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-05-001-005-001/100 (Zanlawn)
|
2205001000NRG23150320230236320
|
15/03/2023
|
C.LALSIAMA
|
2205001WL000932
|
C.LALSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583605
|
|
Mr. LALSIAMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
THINGDAWL
|
MZ-05-001-005-001/107 (Zanlawn)
|
2205001000NRG23150320230236322
|
15/03/2023
|
NGENTLUANGA
|
2205001WL000932
|
NGENTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583456
|
|
Mr. NGENTLUANGA AND VANRAMI .
|
MIZORAM RURAL BANK(607230)
|
3
|
THINGDAWL
|
MZ-05-001-005-001/109 (Zanlawn)
|
2205001000NRG23150320230236324
|
15/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000932
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583554
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
4
|
THINGDAWL
|
MZ-05-001-005-001/11 (Zanlawn)
|
2205001000NRG23150320230236325
|
15/03/2023
|
LALNGHAKZOVI
|
2205001WL000932
|
LALNGHAKZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583571
|
|
Mr. LALNGHAKZOVI .
|
MIZORAM RURAL BANK(607230)
|
5
|
THINGDAWL
|
MZ-05-001-005-001/113 (Zanlawn)
|
2205001000NRG23150320230236327
|
15/03/2023
|
ZORAMTHANGI
|
2205001WL000932
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583459
|
|
Mr. LALLIANSANGA AND ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
6
|
THINGDAWL
|
MZ-05-001-005-001/116 (Zanlawn)
|
2205001000NRG23150320230236328
|
15/03/2023
|
ENGZAUVI
|
2205001WL000932
|
ENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583454
|
|
Mr. LALHMUNMAWIA and ENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
7
|
THINGDAWL
|
MZ-05-001-005-001/12 (Zanlawn)
|
2205001000NRG23150320230236331
|
15/03/2023
|
LALBATTHANGA
|
2205001WL000932
|
LALBATTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583604
|
|
Mr. BATTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
THINGDAWL
|
MZ-05-001-005-001/123 (Zanlawn)
|
2205001000NRG23150320230236333
|
15/03/2023
|
CHAWIMAWII
|
2205001WL000932
|
CHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583452
|
|
Mr. CHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
9
|
THINGDAWL
|
MZ-05-001-005-001/125 (Zanlawn)
|
2205001000NRG23150320230236334
|
15/03/2023
|
LALRINAWMA
|
2205001WL000932
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583457
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
10
|
THINGDAWL
|
MZ-05-001-005-001/126 (Zanlawn)
|
2205001000NRG23150320230236335
|
15/03/2023
|
K.THIANGHLIMA
|
2205001WL000932
|
K.THIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583455
|
|
Mr. THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
11
|
THINGDAWL
|
MZ-05-001-005-001/132 (Zanlawn)
|
2205001000NRG23150320230236337
|
15/03/2023
|
HT ZAUA
|
2205001WL000932
|
HT ZAUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583603
|
|
Mr. HT ZAUVA .
|
MIZORAM RURAL BANK(607230)
|
12
|
THINGDAWL
|
MZ-05-001-005-001/135 (Zanlawn)
|
2205001000NRG23150320230236338
|
15/03/2023
|
LALTHANSANGI
|
2205001WL000932
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583524
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
13
|
THINGDAWL
|
MZ-05-001-005-001/146 (Zanlawn)
|
2205001000NRG23150320230236341
|
15/03/2023
|
LALNGAIHAWMA
|
2205001WL000932
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583453
|
|
Mr. NGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
THINGDAWL
|
MZ-05-001-005-001/152 (Zanlawn)
|
2205001000NRG23150320230236343
|
15/03/2023
|
RINMAWII
|
2205001WL000932
|
RINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583606
|
|
Mrs. RINMAWII .
|
MIZORAM RURAL BANK(607230)
|
15
|
THINGDAWL
|
MZ-05-001-005-001/154 (Zanlawn)
|
2205001000NRG23150320230236345
|
15/03/2023
|
LALRUATI
|
2205001WL000932
|
LALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583585
|
|
Mrs. LALRUATI .
