-001-016-001/447
(Bualpui)
|
2205001000NRG24040520230000276
|
04/05/2023
|
ZONUNMAWIA
|
2205001WL00001
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979047
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGDAWL
|
MZ-05-001-016-001/449
(Bualpui)
|
2205001000NRG24040520230000278
|
04/05/2023
|
LALBIEKIM AIMOL
|
2205001WL00001
|
LALBIEKIM AIMOL
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979167
|
|
Mrs. LALBIEKIM AIMOI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
THINGDAWL
|
MZ-05-001-016-001/450
(Bualpui)
|
2205001000NRG24040520230000279
|
04/05/2023
|
LALHLIMPUII
|
2205001WL00001
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979204
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
THINGDAWL
|
MZ-05-001-016-001/451
(Bualpui)
|
2205001000NRG24040520230000280
|
04/05/2023
|
TARA CHHETRI
|
2205001WL00001
|
TARA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979165
|
|
Mrs. TARA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
THINGDAWL
|
MZ-05-001-016-001/452
(Bualpui)
|
2205001000NRG24040520230000281
|
04/05/2023
|
VANLALSIAMA RALTE
|
2205001WL00001
|
VANLALSIAMA RALTE
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979141
|
|
MR VANLALSIAMA RALTE
|
STATE BANK OF INDIA(508548)
|
|
233
|
THINGDAWL
|
MZ-05-001-016-001/453
(Bualpui)
|
2205001000NRG24040520230000282
|
04/05/2023
|
LALBIAKZUALI
|
2205001WL00001
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979169
|
|
Ms. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
THINGDAWL
|
MZ-05-001-016-001/454
(Bualpui)
|
2205001000NRG24040520230000283
|
04/05/2023
|
LALDINTHARI
|
2205001WL00001
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979152
|
|
Ms. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
THINGDAWL
|
MZ-05-001-016-001/455
(Bualpui)
|
2205001000NRG24040520230000284
|
04/05/2023
|
BABISHA CHHETRI
|
2205001WL00001
|
BABISHA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979170
|
|
Miss. BIBISA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGDAWL
|
MZ-05-001-016-001/456
(Bualpui)
|
2205001000NRG24040520230000285
|
04/05/2023
|
LALENGZAMI
|
2205001WL00001
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979206
|
|
Ms. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
THINGDAWL
|
MZ-05-001-016-001/458
(Bualpui)
|
2205001000NRG24040520230000287
|
04/05/2023
|
LALMUANSANGA
|
2205001WL00001
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979160
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
THINGDAWL
|
MZ-05-001-016-001/459
(Bualpui)
|
2205001000NRG24040520230000288
|
04/05/2023
|
LALLUNGMUANA
|
2205001WL00001
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979010
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGDAWL
|
MZ-05-001-016-001/46
(Bualpui)
|
2205001000NRG24040520230000289
|
04/05/2023
|
LALREMRUATA
|
2205001WL00001
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979005
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
240
|
THINGDAWL
|
MZ-05-001-016-001/460
(Bualpui)
|
2205001000NRG24040520230000290
|
04/05/2023
|
SARINA VANLALPEKI
|
2205001WL00001
|
SARINA VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979051
|
|
Miss. SARINA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
THINGDAWL
|
MZ-05-001-016-001/462
(Bualpui)
|
2205001000NRG24040520230000292
|
04/05/2023
|
RINSANGZUALI
|
2205001WL00001
|
RINSANGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979173
|
|
Mrs. RINSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGDAWL
|
MZ-05-001-016-001/463
(Bualpui)
|
2205001000NRG24040520230000293
|
04/05/2023
|
JULIET LALRUATDIKI
|
2205001WL00001
|
JULIET LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979052
|
|
Miss. JULIET LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
THINGDAWL
