|
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-05-001-006-001/101
(Lungmuat)
|
2205001000NRG23060820220078903
|
06/08/2022
|
LIANDAILOVI
|
2205001WL000263
|
LIANDAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267944
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THINGDAWL
|
MZ-05-001-006-001/103
(Lungmuat)
|
2205001000NRG23060820220078905
|
06/08/2022
|
LALRINDIKI
|
2205001WL000263
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267954
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-006-001/104
(Lungmuat)
|
2205001000NRG23060820220078906
|
06/08/2022
|
CHAWNGMAWII
|
2205001WL000263
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267856
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-006-001/105
(Lungmuat)
|
2205001000NRG23060820220078907
|
06/08/2022
|
LIANMAWII
|
2205001WL000263
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268054
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THINGDAWL
|
MZ-05-001-006-001/108
(Lungmuat)
|
2205001000NRG23060820220078909
|
06/08/2022
|
K.MALSAWMTLUANGI
|
2205001WL000263
|
K.MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267953
|
|
Mrs. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-006-001/110
(Lungmuat)
|
2205001000NRG23060820220078912
|
06/08/2022
|
LALRAMSANGA
|
2205001WL000263
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267850
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-006-001/114
(Lungmuat)
|
2205001000NRG23060820220078916
|
06/08/2022
|
LALENGKIMI
|
2205001WL000263
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267946
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-006-001/116
(Lungmuat)
|
2205001000NRG23060820220078918
|
06/08/2022
|
LALTHAKIMI
|
2205001WL000263
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267948
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THINGDAWL
|
MZ-05-001-006-001/118
(Lungmuat)
|
2205001000NRG23060820220078920
|
06/08/2022
|
LALENGA
|
2205001WL000263
|
LALENGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268020
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-006-001/119
(Lungmuat)
|
2205001000NRG23060820220078921
|
06/08/2022
|
LALTHLAMUANI
|
2205001WL000263
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267901
|
|
RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-006-001/122
(Lungmuat)
|
2205001000NRG23060820220078924
|
06/08/2022
|
ZORAMTHANGA
|
2205001WL000263
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267851
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-006-001/129
(Lungmuat)
|
2205001000NRG23060820220078931
|
06/08/2022
|
KAPZAWNI
|
2205001WL000263
|
KAPZAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267857
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-006-001/130
(Lungmuat)
|
2205001000NRG23060820220078933
|
06/08/2022
|
KAWLTHANCHHUNGI
|
2205001WL000263
|
KAWLTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267859
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-006-001/134
(Lungmuat)
|
2205001000NRG23060820220078937
|
06/08/2022
|
CHHUANMAWIA
|
2205001WL000263
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267955
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THINGDAWL
|
MZ-05-001-006-001/142
(Lungmuat)
|
2205001000NRG23060820220078946
|
06/08/2022
|
LALENKAWLI
|
2205001WL000263
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267947
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THINGDAWL
|
MZ-05-001-006-001/144
(Lungmuat)
|
2205001000NRG23060820220078948
|
06/08/2022
|
R.VANLALRUATA
|
2205001WL000263
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268051
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-006-001/145
(Lungmuat)
|
2205001000NRG23060820220078949
|
06/08/2022
|
LALLIANTHANGI
|
2205001WL000263
|
LALLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268042
|
|
LALLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THINGDAWL
|
MZ-05-001-006-001/147
(Lungmuat)
|
2205001000NRG23060820220078951
|
06/08/2022
|
LALHUAPZAUA
|
2205001WL000263
|
LALHUAPZAUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268028
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-006-001/157
(Lungmuat)
|
2205001000NRG23060820220078959
|
06/08/2022
|
ZOLUTI
|
2205001WL000263
|
ZOLUTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268023
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-006-001/158
(Lungmuat)
|
2205001000NRG23060820220078960
|
06/08/2022
|
ZOTHANMAWII
|
2205001WL000263
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268024
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-006-001/163
(Lungmuat)
|
2205001000NRG23060820220078964
|
06/08/2022
|
VANLALVUANI
|
2205001WL000263
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267853
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THINGDAWL
|
MZ-05-001-006-001/165
(Lungmuat)
|
2205001000NRG23060820220078966
|
06/08/2022
|
JOHN ZOKHUMA
|
2205001WL000263
|
JOHN ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268047
|
|
Mr. J.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-006-001/167
(Lungmuat)
|
2205001000NRG23060820220078968
|
06/08/2022
|
R.LALRAMLAWMA
|
2205001WL000263
|
R.LALRAMLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268048
|
|
Mr. R.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-006-001/170
(Lungmuat)
|
2205001000NRG23060820220078972
|
06/08/2022
|
LALDINGLIANI
|
2205001WL000263
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268035
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-006-001/186
(Lungmuat)
|
2205001000NRG23060820220078976
|
06/08/2022
|
RANI
|
2205001WL000263
|
RANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268040
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-006-001/187
(Lungmuat)
|
2205001000NRG23060820220078977
|
06/08/2022
|
THANGLIANI
|
2205001WL000263
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267908
|
|
THANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THINGDAWL
|
MZ-05-001-006-001/189
(Lungmuat)
|
2205001000NRG23060820220078979
|
06/08/2022
|
LALMUANKIMA
|
2205001WL000263
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267899
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-006-001/19
(Lungmuat)
|
2205001000NRG23060820220078980
|
06/08/2022
|
F.THACHUANA
|
2205001WL000263
|
F.THACHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267795
|
|
F THANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THINGDAWL
|
MZ-05-001-006-001/192
(Lungmuat)
|
2205001000NRG23060820220078983
|
06/08/2022
|
LALRAMNGHAHMAWII
|
2205001WL000263
|
LALRAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267903
|
|
Mrs. LALRAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-006-001/21
(Lungmuat)
|
2205001000NRG23060820220079003
|
06/08/2022
|
LALRINLIANI
|
2205001WL000263
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267943
|
|
Ms. LALRINLIANI AND LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-006-001/26
(Lungmuat)
|
2205001000NRG23060820220079015
|
06/08/2022
|
NGURDAILOVI
|
2205001WL000263
|
NGURDAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267861
|
|
Mrs. NGURDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-006-001/30
(Lungmuat)
|
2205001000NRG23060820220079018
|
06/08/2022
|
LALREMI
|
2205001WL000263
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268043
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-006-001/32
(Lungmuat)
|
2205001000NRG23060820220079020
|
06/08/2022
|
KAWLDUHZUALI
|
2205001WL000263
|
KAWLDUHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267855
|
|
Mrs. KAWLDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-006-001/34
(Lungmuat)
|
2205001000NRG23060820220079022
|
06/08/2022
|
ZOSANGLURA
|
2205001WL000263
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267852
|
|
ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-006-001/4
(Lungmuat)
|
2205001000NRG23060820220079027
|
06/08/2022
|
LALDUHSAKI
|
2205001WL000263
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267849
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-006-001/41
(Lungmuat)
|
2205001000NRG23060820220079028
|
06/08/2022
|
THANGLIANI
|
2205001WL000263
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267950
|
|
Mr. HMANGAIHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-006-001/47
(Lungmuat)
|
2205001000NRG23060820220079033
|
06/08/2022
|
ROKHUMA
|
2205001WL000263
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267951
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-006-001/54
(Lungmuat)
|
2205001000NRG23060820220079040
|
06/08/2022
|
LALENGMAWII
|
2205001WL000263
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267945
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-006-001/58
(Lungmuat)
|
2205001000NRG23060820220079044
|
06/08/2022
|
LALNUNDANGA
|
2205001WL000263
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267949
|
|
LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-006-001/59
(Lungmuat)
|
2205001000NRG23060820220079045
|
06/08/2022
|
PAHLIRA
|
2205001WL000263
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267952
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-006-001/60
(Lungmuat)
|
2205001000NRG23060820220079047
|
06/08/2022
|
KAWLHNUNA
|
2205001WL000263
|
KAWLHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268053
|
|
KAWLHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THINGDAWL
|
MZ-05-001-006-001/75
(Lungmuat)
|
2205001000NRG23060820220079059
|
06/08/2022
|
CHAWNGTHUAMA
|
2205001WL000263
|
CHAWNGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267854
|
|
MR CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-006-001/77
(Lungmuat)
|
2205001000NRG23060820220079061
|
06/08/2022
|
LALREMRUATA
|
2205001WL000263
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268052
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-006-001/84
(Lungmuat)
|
2205001000NRG23060820220079069
|
06/08/2022
|
VANRAMMAWIA
|
2205001WL000263
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267794
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-006-001/87
(Lungmuat)
|
2205001000NRG23060820220079071
|
06/08/2022
|
HMINGLIANI
|
2205001WL000263
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267796
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THINGDAWL
|
MZ-05-001-006-001/88
(Lungmuat)
|
2205001000NRG23060820220079072
|
06/08/2022
|
LALZIKPUII
|
2205001WL000263
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267860
|
|
LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-006-001/94
(Lungmuat)
|
2205001000NRG23060820220079078
|
06/08/2022
|
CHAWNGZIKI
|
2205001WL000263
|
CHAWNGZIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267858
|
|
Mrs. CHAWNGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-007-001/10
(Nisapui)
|
2205001000NRG23060820220079193
|
06/08/2022
|
LALRAMPANA
|
2205001WL000265
|
LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267928
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THINGDAWL
|
MZ-05-001-007-001/104
(Nisapui)
|
2205001000NRG23060820220079197
|
06/08/2022
|
THANGCHUAILOVI
|
2205001WL000265
|
THANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267870
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-007-001/112
(Nisapui)
|
2205001000NRG23060820220079205
|
06/08/2022
|
LALTLANTHANGA
|
2205001WL000265
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267866
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-007-001/114
(Nisapui)
|
2205001000NRG23060820220079207
|
06/08/2022
|
BIAKLIANA
|
2205001WL000265
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267865
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THINGDAWL
|
MZ-05-001-007-001/12
(Nisapui)
|
2205001000NRG23060820220079210
|
06/08/2022
|
LALBIAKZUALI
|
2205001WL000265
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267923
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-007-001/130
(Nisapui)
|
2205001000NRG23060820220079221
|
06/08/2022
|
LALLAWMZUALA
|
2205001WL000265
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267875
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THINGDAWL
|
MZ-05-001-007-001/131
(Nisapui)
|
2205001000NRG23060820220079222
|
06/08/2022
|
VANLALRUATI
|
2205001WL000265
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268049
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THINGDAWL
|
MZ-05-001-007-001/133
(Nisapui)
|
2205001000NRG23060820220079224
|
06/08/2022
|
LALRINPUIA
|
2205001WL000265
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267922
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THINGDAWL
|
MZ-05-001-007-001/137
(Nisapui)
|
2205001000NRG23060820220079227
|
06/08/2022
|
LALKROSHLUA
|
2205001WL000265
|
LALKROSHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267933
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-007-001/142
(Nisapui)
|
2205001000NRG23060820220079231
|
06/08/2022
|
LALDUHZUALI
|
2205001WL000265
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267924
|
|
Mr. CHUAUKUNGA AND LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-007-001/147
(Nisapui)
|
2205001000NRG23060820220079235
|
06/08/2022
|
C.LIANKUNGA
|
2205001WL000265
|
C.LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267871
|
|
C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-007-001/148
(Nisapui)
|
2205001000NRG23060820220079236
|
06/08/2022
|
HMANGAIHI
|
2205001WL000265
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267872
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THINGDAWL
|
MZ-05-001-007-001/151
(Nisapui)
|
2205001000NRG23060820220079240
|
06/08/2022
|
ZORAMTHANGA
|
2205001WL000265
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267929
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-007-001/153
(Nisapui)
|
2205001000NRG23060820220079241
|
06/08/2022
|
LALCHHINGI
|
2205001WL000265
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267927
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THINGDAWL
|
MZ-05-001-007-001/165
(Nisapui)
|
2205001000NRG23060820220079250
|
06/08/2022
|
ROTHANI
|
2205001WL000265
|
ROTHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267926
|
|
ROTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THINGDAWL
|
MZ-05-001-007-001/177
(Nisapui)
|
2205001000NRG23060820220079258
|
06/08/2022
|
LALNUNENGI
|
2205001WL000265
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267868
|
|
LALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THINGDAWL
|
MZ-05-001-007-001/178
(Nisapui)
|
2205001000NRG23060820220079259
|
06/08/2022
|
A.DARZIKA
|
2205001WL000265
|
A.DARZIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267848
|
|
A DARZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THINGDAWL
|
MZ-05-001-007-001/18
(Nisapui)
|
2205001000NRG23060820220079261
|
06/08/2022
|
ROSIAMA
|
2205001WL000265
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267867
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGDAWL
|
MZ-05-001-007-001/180
(Nisapui)
|
2205001000NRG23060820220079262
|
06/08/2022
|
LALHRIATZUALI
|
2205001WL000265
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267863
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-007-001/198
(Nisapui)
|
2205001000NRG23060820220079268
|
06/08/2022
|
LALKUNGI
|
2205001WL000265
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267874
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THINGDAWL
|
MZ-05-001-007-001/200
(Nisapui)
|
2205001000NRG23060820220079272
|
06/08/2022
|
ROZIKPUII
|
2205001WL000265
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267897
|
|
ROZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THINGDAWL
|
MZ-05-001-007-001/201
(Nisapui)
|
2205001000NRG23060820220079273
|
06/08/2022
|
LALENKAWLI
|
2205001WL000265
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267898
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THINGDAWL
|
MZ-05-001-007-001/205
(Nisapui)
|
2205001000NRG23060820220079277
|
06/08/2022
|
RICHARD LALRAMNGHETA
|
2205001WL000265
|
RICHARD LALRAMNGHETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267904
|
|
RICHARD LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THINGDAWL
|
MZ-05-001-007-001/210
(Nisapui)
|
2205001000NRG23060820220079282
|
06/08/2022
|
MARY LALBIAKTLUANGI
|
2205001WL000265
|
MARY LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267907
|
|
MARY LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THINGDAWL
|
MZ-05-001-007-001/29
(Nisapui)
|
2205001000NRG23060820220079317
|
06/08/2022
|
LALRAMMAWIA
|
2205001WL000265
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267934
|
|
Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-007-001/31
(Nisapui)
|
2205001000NRG23060820220079319
|
06/08/2022
|
REMSANGPUII
|
2205001WL000265
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268044
|
|
Mrs. R.K.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-007-001/4
(Nisapui)
|
2205001000NRG23060820220079328
|
06/08/2022
|
LALCHUNGNUNGI
|
2205001WL000265
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267873
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-007-001/41
(Nisapui)
|
2205001000NRG23060820220079330
|
06/08/2022
|
LALSANGPUII
|
2205001WL000265
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267932
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-007-001/47
(Nisapui)
|
2205001000NRG23060820220079335
|
06/08/2022
|
LALRINGLIANI
|
2205001WL000265
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267930
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THINGDAWL
|
MZ-05-001-007-001/57
(Nisapui)
|
2205001000NRG23060820220079345
|
06/08/2022
|
LALTHANKIMI
|
2205001WL000265
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267931
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THINGDAWL
|
MZ-05-001-007-001/61
(Nisapui)
|
2205001000NRG23060820220079350
|