|
MIZORAM RURAL BANK(607230)
|
16
|
THINGDAWL
|
MZ-05-001-005-001/162 (Zanlawn)
|
2205001000NRG23150320230236347
|
15/03/2023
|
LALZARLIANI
|
2205001WL000932
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583562
|
|
Ms. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
17
|
THINGDAWL
|
MZ-05-001-005-001/163 (Zanlawn)
|
2205001000NRG23150320230236348
|
15/03/2023
|
VL SAWMI
|
2205001WL000932
|
VL SAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583458
|
|
Miss. VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
18
|
THINGDAWL
|
MZ-05-001-005-001/17 (Zanlawn)
|
2205001000NRG23150320230236349
|
15/03/2023
|
LALHLIMPUII
|
2205001WL000932
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583441
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
19
|
THINGDAWL
|
MZ-05-001-005-001/179 (Zanlawn)
|
2205001000NRG23150320230236351
|
15/03/2023
|
C LALCHHANMAWII
|
2205001WL000932
|
C LALCHHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583538
|
|
Mrs. C.LALCHHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
20
|
THINGDAWL
|
MZ-05-001-005-001/180 (Zanlawn)
|
2205001000NRG23150320230236352
|
15/03/2023
|
LALLAWMKIMI
|
2205001WL000932
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583573
|
|
Miss. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
21
|
THINGDAWL
|
MZ-05-001-005-001/184 (Zanlawn)
|
2205001000NRG23150320230236354
|
15/03/2023
|
ZONUNMAWII
|
2205001WL000932
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583565
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
22
|
THINGDAWL
|
MZ-05-001-005-001/185 (Zanlawn)
|
2205001000NRG23150320230236355
|
15/03/2023
|
ANTHONY EDENTHARA
|
2205001WL000932
|
ANTHONY EDENTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583614
|
|
Mr. ANTHONY EDENTHARA .
|
MIZORAM RURAL BANK(607230)
|
23
|
THINGDAWL
|
MZ-05-001-005-001/186 (Zanlawn)
|
2205001000NRG23150320230236356
|
15/03/2023
|
ZOKAIA
|
2205001WL000932
|
ZOKAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583612
|
|
Mr. ZOKAIA .
|
MIZORAM RURAL BANK(607230)
|
24
|
THINGDAWL
|
MZ-05-001-005-001/189 (Zanlawn)
|
2205001000NRG23150320230236358
|
15/03/2023
|
CHAWNGHMINGTHANGA
|
2205001WL000932
|
CHAWNGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583460
|
|
Mr. CHAWNGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
THINGDAWL
|
MZ-05-001-005-001/190 (Zanlawn)
|
2205001000NRG23150320230236359
|
15/03/2023
|
ROSANGKIMI
|
2205001WL000932
|
ROSANGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583520
|
|
Miss. ROSANGKIMI RALTE .
|
MIZORAM RURAL BANK(607230)
|
26
|
THINGDAWL
|
MZ-05-001-005-001/196 (Zanlawn)
|
2205001000NRG23150320230236364
|
15/03/2023
|
ZORAMI
|
2205001WL000932
|
ZORAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583534
|
|
Mrs. ZORAMI .
|
MIZORAM RURAL BANK(607230)
|
27
|
THINGDAWL
|
MZ-05-001-005-001/197 (Zanlawn)
|
2205001000NRG23150320230236365
|
15/03/2023
|
REMSANGPUII
|
2205001WL000932
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583480
|
|
Ms. REMSANGPUII NLUP .
|
MIZORAM RURAL BANK(607230)
|
28
|
THINGDAWL
|
MZ-05-001-005-001/199 (Zanlawn)
|
2205001000NRG23150320230236367
|
15/03/2023
|
LALNUNHLIMI
|
2205001WL000932
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583561
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
29
|
THINGDAWL
|
MZ-05-001-005-001/210 (Zanlawn)
|
2205001000NRG23150320230236370
|
15/03/2023
|
THIANGHLIMA
|
2205001WL000932
|
THIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583611
|
|
Mr. LALTHIANGHLIMA AND LALMUANZOVI .