|
MZ-05-001-016-001/464
(Bualpui)
|
2205001000NRG24040520230000294
|
04/05/2023
|
LALREMSANGI
|
2205001WL00001
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979053
|
|
Mr. C. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
THINGDAWL
|
MZ-05-001-016-001/465
(Bualpui)
|
2205001000NRG24040520230000295
|
04/05/2023
|
LALROCHHARI
|
2205001WL00001
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979172
|
|
MRS LALROCHHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THINGDAWL
|
MZ-05-001-016-001/466
(Bualpui)
|
2205001000NRG24040520230000296
|
04/05/2023
|
LALNGAIHZUALI
|
2205001WL00001
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979019
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGDAWL
|
MZ-05-001-016-001/467
(Bualpui)
|
2205001000NRG24040520230000297
|
04/05/2023
|
ZOTHANSIAMA
|
2205001WL00001
|
ZOTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979171
|
|
Mr. ZOTHASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
THINGDAWL
|
MZ-05-001-016-001/468
(Bualpui)
|
2205001000NRG24040520230000298
|
04/05/2023
|
CH MALSAWMKIMA
|
2205001WL00001
|
CH MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979180
|
|
Mr. CH MALSAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
248
|
THINGDAWL
|
MZ-05-001-016-001/469
(Bualpui)
|
2205001000NRG24040520230000299
|
04/05/2023
|
RAJANI CHHETRI
|
2205001WL00001
|
RAJANI CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979024
|
|
MS RAJANI CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
249
|
THINGDAWL
|
MZ-05-001-016-001/470
(Bualpui)
|
2205001000NRG24040520230000300
|
04/05/2023
|
ZOMUANPUII
|
2205001WL00001
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979162
|
|
Miss. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
THINGDAWL
|
MZ-05-001-016-001/471
(Bualpui)
|
2205001000NRG24040520230000301
|
04/05/2023
|
LAWMSANGKIMI
|
2205001WL00001
|
LAWMSANGKIMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979045
|
|
Mrs. LAWMSANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
THINGDAWL
|
MZ-05-001-016-001/472
(Bualpui)
|
2205001000NRG24040520230000302
|
04/05/2023
|
NEELAM
|
2205001WL00001
|
NEELAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979177
|
|
Miss. NEELAMI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
THINGDAWL
|
MZ-05-001-016-001/474
(Bualpui)
|
2205001000NRG24040520230000304
|
04/05/2023
|
LALRAMTIAMNGHAKA
|
2205001WL00001
|
LALRAMTIAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979176
|
|
Mr. LALRAMTIAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
THINGDAWL
|
MZ-05-001-016-001/475
(Bualpui)
|
2205001000NRG24040520230000305
|
04/05/2023
|
SANGCHUNGNUNGA
|
2205001WL00001
|
SANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979178
|
|
Mr. SANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGDAWL
|
MZ-05-001-016-001/477
(Bualpui)
|
2205001000NRG24040520230000307
|
04/05/2023
|
C ZOLAWMSANGA
|
2205001WL00001
|
C ZOLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979208
|
|
Mr. ZOLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
THINGDAWL
|
MZ-05-001-016-001/479
(Bualpui)
|
2205001000NRG24040520230000309
|
04/05/2023
|
LALPIANRUALI
|
2205001WL00001
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979062
|
|
Ms. LALPIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
THINGDAWL
|
MZ-05-001-016-001/48
(Bualpui)
|
2205001000NRG24040520230000310
|
04/05/2023
|
VANLALCHHUANGI
|
2205001WL00001
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979049
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
THINGDAWL
|
MZ-05-001-016-001/5
(Bualpui)
|
2205001000NRG24040520230000312
|
04/05/2023
|
THANVULI
|
2205001WL00001
|
THANVULI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979105
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
