|
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)
|
2205001000NRG23060920220112430
|
07/09/2022
|
LIANDAILOVI
|
2205001WL000364
|
LIANDAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878376
|
|
LIANDAILOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THINGDAWL
|
MZ-05-001-006-001/103
(Lungmuat)
|
2205001000NRG23060920220112432
|
07/09/2022
|
LALRINDIKI
|
2205001WL000364
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878285
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-006-001/104
(Lungmuat)
|
2205001000NRG23060920220112433
|
07/09/2022
|
CHAWNGMAWII
|
2205001WL000364
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878183
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-006-001/105
(Lungmuat)
|
2205001000NRG23060920220112434
|
07/09/2022
|
LIANMAWII
|
2205001WL000364
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878177
|
|
LIANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THINGDAWL
|
MZ-05-001-006-001/108
(Lungmuat)
|
2205001000NRG23060920220112436
|
07/09/2022
|
K.MALSAWMTLUANGI
|
2205001WL000364
|
K.MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878284
|
|
Mrs. K.MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-006-001/110
(Lungmuat)
|
2205001000NRG23060920220112439
|
07/09/2022
|
LALRAMSANGA
|
2205001WL000364
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878248
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-006-001/114
(Lungmuat)
|
2205001000NRG23060920220112443
|
07/09/2022
|
LALENGKIMI
|
2205001WL000364
|
LALENGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878377
|
|
LALENGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THINGDAWL
|
MZ-05-001-006-001/116
(Lungmuat)
|
2205001000NRG23060920220112445
|
07/09/2022
|
LALTHAKIMI
|
2205001WL000364
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878283
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THINGDAWL
|
MZ-05-001-006-001/118
(Lungmuat)
|
2205001000NRG23060920220112447
|
07/09/2022
|
LALENGA
|
2205001WL000364
|
LALENGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878380
|
|
Mr. LALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-006-001/119
(Lungmuat)
|
2205001000NRG23060920220112448
|
07/09/2022
|
LALTHLAMUANI
|
2205001WL000364
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878324
|
|
RUALHLEIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-006-001/122
(Lungmuat)
|
2205001000NRG23060920220112452
|
07/09/2022
|
ZORAMTHANGA
|
2205001WL000364
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878249
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-006-001/129
(Lungmuat)
|
2205001000NRG23060920220112459
|
07/09/2022
|
KAPZAWNI
|
2205001WL000364
|
KAPZAWNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878213
|
|
Mrs. KAPZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-006-001/130
(Lungmuat)
|
2205001000NRG23060920220112461
|
07/09/2022
|
KAWLTHANCHHUNGI
|
2205001WL000364
|
KAWLTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878294
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
THINGDAWL
|
MZ-05-001-006-001/134
(Lungmuat)
|
2205001000NRG23060920220112465
|
07/09/2022
|
CHHUANMAWIA
|
2205001WL000364
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878302
|
|
LALCHHUANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THINGDAWL
|
MZ-05-001-006-001/142
(Lungmuat)
|
2205001000NRG23060920220112474
|
07/09/2022
|
LALENKAWLI
|
2205001WL000364
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878378
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THINGDAWL
|
MZ-05-001-006-001/144
(Lungmuat)
|
2205001000NRG23060920220112476
|
07/09/2022
|
R.VANLALRUATA
|
2205001WL000364
|
R.VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878204
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-006-001/145
(Lungmuat)
|
2205001000NRG23060920220112477
|
07/09/2022
|
LALLIANTHANGI
|
2205001WL000364
|
LALLIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878381
|
|
LALLIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THINGDAWL
|
MZ-05-001-006-001/147
(Lungmuat)
|
2205001000NRG23060920220112479
|
07/09/2022
|
LALHUAPZAUA
|
2205001WL000364
|
LALHUAPZAUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878310
|
|
Mr. LALHUAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-006-001/157
(Lungmuat)
|
2205001000NRG23060920220112487
|
07/09/2022
|
ZOLUTI
|
2205001WL000364
|
ZOLUTI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878304
|
|
Mrs. ZOLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-006-001/158
(Lungmuat)
|
2205001000NRG23060920220112488
|
07/09/2022
|
ZOTHANMAWII
|
2205001WL000364
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878305
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-006-001/163
(Lungmuat)
|
2205001000NRG23060920220112492
|
07/09/2022
|
VANLALVUANI
|
2205001WL000364
|
VANLALVUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878250
|
|
VANLALVUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THINGDAWL
|
MZ-05-001-006-001/165
(Lungmuat)
|
2205001000NRG23060920220112494
|
07/09/2022
|
JOHN ZOKHUMA
|
2205001WL000364
|
JOHN ZOKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878238
|
|
Mr. J.ZOKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-006-001/167
(Lungmuat)
|
2205001000NRG23060920220112496
|
07/09/2022
|
R.LALRAMLAWMA
|
2205001WL000364
|
R.LALRAMLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878203
|
|
Mr. R.LALRAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-006-001/170
(Lungmuat)
|
2205001000NRG23060920220112500
|
07/09/2022
|
LALDINGLIANI
|
2205001WL000364
|
LALDINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878314
|
|
Mrs. LALDINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-006-001/186
(Lungmuat)
|
2205001000NRG23060920220112504
|
07/09/2022
|
RANI
|
2205001WL000364
|
RANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878318
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-006-001/187
(Lungmuat)
|
2205001000NRG23060920220112505
|
07/09/2022
|
THANGLIANI
|
2205001WL000364
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878292
|
|
THANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THINGDAWL
|
MZ-05-001-006-001/189
(Lungmuat)
|
2205001000NRG23060920220112507
|
07/09/2022
|
LALMUANKIMA
|
2205001WL000364
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878322
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-006-001/19
(Lungmuat)
|
2205001000NRG23060920220112508
|
07/09/2022
|
F.THACHUANA
|
2205001WL000364
|
F.THACHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878208
|
|
F THANCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THINGDAWL
|
MZ-05-001-006-001/192
(Lungmuat)
|
2205001000NRG23060920220112511
|
07/09/2022
|
LALRAMNGHAHMAWII
|
2205001WL000364
|
LALRAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878383
|
|
Mrs. LALRAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-006-001/21
(Lungmuat)
|
2205001000NRG23060920220112531
|
07/09/2022
|
LALRINLIANI
|
2205001WL000364
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878297
|
|
Ms. LALRINLIANI AND LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-006-001/26
(Lungmuat)
|
2205001000NRG23060920220112545
|
07/09/2022
|
NGURDAILOVI
|
2205001WL000364
|
NGURDAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878296
|
|
Mrs. NGURDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-006-001/30
(Lungmuat)
|
2205001000NRG23060920220112548
|
07/09/2022
|
LALREMI
|
2205001WL000364
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878382
|
|
Mrs. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-006-001/32
(Lungmuat)
|
2205001000NRG23060920220112550
|
07/09/2022
|
KAWLDUHZUALI
|
2205001WL000364
|
KAWLDUHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878212
|
|
Mrs. KAWLDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-006-001/34
(Lungmuat)
|
2205001000NRG23060920220112552
|
07/09/2022
|
ZOSANGLURA
|
2205001WL000364
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878211
|
|
ZOSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-006-001/4
(Lungmuat)
|
2205001000NRG23060920220112557
|
07/09/2022
|
LALDUHSAKI
|
2205001WL000364
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878210
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-006-001/41
(Lungmuat)
|
2205001000NRG23060920220112558
|
07/09/2022
|
THANGLIANI
|
2205001WL000364
|
THANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878300
|
|
Mr. HMANGAIHZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-006-001/47
(Lungmuat)
|
2205001000NRG23060920220112563
|
07/09/2022
|
ROKHUMA
|
2205001WL000364
|
ROKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878301
|
|
Mr. ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-006-001/54
(Lungmuat)
|
2205001000NRG23060920220112570
|
07/09/2022
|
LALENGMAWII
|
2205001WL000364
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878298
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
THINGDAWL
|
MZ-05-001-006-001/58
(Lungmuat)
|
2205001000NRG23060920220112574
|
07/09/2022
|
LALNUNDANGA
|
2205001WL000364
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878299
|
|
LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-006-001/59
(Lungmuat)
|
2205001000NRG23060920220112575
|
07/09/2022
|
PAHLIRA
|
2205001WL000364
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878379
|
|
Mr. PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-006-001/60
(Lungmuat)
|
2205001000NRG23060920220112577
|
07/09/2022
|
KAWLHNUNA
|
2205001WL000364
|
KAWLHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878206
|
|
KAWLHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THINGDAWL
|
MZ-05-001-006-001/75
(Lungmuat)
|
2205001000NRG23060920220112589
|
07/09/2022
|
CHAWNGTHUAMA
|
2205001WL000364
|
CHAWNGTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878251
|
|
MR CHAWNGTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
THINGDAWL
|
MZ-05-001-006-001/77
(Lungmuat)
|
2205001000NRG23060920220112591
|
07/09/2022
|
LALREMRUATA
|
2205001WL000364
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878205
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-006-001/84
(Lungmuat)
|
2205001000NRG23060920220112599
|
07/09/2022
|
VANRAMMAWIA
|
2205001WL000364
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878207
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-006-001/87
(Lungmuat)
|
2205001000NRG23060920220112601
|
07/09/2022
|
HMINGLIANI
|
2205001WL000364
|
HMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878209
|
|
HMINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THINGDAWL
|
MZ-05-001-006-001/88
(Lungmuat)
|
2205001000NRG23060920220112602
|
07/09/2022
|
LALZIKPUII
|
2205001WL000364
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878295
|
|
LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-006-001/94
(Lungmuat)
|
2205001000NRG23060920220112608
|
07/09/2022
|
CHAWNGZIKI
|
2205001WL000364
|
CHAWNGZIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878293
|
|
Mrs. CHAWNGZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-007-001/10
(Nisapui)
|
2205001000NRG23060920220112614
|
07/09/2022
|
LALRAMPANA
|
2205001WL000365
|
LALRAMPANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878394
|
|
LALRAMPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THINGDAWL
|
MZ-05-001-007-001/104
(Nisapui)
|
2205001000NRG23060920220112618
|
07/09/2022
|
THANGCHUAILOVI
|
2205001WL000365
|
THANGCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878262
|
|
Mrs. THANGCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-007-001/112
(Nisapui)
|
2205001000NRG23060920220112626
|
07/09/2022
|
LALTLANTHANGA
|
2205001WL000365
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878260
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-007-001/114
(Nisapui)
|
2205001000NRG23060920220112628
|
07/09/2022
|
BIAKLIANA
|
2205001WL000365
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878259
|
|
BIAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THINGDAWL
|
MZ-05-001-007-001/115
(Nisapui)
|
2205001000NRG23060920220112629
|
07/09/2022
|
LALTHLENGLIANA
|
2205001WL000365
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878389
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-007-001/12
(Nisapui)
|
2205001000NRG23060920220112633
|
07/09/2022
|
LALBIAKZUALI
|
2205001WL000365
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878390
|
|
Mrs. LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-007-001/130
(Nisapui)
|
2205001000NRG23060920220112644
|
07/09/2022
|
LALLAWMZUALA
|
2205001WL000365
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878265
|
|
LALLAWMZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THINGDAWL
|
MZ-05-001-007-001/131
(Nisapui)
|
2205001000NRG23060920220112645
|
07/09/2022
|
VANLALRUATI
|
2205001WL000365
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878255
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THINGDAWL
|
MZ-05-001-007-001/133
(Nisapui)
|
2205001000NRG23060920220112647
|
07/09/2022
|
LALRINPUIA
|
2205001WL000365
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878282
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THINGDAWL
|
MZ-05-001-007-001/137
(Nisapui)
|
2205001000NRG23060920220112650
|
07/09/2022
|
LALKROSHLUA
|
2205001WL000365
|
LALKROSHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878278
|
|
Mr. LALKROSHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-007-001/142
(Nisapui)
|
2205001000NRG23060920220112654
|
07/09/2022
|
LALDUHZUALI
|
2205001WL000365
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878391
|
|
Mr. CHUAUKUNGA AND LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-007-001/147
(Nisapui)
|
2205001000NRG23060920220112658
|
07/09/2022
|
C.LIANKUNGA
|
2205001WL000365
|
C.LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878387
|
|
C.LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-007-001/148
(Nisapui)
|
2205001000NRG23060920220112659
|
07/09/2022
|
HMANGAIHI
|
2205001WL000365
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878263
|
|
HMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THINGDAWL
|
MZ-05-001-007-001/151
(Nisapui)
|
2205001000NRG23060920220112663
|
07/09/2022
|
ZORAMTHANGA
|
2205001WL000365
|
ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878276
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-007-001/153
(Nisapui)
|
2205001000NRG23060920220112664
|
07/09/2022
|
LALCHHINGI
|
2205001WL000365
|
LALCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878393
|
|
LALCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THINGDAWL
|
MZ-05-001-007-001/165
(Nisapui)
|
2205001000NRG23060920220112673
|
07/09/2022
|
ROTHANI
|
2205001WL000365
|
ROTHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878392
|
|
ROTHANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THINGDAWL
|
MZ-05-001-007-001/177
(Nisapui)
|
2205001000NRG23060920220112681
|
07/09/2022
|
LALNUNENGI
|
2205001WL000365
|
LALNUNENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878261
|
|
LALNUNENGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THINGDAWL
|
MZ-05-001-007-001/178
(Nisapui)
|
2205001000NRG23060920220112682
|
07/09/2022
|
A.DARZIKA
|
2205001WL000365
|
A.DARZIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878256
|
|
A DARZIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGDAWL
|
MZ-05-001-007-001/18
(Nisapui)
|
2205001000NRG23060920220112684
|
07/09/2022
|
ROSIAMA
|
2205001WL000365
|
ROSIAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878385
|
|
ROSIAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THINGDAWL
|
MZ-05-001-007-001/180
(Nisapui)
|
2205001000NRG23060920220112685
|
07/09/2022
|
LALHRIATZUALI
|
2205001WL000365
|
LALHRIATZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878257
|
|
Mrs. LALHRIATZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-007-001/198
(Nisapui)
|
2205001000NRG23060920220112692
|
07/09/2022
|
LALKUNGI
|
2205001WL000365
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878388
|
|
LALKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THINGDAWL
|
MZ-05-001-007-001/200
(Nisapui)
|
2205001000NRG23060920220112696
|
07/09/2022
|
ROZIKPUII
|
2205001WL000365
|
ROZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878399
|
|
ROZIKPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THINGDAWL
|
MZ-05-001-007-001/201
(Nisapui)
|
2205001000NRG23060920220112697
|
07/09/2022
|
LALENKAWLI
|
2205001WL000365
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878290
|
|
LALENKAWLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THINGDAWL
|
MZ-05-001-007-001/205
(Nisapui)
|
2205001000NRG23060920220112701
|
07/09/2022
|
RICHARD LALRAMNGHETA
|
2205001WL000365
|
RICHARD LALRAMNGHETA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878401
|
|
RICHARD LALRAMNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THINGDAWL
|
MZ-05-001-007-001/210
(Nisapui)
|
2205001000NRG23060920220112706
|
07/09/2022
|
MARY LALBIAKTLUANGI
|
2205001WL000365
|
MARY LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878402
|
|
MARY LALBIAKTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THINGDAWL
|
MZ-05-001-007-001/29
(Nisapui)
|
2205001000NRG23060920220112742
|
07/09/2022
|
LALRAMMAWIA
|
2205001WL000365
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878279
|
|
Mr. RAMMAWIA and LALAWMPUIA and LALCHHAN
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-007-001/31
(Nisapui)
|
2205001000NRG23060920220112744
|
07/09/2022
|
REMSANGPUII
|
2205001WL000365
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878398
|
|
Mrs. R.K.REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-007-001/4
(Nisapui)
|
2205001000NRG23060920220112753
|
07/09/2022
|
LALCHUNGNUNGI
|
2205001WL000365
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878264
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-007-001/41
(Nisapui)
|
2205001000NRG23060920220112755
|
07/09/2022
|
LALSANGPUII
|
2205001WL000365
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878396
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-007-001/47
(Nisapui)
|
2205001000NRG23060920220112760
|
07/09/2022
|
LALRINGLIANI
|
2205001WL000365
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878277
|
|
LALRINGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THINGDAWL