06/08/2022
|
THANGLIANCHHINGI
|
2205001WL000265
|
THANGLIANCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267869
|
|
THANGLIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THINGDAWL
|
MZ-05-001-007-001/72
(Nisapui)
|
2205001000NRG23060820220079362
|
06/08/2022
|
CHHANHIMI
|
2205001WL000265
|
CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267925
|
|
CHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THINGDAWL
|
MZ-05-001-007-001/87
(Nisapui)
|
2205001000NRG23060820220079376
|
06/08/2022
|
NGHAKLIANA
|
2205001WL000265
|
NGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267862
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-007-001/93
(Nisapui)
|
2205001000NRG23060820220079382
|
06/08/2022
|
RAMZAUVA
|
2205001WL000265
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267864
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-008-001/10
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081007
|
06/08/2022
|
DOLIANMANGA
|
2205001WL000270
|
DOLIANMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267878
|
|
DAWULIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THINGDAWL
|
MZ-05-001-008-001/100
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081008
|
06/08/2022
|
LALLIANA
|
2205001WL000270
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267892
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-008-001/101
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081009
|
06/08/2022
|
LALAWMPUIA
|
2205001WL000270
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267939
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THINGDAWL
|
MZ-05-001-008-001/105
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081011
|
06/08/2022
|
LALBIAKHLUNA
|
2205001WL000270
|
LALBIAKHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267797
|
|
K LALBIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THINGDAWL
|
MZ-05-001-008-001/113
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081018
|
06/08/2022
|
LALTLANLIANA
|
2205001WL000270
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267915
|
|
LALTLANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THINGDAWL
|
MZ-05-001-008-001/114
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081019
|
06/08/2022
|
LALBIAKSANGA
|
2205001WL000270
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267920
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THINGDAWL
|
MZ-05-001-008-001/117
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081020
|
06/08/2022
|
THANZUALA
|
2205001WL000270
|
THANZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267800
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THINGDAWL
|
MZ-05-001-008-001/13
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081023
|
06/08/2022
|
ROPEKHLIMA
|
2205001WL000270
|
ROPEKHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267893
|
|
ROPEKHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THINGDAWL
|
MZ-05-001-008-001/14
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081024
|
06/08/2022
|
LUNTHANGA
|
2205001WL000270
|
LUNTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267804
|
|
LUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-008-001/15
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081025
|
06/08/2022
|
NUNHLUPUII
|
2205001WL000270
|
NUNHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267886
|
|
NUNHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THINGDAWL
|
MZ-05-001-008-001/16
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081026
|
06/08/2022
|
VL MUANA
|
2205001WL000270
|
VL MUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267917
|
|
H MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THINGDAWL
|
MZ-05-001-008-001/177
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081028
|
06/08/2022
|
HB.PAWLA
|
2205001WL000270
|
HB.PAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267914
|
|
H B PAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THINGDAWL
|
MZ-05-001-008-001/178
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081029
|
06/08/2022
|
KAMKHAWTHAWNGA
|
2205001WL000270
|
KAMKHAWTHAWNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267808
|
|
KK THAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THINGDAWL
|
MZ-05-001-008-001/181
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081032
|
06/08/2022
|
RAMLIANA
|
2205001WL000270
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268025
|
|
RAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THINGDAWL
|
MZ-05-001-008-001/183
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081034
|
06/08/2022
|
C.SOITINPAO
|
2205001WL000270
|
C.SOITINPAO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267791
|
|
Mr. ST PAUVA AND C BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-008-001/185
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081036
|
06/08/2022
|
CD.LALA
|
2205001WL000270
|
CD.LALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267913
|
|
C D LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THINGDAWL
|
MZ-05-001-008-001/186
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081037
|
06/08/2022
|
NEIHKIAMLOVA
|
2205001WL000270
|
NEIHKIAMLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267879
|
|
NEIHKIAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THINGDAWL
|
MZ-05-001-008-001/19
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081039
|
06/08/2022
|
MANGROVELA
|
2205001WL000270
|
MANGROVELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267803
|
|
MANGROVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THINGDAWL
|
MZ-05-001-008-001/191
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081041
|
06/08/2022
|
LALBIAKZAUVA
|
2205001WL000270
|
LALBIAKZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267916
|
|
LALBIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THINGDAWL
|
MZ-05-001-008-001/192
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081042
|
06/08/2022
|
LALTHANMAWIA
|
2205001WL000270
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267793
|
|
C LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THINGDAWL
|
MZ-05-001-008-001/193
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081043
|
06/08/2022
|
SONGNEIHTHUAMA
|
2205001WL000270
|
SONGNEIHTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267906
|
|
ZIONMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THINGDAWL
|
MZ-05-001-008-001/194
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081044
|
06/08/2022
|
LALNGHATZOVI
|
2205001WL000270
|
LALNGHATZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268018
|
|
LALNGHATZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THINGDAWL
|
MZ-05-001-008-001/196
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081046
|
06/08/2022
|
BA THANGA
|
2205001WL000270
|
BA THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267894
|
|
Mr. B.A.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-008-001/199
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081049
|
06/08/2022
|
RAMROPUII
|
2205001WL000270
|
RAMROPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268032
|
|
Mrs. RAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-008-001/2
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081050
|
06/08/2022
|
VR.MUANPUIA
|
2205001WL000270
|
VR.MUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267810
|
|
V R MUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THINGDAWL
|
MZ-05-001-008-001/204
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081054
|
06/08/2022
|
LILIPUII
|
2205001WL000270
|
LILIPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268031
|
|
Mrs. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-008-001/21
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081059
|
06/08/2022
|
NEIHSANGA
|
2205001WL000270
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267802
|
|
LALNEIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THINGDAWL
|
MZ-05-001-008-001/22
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081063
|
06/08/2022
|
CHAWNGHMUNHNEMI
|
2205001WL000270
|
CHAWNGHMUNHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267891
|
|
Mrs. CHAWNGNUNHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-008-001/222
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081064
|
06/08/2022
|
SANGTHANGI
|
2205001WL000270
|
SANGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267884
|
|
SANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THINGDAWL
|
MZ-05-001-008-001/24
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081067
|
06/08/2022
|
KAPTLUANGI
|
2205001WL000270
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267912
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-008-001/240
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081068
|
06/08/2022
|
R.LALNUNTLUANGA
|
2205001WL000270
|
R.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268039