THINGDAWL
|
MZ-05-001-016-001/50
(Bualpui)
|
2205001000NRG24040520230000313
|
04/05/2023
|
VANLALPARI
|
2205001WL00001
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978939
|
|
Mr. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
THINGDAWL
|
MZ-05-001-016-001/52
(Bualpui)
|
2205001000NRG24040520230000314
|
04/05/2023
|
R.LALHMANGAIHZUALI
|
2205001WL00001
|
R.LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979096
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
THINGDAWL
|
MZ-05-001-016-001/54
(Bualpui)
|
2205001000NRG24040520230000315
|
04/05/2023
|
MANGALI LIMBU
|
2205001WL00001
|
MANGALI LIMBU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979112
|
|
MR SAMIR RAI
|
STATE BANK OF INDIA(508548)
|
|
261
|
THINGDAWL
|
MZ-05-001-016-001/56
(Bualpui)
|
2205001000NRG24040520230000317
|
04/05/2023
|
KANCHHI
|
2205001WL00001
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979214
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
THINGDAWL
|
MZ-05-001-016-001/57
(Bualpui)
|
2205001000NRG24040520230000318
|
04/05/2023
|
DAL KUMARI
|
2205001WL00001
|
DAL KUMARI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979224
|
|
Mrs. DAL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
THINGDAWL
|
MZ-05-001-016-001/58
(Bualpui)
|
2205001000NRG24040520230000319
|
04/05/2023
|
SABITRI
|
2205001WL00001
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978986
|
|
MRS SABITRI
|
STATE BANK OF INDIA(508548)
|
|
264
|
THINGDAWL
|
MZ-05-001-016-001/59
(Bualpui)
|
2205001000NRG24040520230000320
|
04/05/2023
|
CHUMAN SINGH CHHETRI
|
2205001WL00001
|
CHUMAN SINGH CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978977
|
|
Mr. CHUMAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
THINGDAWL
|
MZ-05-001-016-001/60
(Bualpui)
|
2205001000NRG24040520230000321
|
04/05/2023
|
GOMA DEVI
|
2205001WL00001
|
GOMA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978995
|
|
Mrs. GOMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
THINGDAWL
|
MZ-05-001-016-001/62
(Bualpui)
|
2205001000NRG24040520230000322
|
04/05/2023
|
NANCY LALHMANGAIHI
|
2205001WL00001
|
NANCY LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979123
|
|
Mrs. NANCY LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
THINGDAWL
|
MZ-05-001-016-001/63
(Bualpui)
|
2205001000NRG24040520230000323
|
04/05/2023
|
KUMAR CHHETRI
|
2205001WL00001
|
KUMAR CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978955
|
|
MR KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THINGDAWL
|
MZ-05-001-016-001/64
(Bualpui)
|
2205001000NRG24040520230000324
|
04/05/2023
|
MOHAN SINGH
|
2205001WL00001
|
MOHAN SINGH
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978945
|
|
Mr. MOHAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
THINGDAWL
|
MZ-05-001-016-001/65
(Bualpui)
|
2205001000NRG24040520230000325
|
04/05/2023
|
DUDUA
|
2205001WL00001
|
DUDUA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978967
|
|
Mr. LALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
THINGDAWL
|
MZ-05-001-016-001/67
(Bualpui)
|
2205001000NRG24040520230000326
|
04/05/2023
|
MALSAWMA
|
2205001WL00001
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978973
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
THINGDAWL
|
MZ-05-001-016-001/68
(Bualpui)
|
2205001000NRG24040520230000327
|
04/05/2023
|
SANGZUALI
|
2205001WL00001
|
SANGZUALI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979220
|
|
MS SANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
272
|
THINGDAWL
|
MZ-05-001-016-001/69
(Bualpui)
|
2205001000NRG24040520230000328
|
04/05/2023
|
LALRINNGHETA
|
2205001WL00001
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979144
|
|
DAVID LALRINNGHETA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