|
MZ-05-001-007-001/57
(Nisapui)
|
2205001000NRG23060920220112771
|
07/09/2022
|
LALTHANKIMI
|
2205001WL000365
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878395
|
|
LALTHANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THINGDAWL
|
MZ-05-001-007-001/61
(Nisapui)
|
2205001000NRG23060920220112776
|
07/09/2022
|
THANGLIANCHHINGI
|
2205001WL000365
|
THANGLIANCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878386
|
|
THANGLIANCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THINGDAWL
|
MZ-05-001-007-001/72
(Nisapui)
|
2205001000NRG23060920220112788
|
07/09/2022
|
CHHANHIMI
|
2205001WL000365
|
CHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878275
|
|
CHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THINGDAWL
|
MZ-05-001-007-001/87
(Nisapui)
|
2205001000NRG23060920220112802
|
07/09/2022
|
NGHAKLIANA
|
2205001WL000365
|
NGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878384
|
|
Mr. NGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-007-001/93
(Nisapui)
|
2205001000NRG23060920220112808
|
07/09/2022
|
RAMZAUVA
|
2205001WL000365
|
RAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878258
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-008-001/10
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112817
|
07/09/2022
|
DOLIANMANGA
|
2205001WL000366
|
DOLIANMANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878266
|
|
DAWULIANMANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THINGDAWL
|
MZ-05-001-008-001/100
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112818
|
07/09/2022
|
LALLIANA
|
2205001WL000366
|
LALLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878334
|
|
Mr. LALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-008-001/101
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112819
|
07/09/2022
|
LALAWMPUIA
|
2205001WL000366
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878338
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THINGDAWL
|
MZ-05-001-008-001/105
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112821
|
07/09/2022
|
LALBIAKHLUNA
|
2205001WL000366
|
LALBIAKHLUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878244
|
|
K LALBIAKHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THINGDAWL
|
MZ-05-001-008-001/113
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112828
|
07/09/2022
|
LALTLANLIANA
|
2205001WL000366
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878335
|
|
LALTLANLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THINGDAWL
|
MZ-05-001-008-001/114
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112829
|
07/09/2022
|
LALBIAKSANGA
|
2205001WL000366
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878337
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THINGDAWL
|
MZ-05-001-008-001/117
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112830
|
07/09/2022
|
THANZUALA
|
2205001WL000366
|
THANZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878237
|
|
THANZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THINGDAWL
|
MZ-05-001-008-001/13
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112833
|
07/09/2022
|
ROPEKHLIMA
|
2205001WL000366
|
ROPEKHLIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878362
|
|
ROPEKHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THINGDAWL
|
MZ-05-001-008-001/14
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112834
|
07/09/2022
|
LUNTHANGA
|
2205001WL000366
|
LUNTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878181
|
|
LUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-008-001/15
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112835
|
07/09/2022
|
NUNHLUPUII
|
2205001WL000366
|
NUNHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878269
|
|
NUNHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THINGDAWL
|
MZ-05-001-008-001/16
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112836
|
07/09/2022
|
VL MUANA
|
2205001WL000366
|
VL MUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878366
|
|
H MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THINGDAWL
|
MZ-05-001-008-001/177
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112838
|
07/09/2022
|
HB.PAWLA
|
2205001WL000366
|
HB.PAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878365
|
|
H B PAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THINGDAWL
|
MZ-05-001-008-001/178
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112839
|
07/09/2022
|
KAMKHAWTHAWNGA
|
2205001WL000366
|
KAMKHAWTHAWNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878241
|
|
KK THAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THINGDAWL
|
MZ-05-001-008-001/181
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112842
|
07/09/2022
|
RAMLIANA
|
2205001WL000366
|
RAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878341
|
|
RAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THINGDAWL
|
MZ-05-001-008-001/183
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112844
|
07/09/2022
|
C.SOITINPAO
|
2205001WL000366
|
C.SOITINPAO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878243
|
|
Mr. ST PAUVA AND C BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-008-001/185
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112846
|
07/09/2022
|
CD.LALA
|
2205001WL000366
|
CD.LALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878364
|
|
C D LALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THINGDAWL
|
MZ-05-001-008-001/186
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112847
|
07/09/2022
|
NEIHKIAMLOVA
|
2205001WL000366
|
NEIHKIAMLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878360
|
|
NEIHKIAMLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THINGDAWL
|
MZ-05-001-008-001/19
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112849
|
07/09/2022
|
MANGROVELA
|
2205001WL000366
|
MANGROVELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878180
|
|
MANGROVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THINGDAWL
|
MZ-05-001-008-001/191
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112851
|
07/09/2022
|
LALBIAKZAUVA
|
2205001WL000366
|
LALBIAKZAUVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878336
|
|
LALBIAKZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THINGDAWL
|
MZ-05-001-008-001/192
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112852
|
07/09/2022
|
LALTHANMAWIA
|
2205001WL000366
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878178
|
|
C LALTHANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THINGDAWL
|
MZ-05-001-008-001/193
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112853
|
07/09/2022
|
SONGNEIHTHUAMA
|
2205001WL000366
|
SONGNEIHTHUAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878374
|
|
ZIONMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THINGDAWL
|
MZ-05-001-008-001/194
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112854
|
07/09/2022
|
LALNGHATZOVI
|
2205001WL000366
|
LALNGHATZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878340
|
|
LALNGHATZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THINGDAWL
|
MZ-05-001-008-001/196
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112856
|
07/09/2022
|
BA THANGA
|
2205001WL000366
|
BA THANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878270
|
|
Mr. B.A.THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
THINGDAWL
|
MZ-05-001-008-001/199
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112859
|
07/09/2022
|
RAMROPUII
|
2205001WL000366
|
RAMROPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878287
|
|
Mrs. RAMROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-008-001/2
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112860
|
07/09/2022
|
VR.MUANPUIA
|
2205001WL000366
|
VR.MUANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878247
|
|
V R MUANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THINGDAWL
|
MZ-05-001-008-001/204
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112864
|
07/09/2022
|
LILIPUII
|
2205001WL000366
|
LILIPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878286
|
|
Mrs. LILIPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-008-001/21
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112869
|
07/09/2022
|
NEIHSANGA
|
2205001WL000366
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878179
|
|
LALNEIHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THINGDAWL
|
MZ-05-001-008-001/22
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112873
|
07/09/2022
|
CHAWNGHMUNHNEMI
|
2205001WL000366
|
CHAWNGHMUNHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878351
|
|
Mrs. CHAWNGNUNHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-008-001/222
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112874
|
07/09/2022
|
SANGTHANGI
|
2205001WL000366
|
SANGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878268
|
|
SANGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THINGDAWL
|
MZ-05-001-008-001/24
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112877
|
07/09/2022
|
KAPTLUANGI
|
2205001WL000366
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878363
