|
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)
|
2205001000NRG23070620220040757
|
07/06/2022
|
LIANDAILOVI
|
2205001WL000135
|
LIANDAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590869
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THINGDAWL
|
MZ-05-001-006-001/103
(Lungmuat)
|
2205001000NRG23070620220040759
|
07/06/2022
|
LALRINDIKI
|
2205001WL000135
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590880
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-006-001/104
(Lungmuat)
|
2205001000NRG23070620220040760
|
07/06/2022
|
CHAWNGMAWII
|
2205001WL000135
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590834
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-006-001/105
(Lungmuat)
|
2205001000NRG23070620220040761
|
07/06/2022
|
LIANMAWII
|
2205001WL000135
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590822
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THINGDAWL
|
MZ-05-001-006-001/108
(Lungmuat)
|
2205001000NRG23070620220040763
|
07/06/2022
|
K.MALSAWMTLUANGI
|
2205001WL000135
|
K.MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590879
|
|
Mrs. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-006-001/110
(Lungmuat)
|
2205001000NRG23070620220040766
|
07/06/2022
|
LALRAMSANGA
|
2205001WL000135
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590828
|
|
LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-006-001/114
(Lungmuat)
|
2205001000NRG23070620220040770
|
07/06/2022
|
LALENGKIMI
|
2205001WL000135
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590871
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-006-001/116
(Lungmuat)
|
2205001000NRG23070620220040772
|
07/06/2022
|
LALTHAKIMI
|
2205001WL000135
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590874
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THINGDAWL
|
MZ-05-001-006-001/118
(Lungmuat)
|
2205001000NRG23070620220040774
|
07/06/2022
|
LALENGA
|
2205001WL000135
|
LALENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590882
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-006-001/119
(Lungmuat)
|
2205001000NRG23070620220040775
|
07/06/2022
|
LALTHLAMUANI
|
2205001WL000135
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590752
|
|
RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-006-001/122
(Lungmuat)
|
2205001000NRG23070620220040779
|
07/06/2022
|
ZORAMTHANGA
|
2205001WL000135
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590829
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-006-001/129
(Lungmuat)
|
2205001000NRG23070620220040786
|
07/06/2022
|
KAPZAWNI
|
2205001WL000135
|
KAPZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590835
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-006-001/130
(Lungmuat)
|
2205001000NRG23070620220040788
|
07/06/2022
|
KAWLTHANCHHUNGI
|
2205001WL000135
|
KAWLTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590837
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-006-001/134
(Lungmuat)
|
2205001000NRG23070620220040792
|
07/06/2022
|
CHHUANMAWIA
|
2205001WL000135
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590881
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THINGDAWL
|
MZ-05-001-006-001/135
(Lungmuat)
|
2205001000NRG23070620220040793
|
07/06/2022
|
LALTLANMAWII
|
2205001WL000135
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590872
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-006-001/142
(Lungmuat)
|
2205001000NRG23070620220040801
|
07/06/2022
|
LALENKAWLI
|
2205001WL000135
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590873
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THINGDAWL
|
MZ-05-001-006-001/144
(Lungmuat)
|
2205001000NRG23070620220040803
|
07/06/2022
|
R.VANLALRUATA
|
2205001WL000135
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590819
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-006-001/145
(Lungmuat)
|
2205001000NRG23070620220040804
|
07/06/2022
|
LALLIANTHANGI
|
2205001WL000135
|
LALLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590739
|
|
LALLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THINGDAWL
|
MZ-05-001-006-001/147
(Lungmuat)
|
2205001000NRG23070620220040806
|
07/06/2022
|
LALHUAPZAUA
|
2205001WL000135
|
LALHUAPZAUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590892
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-006-001/157
(Lungmuat)
|
2205001000NRG23070620220040814
|
07/06/2022
|
ZOLUTI
|
2205001WL000135
|
ZOLUTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590884
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-006-001/158
(Lungmuat)
|
2205001000NRG23070620220040815
|
07/06/2022
|
ZOTHANMAWII
|
2205001WL000135
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590885
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-006-001/163
(Lungmuat)
|
2205001000NRG23070620220040819
|
07/06/2022
|
VANLALVUANI
|
2205001WL000135
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590831
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THINGDAWL
|
MZ-05-001-006-001/165
(Lungmuat)
|
2205001000NRG23070620220040821
|
07/06/2022
|
JOHN ZOKHUMA
|
2205001WL000135
|
JOHN ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590816
|
|
Mr. J.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-006-001/167
(Lungmuat)
|
2205001000NRG23070620220040823
|
07/06/2022
|
R.LALRAMLAWMA
|
2205001WL000135
|
R.LALRAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590817
|
|
Mr. R.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-006-001/170
(Lungmuat)
|
2205001000NRG23070620220040827
|
07/06/2022
|
LALDINGLIANI
|
2205001WL000135
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590716
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-006-001/186
(Lungmuat)
|
2205001000NRG23070620220040831
|
07/06/2022
|
RANI
|
2205001WL000135
|
RANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590735
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-006-001/187
(Lungmuat)
|
2205001000NRG23070620220040832
|
07/06/2022
|
THANGLIANI
|
2205001WL000135
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590758
|
|
THANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THINGDAWL
|
MZ-05-001-006-001/189
(Lungmuat)
|
2205001000NRG23070620220040834
|
07/06/2022
|
LALMUANKIMA
|
2205001WL000135
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590749
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-006-001/19
(Lungmuat)
|
2205001000NRG23070620220040835
|
07/06/2022
|
F.THACHUANA
|
2205001WL000135
|
F.THACHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590824
|
|
F THANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THINGDAWL
|