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-008-001/247
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081073
|
06/08/2022
|
LALRAMHMUA
|
2205001WL000270
|
LALRAMHMUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268046
|
|
LALRAMHMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THINGDAWL
|
MZ-05-001-008-001/25
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081074
|
06/08/2022
|
BETHLEHEMMAWII
|
2205001WL000270
|
BETHLEHEMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267911
|
|
Mr. LALHMINGLIANA AND BETHLEHEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-008-001/251
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081075
|
06/08/2022
|
LALHLUNKIMI
|
2205001WL000270
|
LALHLUNKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268045
|
|
Mrs. LALHLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-008-001/253
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081077
|
06/08/2022
|
LALCHHANDAMI
|
2205001WL000270
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267902
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-008-001/264
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081083
|
06/08/2022
|
LALHMINGSANGA
|
2205001WL000270
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267910
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THINGDAWL
|
MZ-05-001-008-001/267
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081086
|
06/08/2022
|
ZAMKIMA
|
2205001WL000270
|
ZAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267909
|
|
ZAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THINGDAWL
|
MZ-05-001-008-001/27
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081089
|
06/08/2022
|
THANGTEA
|
2205001WL000270
|
THANGTEA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267938
|
|
THANGTEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THINGDAWL
|
MZ-05-001-008-001/29
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081107
|
06/08/2022
|
LALNEIHLIANA
|
2205001WL000270
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267881
|
|
LALNEILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THINGDAWL
|
MZ-05-001-008-001/3
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081116
|
06/08/2022
|
LALSIAMLIANA
|
2205001WL000270
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267919
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THINGDAWL
|
MZ-05-001-008-001/30
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081117
|
06/08/2022
|
LAMNEIHTLINGI
|
2205001WL000270
|
LAMNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268026
|
|
Mrs. LAMNEIHTLINGI AND HMANGROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-008-001/31
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081122
|
06/08/2022
|
LALRAMENGI
|
2205001WL000270
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268036
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-008-001/32
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081123
|
06/08/2022
|
CHALROHNUNA
|
2205001WL000270
|
CHALROHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267880
|
|
Mr. CHALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-008-001/33
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081124
|
06/08/2022
|
H.LALRAWNGBAWLA
|
2205001WL000270
|
H.LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267941
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-008-001/35
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081126
|
06/08/2022
|
LALCHHUANGA
|
2205001WL000270
|
LALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267806
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-008-001/36
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081127
|
06/08/2022
|
VANLALTHLANA
|
2205001WL000270
|
VANLALTHLANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267883
|
|
VANLALTHLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THINGDAWL
|
MZ-05-001-008-001/37
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081128
|
06/08/2022
|
DANIELA
|
2205001WL000270
|
DANIELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267813
|
|
DANIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THINGDAWL
|
MZ-05-001-008-001/39
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081130
|
06/08/2022
|
RAMNEIHKIMI
|
2205001WL000270
|
RAMNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267885
|
|
Mrs. RAMNEIHKIMI AND THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-008-001/4
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081131
|
06/08/2022
|
NEIHCHAWNGKIMI
|
2205001WL000270
|
NEIHCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267921
|
|
CHAWNGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-008-001/40
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081132
|
06/08/2022
|
THANGDAILOVA
|
2205001WL000270
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267798
|
|
Mr. THANGDAILOVA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-008-001/41
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081133
|
06/08/2022
|
BABY ZAIREMKIMI
|
2205001WL000270
|
BABY ZAIREMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268033
|
|
Mrs. BABY ZAIREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-008-001/42
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081134
|
06/08/2022
|
RAMCHHANA
|
2205001WL000270
|
RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267877
|
|
RAMCHHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THINGDAWL
|
MZ-05-001-008-001/43
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081135
|
06/08/2022
|
R.SANGTHANGA
|
2205001WL000270
|
R.SANGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267801
|
|
Mr. R.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-008-001/44
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081136
|
06/08/2022
|
LIANMAWIA
|
2205001WL000270
|
LIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267805
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THINGDAWL
|
MZ-05-001-008-001/45
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081137
|
06/08/2022
|
RAMLAWMA
|
2205001WL000270
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267799
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THINGDAWL
|
MZ-05-001-008-001/46
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081138
|
06/08/2022
|
LALLIANCHHUNGA
|
2205001WL000270
|
LALLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267882
|
|
LALLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-008-001/47
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081139
|
06/08/2022
|
VANLALDAWNGA
|
2205001WL000270
|
VANLALDAWNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267811
|
|
Mr. VANLALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-008-001/48
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081140
|
06/08/2022
|
L.PARVULI
|
2205001WL000270
|
L.PARVULI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267807
|
|
PARVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THINGDAWL
|
MZ-05-001-008-001/53
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081145
|
06/08/2022
|
LALRAMTHANGA
|
2205001WL000270
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267812
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THINGDAWL
|
MZ-05-001-008-001/55
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081147
|
06/08/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000270
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267890
|
|
MALSAWMDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THINGDAWL
|
MZ-05-001-008-001/6
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081151
|
06/08/2022
|
CHHUANKHAWSANGA
|
2205001WL000270
|
CHHUANKHAWSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267918
|
|
CHHUANKHAWSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THINGDAWL
|
MZ-05-001-008-001/60
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081152
|
06/08/2022
|
LALHLUA
|
2205001WL000270
|
LALHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267888
|
|
LALHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THINGDAWL
|
MZ-05-001-008-001/61
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081153
|
06/08/2022
|
K.LALCHHANHIMA
|
2205001WL000270
|
K.LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267936
|
|
K LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THINGDAWL
|
MZ-05-001-008-001/64
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081156
|
06/08/2022
|
LALTHUHRILA
|
2205001WL000270
|
LALTHUHRILA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267792
|
|
LALTHUHRILA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-008-001/66
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081157
|
06/08/2022
|
TIMOTHEA
|
2205001WL000270
|
TIMOTHEA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267940
|
|
TIMOTHEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THINGDAWL