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-008-001/240
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112878
|
07/09/2022
|
R.LALNUNTLUANGA
|
2205001WL000366
|
R.LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878372
|
|
Mr. LALNUNTLUANGA . .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-008-001/247
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112883
|
07/09/2022
|
LALRAMHMUA
|
2205001WL000366
|
LALRAMHMUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878373
|
|
LALRAMHMUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THINGDAWL
|
MZ-05-001-008-001/25
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112884
|
07/09/2022
|
BETHLEHEMMAWII
|
2205001WL000366
|
BETHLEHEMMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878271
|
|
Mr. LALHMINGLIANA AND BETHLEHEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-008-001/251
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112885
|
07/09/2022
|
LALHLUNKIMI
|
2205001WL000366
|
LALHLUNKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878289
|
|
Mrs. LALHLUNKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-008-001/253
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112887
|
07/09/2022
|
LALCHHANDAMI
|
2205001WL000366
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878291
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-008-001/264
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112893
|
07/09/2022
|
LALHMINGSANGA
|
2205001WL000366
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878359
|
|
LALHMINGSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THINGDAWL
|
MZ-05-001-008-001/267
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112896
|
07/09/2022
|
ZAMKIMA
|
2205001WL000366
|
ZAMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878375
|
|
ZAMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THINGDAWL
|
MZ-05-001-008-001/27
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112899
|
07/09/2022
|
THANGTEA
|
2205001WL000366
|
THANGTEA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878281
|
|
THANGTEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THINGDAWL
|
MZ-05-001-008-001/29
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112917
|
07/09/2022
|
LALNEIHLIANA
|
2205001WL000366
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878355
|
|
LALNEILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THINGDAWL
|
MZ-05-001-008-001/3
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112926
|
07/09/2022
|
LALSIAMLIANA
|
2205001WL000366
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878273
|
|
LALSIAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THINGDAWL
|
MZ-05-001-008-001/30
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112927
|
07/09/2022
|
LAMNEIHTLINGI
|
2205001WL000366
|
LAMNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878342
|
|
Mrs. LAMNEIHTLINGI AND HMANGROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-008-001/31
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112932
|
07/09/2022
|
LALRAMENGI
|
2205001WL000366
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878288
|
|
Miss. LALRAMENGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-008-001/32
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112933
|
07/09/2022
|
CHALROHNUNA
|
2205001WL000366
|
CHALROHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878267
|
|
Mr. CHALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-008-001/33
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112934
|
07/09/2022
|
H.LALRAWNGBAWLA
|
2205001WL000366
|
H.LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878369
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-008-001/35
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112936
|
07/09/2022
|
LALCHHUANGA
|
2205001WL000366
|
LALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878245
|
|
Mr. LALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-008-001/36
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112937
|
07/09/2022
|
VANLALTHLANA
|
2205001WL000366
|
VANLALTHLANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878329
|
|
VANLALTHLANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THINGDAWL
|
MZ-05-001-008-001/37
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112938
|
07/09/2022
|
DANIELA
|
2205001WL000366
|
DANIELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878229
|
|
DANIELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THINGDAWL
|
MZ-05-001-008-001/39
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112940
|
07/09/2022
|
RAMNEIHKIMI
|
2205001WL000366
|
RAMNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878330
|
|
Mrs. RAMNEIHKIMI AND THANGHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-008-001/4
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112941
|
07/09/2022
|
NEIHCHAWNGKIMI
|
2205001WL000366
|
NEIHCHAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878274
|
|
CHAWNGNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-008-001/40
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112942
|
07/09/2022
|
THANGDAILOVA
|
2205001WL000366
|
THANGDAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878223
|
|
Mr. THANGDAILOVA AND LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-008-001/41
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112943
|
07/09/2022
|
BABY ZAIREMKIMI
|
2205001WL000366
|
BABY ZAIREMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878344
|
|
Mrs. BABY ZAIREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-008-001/42
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112944
|
07/09/2022
|
RAMCHHANA
|
2205001WL000366
|
RAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878327
|
|
RAMCHHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THINGDAWL
|
MZ-05-001-008-001/43
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112945
|
07/09/2022
|
R.SANGTHANGA
|
2205001WL000366
|
R.SANGTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878225
|
|
Mr. R.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-008-001/44
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112946
|
07/09/2022
|
LIANMAWIA
|
2205001WL000366
|
LIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878226
|
|
LALLIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THINGDAWL
|
MZ-05-001-008-001/45
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112947
|
07/09/2022
|
RAMLAWMA
|
2205001WL000366
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878224
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THINGDAWL
|
MZ-05-001-008-001/46
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112948
|
07/09/2022
|
LALLIANCHHUNGA
|
2205001WL000366
|
LALLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878328
|
|
LALLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-008-001/47
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112949
|
07/09/2022
|
VANLALDAWNGA
|
2205001WL000366
|
VANLALDAWNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878227
|
|
Mr. VANLALDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-008-001/48
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112950
|
07/09/2022
|
L.PARVULI
|
2205001WL000366
|
L.PARVULI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878246
|
|
PARVULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THINGDAWL
|
MZ-05-001-008-001/53
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112955
|
07/09/2022
|
LALRAMTHANGA
|
2205001WL000366
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878228
|
|
RAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THINGDAWL
|
MZ-05-001-008-001/55
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112957
|
07/09/2022
|
MALSAWMDAWNGLIANI
|
2205001WL000366
|
MALSAWMDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878361
|
|
MALSAWMDAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THINGDAWL
|
MZ-05-001-008-001/6
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112961
|
07/09/2022
|
CHHUANKHAWSANGA
|
2205001WL000366
|
CHHUANKHAWSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878272
|
|
CHHUANKHAWSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THINGDAWL
|
MZ-05-001-008-001/60
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112962
|
07/09/2022
|
LALHLUA
|
2205001WL000366
|
LALHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878332
|
|
LALHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THINGDAWL
|
MZ-05-001-008-001/61
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112963
|
07/09/2022
|
K.LALCHHANHIMA
|
2205001WL000366
|
K.LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878368
|
|
K LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THINGDAWL
|
MZ-05-001-008-001/64
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112966
|
07/09/2022
|
LALTHUHRILA
|
2205001WL000366
|
LALTHUHRILA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878222
|
|
LALTHUHRILA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-008-001/66
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112967
|
07/09/2022
|
TIMOTHEA
|
2205001WL000366