THINGDAWL
|
MZ-05-001-016-001/7
(Bualpui)
|
2205001000NRG24040520230000329
|
04/05/2023
|
LALTHANKIMA
|
2205001WL00001
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979098
|
|
Mr. LALTHANKIMA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
THINGDAWL
|
MZ-05-001-016-001/72
(Bualpui)
|
2205001000NRG24040520230000330
|
04/05/2023
|
LALROSANGI
|
2205001WL00001
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979222
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
THINGDAWL
|
MZ-05-001-016-001/73
(Bualpui)
|
2205001000NRG24040520230000331
|
04/05/2023
|
HMANGROTLINGI
|
2205001WL00001
|
HMANGROTLINGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979132
|
|
Mrs. MANGROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
THINGDAWL
|
MZ-05-001-016-001/74
(Bualpui)
|
2205001000NRG24040520230000332
|
04/05/2023
|
SAIMAWIA
|
2205001WL00001
|
SAIMAWIA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979235
|
|
Mr. SAIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
THINGDAWL
|
MZ-05-001-016-001/76
(Bualpui)
|
2205001000NRG24040520230000334
|
04/05/2023
|
KRISHNA
|
2205001WL00001
|
KRISHNA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979209
|
|
Mrs. KRISHNA AND PARMILA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
THINGDAWL
|
MZ-05-001-016-001/77
(Bualpui)
|
2205001000NRG24040520230000335
|
04/05/2023
|
MINA RAI
|
2205001WL00001
|
MINA RAI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978968
|
|
MRS MINA RAI
|
STATE BANK OF INDIA(508548)
|
|
279
|
THINGDAWL
|
MZ-05-001-016-001/78
(Bualpui)
|
2205001000NRG24040520230000336
|
04/05/2023
|
BASANTI LIMBU
|
2205001WL00001
|
BASANTI LIMBU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979110
|
|
Mrs. BASANTI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
THINGDAWL
|
MZ-05-001-016-001/79
(Bualpui)
|
2205001000NRG24040520230000337
|
04/05/2023
|
VANLALSIAMI
|
2205001WL00001
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979042
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
THINGDAWL
|
MZ-05-001-016-001/8
(Bualpui)
|
2205001000NRG24040520230000338
|
04/05/2023
|
ZODINMAWII
|
2205001WL00001
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978980
|
|
Mr. ZODINMAWII AND LALTHAPUIA
|
MIZORAM RURAL BANK(607230)
|
|
282
|
THINGDAWL
|
MZ-05-001-016-001/80
(Bualpui)
|
2205001000NRG24040520230000339
|
04/05/2023
|
KUMARI LIMBU
|
2205001WL00001
|
KUMARI LIMBU
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978948
|
|
Mrs. KUMARI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
THINGDAWL
|
MZ-05-001-016-001/82
(Bualpui)
|
2205001000NRG24040520230000340
|
04/05/2023
|
PRADHUN CHHETRI
|
2205001WL00001
|
PRADHUN CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978943
|
|
MR PRADHUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
284
|
THINGDAWL
|
MZ-05-001-016-001/83
(Bualpui)
|
2205001000NRG24040520230000341
|
04/05/2023
|
LALTHANMAWII
|
2205001WL00001
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978949
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
THINGDAWL
|
MZ-05-001-016-001/85
(Bualpui)
|
2205001000NRG24040520230000343
|
04/05/2023
|
UMA CHHETRI
|
2205001WL00001
|
UMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979068
|
|
MRS UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
286
|
THINGDAWL
|
MZ-05-001-016-001/86
(Bualpui)
|
2205001000NRG24040520230000344
|
04/05/2023
|
DEEPAK CHHETRI
|
2205001WL00001
|
DEEPAK CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978970
|
|
MR DEEPAK CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
287
|
THINGDAWL
|
MZ-05-001-016-001/87
(Bualpui)
|
2205001000NRG24040520230000345
|
04/05/2023
|
MAN BAHADUR CHHETRI
|
2205001WL00001
|