|
MZ-05-001-008-001/7
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081158
|
06/08/2022
|
ZOTHANGCHHUNGA
|
2205001WL000270
|
ZOTHANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267937
|
|
THANGCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THINGDAWL
|
MZ-05-001-008-001/71
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081159
|
06/08/2022
|
KHAMLIANLALA
|
2205001WL000270
|
KHAMLIANLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267889
|
|
Mr. KHAMLIANLALA OR S.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-008-001/81
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081163
|
06/08/2022
|
LALTHALAWMA
|
2205001WL000270
|
LALTHALAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267887
|
|
LALTHALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THINGDAWL
|
MZ-05-001-008-001/82
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081164
|
06/08/2022
|
CHHUANMAWIA
|
2205001WL000270
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267814
|
|
CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-008-001/86
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081166
|
06/08/2022
|
NGULROVELA
|
2205001WL000270
|
NGULROVELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267956
|
|
NGULROVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THINGDAWL
|
MZ-05-001-008-001/89
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081168
|
06/08/2022
|
K.LALDUHA
|
2205001WL000270
|
K.LALDUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267942
|
|
K LALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THINGDAWL
|
MZ-05-001-008-001/9
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081169
|
06/08/2022
|
DOHNUNA
|
2205001WL000270
|
DOHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267809
|
|
Mr. DOHNUNA and PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-008-001/91
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081170
|
06/08/2022
|
LALPEKHLUA
|
2205001WL000270
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267935
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGDAWL
|
MZ-05-001-008-001/95
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081172
|
06/08/2022
|
ZONEIHLURA
|
2205001WL000270
|
ZONEIHLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268027
|
|
ZONEIHLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THINGDAWL
|
MZ-05-001-008-001/96
(NORTH CHALTLANG I)
|
2205001000NRG23060820220081173
|
06/08/2022
|
THIANBIAKI
|
2205001WL000270
|
THIANBIAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268041
|
|
THIANBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THINGDAWL
|
MZ-05-001-009-001/100
(Bukpui)
|
2205001000NRG23050820220073049
|
06/08/2022
|
CHHANDAMA
|
2205001WL000246
|
CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268005
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGDAWL
|
MZ-05-001-009-001/102
(Bukpui)
|
2205001000NRG23050820220073051
|
06/08/2022
|
VANLALMAWII
|
2205001WL000246
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268029
|
|
VANLALMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
159
|
THINGDAWL
|
MZ-05-001-009-001/105
(Bukpui)
|
2205001000NRG23050820220073054
|
06/08/2022
|
LAWNGTUKTHANGA
|
2205001WL000246
|
LAWNGTUKTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267988
|
|
Mr. LAWNGTUKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
THINGDAWL
|
MZ-05-001-009-001/106
(Bukpui)
|
2205001000NRG23050820220073055
|
06/08/2022
|
V.LALTANPUIA
|
2205001WL000246
|
V.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268016
|
|
Mr. V.LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-009-001/107
(Bukpui)
|
2205001000NRG23050820220073056
|
06/08/2022
|
LALRAMLIANA
|
2205001WL000246
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267987
|
|
LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-009-001/109
(Bukpui)
|
2205001000NRG23050820220073057
|
06/08/2022
|
THANTUMA
|
2205001WL000246
|
THANTUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267838
|
|
Mr. THANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-009-001/11
(Bukpui)
|
2205001000NRG23050820220073058
|
06/08/2022
|
LALHMINGMAWII
|
2205001WL000246
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267979
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-009-001/115
(Bukpui)
|
2205001000NRG23050820220073061
|
06/08/2022
|
VANLALMAWIA
|
2205001WL000246
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268058
|
|
Mr. VANLALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-009-001/120
(Bukpui)
|
2205001000NRG23050820220073065
|
06/08/2022
|
S.LALSANGZUALA
|
2205001WL000246
|
S.LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268060
|
|
Mr. LALSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-009-001/121
(Bukpui)
|
2205001000NRG23050820220073066
|
06/08/2022
|
ROMAWII
|
2205001WL000246
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267970
|
|
Mrs. ROMAWII AND VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
THINGDAWL
|
MZ-05-001-009-001/122
(Bukpui)
|
2205001000NRG23050820220073067
|
06/08/2022
|
K SAWIHMINGTHANGA
|
2205001WL000246
|
K SAWIHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267967
|
|
Mr. K.SAWIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
THINGDAWL
|
MZ-05-001-009-001/123
(Bukpui)
|
2205001000NRG23050820220073068
|
06/08/2022
|
PC LALRAMSANGA
|
2205001WL000246
|
PC LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267785
|
|
P C LALRAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THINGDAWL
|
MZ-05-001-009-001/128
(Bukpui)
|
2205001000NRG23050820220073071
|
06/08/2022
|
K.VANLALMUANA
|
2205001WL000246
|
K.VANLALMUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268022
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-009-001/132
(Bukpui)
|
2205001000NRG23050820220073075
|
06/08/2022
|
LALRINPUII
|
2205001WL000246
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268003
|
|
LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
THINGDAWL
|
MZ-05-001-009-001/133
(Bukpui)
|
2205001000NRG23050820220073076
|
06/08/2022
|
ZELSIAMA
|
2205001WL000246
|
ZELSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268001
|
|
MR ZELSIAMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THINGDAWL
|
MZ-05-001-009-001/135
(Bukpui)
|
2205001000NRG23050820220073077
|
06/08/2022
|
MANGKUNGI
|
2205001WL000246
|
MANGKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267835
|
|
MANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-009-001/136
(Bukpui)
|
2205001000NRG23050820220073078
|
06/08/2022
|
LALHMINGMAWII
|
2205001WL000246
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268017
|
|
Mrs. HMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-009-001/137
(Bukpui)
|
2205001000NRG23050820220073079
|
06/08/2022
|
THANGKAIA
|
2205001WL000246
|
THANGKAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267836
|
|
THANGKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-009-001/138
(Bukpui)
|
2205001000NRG23050820220073080
|
06/08/2022
|
H.KHUMSANGA
|
2205001WL000246
|
H.KHUMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268050
|
|
H KHUMSANGA
|
STATE BANK OF INDIA(508548)
|
|
176
|
THINGDAWL
|
MZ-05-001-009-001/14
(Bukpui)
|
2205001000NRG23050820220073082
|
06/08/2022
|
LALLAWISANGA
|
2205001WL000246
|
LALLAWISANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267840
|
|
Mr. LALAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
THINGDAWL
|
MZ-05-001-009-001/141
(Bukpui)
|
2205001000NRG23050820220073083
|
06/08/2022
|
VANLALHNEMI
|
2205001WL000246
|
VANLALHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267834
|
|
VANLALHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THINGDAWL
|
MZ-05-001-009-001/143
(Bukpui)
|
2205001000NRG23050820220073084
|
06/08/2022
|
MALSAWMTLUANGA
|
2205001WL000246
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267993
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
THINGDAWL
|
MZ-05-001-009-001/144
(Bukpui)
|
2205001000NRG23050820220073085
|
06/08/2022
|
LK.THANGA
|
2205001WL000246
|
LK.THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268021
|
|
Mr. LANGKHANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-009-001/145
(Bukpui)
|
2205001000NRG23050820220073086
|
06/08/2022
|
ENGKHOPOA
|
2205001WL000246
|
ENGKHOPOA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267969
|
|
Mr. ENGKHOPAUA Zamzachina .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-009-001/146
(Bukpui)
|
2205001000NRG23050820220073087
|
06/08/2022
|
H.VANLALRUATA
|
2205001WL000246
|
H.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267963
|
|
Mr. H.VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
THINGDAWL
|
MZ-05-001-009-001/147
(Bukpui)
|
2205001000NRG23050820220073088
|
06/08/2022
|
VARHLUNCHHUNGA
|
2205001WL000246
|
VARHLUNCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267842
|
|
VARHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