|
TIMOTHEA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878339
|
|
TIMOTHEA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THINGDAWL
|
MZ-05-001-008-001/7
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112968
|
07/09/2022
|
ZOTHANGCHHUNGA
|
2205001WL000366
|
ZOTHANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878280
|
|
THANGCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THINGDAWL
|
MZ-05-001-008-001/71
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112969
|
07/09/2022
|
KHAMLIANLALA
|
2205001WL000366
|
KHAMLIANLALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878333
|
|
Mr. KHAMLIANLALA OR S.LALA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-008-001/81
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112973
|
07/09/2022
|
LALTHALAWMA
|
2205001WL000366
|
LALTHALAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878331
|
|
LALTHALAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THINGDAWL
|
MZ-05-001-008-001/82
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112974
|
07/09/2022
|
CHHUANMAWIA
|
2205001WL000366
|
CHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878230
|
|
CHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-008-001/86
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112976
|
07/09/2022
|
NGULROVELA
|
2205001WL000366
|
NGULROVELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878371
|
|
NGULROVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THINGDAWL
|
MZ-05-001-008-001/89
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112978
|
07/09/2022
|
K.LALDUHA
|
2205001WL000366
|
K.LALDUHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878370
|
|
K LALDUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THINGDAWL
|
MZ-05-001-008-001/9
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112979
|
07/09/2022
|
DOHNUNA
|
2205001WL000366
|
DOHNUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878182
|
|
Mr. DOHNUNA and PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
THINGDAWL
|
MZ-05-001-008-001/91
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112980
|
07/09/2022
|
LALPEKHLUA
|
2205001WL000366
|
LALPEKHLUA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878367
|
|
Mr. LALPEKHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
THINGDAWL
|
MZ-05-001-008-001/95
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112982
|
07/09/2022
|
ZONEIHLURA
|
2205001WL000366
|
ZONEIHLURA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878343
|
|
ZONEIHLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THINGDAWL
|
MZ-05-001-008-001/96
(NORTH CHALTLANG I)
|
2205001000NRG23060920220112983
|
07/09/2022
|
THIANBIAKI
|
2205001WL000366
|
THIANBIAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878345
|
|
THIANBIAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THINGDAWL
|
MZ-05-001-018-001/101
(Kawnpui-III)
|
2205001000NRG23060920220110884
|
07/09/2022
|
LALFAKAWMA
|
2205001WL000359
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878352
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
THINGDAWL
|
MZ-05-001-018-001/105
(Kawnpui-III)
|
2205001000NRG23060920220110887
|
07/09/2022
|
LALHLIMPUII
|
2205001WL000359
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878199
|
|
MRS LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
160
|
THINGDAWL
|
MZ-05-001-018-001/11
(Kawnpui-III)
|
2205001000NRG23060920220110891
|
07/09/2022
|
RINAWMI
|
2205001WL000359
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878240
|
|
Mrs. RINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
THINGDAWL
|
MZ-05-001-018-001/114
(Kawnpui-III)
|
2205001000NRG23060920220110895
|
07/09/2022
|
LALTHANCHHUNGI
|
2205001WL000359
|
LALTHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878348
|
|
Mrs. LALTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
THINGDAWL
|
MZ-05-001-018-001/115
(Kawnpui-III)
|
2205001000NRG23060920220110896
|
07/09/2022
|
SAITHANGPUII
|
2205001WL000359
|
SAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878197
|
|
MRS SAITHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
163
|
THINGDAWL
|
MZ-05-001-018-001/123
(Kawnpui-III)
|
2205001000NRG23060920220110903
|
07/09/2022
|
KAPZAUVI
|
2205001WL000359
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878254
|
|
Mrs. LALKHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
THINGDAWL
|
MZ-05-001-018-001/125
(Kawnpui-III)
|
2205001000NRG23060920220110905
|
07/09/2022
|
RAMENGMAWII
|
2205001WL000359
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878128
|
|
MRS RAMENGMAWII
|
STATE BANK OF INDIA(508548)
|
|
165
|
THINGDAWL
|
MZ-05-001-018-001/129
(Kawnpui-III)
|
2205001000NRG23060920220110907
|
07/09/2022
|
LALRUATSANGA
|
2205001WL000359
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878175
|
|
Mrs. LALRUATSANGA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
THINGDAWL
|
MZ-05-001-018-001/133
(Kawnpui-III)
|
2205001000NRG23060920220110911
|
07/09/2022
|
H LALMUANPUII
|
2205001WL000359
|
H LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878138
|
|
HAVALDAR LALCHULLOVA
|
STATE BANK OF INDIA(508548)
|
|
167
|
THINGDAWL
|
MZ-05-001-018-001/148
(Kawnpui-III)
|
2205001000NRG23060920220110924
|
07/09/2022
|
THIANGHLIMI
|
2205001WL000359
|
THIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878196
|
|
Mrs. LALTHIANGHLIMI AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
THINGDAWL
|
MZ-05-001-018-001/149
(Kawnpui-III)
|
2205001000NRG23060920220110925
|
07/09/2022
|
LALBIAKMAWII
|
2205001WL000359
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878167
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
THINGDAWL
|
MZ-05-001-018-001/153
(Kawnpui-III)
|
2205001000NRG23060920220110929
|
07/09/2022
|
R VANLALSAWMI
|
2205001WL000359
|
R VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878195
|
|
Mrs. R. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
THINGDAWL
|
MZ-05-001-018-001/160
(Kawnpui-III)
|
2205001000NRG23060920220110936
|
07/09/2022
|
BIAKENGI
|
2205001WL000359
|
BIAKENGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878184
|
|
Mrs. BIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
THINGDAWL
|
MZ-05-001-018-001/161
(Kawnpui-III)
|
2205001000NRG23060920220110937
|
07/09/2022
|
LALNUNSANGA
|
2205001WL000359
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878143
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
THINGDAWL
|
MZ-05-001-018-001/163
(Kawnpui-III)
|
2205001000NRG23060920220110939
|
07/09/2022
|
LALTLANTHANGI
|
2205001WL000359
|
LALTLANTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878231
|
|
Mrs. LALTLANTHANGI AND LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
THINGDAWL
|
MZ-05-001-018-001/166
(Kawnpui-III)
|
2205001000NRG23060920220110942
|
07/09/2022
|
LALTLINGZOVI
|
2205001WL000359
|
LALTLINGZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878319
|
|
Mrs. LALTLINGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
THINGDAWL
|
MZ-05-001-018-001/178
(Kawnpui-III)
|
2205001000NRG23060920220110950
|
07/09/2022
|
LALTHANPARI
|
2205001WL000359
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878358
|
|
Mrs. THANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
THINGDAWL
|
MZ-05-001-018-001/179
(Kawnpui-III)
|
2205001000NRG23060920220110951
|
07/09/2022
|
LALLIANPUII
|
2205001WL000359
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878194
|
|
Miss. LALLIANPUI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
THINGDAWL
|
MZ-05-001-018-001/181
(Kawnpui-III)
|
2205001000NRG23060920220110953
|
07/09/2022
|
VANLALHRIATI
|
2205001WL000359
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878346
|
|
VANLALHRIATI
|
GENERAL POST OFFICE(607245)
|
|
177
|
THINGDAWL
|
MZ-05-001-018-001/187
(Kawnpui-III)
|
2205001000NRG23060920220110956
|
07/09/2022
|
LALPARLIANI
|
2205001WL000359
|
LALPARLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878252
|
|
Mrs. LALPARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
THINGDAWL
|
MZ-05-001-018-001/190
(Kawnpui-III)
|
2205001000NRG23060920220110960
|
07/09/2022
|
VANLALLAWMA
|
2205001WL000359
|
VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878133
|
|
VANLALLAWMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
THINGDAWL
|
MZ-05-001-018-001/191
(Kawnpui-III)
|
2205001000NRG23060920220110961
|
07/09/2022
|
LALBIAKMAWIA
|
2205001WL000359
|
LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878347
|
|
Mr. LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
THINGDAWL
|
MZ-05-001-018-001/194
(Kawnpui-III)
|
2205001000NRG23060920220110963
|
07/09/2022
|
R LALHMINGLIANA
|
2205001WL000359
|
R LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878189
|
|
Mr. LALHMINGLIANA AND CHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
THINGDAWL
|
MZ-05-001-018-001/20
(Kawnpui-III)
|
2205001000NRG23060920220110970
|
07/09/2022
|
LALHRIATPUII
|
2205001WL000359
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878165
|
|
MRS LALHRIATPUII
|
STATE BANK OF INDIA(508548)
|
|
182
|
THINGDAWL
|
MZ-05-001-018-001/203
(Kawnpui-III)
|
2205001000NRG23060920220110974
|
07/09/2022