|
MIZORAM RURAL BANK(607230)
|
30
|
THINGDAWL
|
MZ-05-001-005-001/219 (Zanlawn)
|
2205001000NRG23150320230236374
|
15/03/2023
|
RAMENGMAWIA
|
2205001WL000932
|
RAMENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583476
|
|
Mr. RAMENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
31
|
THINGDAWL
|
MZ-05-001-005-001/231 (Zanlawn)
|
2205001000NRG23150320230236377
|
15/03/2023
|
ZOLIANPUII
|
2205001WL000932
|
ZOLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583557
|
|
Mrs. ZOLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
32
|
THINGDAWL
|
MZ-05-001-005-001/275 (Zanlawn)
|
2205001000NRG23150320230236383
|
15/03/2023
|
RAMCHULLOVI
|
2205001WL000932
|
RAMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583505
|
|
Mrs. RAMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
33
|
THINGDAWL
|
MZ-05-001-005-001/28 (Zanlawn)
|
2205001000NRG23150320230236385
|
15/03/2023
|
ROBERT LALTLANCHHUAHA
|
2205001WL000932
|
ROBERT LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583443
|
|
Mr. ROBERT LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
34
|
THINGDAWL
|
MZ-05-001-005-001/293 (Zanlawn)
|
2205001000NRG23150320230236387
|
15/03/2023
|
LALRUATFELA
|
2205001WL000932
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583525
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
35
|
THINGDAWL
|
MZ-05-001-005-001/295 (Zanlawn)
|
2205001000NRG23150320230236389
|
15/03/2023
|
ZAIREMCHHUNGI
|
2205001WL000932
|
ZAIREMCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583539
|
|
Mrs. ZAIREMCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
THINGDAWL
|
MZ-05-001-005-001/299 (Zanlawn)
|
2205001000NRG23150320230236390
|
15/03/2023
|
LALRAMTHARA
|
2205001WL000932
|
LALRAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583563
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
37
|
THINGDAWL
|
MZ-05-001-005-001/3 (Zanlawn)
|
2205001000NRG23150320230236391
|
15/03/2023
|
LALVARMAWII
|
2205001WL000932
|
LALVARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583442
|
|
Mrs. LALVARMAWII .
|
MIZORAM RURAL BANK(607230)
|
38
|
THINGDAWL
|
MZ-05-001-005-001/30 (Zanlawn)
|
2205001000NRG23150320230236392
|
15/03/2023
|
H.LALHMUAKA
|
2205001WL000932
|
H.LALHMUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583444
|
|
Mr. LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
39
|
THINGDAWL
|
MZ-05-001-005-001/300 (Zanlawn)
|
2205001000NRG23150320230236393
|
15/03/2023
|
LALREMMAWIA
|
2205001WL000932
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583564
|
|
Mr. LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
40
|
THINGDAWL
|
MZ-05-001-005-001/303 (Zanlawn)
|
2205001000NRG23150320230236394
|
15/03/2023
|
LALTHANGLIANI
|
2205001WL000932
|
LALTHANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583504
|
|
Mrs. LALTHANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
41
|
THINGDAWL
|
MZ-05-001-005-001/304 (Zanlawn)
|
2205001000NRG23150320230236395
|
15/03/2023
|
H LALLIANTHUAMI
|
2205001WL000932
|
H LALLIANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583549
|
|
Mrs. H.LALLIANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
42
|
THINGDAWL
|
MZ-05-001-005-001/305 (Zanlawn)
|
2205001000NRG23150320230236396
|
15/03/2023
|
VANLALZAWMI
|
2205001WL000932
|
VANLALZAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583569
|
|
Mrs. VANLALZAWMI .