MZ-05-001-006-001/192
(Lungmuat)
|
2205001000NRG23070620220040838
|
07/06/2022
|
LALRAMNGHAHMAWII
|
2205001WL000135
|
LALRAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590755
|
|
Mrs. LALRAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-006-001/21
(Lungmuat)
|
2205001000NRG23070620220040858
|
07/06/2022
|
LALRINLIANI
|
2205001WL000135
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590868
|
|
Ms. LALRINLIANI AND LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-006-001/26
(Lungmuat)
|
2205001000NRG23070620220040867
|
07/06/2022
|
NGURDAILOVI
|
2205001WL000135
|
NGURDAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590839
|
|
Mrs. NGURDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-006-001/30
(Lungmuat)
|
2205001000NRG23070620220040870
|
07/06/2022
|
LALREMI
|
2205001WL000135
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590740
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-006-001/32
(Lungmuat)
|
2205001000NRG23070620220040872
|
07/06/2022
|
KAWLDUHZUALI
|
2205001WL000135
|
KAWLDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590833
|
|
Mrs. KAWLDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-006-001/34
(Lungmuat)
|
2205001000NRG23070620220040874
|
07/06/2022
|
ZOSANGLURA
|
2205001WL000135
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590830
|
|
ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-006-001/4
(Lungmuat)
|
2205001000NRG23070620220040879
|
07/06/2022
|
LALDUHSAKI
|
2205001WL000135
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590827
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-006-001/41
(Lungmuat)
|
2205001000NRG23070620220040880
|
07/06/2022
|
THANGLIANI
|
2205001WL000135
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590876
|
|
Mr. HMANGAIHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-006-001/47
(Lungmuat)
|
2205001000NRG23070620220040885
|
07/06/2022
|
ROKHUMA
|
2205001WL000135
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590877
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-006-001/54
(Lungmuat)
|
2205001000NRG23070620220040892
|
07/06/2022
|
LALENGMAWII
|
2205001WL000135
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590870
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-006-001/58
(Lungmuat)
|
2205001000NRG23070620220040896
|
07/06/2022
|
LALNUNDANGA
|
2205001WL000135
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590875
|
|
LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-006-001/59
(Lungmuat)
|
2205001000NRG23070620220040897
|
07/06/2022
|
PAHLIRA
|
2205001WL000135
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590878
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-006-001/60
(Lungmuat)
|
2205001000NRG23070620220040899
|
07/06/2022
|
KAWLHNUNA
|
2205001WL000135
|
KAWLHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590821
|
|
KAWLHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THINGDAWL
|
MZ-05-001-006-001/75
(Lungmuat)
|
2205001000NRG23070620220040911
|
07/06/2022
|
CHAWNGTHUAMA
|
2205001WL000135
|
CHAWNGTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590832
|
|
MR CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
THINGDAWL
|
MZ-05-001-006-001/77
(Lungmuat)
|
2205001000NRG23070620220040913
|
07/06/2022
|
LALREMRUATA
|
2205001WL000135
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590820
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-006-001/84
(Lungmuat)
|
2205001000NRG23070620220040921
|
07/06/2022
|
VANRAMMAWIA
|
2205001WL000135
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590823
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-006-001/87
(Lungmuat)
|
2205001000NRG23070620220040923
|
07/06/2022
|
HMINGLIANI
|
2205001WL000135
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590825
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THINGDAWL
|
MZ-05-001-006-001/88
(Lungmuat)
|
2205001000NRG23070620220040924
|
07/06/2022
|
LALZIKPUII
|
2205001WL000135
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590838
|
|
LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-006-001/94
(Lungmuat)
|
2205001000NRG23070620220040930
|
07/06/2022
|
CHAWNGZIKI
|
2205001WL000135
|
CHAWNGZIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590836
|
|
Mrs. CHAWNGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-007-001/10
(Nisapui)
|
2205001000NRG23070620220041030
|
07/06/2022
|
LALRAMPANA
|
2205001WL000137
|
LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590861
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THINGDAWL
|
MZ-05-001-007-001/104
(Nisapui)
|
2205001000NRG23070620220041034
|
07/06/2022
|
THANGCHUAILOVI
|
2205001WL000137
|
THANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590848
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-007-001/112
(Nisapui)
|
2205001000NRG23070620220041042
|
07/06/2022
|
LALTLANTHANGA
|
2205001WL000137
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590844
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-007-001/114
(Nisapui)
|
2205001000NRG23070620220041044
|
07/06/2022
|
BIAKLIANA
|
2205001WL000137
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590843
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THINGDAWL
|
MZ-05-001-007-001/115
(Nisapui)
|
2205001000NRG23070620220041045
|
07/06/2022
|
LALTHLENGLIANA
|
2205001WL000137
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590854
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-007-001/12
(Nisapui)
|
2205001000NRG23070620220041049
|
07/06/2022
|
LALBIAKZUALI
|
2205001WL000137
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590856
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-007-001/130
(Nisapui)
|
2205001000NRG23070620220041060
|
07/06/2022
|
LALLAWMZUALA
|
2205001WL000137
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590853
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THINGDAWL
|
MZ-05-001-007-001/131
(Nisapui)
|
2205001000NRG23070620220041061
|
07/06/2022
|
VANLALRUATI
|
2205001WL000137
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590818
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THINGDAWL
|
MZ-05-001-007-001/133
(Nisapui)
|
2205001000NRG23070620220041063
|
07/06/2022
|
LALRINPUIA
|
2205001WL000137
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590855
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THINGDAWL
|
MZ-05-001-007-001/137
(Nisapui)
|
2205001000NRG23070620220041066
|
07/06/2022
|
LALKROSHLUA
|
2205001WL000137
|
LALKROSHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590866
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-007-001/142
(Nisapui)