|
NUCHHUNGI
|
2205001WL000359
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878193
|
|
NUCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
THINGDAWL
|
MZ-05-001-018-001/209
(Kawnpui-III)
|
2205001000NRG23060920220110978
|
07/09/2022
|
LALTHAFALA
|
2205001WL000359
|
LALTHAFALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878233
|
|
Mr. LALTHAFALA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
THINGDAWL
|
MZ-05-001-018-001/218
(Kawnpui-III)
|
2205001000NRG23060920220110986
|
07/09/2022
|
ENGHLUPUII
|
2205001WL000359
|
ENGHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878192
|
|
Miss. ENGHLUPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
THINGDAWL
|
MZ-05-001-018-001/220
(Kawnpui-III)
|
2205001000NRG23060920220110989
|
07/09/2022
|
LALREMRUATA
|
2205001WL000359
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878170
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
THINGDAWL
|
MZ-05-001-018-001/235
(Kawnpui-III)
|
2205001000NRG23060920220111004
|
07/09/2022
|
LALRUAKIMA
|
2205001WL000359
|
LALRUAKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878313
|
|
Mr. F LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
THINGDAWL
|
MZ-05-001-018-001/238
(Kawnpui-III)
|
2205001000NRG23060920220111007
|
07/09/2022
|
REMSIAMI
|
2205001WL000359
|
REMSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878202
|
|
Mr. REMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
THINGDAWL
|
MZ-05-001-018-001/24
(Kawnpui-III)
|
2205001000NRG23060920220111008
|
07/09/2022
|
VANLALDIKI
|
2205001WL000359
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878236
|
|
VANLALDIKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
THINGDAWL
|
MZ-05-001-018-001/241
(Kawnpui-III)
|
2205001000NRG23060920220111010
|
07/09/2022
|
THANHMINGLIANI
|
2205001WL000359
|
THANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878149
|
|
Mrs. THANHMINGLIANI and VANLALTHASANGZU
|
MIZORAM RURAL BANK(607230)
|
|
190
|
THINGDAWL
|
MZ-05-001-018-001/246
(Kawnpui-III)
|
2205001000NRG23060920220111015
|
07/09/2022
|
THANCHHINGI
|
2205001WL000359
|
THANCHHINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878232
|
|
Mrs. THANCHHINGI AND VANLALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
THINGDAWL
|
MZ-05-001-018-001/250
(Kawnpui-III)
|
2205001000NRG23060920220111020
|
07/09/2022
|
ENGCHHINGPUII
|
2205001WL000359
|
ENGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878235
|
|
Mrs. ENGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
THINGDAWL
|
MZ-05-001-018-001/257
(Kawnpui-III)
|
2205001000NRG23060920220111026
|
07/09/2022
|
F LALTHANGHLUANA
|
2205001WL000359
|
F LALTHANGHLUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878150
|
|
Mrs. LALTHANGHLUANA and LALCHHUANMAWII
|
MIZORAM RURAL BANK(607230)
|
|
193
|
THINGDAWL
|
MZ-05-001-018-001/261
(Kawnpui-III)
|
2205001000NRG23060920220111029
|
07/09/2022
|
ZIAKMAWII
|
2205001WL000359
|
ZIAKMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878190
|
|
Miss. ZIAKMAWII and LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
THINGDAWL
|
MZ-05-001-018-001/263
(Kawnpui-III)
|
2205001000NRG23060920220111031
|
07/09/2022
|
LALCHHUANMAWII
|
2205001WL000359
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878242
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
THINGDAWL
|
MZ-05-001-018-001/268
(Kawnpui-III)
|
2205001000NRG23060920220111035
|
07/09/2022
|
R VANHLIRA
|
2205001WL000359
|
R VANHLIRA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878198
|
|
Mr. R VANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
THINGDAWL
|
MZ-05-001-018-001/28
(Kawnpui-III)
|
2205001000NRG23060920220111046
|
07/09/2022
|
VANLALSAWMI
|
2205001WL000359
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878141
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
THINGDAWL
|
MZ-05-001-018-001/282
(Kawnpui-III)
|
2205001000NRG23060920220111049
|
07/09/2022
|
ROKIMI
|
2205001WL000359
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878169
|
|
Mrs. ROKIMI AND SIAMHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
THINGDAWL
|
MZ-05-001-018-001/288
(Kawnpui-III)
|
2205001000NRG23060920220111053
|
07/09/2022
|
A LALRINSANGI
|
2205001WL000359
|
A LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878131
|
|
Mrs. A LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
THINGDAWL
|
MZ-05-001-018-001/289
(Kawnpui-III)
|
2205001000NRG23060920220111054
|
07/09/2022
|
HUALZIKA
|
2205001WL000359
|
HUALZIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878139
|
|
Mr. C HUALZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
THINGDAWL
|
MZ-05-001-018-001/292
(Kawnpui-III)
|
2205001000NRG23060920220111058
|
07/09/2022
|
M LALHMANGAIHI
|
2205001WL000359
|
M LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878173
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
THINGDAWL
|
MZ-05-001-018-001/294
(Kawnpui-III)
|
2205001000NRG23060920220111060
|
07/09/2022
|
LALNUNTLUANGI
|
2205001WL000359
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878239
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
THINGDAWL
|
MZ-05-001-018-001/298
(Kawnpui-III)
|
2205001000NRG23060920220111064
|
07/09/2022
|
H LALTHANTLUANGA
|
2205001WL000359
|
H LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878152
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
THINGDAWL
|
MZ-05-001-018-001/299
(Kawnpui-III)
|
2205001000NRG23060920220111065
|
07/09/2022
|
LALRINPUII
|
2205001WL000359
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878191
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
THINGDAWL
|
MZ-05-001-018-001/300
(Kawnpui-III)
|
2205001000NRG23060920220111068
|
07/09/2022
|
ZORAMCHHANI
|
2205001WL000359
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878123
|
|
MRS ZORAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
THINGDAWL
|
MZ-05-001-018-001/303
(Kawnpui-III)
|
2205001000NRG23060920220111070
|
07/09/2022
|
LALHRIATPUII
|
2205001WL000359
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878166
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
THINGDAWL
|
MZ-05-001-018-001/305
(Kawnpui-III)
|
2205001000NRG23060920220111072
|
07/09/2022
|
LALHLIMPUII
|
2205001WL000359
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878188
|
|
Mrs. IRENE LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
THINGDAWL
|
MZ-05-001-018-001/308
(Kawnpui-III)
|
2205001000NRG23060920220111074
|
07/09/2022
|
LALCHHANHIMI
|
2205001WL000359
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878303
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
THINGDAWL
|
MZ-05-001-018-001/309
(Kawnpui-III)
|
2205001000NRG23060920220111075
|
07/09/2022
|
R DINGLIANA
|
2205001WL000359
|
R DINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878148
|
|
Mr. R.DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
THINGDAWL
|
MZ-05-001-018-001/31
(Kawnpui-III)
|
2205001000NRG23060920220111076
|
07/09/2022
|
LUCY VANLALFELI
|
2205001WL000359
|
LUCY VANLALFELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878146
|
|
Mrs. LUCY VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
THINGDAWL
|
MZ-05-001-018-001/315
(Kawnpui-III)
|
2205001000NRG23060920220111081
|
07/09/2022
|
SANGCHHUNGA
|
2205001WL000359
|
SANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878151
|
|
MR SANGCHHUNGA
|
STATE BANK OF INDIA(508548)
|
|
211
|
THINGDAWL
|
MZ-05-001-018-001/316
(Kawnpui-III)
|
2205001000NRG23060920220111082
|
07/09/2022
|
LALRAMSANGI
|
2205001WL000359
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878134
|
|
MRS LALRAMSANGI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THINGDAWL
|
MZ-05-001-018-001/318
(Kawnpui-III)
|
2205001000NRG23060920220111084
|
07/09/2022
|
LALROSANGI
|
2205001WL000359
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878124
|
|
Mr. TOM LORRAIN NGAIHAWMAANDLALROSANGI
|
MIZORAM RURAL BANK(607230)
|
|
213
|
THINGDAWL
|
MZ-05-001-018-001/319
(Kawnpui-III)
|
2205001000NRG23060920220111085
|
07/09/2022
|
A LIANHMINGTHANGI
|
2205001WL000359
|
A LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878311
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
THINGDAWL
|
MZ-05-001-018-001/323
(Kawnpui-III)
|
2205001000NRG23060920220111090
|
07/09/2022
|
LALRINCHHANI
|
2205001WL000359
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878253
|
|
Miss. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
THINGDAWL
|
MZ-05-001-018-001/324
(Kawnpui-III)
|
2205001000NRG23060920220111091
|
07/09/2022
|
LALPARNUNGI
|
2205001WL000359
|
LALPARNUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878176
|
|
Mrs. LALPARNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
THINGDAWL
|
MZ-05-001-018-001/328
(Kawnpui-III)
|
2205001000NRG23060920220111095
|
07/09/2022
|
H LALENGMAWII
|
2205001WL000359
|
H LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878234
|
|
Mr. V LALHRUAITLUANGA H LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
THINGDAWL
|
MZ-05-001-018-001/332
(Kawnpui-III)
|
2205001000NRG23060920220111100
|
07/09/2022
|
DINMAWII
|
2205001WL000359
|
DINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878221