MAN BAHADUR CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978947
|
|
MAN BAHADUR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
288
|
THINGDAWL
|
MZ-05-001-016-001/88
(Bualpui)
|
2205001000NRG24040520230000346
|
04/05/2023
|
MAHADEVI
|
2205001WL00001
|
MAHADEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978983
|
|
Miss. MAHA DEVI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
THINGDAWL
|
MZ-05-001-016-001/89
(Bualpui)
|
2205001000NRG24040520230000347
|
04/05/2023
|
LALBIAKCHHUNGI
|
2205001WL00001
|
LALBIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979168
|
|
Mrs. LALBIAKCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
290
|
THINGDAWL
|
MZ-05-001-016-001/9
(Bualpui)
|
2205001000NRG24040520230000348
|
04/05/2023
|
LALZAWMLIANA
|
2205001WL00001
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978951
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
THINGDAWL
|
MZ-05-001-016-001/90
(Bualpui)
|
2205001000NRG24040520230000349
|
04/05/2023
|
VANZAIREMI
|
2205001WL00001
|
VANZAIREMI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979017
|
|
Mrs. VANZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
THINGDAWL
|
MZ-05-001-016-001/92
(Bualpui)
|
2205001000NRG24040520230000350
|
04/05/2023
|
RITA DEVI
|
2205001WL00001
|
RITA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979236
|
|
Mrs. RITA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
THINGDAWL
|
MZ-05-001-016-001/93
(Bualpui)
|
2205001000NRG24040520230000351
|
04/05/2023
|
MAYA CHHETRI
|
2205001WL00001
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979030
|
|
Mrs. MAYA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
THINGDAWL
|
MZ-05-001-016-001/95
(Bualpui)
|
2205001000NRG24040520230000352
|
04/05/2023
|
MAYA CHHETRI
|
2205001WL00001
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978957
|
|
MRS MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
295
|
THINGDAWL
|
MZ-05-001-016-001/97
(Bualpui)
|
2205001000NRG24040520230000353
|
04/05/2023
|
CINDY LALCHAMPUII
|
2205001WL00001
|
CINDY LALCHAMPUII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979026
|
|
CINDY LALCHAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
THINGDAWL
|
MZ-05-001-016-001/98
(Bualpui)
|
2205001000NRG24040520230000354
|
04/05/2023
|
F.LALHMANGAIHA
|
2205001WL00001
|
F.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979070
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
THINGDAWL
|
MZ-05-001-016-001/99
(Bualpui)
|
2205001000NRG24040520230000355
|
04/05/2023
|
LALDANMAWII
|
2205001WL00001
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631978985
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035342
|
1035342
|
|
|
|
|
|
|
|
|
298
|
THINGDAWL
|
MZ-05-001-016-001/284
(Bualpui)
|
2205001000NRG24040520230000160
|
04/05/2023
|
NISHA GURUNG
|
2205001WL00001
|
NISHA GURUNG
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979124
|
|
MR GOPAL GURUNG
|
STATE BANK OF INDIA(508548)
|
|
299
|
THINGDAWL
|
MZ-05-001-016-001/448
(Bualpui)
|
2205001000NRG24040520230000277
|
04/05/2023
|
LALBIAKMAWIA
|
2205001WL00001
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979194
|
|
MS LAL BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
300
|
THINGDAWL
|
MZ-05-001-016-001/473
(Bualpui)
|
2205001000NRG24040520230000303
|
04/05/2023
|
ZORAMPANI
|
2205001WL00001
|
ZORAMPANI
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979174
|
|
Mrs. ZORAMPANI .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
THINGDAWL
|
MZ-05-001-016-001/476
(Bualpui)
|
2205001000NRG24040520230000306
|
04/05/2023
|
LALDINPUIA
|
2205001WL00001
|
LALDINPUIA
|
00415
|
SBIN0004795
|
3486
|
3486
|
Processed
|
17/05/2023
|
|
1631979175
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1049286
|
1049286
|
|
|
|
|
|
|
|