|
2205001000NRG23070620220041070
|
07/06/2022
|
LALDUHZUALI
|
2205001WL000137
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590857
|
|
Mr. CHUAUKUNGA AND LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-007-001/147
(Nisapui)
|
2205001000NRG23070620220041074
|
07/06/2022
|
C.LIANKUNGA
|
2205001WL000137
|
C.LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590849
|
|
C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-007-001/148
(Nisapui)
|
2205001000NRG23070620220041075
|
07/06/2022
|
HMANGAIHI
|
2205001WL000137
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590850
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THINGDAWL
|
MZ-05-001-007-001/151
(Nisapui)
|
2205001000NRG23070620220041079
|
07/06/2022
|
ZORAMTHANGA
|
2205001WL000137
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590862
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-007-001/153
(Nisapui)
|
2205001000NRG23070620220041080
|
07/06/2022
|
LALCHHINGI
|
2205001WL000137
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590860
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THINGDAWL
|
MZ-05-001-007-001/165
(Nisapui)
|
2205001000NRG23070620220041089
|
07/06/2022
|
ROTHANI
|
2205001WL000137
|
ROTHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590859
|
|
ROTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THINGDAWL
|
MZ-05-001-007-001/177
(Nisapui)
|
2205001000NRG23070620220041097
|
07/06/2022
|
LALNUNENGI
|
2205001WL000137
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590846
|
|
LALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGDAWL
|
MZ-05-001-007-001/178
(Nisapui)
|
2205001000NRG23070620220041098
|
07/06/2022
|
A.DARZIKA
|
2205001WL000137
|
A.DARZIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590826
|
|
A DARZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGDAWL
|
MZ-05-001-007-001/18
(Nisapui)
|
2205001000NRG23070620220041100
|
07/06/2022
|
ROSIAMA
|
2205001WL000137
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590845
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THINGDAWL
|
MZ-05-001-007-001/180
(Nisapui)
|
2205001000NRG23070620220041101
|
07/06/2022
|
LALHRIATZUALI
|
2205001WL000137
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590841
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-007-001/198
(Nisapui)
|
2205001000NRG23070620220041108
|
07/06/2022
|
LALKUNGI
|
2205001WL000137
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590852
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THINGDAWL
|
MZ-05-001-007-001/200
(Nisapui)
|
2205001000NRG23070620220041112
|
07/06/2022
|
ROZIKPUII
|
2205001WL000137
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590747
|
|
ROZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THINGDAWL
|
MZ-05-001-007-001/201
(Nisapui)
|
2205001000NRG23070620220041113
|
07/06/2022
|
LALENKAWLI
|
2205001WL000137
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590748
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THINGDAWL
|
MZ-05-001-007-001/205
(Nisapui)
|
2205001000NRG23070620220041117
|
07/06/2022
|
RICHARD LALRAMNGHETA
|
2205001WL000137
|
RICHARD LALRAMNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590756
|
|
RICHARD LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THINGDAWL
|
MZ-05-001-007-001/210
(Nisapui)
|
2205001000NRG23070620220041122
|
07/06/2022
|
MARY LALBIAKTLUANGI
|
2205001WL000137
|
MARY LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590757
|
|
MARY LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THINGDAWL
|
MZ-05-001-007-001/29
(Nisapui)
|
2205001000NRG23070620220041158
|
07/06/2022
|
LALRAMMAWIA
|
2205001WL000137
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590867
|
|
Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-007-001/31
(Nisapui)
|
2205001000NRG23070620220041160
|
07/06/2022
|
REMSANGPUII
|
2205001WL000137
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590743
|
|
Mrs. R.K.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-007-001/4
(Nisapui)
|
2205001000NRG23070620220041169
|
07/06/2022
|
LALCHUNGNUNGI
|
2205001WL000137
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590851
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-007-001/41
(Nisapui)
|
2205001000NRG23070620220041171
|
07/06/2022
|
LALSANGPUII
|
2205001WL000137
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590865
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-007-001/47
(Nisapui)
|
2205001000NRG23070620220041176
|
07/06/2022
|
LALRINGLIANI
|
2205001WL000137
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590863
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THINGDAWL
|
MZ-05-001-007-001/57
(Nisapui)
|
2205001000NRG23070620220041187
|
07/06/2022
|
LALTHANKIMI
|
2205001WL000137
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590864
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THINGDAWL
|
MZ-05-001-007-001/61
(Nisapui)
|
2205001000NRG23070620220041192
|
07/06/2022
|
THANGLIANCHHINGI
|
2205001WL000137
|
THANGLIANCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590847
|
|
THANGLIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THINGDAWL
|
MZ-05-001-007-001/72
(Nisapui)
|
2205001000NRG23070620220041204
|
07/06/2022
|
CHHANHIMI
|
2205001WL000137
|
CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590858
|
|
CHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THINGDAWL
|
MZ-05-001-007-001/87
(Nisapui)
|
2205001000NRG23070620220041218
|
07/06/2022
|
NGHAKLIANA
|
2205001WL000137
|
NGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590840
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-007-001/93
(Nisapui)
|
2205001000NRG23070620220041224
|
07/06/2022
|
RAMZAUVA
|
2205001WL000137
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590842
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-014-001/10
(Khamrang)
|
2205001000NRG23070620220040027
|
07/06/2022
|
ZOTHANGLURA
|
2205001WL000133
|
ZOTHANGLURA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
24/06/2022
|
|
2459590886
|
|
Mr. THANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-014-001/104
(Khamrang)
|
2205001000NRG23070620220040030
|
07/06/2022
|
RAMHLUNA
|
2205001WL000133
|
RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590809
|
|
Mr. RAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-014-001/106
(Khamrang)
|
2205001000NRG23070620220040032
|
07/06/2022
|
LALNUNMAWIA
|
2205001WL000133
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590883
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-014-001/107
(Khamrang)
|
2205001000NRG23070620220040033
|
07/06/2022
|
LALKHAWNGAIHA
|