THINGDAWL
|
MZ-05-001-009-001/148
(Bukpui)
|
2205001000NRG23050820220073089
|
06/08/2022
|
LALNITHANGI
|
2205001WL000246
|
LALNITHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267986
|
|
Mrs. LALNITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGDAWL
|
MZ-05-001-009-001/149
(Bukpui)
|
2205001000NRG23050820220073090
|
06/08/2022
|
V.THANGZAMA
|
2205001WL000246
|
V.THANGZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267968
|
|
Mr. THANGZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-009-001/15
(Bukpui)
|
2205001000NRG23050820220073091
|
06/08/2022
|
K.LALTHIANGHLIMA
|
2205001WL000246
|
K.LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267780
|
|
Mr. K.LALTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
THINGDAWL
|
MZ-05-001-009-001/152
(Bukpui)
|
2205001000NRG23050820220073094
|
06/08/2022
|
KHAWLCHINGI
|
2205001WL000246
|
KHAWLCHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267998
|
|
Mrs. KHAWLCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
THINGDAWL
|
MZ-05-001-009-001/155
(Bukpui)
|
2205001000NRG23050820220073097
|
06/08/2022
|
SANGZELA
|
2205001WL000246
|
SANGZELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268014
|
|
Mr. SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGDAWL
|
MZ-05-001-009-001/157
(Bukpui)
|
2205001000NRG23050820220073099
|
06/08/2022
|
LALRAMNUNTLUANGA
|
2205001WL000246
|
LALRAMNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267971
|
|
Mr. LALRAMNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
THINGDAWL
|
MZ-05-001-009-001/158
(Bukpui)
|
2205001000NRG23050820220073100
|
06/08/2022
|
PACHHUNGA
|
2205001WL000246
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267957
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGDAWL
|
MZ-05-001-009-001/16
(Bukpui)
|
2205001000NRG23050820220073102
|
06/08/2022
|
R.LALTHAKIMA
|
2205001WL000246
|
R.LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267978
|
|
Mr. R.LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-009-001/162
(Bukpui)
|
2205001000NRG23050820220073104
|
06/08/2022
|
PHIRKUNGA
|
2205001WL000246
|
PHIRKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267972
|
|
Mr. PHIRKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-009-001/163
(Bukpui)
|
2205001000NRG23050820220073105
|
06/08/2022
|
THUAMHLUNA
|
2205001WL000246
|
THUAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267782
|
|
Mr. THUAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
THINGDAWL
|
MZ-05-001-009-001/164
(Bukpui)
|
2205001000NRG23050820220073106
|
06/08/2022
|
THANGDAMA
|
2205001WL000246
|
THANGDAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268055
|
|
Mr. THANGDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
THINGDAWL
|
MZ-05-001-009-001/165
(Bukpui)
|
2205001000NRG23050820220073107
|
06/08/2022
|
LALNUNTLUANGA
|
2205001WL000246
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267820
|
|
LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-009-001/166
(Bukpui)
|
2205001000NRG23050820220073108
|
06/08/2022
|
TANGLIANA
|
2205001WL000246
|
TANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268057
|
|
Mr. TANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-009-001/167
(Bukpui)
|
2205001000NRG23050820220073109
|
06/08/2022
|
H.LALVULLUAIA
|
2205001WL000246
|
H.LALVULLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267965
|
|
Mr. H.LALVULLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
THINGDAWL
|
MZ-05-001-009-001/168
(Bukpui)
|
2205001000NRG23050820220073110
|
06/08/2022
|
TLANGTHANSANGA
|
2205001WL000246
|
TLANGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267781
|
|
Mr. TLANGTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGDAWL
|
MZ-05-001-009-001/169
(Bukpui)
|
2205001000NRG23050820220073111
|
06/08/2022
|
LIANCHHAWNA
|
2205001WL000246
|
LIANCHHAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267784
|
|
Mr. LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-009-001/17
(Bukpui)
|
2205001000NRG23050820220073112
|
06/08/2022
|
R LALNGHETA
|
2205001WL000246
|
R LALNGHETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267790
|
|
Mr. R VANLALNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
THINGDAWL
|
MZ-05-001-009-001/170
(Bukpui)
|
2205001000NRG23050820220073113
|
06/08/2022
|
K.MALSAWMA
|
2205001WL000246
|
K.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267997
|
|
Mr. K.MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
THINGDAWL
|
MZ-05-001-009-001/171
(Bukpui)
|
2205001000NRG23050820220073114
|
06/08/2022
|
THANGCHHUANLIANA
|
2205001WL000246
|
THANGCHHUANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267831
|
|
Mr. THANGCHHUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-009-001/172
(Bukpui)
|
2205001000NRG23050820220073115
|
06/08/2022
|
LALDINPUII
|
2205001WL000246
|
LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267816
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
THINGDAWL
|
MZ-05-001-009-001/173
(Bukpui)
|
2205001000NRG23050820220073116
|
06/08/2022
|
B.LALFELA
|
2205001WL000246
|
B.LALFELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267829
|
|
Mr. B.LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-009-001/175
(Bukpui)
|
2205001000NRG23050820220073118
|
06/08/2022
|
H.THANTHUIA
|
2205001WL000246
|
H.THANTHUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267832
|
|
Mr. H.THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
THINGDAWL
|
MZ-05-001-009-001/177
(Bukpui)
|
2205001000NRG23050820220073120
|
06/08/2022
|
LIANNGUAUVA
|
2205001WL000246
|
LIANNGUAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268059
|
|
Mr. LIANNGUAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-009-001/179
(Bukpui)
|
2205001000NRG23050820220073121
|
06/08/2022
|
LALROPEKA
|
2205001WL000246
|
LALROPEKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267783
|
|
Mr. ROPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
THINGDAWL
|
MZ-05-001-009-001/18
(Bukpui)
|
2205001000NRG23050820220073122
|
06/08/2022
|
RAMNEISANGA FIMATE
|
2205001WL000246
|
RAMNEISANGA FIMATE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267973
|
|
Mr. RAMNEISANGA FIMATE .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
THINGDAWL
|
MZ-05-001-009-001/181
(Bukpui)
|
2205001000NRG23050820220073124
|
06/08/2022
|
SANGLUAIA
|
2205001WL000246
|
SANGLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267843
|
|
Mr. SANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-009-001/182
(Bukpui)
|
2205001000NRG23050820220073125
|
06/08/2022
|
V.LIANNGURA
|
2205001WL000246
|
V.LIANNGURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267995
|
|
Mr. V.LIANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-009-001/186
(Bukpui)
|
2205001000NRG23050820220073129
|
06/08/2022
|
SANGKUNGA
|
2205001WL000246
|
SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267833
|
|
Mr. SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
THINGDAWL
|
MZ-05-001-009-001/187
(Bukpui)
|
2205001000NRG23050820220073130
|
06/08/2022
|
SANGKUNGA
|
2205001WL000246
|
SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267837
|
|
Mr. ROCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
THINGDAWL
|
MZ-05-001-009-001/19
(Bukpui)
|
2205001000NRG23050820220073132
|
06/08/2022
|
RANGLIANTHANGI
|
2205001WL000246
|
RANGLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268064
|
|
Mrs. RANGLIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-009-001/191
(Bukpui)
|
2205001000NRG23050820220073134
|
06/08/2022
|
LALRINPUII
|
2205001WL000246
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267999
|
|
LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-009-001/2
(Bukpui)
|
2205001000NRG23050820220073139
|
06/08/2022
|
ZASANGA
|
2205001WL000246
|
ZASANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267845
|
|
Mr. ZASANGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
THINGDAWL
|
MZ-05-001-009-001/200
(Bukpui)
|
2205001000NRG23050820220073140
|
06/08/2022
|
LALCHHANHIMI
|
2205001WL000246
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268002
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
THINGDAWL
|
MZ-05-001-009-001/201
(Bukpui)
|
2205001000NRG23050820220073141
|
06/08/2022
|
LALZAMLOVI
|
2205001WL000246
|
LALZAMLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267984
|
|
Mrs. LALZAMLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
THINGDAWL
|
MZ-05-001-009-001/206
(Bukpui)
|
2205001000NRG23050820220073143
|
06/08/2022
|
HMINGTHANPUIA
|
2205001WL000246
|
HMINGTHANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268008
|
|
Mr. HMINGTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-009-001/208
(Bukpui)
|
2205001000NRG23050820220073144
|
06/08/2022
|
NEMHNUNI
|
2205001WL000246
|
NEMHNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268000
|
|
Mrs. NEMHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