|
MIZORAM RURAL BANK(607230)
|
43
|
THINGDAWL
|
MZ-05-001-005-001/307 (Zanlawn)
|
2205001000NRG23150320230236397
|
15/03/2023
|
SIAMCHUNGNUNGA
|
2205001WL000932
|
SIAMCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583575
|
|
Mr. SIAMCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
THINGDAWL
|
MZ-05-001-005-001/309 (Zanlawn)
|
2205001000NRG23150320230236398
|
15/03/2023
|
LALREMRUATI
|
2205001WL000932
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583577
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
45
|
THINGDAWL
|
MZ-05-001-005-001/31 (Zanlawn)
|
2205001000NRG23150320230236399
|
15/03/2023
|
LALHLIMPUII
|
2205001WL000932
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583556
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
THINGDAWL
|
MZ-05-001-005-001/314 (Zanlawn)
|
2205001000NRG23150320230236400
|
15/03/2023
|
LALLAWMKIMI
|
2205001WL000932
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583570
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
47
|
THINGDAWL
|
MZ-05-001-005-001/315 (Zanlawn)
|
2205001000NRG23150320230236401
|
15/03/2023
|
TLANZOVI
|
2205001WL000932
|
TLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583584
|
|
Mrs. LALTLANZOVI .
|
MIZORAM RURAL BANK(607230)
|
48
|
THINGDAWL
|
MZ-05-001-005-001/320 (Zanlawn)
|
2205001000NRG23150320230236404
|
15/03/2023
|
ZODINSANGA
|
2205001WL000932
|
ZODINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583587
|
|
Mr. ZODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
49
|
THINGDAWL
|
MZ-05-001-005-001/324 (Zanlawn)
|
2205001000NRG23150320230236405
|
15/03/2023
|
LALRINZUALI
|
2205001WL000932
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583535
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
50
|
THINGDAWL
|
MZ-05-001-005-001/339 (Zanlawn)
|
2205001000NRG23150320230236409
|
15/03/2023
|
LALNUHLIRI
|
2205001WL000932
|
LALNUHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583572
|
|
Mrs. LALNUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
51
|
THINGDAWL
|
MZ-05-001-005-001/342 (Zanlawn)
|
2205001000NRG23150320230236411
|
15/03/2023
|
K LALTLANZOVA
|
2205001WL000932
|
K LALTLANZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583591
|
|
Mr. K LALTLANZOVA .
|
MIZORAM RURAL BANK(607230)
|
52
|
THINGDAWL
|
MZ-05-001-005-001/349 (Zanlawn)
|
2205001000NRG23150320230236413
|
15/03/2023
|
LALSIAMKIMI
|
2205001WL000932
|
LALSIAMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583592
|
|
Mrs. LALSIAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
THINGDAWL
|
MZ-05-001-005-001/36 (Zanlawn)
|
2205001000NRG23150320230236414
|
15/03/2023
|
LALFIMA
|
2205001WL000932
|
LALFIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583445
|
|
Mr. FIMCHAWIMANGA AND HMUNKHUADOI .
|
MIZORAM RURAL BANK(607230)
|
54
|
THINGDAWL
|
MZ-05-001-005-001/45 (Zanlawn)
|
2205001000NRG23150320230236417
|
15/03/2023
|
LALPIANMAWII
|
2205001WL000932
|
LALPIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583548
|
|
Mrs. LALPIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
55
|
THINGDAWL
|
MZ-05-001-005-001/47 (Zanlawn)
|
2205001000NRG23150320230236418
|
15/03/2023
|
LALZARZOVI
|
2205001WL000932
|
LALZARZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583560
|
|
Mrs. LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
56
|
THINGDAWL
|
MZ-05-001-005-001/52 (Zanlawn)
|
2205001000NRG23150320230236419
|
15/03/2023
|
LALDINSANGI
|
2205001WL000932
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583588
|
|
Ms. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
57
|
THINGDAWL
|
MZ-05-001-005-001/56 (Zanlawn)
|
2205001000NRG23150320230236420
|
15/03/2023
|
LALBIAKKIMI
|
2205001WL000932
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583566
|
|
Mrs. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
58
|
THINGDAWL
|
MZ-05-001-005-001/57 (Zanlawn)
|
2205001000NRG23150320230236421
|
15/03/2023
|
CHAWNGTHATLINGI
|
2205001WL000932
|
CHAWNGTHATLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583547
|
|
Mrs. CHAWNGTHATLINGI .