2205001WL000133
|
LALKHAWNGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590798
|
|
Mr. LALKHAWNGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-014-001/108
(Khamrang)
|
2205001000NRG23070620220040034
|
07/06/2022
|
VANLALTLANA
|
2205001WL000133
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590780
|
|
MR VANLALTLANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
THINGDAWL
|
MZ-05-001-014-001/110
(Khamrang)
|
2205001000NRG23070620220040036
|
07/06/2022
|
LALHMINGMAWII
|
2205001WL000133
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590803
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-014-001/111
(Khamrang)
|
2205001000NRG23070620220040037
|
07/06/2022
|
VANLALHRUAII
|
2205001WL000133
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590799
|
|
MISS VANLALHRUAII
|
STATE BANK OF INDIA(508548)
|
|
91
|
THINGDAWL
|
MZ-05-001-014-001/124
(Khamrang)
|
2205001000NRG23070620220040046
|
07/06/2022
|
LALREMTHANGA
|
2205001WL000133
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590887
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-014-001/127
(Khamrang)
|
2205001000NRG23070620220040047
|
07/06/2022
|
SANGKHUMA
|
2205001WL000133
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590810
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-014-001/130
(Khamrang)
|
2205001000NRG23070620220040050
|
07/06/2022
|
T.MALSAWMLIANA
|
2205001WL000133
|
T.MALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590802
|
|
MR T MALSAWMLIANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
THINGDAWL
|
MZ-05-001-014-001/137
(Khamrang)
|
2205001000NRG23070620220040054
|
07/06/2022
|
RUALCHHINGPUII
|
2205001WL000133
|
RUALCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590812
|
|
Mrs. RUALCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-014-001/189
(Khamrang)
|
2205001000NRG23070620220040067
|
07/06/2022
|
HMANGAIHCHHUNGA
|
2205001WL000133
|
HMANGAIHCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590744
|
|
MR HMANGAIHCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
THINGDAWL
|
MZ-05-001-014-001/190
(Khamrang)
|
2205001000NRG23070620220040068
|
07/06/2022
|
RAMDINLIANI
|
2205001WL000133
|
RAMDINLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590751
|
|
Mrs. RAMDINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-014-001/192
(Khamrang)
|
2205001000NRG23070620220040069
|
07/06/2022
|
LALRINAWMA
|
2205001WL000133
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590754
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-014-001/22
(Khamrang)
|
2205001000NRG23070620220040091
|
07/06/2022
|
BIAKTLUANGA
|
2205001WL000133
|
BIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590687
|
|
MR BIAKTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
99
|
THINGDAWL
|
MZ-05-001-014-001/30
(Khamrang)
|
2205001000NRG23070620220040118
|
07/06/2022
|
PC LALNUNHLIMA
|
2205001WL000133
|
PC LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590805
|
|
MR LALNUNHLIMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
THINGDAWL
|
MZ-05-001-014-001/32
(Khamrang)
|
2205001000NRG23070620220040120
|
07/06/2022
|
THANGHLUANI
|
2205001WL000133
|
THANGHLUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590801
|
|
MRS THANGHLUANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
THINGDAWL
|
MZ-05-001-014-001/38
(Khamrang)
|
2205001000NRG23070620220040122
|
07/06/2022
|
SANGKHUMA
|
2205001WL000133
|
SANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590888
|
|
Mr. SANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-014-001/41
(Khamrang)
|
2205001000NRG23070620220040126
|
07/06/2022
|
C.RAMCHANGLIANA
|
2205001WL000133
|
C.RAMCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590811
|
|
MR C RAMCHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
THINGDAWL
|
MZ-05-001-014-001/51
(Khamrang)
|
2205001000NRG23070620220040134
|
07/06/2022
|
THIAMZINGI
|
2205001WL000133
|
THIAMZINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590807
|
|
Mrs. THIAMZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-014-001/62
(Khamrang)
|
2205001000NRG23070620220040143
|
07/06/2022
|
RENGZAWMLIANI
|
2205001WL000133
|
RENGZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590800
|
|
Mrs. RENGZAWMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-014-001/76
(Khamrang)
|
2205001000NRG23070620220040156
|
07/06/2022
|
K.VANLALNGHAKA
|
2205001WL000133
|
K.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590806
|
|
MR K VANLALNGHAKA
|
STATE BANK OF INDIA(508548)
|
|
106
|
THINGDAWL
|
MZ-05-001-014-001/86
(Khamrang)
|
2205001000NRG23070620220040163
|
07/06/2022
|
ROHMINGLIANA
|
2205001WL000133
|
ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590808
|
|
Mr. ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-014-001/93
(Khamrang)
|
2205001000NRG23070620220040168
|
07/06/2022
|
LALTIRHA
|
2205001WL000133
|
LALTIRHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590804
|
|
Mr. LALTIRHA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-015-001/12
(Mualkhang)
|
2205001000NRG23070620220040937
|
07/06/2022
|
THANLIANA
|
2205001WL000136
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
24/06/2022
|
|
2459590796
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-015-001/136
(Mualkhang)
|
2205001000NRG23070620220040943
|
07/06/2022
|
LALHULIANI
|
2205001WL000136
|
LALHULIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
24/06/2022
|
|
2459590746
|
|
Mrs. LALHULIANI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-015-001/16
(Mualkhang)
|
2205001000NRG23070620220040962
|
07/06/2022
|
LALHNUNA
|
2205001WL000136
|
LALHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590795
|
|
LALHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THINGDAWL
|
MZ-05-001-015-001/20
(Mualkhang)
|
2205001000NRG23070620220040977
|
07/06/2022
|
LALHLIRA
|
2205001WL000136
|
LALHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590794
|
|
LALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THINGDAWL
|
MZ-05-001-015-001/64
(Mualkhang)
|
2205001000NRG23070620220041010
|
07/06/2022
|
C.KAPLIANA
|
2205001WL000136
|
C.KAPLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590814
|
|
C KAPLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
THINGDAWL
|
MZ-05-001-015-001/67
(Mualkhang)
|
2205001000NRG23070620220041013
|
07/06/2022
|
TUARNEMI
|
2205001WL000136
|
TUARNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590813
|
|
TUARNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THINGDAWL
|
MZ-05-001-015-001/72
(Mualkhang)
|
2205001000NRG23070620220041018
|
07/06/2022
|
LALNGAIHZUALI
|
2205001WL000136