THINGDAWL
|
MZ-05-001-009-001/21
(Bukpui)
|
2205001000NRG23050820220073146
|
06/08/2022
|
H.LALVULMAWIA
|
2205001WL000246
|
H.LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268062
|
|
Mr. H.LALVULMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
THINGDAWL
|
MZ-05-001-009-001/210
(Bukpui)
|
2205001000NRG23050820220073147
|
06/08/2022
|
LALNUNPUII
|
2205001WL000246
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267994
|
|
ESTHER LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THINGDAWL
|
MZ-05-001-009-001/211
(Bukpui)
|
2205001000NRG23050820220073148
|
06/08/2022
|
ROSIAMI
|
2205001WL000246
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268010
|
|
ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
THINGDAWL
|
MZ-05-001-009-001/212
(Bukpui)
|
2205001000NRG23050820220073149
|
06/08/2022
|
C. RAMFANGZAUVA
|
2205001WL000246
|
C. RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268019
|
|
Mr. C.RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGDAWL
|
MZ-05-001-009-001/22
(Bukpui)
|
2205001000NRG23050820220073151
|
06/08/2022
|
ZOTHANLIANA
|
2205001WL000246
|
ZOTHANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267839
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
THINGDAWL
|
MZ-05-001-009-001/220
(Bukpui)
|
2205001000NRG23050820220073152
|
06/08/2022
|
VANLALHRUAIA
|
2205001WL000246
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268034
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
THINGDAWL
|
MZ-05-001-009-001/222
(Bukpui)
|
2205001000NRG23050820220073154
|
06/08/2022
|
THANGCHUNGNUNGI
|
2205001WL000246
|
THANGCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267966
|
|
Mrs. THANCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
THINGDAWL
|
MZ-05-001-009-001/225
(Bukpui)
|
2205001000NRG23050820220073156
|
06/08/2022
|
LALDINTHARA FIMATE
|
2205001WL000246
|
LALDINTHARA FIMATE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268037
|
|
Mr. LALDINTHARA FIMATE .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
THINGDAWL
|
MZ-05-001-009-001/226
(Bukpui)
|
2205001000NRG23050820220073157
|
06/08/2022
|
LALCHAWIMAWII
|
2205001WL000246
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268067
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
THINGDAWL
|
MZ-05-001-009-001/227
(Bukpui)
|
2205001000NRG23050820220073158
|
06/08/2022
|
LALRINDIKI
|
2205001WL000246
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267992
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGDAWL
|
MZ-05-001-009-001/229
(Bukpui)
|
2205001000NRG23050820220073160
|
06/08/2022
|
V ZORAMHMANGAIHA
|
2205001WL000246
|
V ZORAMHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268056
|
|
Mr. V.ZORAMHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
THINGDAWL
|
MZ-05-001-009-001/23
(Bukpui)
|
2205001000NRG23050820220073161
|
06/08/2022
|
VANLALSANGA
|
2205001WL000246
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267958
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
THINGDAWL
|
MZ-05-001-009-001/231
(Bukpui)
|
2205001000NRG23050820220073163
|
06/08/2022
|
THANGKHANMANGA
|
2205001WL000246
|
THANGKHANMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268007
|
|
Mr. THANGKHANMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
THINGDAWL
|
MZ-05-001-009-001/232
(Bukpui)
|
2205001000NRG23050820220073164
|
06/08/2022
|
B.ZAHNUNA
|
2205001WL000246
|
B.ZAHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267789
|
|
B.ZAHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
THINGDAWL
|
MZ-05-001-009-001/233
(Bukpui)
|
2205001000NRG23050820220073165
|
06/08/2022
|
VANRAMNGAII
|
2205001WL000246
|
VANRAMNGAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267876
|
|
Mrs. VANRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
THINGDAWL
|
MZ-05-001-009-001/234
(Bukpui)
|
2205001000NRG23050820220073166
|
06/08/2022
|
LALDAWNGLIANI
|
2205001WL000246
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268004
|
|
Mrs. LALDAWNGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
THINGDAWL
|
MZ-05-001-009-001/235
(Bukpui)
|
2205001000NRG23050820220073167
|
06/08/2022
|
ZOTHANTLINGA
|
2205001WL000246
|
ZOTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268065
|
|
Mr. ZOTHANTLINGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGDAWL
|
MZ-05-001-009-001/236
(Bukpui)
|
2205001000NRG23050820220073168
|
06/08/2022
|
VANLALPHENA
|
2205001WL000246
|
VANLALPHENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267996
|
|
Mr. VANLALPHENA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
THINGDAWL
|
MZ-05-001-009-001/237
(Bukpui)
|
2205001000NRG23050820220073169
|
06/08/2022
|
ZATHANGPUII
|
2205001WL000246
|
ZATHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267788
|
|
Mr. ZATHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
THINGDAWL
|
MZ-05-001-009-001/239
(Bukpui)
|
2205001000NRG23050820220073170
|
06/08/2022
|
LALPIANTHANGA
|
2205001WL000246
|
LALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267964
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGDAWL
|
MZ-05-001-009-001/24
(Bukpui)
|
2205001000NRG23050820220073171
|
06/08/2022
|
LALRINAWMA
|
2205001WL000246
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267977
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
THINGDAWL
|
MZ-05-001-009-001/240
(Bukpui)
|
2205001000NRG23050820220073172
|
06/08/2022
|
NGURTHANZAMI
|
2205001WL000246
|
NGURTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267974
|
|
Mrs. NGURTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
THINGDAWL
|
MZ-05-001-009-001/25
(Bukpui)
|
2205001000NRG23050820220073173
|
06/08/2022
|
RINAWMA
|
2205001WL000246
|
RINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267824
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGDAWL
|
MZ-05-001-009-001/26
(Bukpui)
|
2205001000NRG23050820220073174
|
06/08/2022
|
LALENGZAUVA
|
2205001WL000246
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267985
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
THINGDAWL
|
MZ-05-001-009-001/265
(Bukpui)
|
2205001000NRG23050820220073177
|
06/08/2022
|
KHUANGTUAHZOVI
|
2205001WL000246
|
KHUANGTUAHZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268006
|
|
MR FIMROKUNGA FIMATE
|
STATE BANK OF INDIA(508548)
|
|
244
|
THINGDAWL
|
MZ-05-001-009-001/27
(Bukpui)
|
2205001000NRG23050820220073180
|
06/08/2022
|
J LALRAWNGBAWLA
|
2205001WL000246
|
J LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268030
|
|
Mr. J.LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
THINGDAWL
|
MZ-05-001-009-001/270
(Bukpui)
|
2205001000NRG23050820220073181
|
06/08/2022
|
VANLALHMANGAIHZUALA
|
2205001WL000246
|
VANLALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267896
|
|
Mr. VANLALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGDAWL
|
MZ-05-001-009-001/271
(Bukpui)
|
2205001000NRG23050820220073182
|
06/08/2022
|
PC VANLALDIKA
|
2205001WL000246
|
PC VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267895
|
|
PC VANLALDIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THINGDAWL
|
MZ-05-001-009-001/272
(Bukpui)
|
2205001000NRG23050820220073183
|
06/08/2022
|
LALRINPUII FANAI
|
2205001WL000246
|
LALRINPUII FANAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267900
|
|
Mrs. LALRINPUII FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
THINGDAWL
|
MZ-05-001-009-001/273
(Bukpui)
|
2205001000NRG23050820220073184
|
06/08/2022
|
SANGNEIHTHANGA
|
2205001WL000246
|
SANGNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268038
|
|
Mr. SANGNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
THINGDAWL
|
MZ-05-001-009-001/279
(Bukpui)
|
2205001000NRG23050820220073188
|
06/08/2022
|
B LALRINTLUANGA
|
2205001WL000246
|
B LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267905
|
|
Mr. B.LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
THINGDAWL
|
MZ-05-001-009-001/28
(Bukpui)
|
2205001000NRG23050820220073189
|
06/08/2022
|
PC HMINGTHANMAWIA
|
2205001WL000246
|
PC HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267821
|
|
Mr. P.C.HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
THINGDAWL
|
MZ-05-001-009-001/29
(Bukpui)
|
2205001000NRG23050820220073195
|
06/08/2022
|
PUMZAMANGA
|
2205001WL000246
|
PUMZAMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267826
|
|
Mr. PUMZAMANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
THINGDAWL
|
MZ-05-001-009-001/3
(Bukpui)
|
2205001000NRG23050820220073205
|
06/08/2022
|
LALDAWNGLIANA
|
2205001WL000246
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267825
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
THINGDAWL
|
MZ-05-001-009-001/30
(Bukpui)
|
2205001000NRG23050820220073206
|
06/08/2022
|
KAILALA
|
2205001WL000246
|
KAILALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267982
|
|
KAILALA .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGDAWL
|
MZ-05-001-009-001/31
(Bukpui)
|