|
MIZORAM RURAL BANK(607230)
|
59
|
THINGDAWL
|
MZ-05-001-005-001/58 (Zanlawn)
|
2205001000NRG23150320230236422
|
15/03/2023
|
LALENGMAWII
|
2205001WL000932
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583532
|
|
Mrs. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
60
|
THINGDAWL
|
MZ-05-001-005-001/59 (Zanlawn)
|
2205001000NRG23150320230236423
|
15/03/2023
|
R.LALFAKZUALA
|
2205001WL000932
|
R.LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583449
|
|
Mr. R LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
61
|
THINGDAWL
|
MZ-05-001-005-001/62 (Zanlawn)
|
2205001000NRG23150320230236424
|
15/03/2023
|
LALCHHANHLIMI
|
2205001WL000932
|
LALCHHANHLIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583551
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
62
|
THINGDAWL
|
MZ-05-001-005-001/67 (Zanlawn)
|
2205001000NRG23150320230236427
|
15/03/2023
|
LALTHAZUALA
|
2205001WL000932
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583450
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
63
|
THINGDAWL
|
MZ-05-001-005-001/68 (Zanlawn)
|
2205001000NRG23150320230236428
|
15/03/2023
|
LALTHANPARI
|
2205001WL000932
|
LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583501
|
|
Mrs. LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
64
|
THINGDAWL
|
MZ-05-001-005-001/69 (Zanlawn)
|
2205001000NRG23150320230236429
|
15/03/2023
|
ZONUNMAWII
|
2205001WL000932
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583530
|
|
Miss. ZONUNMAWIII .
|
MIZORAM RURAL BANK(607230)
|
65
|
THINGDAWL
|
MZ-05-001-005-001/72 (Zanlawn)
|
2205001000NRG23150320230236430
|
15/03/2023
|
LALFAKAWMI
|
2205001WL000932
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583537
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
66
|
THINGDAWL
|
MZ-05-001-005-001/75 (Zanlawn)
|
2205001000NRG23150320230236432
|
15/03/2023
|
HK VANLALHRUAII
|
2205001WL000932
|
HK VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583613
|
|
Mr. CHULLOVA AND VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
67
|
THINGDAWL
|
MZ-05-001-005-001/76 (Zanlawn)
|
2205001000NRG23150320230236433
|
15/03/2023
|
LALTHLENGI
|
2205001WL000932
|
LALTHLENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583601
|
|
Mrs. LALTHLENGI .
|
MIZORAM RURAL BANK(607230)
|
68
|
THINGDAWL
|
MZ-05-001-005-001/82 (Zanlawn)
|
2205001000NRG23150320230236434
|
15/03/2023
|
SAIVELI
|
2205001WL000932
|
SAIVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583542
|
|
Mrs. SAIVELI .