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
24/06/2022
|
|
2459590815
|
|
NGAIHZUALII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THINGDAWL
|
MZ-05-001-015-001/77
(Mualkhang)
|
2205001000NRG23070620220041020
|
07/06/2022
|
LALNUNMAWII
|
2205001WL000136
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590741
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-015-001/90
(Mualkhang)
|
2205001000NRG23070620220041025
|
07/06/2022
|
C.LALFAKAWMA
|
2205001WL000136
|
C.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590715
|
|
Mr. C LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-015-001/94
(Mualkhang)
|
2205001000NRG23070620220041028
|
07/06/2022
|
LALRINNGHETI
|
2205001WL000136
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
24/06/2022
|
|
2459590742
|
|
LALRINNGHETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THINGDAWL
|
MZ-05-001-016-001/100
(Bualpui)
|
2205001000NRG23070620220037160
|
07/06/2022
|
ANITA CHHETRI
|
2205001WL000127
|
ANITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590696
|
|
MRS ANITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
THINGDAWL
|
MZ-05-001-016-001/104
(Bualpui)
|
2205001000NRG23070620220037164
|
07/06/2022
|
LALRINDIKI
|
2205001WL000127
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590718
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-016-001/105
(Bualpui)
|
2205001000NRG23070620220037165
|
07/06/2022
|
LALTHLAMUANA
|
2205001WL000127
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590675
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-016-001/108
(Bualpui)
|
2205001000NRG23070620220037168
|
07/06/2022
|
GITA GHARTI
|
2205001WL000127
|
GITA GHARTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590684
|
|
Mrs. GITA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-016-001/109
(Bualpui)
|
2205001000NRG23070620220037169
|
07/06/2022
|
LALTANPUII
|
2205001WL000127
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590680
|
|
Miss. LALTANPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-016-001/111
(Bualpui)
|
2205001000NRG23070620220037172
|
07/06/2022
|
SITA CHHETRI
|
2205001WL000127
|
SITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590709
|
|
MRS SITA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
THINGDAWL
|
MZ-05-001-016-001/114
(Bualpui)
|
2205001000NRG23070620220037173
|
07/06/2022
|
SABITA THAPA
|
2205001WL000127
|
SABITA THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590708
|
|
Miss. SABITA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-016-001/123
(Bualpui)
|
2205001000NRG23070620220037179
|
07/06/2022
|
CHALHMINGTHANGA
|
2205001WL000127
|
CHALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590790
|
|
Mr. CHALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-016-001/125
(Bualpui)
|
2205001000NRG23070620220037181
|
07/06/2022
|
LALTHANPARI
|
2205001WL000127
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590779
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-016-001/129
(Bualpui)
|
2205001000NRG23070620220037185
|
07/06/2022
|
KAPMAWIA
|
2205001WL000127
|
KAPMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590679
|
|
KAPMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
THINGDAWL
|
MZ-05-001-016-001/134
(Bualpui)
|
2205001000NRG23070620220037189
|
07/06/2022
|
RAMENGMAWIA
|
2205001WL000127
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590771
|
|
Mr. RAMENGMAWIA AND RAMNEIHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-016-001/135
(Bualpui)
|
2205001000NRG23070620220037190
|
07/06/2022
|
HK CHAWNGA
|
2205001WL000127
|
HK CHAWNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590890
|
|
Mr. HK CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-016-001/14
(Bualpui)
|
2205001000NRG23070620220037192
|
07/06/2022
|
REMSANGPUIA
|
2205001WL000127
|
REMSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590760
|
|
Mr. REMSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-016-001/143
(Bualpui)
|
2205001000NRG23070620220037195
|
07/06/2022
|
LALHMUNSIAMI
|
2205001WL000127
|
LALHMUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590782
|
|
MR ROKHAWLA
|
STATE BANK OF INDIA(508548)
|
|
132
|
THINGDAWL
|
MZ-05-001-016-001/148
(Bualpui)
|
2205001000NRG23070620220037197
|
07/06/2022
|
LALBIAKHLUNI
|
2205001WL000127
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590704
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-016-001/15
(Bualpui)
|
2205001000NRG23070620220037198
|
07/06/2022
|
LALRAMMAWWII
|
2205001WL000127
|
LALRAMMAWWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590690
|
|
MR ZAIREMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
THINGDAWL
|
MZ-05-001-016-001/153
(Bualpui)
|
2205001000NRG23070620220037200
|
07/06/2022
|
DAILOVA
|
2205001WL000127
|
DAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590681
|
|
DAILOVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
THINGDAWL
|
MZ-05-001-016-001/154
(Bualpui)
|
2205001000NRG23070620220037201
|
07/06/2022
|
MONAI
|
2205001WL000127
|
MONAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590775
|
|
Mrs. MONA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-016-001/158
(Bualpui)
|
2205001000NRG23070620220037204
|
07/06/2022
|
LALHRIATA
|
2205001WL000127
|
LALHRIATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590785
|
|
Mr. LALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-016-001/160
(Bualpui)
|
2205001000NRG23070620220037206
|
07/06/2022
|
VANLALNGURI
|
2205001WL000127
|
VANLALNGURI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590770
|
|
MRS VANLALNGURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
THINGDAWL
|
MZ-05-001-016-001/166
(Bualpui)
|
2205001000NRG23070620220037209
|
07/06/2022
|
INDRA GHARTI
|
2205001WL000127
|
INDRA GHARTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590765
|
|
Mr. INDRA GHARTI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-016-001/174
(Bualpui)
|
2205001000NRG23070620220037217
|
07/06/2022
|
LAITHANTHUAMI
|
2205001WL000127
|
LAITHANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590762
|
|
MRS LAITHANTHUAMI LAITHANTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
THINGDAWL
|
MZ-05-001-016-001/175
(Bualpui)
|
2205001000NRG23070620220037218
|
07/06/2022
|
SIBU KUMAR
|
2205001WL000127
|
SIBU KUMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590792
|
|
Mr. SIBU KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-016-001/18
(Bualpui)
|
2205001000NRG23070620220037223
|
07/06/2022
|
LALTANPUII
|
2205001WL000127
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590717
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-016-001/180