2205001000NRG23050820220073217
|
06/08/2022
|
D.THANGA
|
2205001WL000246
|
D.THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267983
|
|
Mr. D.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
THINGDAWL
|
MZ-05-001-009-001/33
(Bukpui)
|
2205001000NRG23050820220073226
|
06/08/2022
|
MANGHMINGTHANGA
|
2205001WL000246
|
MANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267976
|
|
Mr. MANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
THINGDAWL
|
MZ-05-001-009-001/34
(Bukpui)
|
2205001000NRG23050820220073227
|
06/08/2022
|
MANGLALROVA
|
2205001WL000246
|
MANGLALROVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267827
|
|
MANGLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
THINGDAWL
|
MZ-05-001-009-001/37
(Bukpui)
|
2205001000NRG23050820220073230
|
06/08/2022
|
R LALVENA
|
2205001WL000246
|
R LALVENA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267818
|
|
Mr. R.LALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
THINGDAWL
|
MZ-05-001-009-001/40
(Bukpui)
|
2205001000NRG23050820220073234
|
06/08/2022
|
BIAKCHUNGNUNGA
|
2205001WL000246
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267980
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
THINGDAWL
|
MZ-05-001-009-001/41
(Bukpui)
|
2205001000NRG23050820220073235
|
06/08/2022
|
THANTHIANGA
|
2205001WL000246
|
THANTHIANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268066
|
|
Mr. THANTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
THINGDAWL
|
MZ-05-001-009-001/42
(Bukpui)
|
2205001000NRG23050820220073236
|
06/08/2022
|
ZAWMSANGA
|
2205001WL000246
|
ZAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267823
|
|
Mr. ZAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
THINGDAWL
|
MZ-05-001-009-001/45
(Bukpui)
|
2205001000NRG23050820220073239
|
06/08/2022
|
HMINGTHANMAWIA
|
2205001WL000246
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267981
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
THINGDAWL
|
MZ-05-001-009-001/46
(Bukpui)
|
2205001000NRG23050820220073240
|
06/08/2022
|
R.LALENGLIANA
|
2205001WL000246
|
R.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267828
|
|
Mr. R.LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
THINGDAWL
|
MZ-05-001-009-001/49
(Bukpui)
|
2205001000NRG23050820220073243
|
06/08/2022
|
LALNITHANGA
|
2205001WL000246
|
LALNITHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267961
|
|
Mr. LALNITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
THINGDAWL
|
MZ-05-001-009-001/50
(Bukpui)
|
2205001000NRG23050820220073245
|
06/08/2022
|
RL NUNPUIA
|
2205001WL000246
|
RL NUNPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267819
|
|
Mr. RL NUNPUIA AND LALREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
THINGDAWL
|
MZ-05-001-009-001/51
(Bukpui)
|
2205001000NRG23050820220073246
|
06/08/2022
|
VANLALAWII
|
2205001WL000246
|
VANLALAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267841
|
|
Mrs. VANLALAWII .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
THINGDAWL
|
MZ-05-001-009-001/52
(Bukpui)
|
2205001000NRG23050820220073247
|
06/08/2022
|
H LALNUNPUIA
|
2205001WL000246
|
H LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268063
|
|
Mr. H.LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
THINGDAWL
|
MZ-05-001-009-001/58
(Bukpui)
|
2205001000NRG23050820220073252
|
06/08/2022
|
LALBIAKENGI
|
2205001WL000246
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267975
|
|
Mrs. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
THINGDAWL
|
MZ-05-001-009-001/59
(Bukpui)
|
2205001000NRG23050820220073253
|
06/08/2022
|
H LALLIANFALA
|
2205001WL000246
|
H LALLIANFALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267830
|
|
Mr. H.LALLIANFALA .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
THINGDAWL
|
MZ-05-001-009-001/6
(Bukpui)
|
2205001000NRG23050820220073254
|
06/08/2022
|
LALDUHAWMI
|
2205001WL000246
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267959
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
THINGDAWL
|
MZ-05-001-009-001/60
(Bukpui)
|
2205001000NRG23050820220073255
|
06/08/2022
|
LALTHANPARA
|
2205001WL000246
|
LALTHANPARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267847
|
|
LALTHANPARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THINGDAWL
|
MZ-05-001-009-001/61
(Bukpui)
|
2205001000NRG23050820220073256
|
06/08/2022
|
LALBIAKHLUA
|
2205001WL000246
|
LALBIAKHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267960
|
|
LALBIAKHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THINGDAWL
|
MZ-05-001-009-001/62
(Bukpui)
|
2205001000NRG23050820220073257
|
06/08/2022
|
MAWITHANGA
|
2205001WL000246
|
MAWITHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267844
|
|
MAWITHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
THINGDAWL
|
MZ-05-001-009-001/64
(Bukpui)
|
2205001000NRG23050820220073259
|
06/08/2022
|
K.SAWITHUAMA
|
2205001WL000246
|
K.SAWITHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267991
|
|
Mr. K.SAWITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
THINGDAWL
|
MZ-05-001-009-001/65
(Bukpui)
|
2205001000NRG23050820220073260
|
06/08/2022
|
THANCHUNGNUNGA
|
2205001WL000246
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267846
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
THINGDAWL
|
MZ-05-001-009-001/68
(Bukpui)
|
2205001000NRG23050820220073263
|
06/08/2022
|
RL TLANGTHANZAMA
|
2205001WL000246
|
RL TLANGTHANZAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267817
|
|
R.L.TLANGTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
THINGDAWL
|
MZ-05-001-009-001/70
(Bukpui)
|
2205001000NRG23050820220073266
|
06/08/2022
|
F.VANLALDUHA
|
2205001WL000246
|
F.VANLALDUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267787
|
|
Mr. F.VANLALDUHA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
THINGDAWL
|
MZ-05-001-009-001/73
(Bukpui)
|
2205001000NRG23050820220073269
|
06/08/2022
|
TC LALMUANAWMA
|
2205001WL000246
|
TC LALMUANAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267786
|
|
Mr. T.C.LALMUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
THINGDAWL
|
MZ-05-001-009-001/74
(Bukpui)
|
2205001000NRG23050820220073270
|
06/08/2022
|
THANKUNGI
|
2205001WL000246
|
THANKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267989
|
|
Mrs. THANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
THINGDAWL
|
MZ-05-001-009-001/75
(Bukpui)
|
2205001000NRG23050820220073271
|
06/08/2022
|
K LALTHAKIMA
|
2205001WL000246
|
K LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268061
|
|
K LALTHAKIMA
|
GENERAL POST OFFICE(607245)
|
|
280
|
THINGDAWL
|
MZ-05-001-009-001/78
(Bukpui)
|
2205001000NRG23050820220073273
|
06/08/2022
|
LALREMRUATI
|
2205001WL000246
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267962
|
|
LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
THINGDAWL
|
MZ-05-001-009-001/8
(Bukpui)
|
2205001000NRG23050820220073275
|
06/08/2022
|
ZOSANGLIANA
|
2205001WL000246
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267822
|
|
ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
THINGDAWL
|
MZ-05-001-009-001/81
(Bukpui)
|
2205001000NRG23050820220073277
|
06/08/2022
|
PAHLIRA
|
2205001WL000246
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268015
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
THINGDAWL
|
MZ-05-001-009-001/82
(Bukpui)
|
2205001000NRG23050820220073278
|
06/08/2022
|
R.LALHMANGAIHA
|
2205001WL000246
|
R.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267990
|
|
Mr. R.LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
THINGDAWL
|
MZ-05-001-009-001/88
(Bukpui)
|
2205001000NRG23050820220073284
|
06/08/2022
|
LALNGHILHLOVI
|
2205001WL000246
|
LALNGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268012
|
|
Mrs. LALNGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
THINGDAWL
|
MZ-05-001-009-001/90
(Bukpui)
|
2205001000NRG23050820220073286
|
06/08/2022
|
ROHLUPUII
|
2205001WL000246
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268011
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
THINGDAWL
|
MZ-05-001-009-001/93
(Bukpui)
|
2205001000NRG23050820220073289
|
06/08/2022
|
MS DAWNGLIANA
|
2205001WL000246
|
MS DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919267815
|
|
Mr. M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
THINGDAWL
|
MZ-05-001-009-001/94
(Bukpui)
|
2205001000NRG23050820220073290
|
06/08/2022
|
LALHLUPUIA
|
2205001WL000246
|
LALHLUPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268013
|
|
Mr. LALHLUPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
THINGDAWL
|
MZ-05-001-009-001/99
(Bukpui)
|
2205001000NRG23050820220073295
|
06/08/2022
|
LALCHHUANA
|
2205001WL000246
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
13/08/2022
|
|
3919268009
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
671040
|
671040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
671040
|
671040
|
|
|
|
|
|
|
|