|
|
Mrs. GOSPEL DINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
THINGDAWL
|
MZ-05-001-018-001/333
(Kawnpui-III)
|
2205001000NRG23060920220111101
|
07/09/2022
|
KAPTHANGI
|
2205001WL000359
|
KAPTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878214
|
|
Mrs. KAPTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
THINGDAWL
|
MZ-05-001-018-001/335
(Kawnpui-III)
|
2205001000NRG23060920220111103
|
07/09/2022
|
MARY LIANZELI
|
2205001WL000359
|
MARY LIANZELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878157
|
|
Mrs. MARY LIANZELI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
THINGDAWL
|
MZ-05-001-018-001/337
(Kawnpui-III)
|
2205001000NRG23060920220111105
|
07/09/2022
|
A LALCHHUANAWMI
|
2205001WL000359
|
A LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878125
|
|
MRS A LALCHHUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
221
|
THINGDAWL
|
MZ-05-001-018-001/338
(Kawnpui-III)
|
2205001000NRG23060920220111106
|
07/09/2022
|
THANGZUALI
|
2205001WL000359
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878126
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
THINGDAWL
|
MZ-05-001-018-001/340
(Kawnpui-III)
|
2205001000NRG23060920220111109
|
07/09/2022
|
VANLALHRUAII
|
2205001WL000359
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878156
|
|
Mrs. VANLALHRUAII AND IRENE LALPARMAWII
|
MIZORAM RURAL BANK(607230)
|
|
223
|
THINGDAWL
|
MZ-05-001-018-001/342
(Kawnpui-III)
|
2205001000NRG23060920220111111
|
07/09/2022
|
VANLALTLUANGI
|
2205001WL000359
|
VANLALTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878171
|
|
Mrs. VANLALTLUANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
THINGDAWL
|
MZ-05-001-018-001/343
(Kawnpui-III)
|
2205001000NRG23060920220111112
|
07/09/2022
|
LALLAWMKIMI
|
2205001WL000359
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878215
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
THINGDAWL
|
MZ-05-001-018-001/345
(Kawnpui-III)
|
2205001000NRG23060920220111114
|
07/09/2022
|
SAMUELA
|
2205001WL000359
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878132
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
THINGDAWL
|
MZ-05-001-018-001/347
(Kawnpui-III)
|
2205001000NRG23060920220111115
|
07/09/2022
|
B LALTHAKIMI
|
2205001WL000359
|
B LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878216
|
|
Mrs. B LALTHAKIMI AND R ZOMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
THINGDAWL
|
MZ-05-001-018-001/348
(Kawnpui-III)
|
2205001000NRG23060920220111116
|
07/09/2022
|
REMSANGPUII
|
2205001WL000359
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878163
|
|
REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
THINGDAWL
|
MZ-05-001-018-001/349
(Kawnpui-III)
|
2205001000NRG23060920220111117
|
07/09/2022
|
LALVUANCHHUNGI
|
2205001WL000359
|
LALVUANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878154
|
|
Mrs. LALVUANCHHUNGI AND H LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
THINGDAWL
|
MZ-05-001-018-001/350
(Kawnpui-III)
|
2205001000NRG23060920220111119
|
07/09/2022
|
BIAKMAWIA
|
2205001WL000359
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878117
|
|
Mrs. BIAKMAWIA AND LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
THINGDAWL
|
MZ-05-001-018-001/351
(Kawnpui-III)
|
2205001000NRG23060920220111120
|
07/09/2022
|
RALKAPTHANGA
|
2205001WL000359
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878135
|
|
Mr. RALKAPTHANGA AND ZAIHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
THINGDAWL
|
MZ-05-001-018-001/353
(Kawnpui-III)
|
2205001000NRG23060920220111122
|
07/09/2022
|
R VANLALZAWMI
|
2205001WL000359
|
R VANLALZAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878308
|
|
MISS R VANLALZAWMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
THINGDAWL
|
MZ-05-001-018-001/357
(Kawnpui-III)
|
2205001000NRG23060920220111126
|
07/09/2022
|
C SANGKUNGI
|
2205001WL000359
|
C SANGKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878118
|
|
MRS C SANGKUNGI
|
STATE BANK OF INDIA(508548)
|
|
233
|
THINGDAWL
|
MZ-05-001-018-001/359
(Kawnpui-III)
|
2205001000NRG23060920220111127
|
07/09/2022
|
IRENE LALLIANKIMI
|
2205001WL000359
|
IRENE LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878172
|
|
Mrs. IRENE LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
THINGDAWL
|
MZ-05-001-018-001/363
(Kawnpui-III)
|
2205001000NRG23060920220111131
|
07/09/2022
|
ZAHMINGTHANGI
|
2205001WL000359
|
ZAHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878161
|
|
Mrs. ZAHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
THINGDAWL
|
MZ-05-001-018-001/364
(Kawnpui-III)
|
2205001000NRG23060920220111132
|
07/09/2022
|
SANGKHUAMA RALTE
|
2205001WL000359
|
SANGKHUAMA RALTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878217
|
|
Mr. SANGKHUMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
THINGDAWL
|
MZ-05-001-018-001/369
(Kawnpui-III)
|
2205001000NRG23060920220111135
|
07/09/2022
|
B THANRUALI
|
2205001WL000359
|
B THANRUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878162
|
|
Mrs. B LALTHANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
THINGDAWL
|
MZ-05-001-018-001/371
(Kawnpui-III)
|
2205001000NRG23060920220111137
|
07/09/2022
|
LALNUNTLUANGI
|
2205001WL000359
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878120
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
THINGDAWL
|
MZ-05-001-018-001/372
(Kawnpui-III)
|
2205001000NRG23060920220111138
|
07/09/2022
|
RINMAWII
|
2205001WL000359
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878220
|
|
Mrs. L.RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
THINGDAWL
|
MZ-05-001-018-001/373
(Kawnpui-III)
|
2205001000NRG23060920220111139
|
07/09/2022
|
LALHMACHHUANI
|
2205001WL000359
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878155
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
THINGDAWL
|
MZ-05-001-018-001/374
(Kawnpui-III)
|
2205001000NRG23060920220111140
|
07/09/2022
|
LALNGAIZUALI
|
2205001WL000359
|
LALNGAIZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878119
|
|
Mrs. LALNGAIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
THINGDAWL
|
MZ-05-001-018-001/375
(Kawnpui-III)
|
2205001000NRG23060920220111141
|
07/09/2022
|
LALBIAKDIKI
|
2205001WL000359
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878218
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
THINGDAWL
|
MZ-05-001-018-001/376
(Kawnpui-III)
|
2205001000NRG23060920220111142
|
07/09/2022
|
LALRUAIA
|
2205001WL000359
|
LALRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878219
|
|
Mr. LALRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
THINGDAWL
|
MZ-05-001-018-001/379
(Kawnpui-III)
|
2205001000NRG23060920220111144
|
07/09/2022
|
NGURTHANKHUMI
|
2205001WL000359
|
NGURTHANKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878158
|
|
Mrs. H NGURTHANKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
THINGDAWL
|
MZ-05-001-018-001/380
(Kawnpui-III)
|
2205001000NRG23060920220111146
|
07/09/2022
|
LALCHHUANMAWII
|
2205001WL000359
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878153
|
|
Mrs. LALCHHUAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
THINGDAWL
|
MZ-05-001-018-001/382
(Kawnpui-III)
|
2205001000NRG23060920220111148
|
07/09/2022
|
DARREMSIAMI
|
2205001WL000359
|
DARREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878121
|
|
Mrs. DARREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
THINGDAWL
|
MZ-05-001-018-001/40
(Kawnpui-III)
|
2205001000NRG23060920220111154
|
07/09/2022
|
LALPIANMAWIA
|
2205001WL000359
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878159
|
|
Mr. LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
THINGDAWL
|
MZ-05-001-018-001/403
(Kawnpui-III)
|
2205001000NRG23060920220111156
|
07/09/2022
|
LALTHANKHUMA
|
2205001WL000359
|
LALTHANKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878325
|
|
Mrs. LALTHANKHUMA AND RONEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
THINGDAWL
|
MZ-05-001-018-001/405
(Kawnpui-III)
|
2205001000NRG23060920220111158
|
07/09/2022
|
H ZAMAWII
|
2205001WL000359
|
H ZAMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878315
|
|
Mrs. H ZAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
THINGDAWL
|
MZ-05-001-018-001/426
(Kawnpui-III)
|
2205001000NRG23060920220111164
|
07/09/2022
|
J RAMNGAIHAWMI
|
2205001WL000359
|
J RAMNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878185
|
|
Mr. R.LALMUANA and J RAMNGAIHAWMI and R
|
MIZORAM RURAL BANK(607230)
|
|
250
|
THINGDAWL
|
MZ-05-001-018-001/430
(Kawnpui-III)
|
2205001000NRG23060920220111167
|
07/09/2022
|
LALTHASANGI
|
2205001WL000359
|
LALTHASANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878309
|
|
Miss. LALTHASANGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
THINGDAWL
|
MZ-05-001-018-001/431
(Kawnpui-III)
|
2205001000NRG23060920220111168
|
07/09/2022
|
H LALFAKZUALA
|
2205001WL000359
|
H LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878136
|
|
Mr. H LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
THINGDAWL
|
MZ-05-001-018-001/432
(Kawnpui-III)
|
2205001000NRG23060920220111169
|
07/09/2022