(Bualpui)
|
2205001000NRG23070620220037224
|
07/06/2022
|
H.LALRINCHHANA
|
2205001WL000127
|
H.LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590789
|
|
MR H LALRINCHHANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
THINGDAWL
|
MZ-05-001-016-001/181
(Bualpui)
|
2205001000NRG23070620220037225
|
07/06/2022
|
SANUI
|
2205001WL000127
|
SANUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590766
|
|
Mrs. SANUI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-016-001/185
(Bualpui)
|
2205001000NRG23070620220037228
|
07/06/2022
|
ZONUNDANGI
|
2205001WL000127
|
ZONUNDANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590784
|
|
Mrs. ZONUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-016-001/188
(Bualpui)
|
2205001000NRG23070620220037231
|
07/06/2022
|
THANPARI
|
2205001WL000127
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590774
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-016-001/191
(Bualpui)
|
2205001000NRG23070620220037233
|
07/06/2022
|
LALZAMPUII
|
2205001WL000127
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590769
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-016-001/192
(Bualpui)
|
2205001000NRG23070620220037234
|
07/06/2022
|
K.ZOSANGPUIA
|
2205001WL000127
|
K.ZOSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590889
|
|
Mr. K ZOSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-016-001/193
(Bualpui)
|
2205001000NRG23070620220037235
|
07/06/2022
|
LALRINTLUANGA
|
2205001WL000127
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590788
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-016-001/194
(Bualpui)
|
2205001000NRG23070620220037236
|
07/06/2022
|
ROSANGLIANA
|
2205001WL000127
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590678
|
|
Mr. ROSANGLIANA NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-016-001/197
(Bualpui)
|
2205001000NRG23070620220037238
|
07/06/2022
|
LAIBATTHANGI
|
2205001WL000127
|
LAIBATTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590677
|
|
Mrs. LAIBATTHANGI AND LALTHAFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-016-001/198
(Bualpui)
|
2205001000NRG23070620220037239
|
07/06/2022
|
LALBIAKTLUANGI
|
2205001WL000127
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590764
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-016-001/20
(Bualpui)
|
2205001000NRG23070620220037241
|
07/06/2022
|
VANLALTHANGA
|
2205001WL000127
|
VANLALTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590891
|
|
Mr. VANLALTHANGA and ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGDAWL
|
MZ-05-001-016-001/200
(Bualpui)
|
2205001000NRG23070620220037242
|
07/06/2022
|
LALTHANTLUANGI
|
2205001WL000127
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590759
|
|
MRS LALTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
THINGDAWL
|
MZ-05-001-016-001/205
(Bualpui)
|
2205001000NRG23070620220037246
|
07/06/2022
|
THANHRANGA
|
2205001WL000127
|
THANHRANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590691
|
|
Mr. THANHRANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGDAWL
|
MZ-05-001-016-001/211
(Bualpui)
|
2205001000NRG23070620220037251
|
07/06/2022
|
LALREMRUATI
|
2205001WL000127
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590773
|
|
Mrs. LALREMRUATI KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-016-001/215
(Bualpui)
|
2205001000NRG23070620220037254
|
07/06/2022
|
RINAWMI
|
2205001WL000127
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590793
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
THINGDAWL
|
MZ-05-001-016-001/224
(Bualpui)
|
2205001000NRG23070620220037261
|
07/06/2022
|
VANLALPARI
|
2205001WL000127
|
VANLALPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590686
|
|
Mrs. VANLALPARI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
THINGDAWL
|
MZ-05-001-016-001/227
(Bualpui)
|
2205001000NRG23070620220037263
|
07/06/2022
|
LIANHLEIA
|
2205001WL000127
|
LIANHLEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590791
|
|
MR C LIANHLEIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
THINGDAWL
|
MZ-05-001-016-001/234
(Bualpui)
|
2205001000NRG23070620220037271
|
07/06/2022
|
LALENKAWLA
|
2205001WL000127
|
LALENKAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590689
|
|
Mr. LALENKAWLA & LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
THINGDAWL
|
MZ-05-001-016-001/235
(Bualpui)
|
2205001000NRG23070620220037272
|
07/06/2022
|
LALDAWMSANGA
|
2205001WL000127
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590707
|
|
Mr. LALDAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-016-001/252
(Bualpui)
|
2205001000NRG23070620220037288
|
07/06/2022
|
LALHMANGAIHA
|
2205001WL000127
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590674
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-016-001/256
(Bualpui)
|
2205001000NRG23070620220037292
|
07/06/2022
|
SIRGEONTHANGA
|
2205001WL000127
|
SIRGEONTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590781
|
|
Mr. SIRGEANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
THINGDAWL
|
MZ-05-001-016-001/260
(Bualpui)
|
2205001000NRG23070620220037296
|
07/06/2022
|
ROSIAMI
|
2205001WL000127
|
ROSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590778
|
|
Mrs. ROSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-016-001/272
(Bualpui)
|
2205001000NRG23070620220037308
|
07/06/2022
|
LAXMI BAJU
|
2205001WL000127
|
LAXMI BAJU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590701
|
|
Mrs. LAXMI BAJU .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
THINGDAWL
|
MZ-05-001-016-001/278
(Bualpui)
|
2205001000NRG23070620220037311
|
07/06/2022
|
BATHULI
|
2205001WL000127
|
BATHULI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590688
|
|
Mrs. BATHULI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-016-001/279
(Bualpui)
|
2205001000NRG23070620220037312
|
07/06/2022
|
SHYAML
|
2205001WL000127
|
SHYAML
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590713
|
|
MR SHYAMLAL MAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
THINGDAWL
|
MZ-05-001-016-001/28
(Bualpui)
|
2205001000NRG23070620220037313
|
07/06/2022
|
LALLAWMKIMI
|
2205001WL000127
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590777
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
THINGDAWL
|
MZ-05-001-016-001/281
(Bualpui)
|
2205001000NRG23070620220037315
|
07/06/2022
|
MAYALAMA
|
2205001WL000127
|
MAYALAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590712
|
|
Mrs. MAYA LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-016-001/288
(Bualpui)
|
2205001000NRG23070620220037318
|
07/06/2022
|
SANTALAL THAPA
|
2205001WL000127
|
SANTALAL THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590738
|
|
Mr. SANTALAL THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-016-001/291
(Bualpui)
|
2205001000NRG23070620220037322
|
07/06/2022
|
PUTALI
|
2205001WL000127
|
PUTALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590711
|
|
MR ROSHAN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
THINGDAWL
|
MZ-05-001-016-001/293
(Bualpui)
|
2205001000NRG23070620220037324
|
07/06/2022
|
LACHMAN CHHETRI
|
2205001WL000127
|
LACHMAN CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590697
|
|
MRS LACHMAN CHETRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THINGDAWL
|
MZ-05-001-016-001/295
(Bualpui)
|
2205001000NRG23070620220037326
|
07/06/2022
|
DUHKIMI
|
2205001WL000127
|
DUHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590730
|
|
MRS DUHKIMI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THINGDAWL
|
MZ-05-001-016-001/297
(Bualpui)
|
2205001000NRG23070620220037328
|
07/06/2022
|
DILIP SHARMA
|
2205001WL000127
|
DILIP SHARMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590732
|
|
DILIP SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
THINGDAWL
|
MZ-05-001-016-001/298
(Bualpui)
|
2205001000NRG23070620220037329
|
07/06/2022
|
SANAT LAMA
|
2205001WL000127
|
SANAT LAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590721
|
|
Mr. SONAT LAMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-016-001/301
(Bualpui)
|
2205001000NRG23070620220037334
|
07/06/2022
|
RANA KANCHHA
|
2205001WL000127
|
RANA KANCHHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590714
|
|
Mr. RANA KANCHHA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
THINGDAWL
|
MZ-05-001-016-001/303
(Bualpui)
|
2205001000NRG23070620220037336
|
07/06/2022
|
MUNU CHHETRI
|
2205001WL000127
|
MUNU CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590699
|
|
Mrs. MUNNU CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
THINGDAWL
|
MZ-05-001-016-001/312
(Bualpui)
|
2205001000NRG23070620220037341
|
07/06/2022
|
SUNITA CHHETRI
|
2205001WL000127
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590693
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
178
|
THINGDAWL
|
MZ-05-001-016-001/313
(Bualpui)
|
2205001000NRG23070620220037342
|
07/06/2022
|
MALSAWMTLUANGA
|
2205001WL000127
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590685
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
THINGDAWL
|
MZ-05-001-016-001/317
(Bualpui)
|
2205001000NRG23070620220037344
|
07/06/2022
|
RODINGPUII
|
2205001WL000127
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590772
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-016-001/323
(Bualpui)
|
2205001000NRG23070620220037349
|
07/06/2022
|
LALTHANZAMI
|
2205001WL000127
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590719
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-016-001/326
(Bualpui)
|
2205001000NRG23070620220037351
|
07/06/2022
|
ZOTHANSANGI
|
2205001WL000127
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590763
|
|
MR VANLALPEKA
|
STATE BANK OF INDIA(508548)
|
|
182
|
THINGDAWL
|
MZ-05-001-016-001/330
(Bualpui)
|
2205001000NRG23070620220037356
|
07/06/2022
|
KRISHNA CHHETRI
|
2205001WL000127
|
KRISHNA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590753
|
|
KRISHNA CHHETRI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
THINGDAWL
|
MZ-05-001-016-001/333
(Bualpui)
|
2205001000NRG23070620220037359
|
07/06/2022
|
NANA
|
2205001WL000127
|
NANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590720
|
|
Mrs. NANA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGDAWL
|
MZ-05-001-016-001/35
(Bualpui)
|
2205001000NRG23070620220037362
|
07/06/2022
|
LALBUKSANGI
|
2205001WL000127
|
LALBUKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590722
|
|
Mrs. LALBUKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-016-001/36
(Bualpui)
|
2205001000NRG23070620220037363
|
07/06/2022
|
LALTHANSANGI
|
2205001WL000127
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590786
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
THINGDAWL
|
MZ-05-001-016-001/365
(Bualpui)
|
2205001000NRG23070620220037364
|
07/06/2022
|
LALRUATFELI
|
2205001WL000127
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590728
|
|
LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
187
|
THINGDAWL
|
MZ-05-001-016-001/368
(Bualpui)
|
2205001000NRG23070620220037366
|
07/06/2022
|
T.ROTHUAMI
|
2205001WL000127
|
T.ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590736
|
|
Mr. T ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGDAWL
|
MZ-05-001-016-001/369
(Bualpui)
|
2205001000NRG23070620220037367
|
07/06/2022
|
ZORAMMUANI
|
2205001WL000127
|
ZORAMMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590725
|
|
Mrs. ZORAMMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
THINGDAWL
|
MZ-05-001-016-001/370
(Bualpui)
|
2205001000NRG23070620220037369
|
07/06/2022
|
RL CHHUNGA
|
2205001WL000127
|
RL CHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590726
|
|
Mr. RL CHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGDAWL
|
MZ-05-001-016-001/372
(Kawnpui North)
|
2205001000NRG23070620220037370
|
07/06/2022
|
LALRAMPARI
|
2205001WL000127
|
LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590767
|
|
Mrs. LALRAMPARI . .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-016-001/373
(Bualpui)
|
2205001000NRG23070620220037371
|
07/06/2022
|
LALBIAKNII
|
2205001WL000127
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590731
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-016-001/375
(Bualpui)
|
2205001000NRG23070620220037373
|
07/06/2022
|
MALAI
|
2205001WL000127
|
MALAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590761
|
|
Mrs. MALA CHHTERY .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
THINGDAWL
|
MZ-05-001-016-001/376
(Bualpui)
|
2205001000NRG23070620220037374
|
07/06/2022
|
VARENGMAWII
|
2205001WL000127
|
VARENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590797
|
|
Mrs. VARENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
THINGDAWL
|
MZ-05-001-016-001/378
(Bualpui)
|
2205001000NRG23070620220037376
|
07/06/2022
|
LALCHHUANKIMA
|
2205001WL000127
|
LALCHHUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590737
|
|
Mr. LALCHHUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-016-001/38
(Bualpui)
|
2205001000NRG23070620220037377
|
07/06/2022
|
LALRINZUALI
|
2205001WL000127
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590682
|
|
MRS LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
196
|
THINGDAWL
|
MZ-05-001-016-001/383