|
LALRINCHHUNGA
|
2205001WL000359
|
LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878142
|
|
Mrs. R LALDUHAWMI AND LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
THINGDAWL
|
MZ-05-001-018-001/433
(Kawnpui-III)
|
2205001000NRG23060920220111170
|
07/09/2022
|
LAICHHINGPUII
|
2205001WL000359
|
LAICHHINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878187
|
|
Mrs. LAICHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
THINGDAWL
|
MZ-05-001-018-001/436
(Kawnpui-III)
|
2205001000NRG23060920220111173
|
07/09/2022
|
KHUANGHNUNI
|
2205001WL000359
|
KHUANGHNUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878316
|
|
Mr. KHUANGHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
THINGDAWL
|
MZ-05-001-018-001/438
(Kawnpui-III)
|
2205001000NRG23060920220111175
|
07/09/2022
|
LALTLANKIMI
|
2205001WL000359
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878317
|
|
MISS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
256
|
THINGDAWL
|
MZ-05-001-018-001/44
(Kawnpui-III)
|
2205001000NRG23060920220111176
|
07/09/2022
|
LIANHMINGTHANGI
|
2205001WL000359
|
LIANHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878174
|
|
Mrs. LIANHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
THINGDAWL
|
MZ-05-001-018-001/441
(Kawnpui-III)
|
2205001000NRG23060920220111177
|
07/09/2022
|
LALTHAZUALA
|
2205001WL000359
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878312
|
|
Mrs. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
THINGDAWL
|
MZ-05-001-018-001/445
(Kawnpui-III)
|
2205001000NRG23060920220111178
|
07/09/2022
|
LALHRIATTIRI
|
2205001WL000359
|
LALHRIATTIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878320
|
|
Mr. LALRUATDIKA and LALHRIATTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
THINGDAWL
|
MZ-05-001-018-001/448
(Kawnpui-III)
|
2205001000NRG23060920220111180
|
07/09/2022
|
TC LALTLANMAWII
|
2205001WL000359
|
TC LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878321
|
|
Mrs. TC LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
THINGDAWL
|
MZ-05-001-018-001/450
(Kawnpui-III)
|
2205001000NRG23060920220111182
|
07/09/2022
|
LALRINDIKI
|
2205001WL000359
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878323
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
THINGDAWL
|
MZ-05-001-018-001/455
(Kawnpui-III)
|
2205001000NRG23060920220111186
|
07/09/2022
|
THANCHHUNGI
|
2205001WL000359
|
THANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878356
|
|
MRS THANCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
262
|
THINGDAWL
|
MZ-05-001-018-001/461
(Kawnpui-III)
|
2205001000NRG23060920220111190
|
07/09/2022
|
LALHMANGAIHI
|
2205001WL000359
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878140
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
THINGDAWL
|
MZ-05-001-018-001/462
(Kawnpui-III)
|
2205001000NRG23060920220111191
|
07/09/2022
|
LALNUNSIAMI
|
2205001WL000359
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878306
|
|
Miss. LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
THINGDAWL
|
MZ-05-001-018-001/463
(Kawnpui-III)
|
2205001000NRG23060920220111192
|
07/09/2022
|
LALDINTHARI
|
2205001WL000359
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878127
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
THINGDAWL
|
MZ-05-001-018-001/465
(Kawnpui-III)
|
2205001000NRG23060920220111194
|
07/09/2022
|
SANJU ROY
|
2205001WL000359
|
SANJU ROY
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878129
|
|
Mr. SANJU ROY .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
THINGDAWL
|
MZ-05-001-018-001/467
(Kawnpui-III)
|
2205001000NRG23060920220111195
|
07/09/2022
|
VANLALTHANSANGZUALI
|
2205001WL000359
|
VANLALTHANSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878357
|
|
Mrs. VANLALTHASANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
THINGDAWL
|
MZ-05-001-018-001/47
(Kawnpui-III)
|
2205001000NRG23060920220111198
|
07/09/2022
|
C LALTHANSANGI
|
2205001WL000359
|
C LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878353
|
|
MRS CICILY LALTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
268
|
THINGDAWL
|
MZ-05-001-018-001/470
(Kawnpui-III)
|
2205001000NRG23060920220111199
|
07/09/2022
|
ZIRSANGLIANI
|
2205001WL000359
|
ZIRSANGLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878397
|
|
ZIRSANGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
THINGDAWL
|
MZ-05-001-018-001/472
(Kawnpui-III)
|
2205001000NRG23060920220111200
|
07/09/2022
|
LALTHANPUII
|
2205001WL000359
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878307
|
|
MRS LALTHANPUII
|
STATE BANK OF INDIA(508548)
|
|
270
|
THINGDAWL
|
MZ-05-001-018-001/474
(Kawnpui-III)
|
2205001000NRG23060920220111202
|
07/09/2022
|
LALTHANTLUANGI
|
2205001WL000359
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878400
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
THINGDAWL
|
MZ-05-001-018-001/482
(Kawnpui-III)
|
2205001000NRG23060920220111207
|
07/09/2022
|
LALTHANGPUII
|
2205001WL000359
|
LALTHANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878354
|
|
MISS LALTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
272
|
THINGDAWL
|
MZ-05-001-018-001/49
(Kawnpui-III)
|
2205001000NRG23060920220111211
|
07/09/2022
|
R LALHMINGMAWIA
|
2205001WL000359
|
R LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878145
|
|
MR LALHMINGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
273
|
THINGDAWL
|
MZ-05-001-018-001/492
(Kawnpui-III)
|
2205001000NRG23060920220111214
|
07/09/2022
|
ZOTHANSANGI
|
2205001WL000359
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878349
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
THINGDAWL
|
MZ-05-001-018-001/493
(Kawnpui-III)
|
2205001000NRG23060920220111215
|
07/09/2022
|
LALDAWMZELI
|
2205001WL000359
|
LALDAWMZELI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878350
|
|
Mrs. R LALRINAWMA AND LALDAWMZELI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
THINGDAWL
|
MZ-05-001-018-001/54
(Kawnpui-III)
|
2205001000NRG23060920220111258
|
07/09/2022
|
HALLELUII
|
2205001WL000359
|
HALLELUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878147
|
|
Mrs. HALELUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
THINGDAWL
|
MZ-05-001-018-001/56
(Kawnpui-III)
|
2205001000NRG23060920220111276
|
07/09/2022
|
T HMINGTHANSIAMI
|
2205001WL000359
|
T HMINGTHANSIAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878168
|
|
Mrs. T HMINGTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
THINGDAWL
|
MZ-05-001-018-001/6
(Kawnpui-III)
|
2205001000NRG23060920220111309
|
07/09/2022
|
KC LALBIAKTHANGA
|
2205001WL000359
|
KC LALBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878137
|
|
MR K C LALBIAKTHANGA
|
STATE BANK OF INDIA(508548)
|
|
278
|
THINGDAWL
|
MZ-05-001-018-001/65
(Kawnpui-III)
|
2205001000NRG23060920220111339
|
07/09/2022
|
DARZIKPUII
|
2205001WL000359
|
DARZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878144
|
|
Mrs. DARZIKPUII and LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
THINGDAWL
|
MZ-05-001-018-001/73
(Kawnpui-III)
|
2205001000NRG23060920220111348
|
07/09/2022
|
LALTHANPUII
|
2205001WL000359
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878130
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
THINGDAWL
|
MZ-05-001-018-001/77
(Kawnpui-III)
|
2205001000NRG23060920220111351
|
07/09/2022
|
VANLALHRUAIA
|
2205001WL000359
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878326
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
THINGDAWL
|
MZ-05-001-018-001/88
(Kawnpui-III)
|
2205001000NRG23060920220111363
|
07/09/2022
|
LALBIAKZUALI
|
2205001WL000359
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878160
|
|
H LALBIAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
THINGDAWL
|
MZ-05-001-018-001/89
(Kawnpui-III)
|
2205001000NRG23060920220111364
|
07/09/2022
|
LALKILI
|
2205001WL000359
|
LALKILI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878164
|
|
MR LALSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
283
|
THINGDAWL
|
MZ-05-001-018-001/92
(Kawnpui-III)
|
2205001000NRG23060920220111366
|
07/09/2022
|
LALTHLAMUANI
|
2205001WL000359
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878122
|
|
Mr. THANZINGA AND LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
THINGDAWL
|
MZ-05-001-018-001/93
(Kawnpui-III)
|
2205001000NRG23060920220111367
|
07/09/2022
|
ZOTHANPUII
|
2205001WL000359
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878200
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
THINGDAWL
|
MZ-05-001-018-001/95
(Kawnpui-III)
|
2205001000NRG23060920220111369
|
07/09/2022
|
H VANLALRUATI
|
2205001WL000359
|
H VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878201
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
THINGDAWL
|
MZ-05-001-018-001/99
(Kawnpui-III)
|
2205001000NRG23060920220111373
|
07/09/2022
|
H THANGKIMA
|
2205001WL000359
|
H THANGKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646878186
|
|
Mr. H.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666380
|
666380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666380
|
666380
|
|
|
|
|
|
|
|