(Bualpui)
|
2205001000NRG23070620220037380
|
07/06/2022
|
ANITA SINGH
|
2205001WL000127
|
ANITA SINGH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590745
|
|
Mrs. ANITA SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
THINGDAWL
|
MZ-05-001-016-001/389
(Bualpui)
|
2205001000NRG23070620220037383
|
07/06/2022
|
TLANGHMINGTHANGI
|
2205001WL000127
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590750
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGDAWL
|
MZ-05-001-016-001/395
(Bualpui)
|
2205001000NRG23070620220037387
|
07/06/2022
|
UMMA CHHETRI
|
2205001WL000127
|
UMMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590729
|
|
UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
199
|
THINGDAWL
|
MZ-05-001-016-001/46
(Bualpui)
|
2205001000NRG23070620220037448
|
07/06/2022
|
LALREMRUATA
|
2205001WL000127
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590727
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
|
200
|
THINGDAWL
|
MZ-05-001-016-001/5
(Bualpui)
|
2205001000NRG23070620220037456
|
07/06/2022
|
THANVULI
|
2205001WL000127
|
THANVULI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590676
|
|
Mrs. LALTHANVULI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
THINGDAWL
|
MZ-05-001-016-001/52
(Bualpui)
|
2205001000NRG23070620220037458
|
07/06/2022
|
R.LALHMANGAIHZUALI
|
2205001WL000127
|
R.LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590768
|
|
Mrs. R.LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-016-001/54
(Bualpui)
|
2205001000NRG23070620220037459
|
07/06/2022
|
MANGALI LIMBU
|
2205001WL000127
|
MANGALI LIMBU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590894
|
|
MR SAMIR RAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
THINGDAWL
|
MZ-05-001-016-001/56
(Bualpui)
|
2205001000NRG23070620220037461
|
07/06/2022
|
KANCHHI
|
2205001WL000127
|
KANCHHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590683
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-016-001/57
(Bualpui)
|
2205001000NRG23070620220037462
|
07/06/2022
|
DAL KUMARI
|
2205001WL000127
|
DAL KUMARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590694
|
|
Mrs. DAL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
THINGDAWL
|
MZ-05-001-016-001/58
(Bualpui)
|
2205001000NRG23070620220037463
|
07/06/2022
|
SABITRI
|
2205001WL000127
|
SABITRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590724
|
|
MRS SABITRI
|
STATE BANK OF INDIA(508548)
|
|
206
|
THINGDAWL
|
MZ-05-001-016-001/60
(Bualpui)
|
2205001000NRG23070620220037465
|
07/06/2022
|
GOMA DEVI
|
2205001WL000127
|
GOMA DEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590734
|
|
Mrs. GOMA DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
THINGDAWL
|
MZ-05-001-016-001/63
(Bualpui)
|
2205001000NRG23070620220037467
|
07/06/2022
|
KUMAR CHHETRI
|
2205001WL000127
|
KUMAR CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590710
|
|
MR KUMAR CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
THINGDAWL
|
MZ-05-001-016-001/64
(Bualpui)
|
2205001000NRG23070620220037468
|
07/06/2022
|
MOHAN SINGH
|
2205001WL000127
|
MOHAN SINGH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590698
|
|
Mr. MOHAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-016-001/7
(Bualpui)
|
2205001000NRG23070620220037473
|
07/06/2022
|
LALTHANKIMA
|
2205001WL000127
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590783
|
|
Mr. LALTHANKIMA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-016-001/78
(Bualpui)
|
2205001000NRG23070620220037480
|
07/06/2022
|
BASANTI LIMBU
|
2205001WL000127
|
BASANTI LIMBU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590893
|
|
Mrs. BASANTI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
THINGDAWL
|
MZ-05-001-016-001/80
(Bualpui)
|
2205001000NRG23070620220037483
|
07/06/2022
|
KUMARI LIMBU
|
2205001WL000127
|
KUMARI LIMBU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590702
|
|
Mrs. KUMARI LIMBU .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
THINGDAWL
|
MZ-05-001-016-001/82
(Bualpui)
|
2205001000NRG23070620220037484
|
07/06/2022
|
PRADHUN CHHETRI
|
2205001WL000127
|
PRADHUN CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590695
|
|
MR PRADHUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
213
|
THINGDAWL
|
MZ-05-001-016-001/83
(Bualpui)
|
2205001000NRG23070620220037485
|
07/06/2022
|
LALTHANMAWII
|
2205001WL000127
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590703
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-016-001/84
(Bualpui)
|
2205001000NRG23070620220037486
|
07/06/2022
|
KK.SINHA
|
2205001WL000127
|
KK.SINHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590692
|
|
MR KAMALAKANTA SINHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
THINGDAWL
|
MZ-05-001-016-001/85
(Bualpui)
|
2205001000NRG23070620220037487
|
07/06/2022
|
UMA CHHETRI
|
2205001WL000127
|
UMA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590776
|
|
MRS UMA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
216
|
THINGDAWL
|
MZ-05-001-016-001/87
(Bualpui)
|
2205001000NRG23070620220037489
|
07/06/2022
|
MAN BAHADUR CHHETRI
|
2205001WL000127
|
MAN BAHADUR CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590700
|
|
MAN BAHADUR CHHETRI
|
PUNJAB & SIND BANK(607087)
|
|
217
|
THINGDAWL
|
MZ-05-001-016-001/88
(Bualpui)
|
2205001000NRG23070620220037490
|
07/06/2022
|
MAHADEVI
|
2205001WL000127
|
MAHADEVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590733
|
|
Miss. MAHA DEVI CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-016-001/9
(Bualpui)
|
2205001000NRG23070620220037492
|
07/06/2022
|
LALZAWMLIANA
|
2205001WL000127
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590706
|
|
Mr. LALZAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
THINGDAWL
|
MZ-05-001-016-001/95
(Bualpui)
|
2205001000NRG23070620220037496
|
07/06/2022
|
MAYA CHHETRI
|
2205001WL000127
|
MAYA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590705
|
|
MRS MAYA CHHETRI
|
STATE BANK OF INDIA(508548)
|
|
220
|
THINGDAWL
|
MZ-05-001-016-001/98
(Bualpui)
|
2205001000NRG23070620220037498
|
07/06/2022
|
F.LALHMANGAIHA
|
2205001WL000127
|
F.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590787
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
THINGDAWL
|
MZ-05-001-016-001/99
(Bualpui)
|
2205001000NRG23070620220037499
|
07/06/2022
|
LALDANMAWII
|
2205001WL000127
|
LALDANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
24/06/2022
|
|
2459590723
|
|
Mrs. LALDANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
357655
|
357655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357655
|
357655
|
|
|
|
|
|
|
|