|
MIZORAM RURAL BANK(607230)
|
69
|
THINGDAWL
|
MZ-05-001-005-001/87 (Zanlawn)
|
2205001000NRG23150320230236436
|
15/03/2023
|
LALNUNPUII
|
2205001WL000932
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583544
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
70
|
THINGDAWL
|
MZ-05-001-005-001/92 (Zanlawn)
|
2205001000NRG23150320230236441
|
15/03/2023
|
RK.LALBUATSAIHA
|
2205001WL000932
|
RK.LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583451
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
71
|
THINGDAWL
|
MZ-05-001-005-001/95 (Zanlawn)
|
2205001000NRG23150320230236442
|
15/03/2023
|
CHAWNGTHANSANGI
|
2205001WL000932
|
CHAWNGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583533
|
|
Mrs. CHAWNGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
72
|
THINGDAWL
|
MZ-05-001-008-001/244 (NORTH CHALTLANG I)
|
2205001000NRG23150320230236015
|
15/03/2023
|
R.LALREMRUATA
|
2205001WL000928
|
R.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583512
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
THINGDAWL
|
MZ-05-001-008-001/273 (NORTH CHALTLANG I)
|
2205001000NRG23150320230236021
|
15/03/2023
|
ELIZABETHI
|
2205001WL000928
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583552
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
74
|
THINGDAWL
|
MZ-05-001-009-001/103 (Bukpui)
|
2205001000NRG23150320230234204
|
15/03/2023
|
LALNEIHTHANGA
|
2205001WL000917
|
LALNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583518
|
|
LALNEIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
THINGDAWL
|
MZ-05-001-009-001/119 (Bukpui)
|
2205001000NRG23150320230234205
|
15/03/2023
|
PC THANGHUAMA
|
2205001WL000917
|
PC THANGHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583470
|
|
PC THANGHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
THINGDAWL
|
MZ-05-001-009-001/127 (Bukpui)
|
2205001000NRG23150320230234206
|
15/03/2023
|
LALHRANGI
|
2205001WL000917
|
LALHRANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583519
|
|
LALHRANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
THINGDAWL
|
MZ-05-001-009-001/130 (Bukpui)
|
2205001000NRG23150320230234208
|
15/03/2023
|
LAIBATI
|
2205001WL000917
|
LAIBATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583462
|
|
LAIBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
THINGDAWL
|
MZ-05-001-009-001/159 (Bukpui)
|
2205001000NRG23150320230234211
|
15/03/2023
|
LALAWMAWII
|
2205001WL000917
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583500
|
|
LALAWMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
THINGDAWL
|
MZ-05-001-009-001/180 (Bukpui)
|
2205001000NRG23150320230234213
|
15/03/2023
|
DAMTHUAMA
|
2205001WL000917
|
DAMTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583471
|
|
DAMTHUAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
THINGDAWL
|
MZ-05-001-009-001/221 (Bukpui)
|
2205001000NRG23150320230234217
|
15/03/2023
|
VANLALSAWMI
|
2205001WL000917
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583490
|
|
VANLALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
THINGDAWL
|
MZ-05-001-009-001/223 (Bukpui)
|
2205001000NRG23150320230234218
|
15/03/2023
|
SIKULSANGA
|
2205001WL000917
|
SIKULSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583477
|
|
SIKULSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
THINGDAWL
|
MZ-05-001-009-001/283 (Bukpui)
|
2205001000NRG23150320230234223
|
15/03/2023
|
B MALSAWMKIMA
|
2205001WL000917
|
B MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583555
|
|
B MALSAWMKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
THINGDAWL
|
MZ-05-001-009-001/284 (Bukpui)
|
2205001000NRG23150320230234224
|
15/03/2023
|
NGURLIANCHAWNGI
|
2205001WL000917
|
NGURLIANCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583546
|
|
Mrs. NGURLIANCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
THINGDAWL
|
MZ-05-001-009-001/290 (Bukpui)
|
2205001000NRG23150320230234226
|
15/03/2023
|
LIANZELI
|
2205001WL000917
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583541
|
|
Mrs. LIANZELI PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
85
|
THINGDAWL
|
MZ-05-001-009-001/294 (Bukpui)
|
2205001000NRG23150320230234228
|
15/03/2023
|
VANLALSAWMA
|
2205001WL000917
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583579
|
|
VANLALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
THINGDAWL
|
MZ-05-001-009-001/297 (Bukpui)
|
2205001000NRG23150320230234231
|
15/03/2023
|
LALLAWMA
|
2205001WL000917
|
LALLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583578
|
|
LALLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
THINGDAWL
|
MZ-05-001-009-001/298 (Bukpui)
|
2205001000NRG23150320230234232
|
15/03/2023
|
ZOHMINGTHANGA
|
2205001WL000917
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583558
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
88
|
THINGDAWL
|
MZ-05-001-009-001/301 (Bukpui)
|
2205001000NRG23150320230234233
|
15/03/2023
|
VANRAMNUNZIRI
|
2205001WL000917
|
VANRAMNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583586
|
|
Mrs. VANRAMNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
89
|
THINGDAWL
|
MZ-05-001-009-001/304 (Bukpui)
|
2205001000NRG23150320230234234
|
15/03/2023
|
HLUNCHHUNGI
|
2205001WL000917
|
HLUNCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583499
|
|
Mrs. HLUNCHHUNGI opt by SANGHMINGLIANA
|
MIZORAM RURAL BANK(607230)
|
90
|
THINGDAWL
|
MZ-05-001-009-001/307 (Bukpui)
|
2205001000NRG23150320230234236
|
15/03/2023
|
RAMNGAIHTHANGI
|
2205001WL000917
|
RAMNGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583567
|
|
Mrs. RAMNGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
THINGDAWL
|
MZ-05-001-009-001/48 (Bukpui)
|
2205001000NRG23150320230234243
|
15/03/2023
|
LALBIAKSANGA
|
2205001WL000917
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583468
|
|
LALBIAKSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
THINGDAWL
|
MZ-05-001-009-001/55 (Bukpui)
|
2205001000NRG23150320230234245
|
15/03/2023
|
R.LALNGHETA
|
2205001WL000917
|
R.LALNGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583446
|
|
RLALNGHETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
THINGDAWL
|
MZ-05-001-009-001/73 (Bukpui)
|
2205001000NRG23150320230234246
|
15/03/2023
|
LALCHAWIMAWII
|
2205001WL000917
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583543
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
94
|
THINGDAWL
|
MZ-05-001-009-001/74 (Bukpui)
|
2205001000NRG23150320230234247
|
15/03/2023
|
LALCHHANHIMI
|
2205001WL000917
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583545
|
|
Mrs. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
95
|
THINGDAWL
|
MZ-05-001-009-001/83 (Bukpui)
|
2205001000NRG23150320230234249
|
15/03/2023
|
CHHANHIMA
|
2205001WL000917
|
CHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583469
|
|
Mr. CHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
THINGDAWL
|
MZ-05-001-009-001/84 (Bukpui)
|
2205001000NRG23150320230234250
|
15/03/2023
|
LALRINPUIA
|
2205001WL000917
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583464
|
|
LALRINPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
97
|
THINGDAWL
|
MZ-05-001-009-001/85 (Bukpui)
|
2205001000NRG23150320230234251
|
15/03/2023
|
LALROSANGA
|
2205001WL000917
|
LALROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583463
|
|
LALROSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
THINGDAWL
|
MZ-05-001-009-001/87 (Bukpui)
|
2205001000NRG23150320230234252
|
15/03/2023
|
PC LALBIAKZUALA
|
2205001WL000917
|
PC LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583472
|
|
Mr. PC LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
99
|
THINGDAWL
|
MZ-05-001-016-001/10 (Bualpui)
|
2205001000NRG23150320230234089
|
15/03/2023
|
LALHLENZOVI
|
2205001WL000916
|
LALHLENZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583506
|
|
Mr. LALHLENZOVI .
|
MIZORAM RURAL BANK(607230)
|
100
|
THINGDAWL
|
MZ-05-001-016-001/103 (Bualpui)
|
2205001000NRG23150320230234091
|
15/03/2023
|
SAWNGI
|
2205001WL000916
|
SAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583479
|
|
Mrs. SAWNGLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
101
|
THINGDAWL
|
MZ-05-001-016-001/11 (Bualpui)
|
2205001000NRG23150320230234093
|
15/03/2023
|
LALBIAKCHHUNGA
|
2205001WL000916
|
LALBIAKCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583607
|
|
Mr. LALBIAKCHHUNGA AND CHAWNGHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
102
|
THINGDAWL
|
MZ-05-001-016-001/110 (Bualpui)
|
2205001000NRG23150320230234094
|
15/03/2023
|
PARLIANA
|
2205001WL000916
|
PARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583609
|
|
Mr. PARLIANA .
|
MIZORAM RURAL BANK(607230)
|
103
|
THINGDAWL
|
MZ-05-001-016-001/128 (Bualpui)
|
2205001000NRG23150320230234098
|
15/03/2023
|
ZOREMSIAMI
|
2205001WL000916
|
ZOREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583536
|
|
Mrs. ZOREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
104
|
THINGDAWL
|
MZ-05-001-016-001/141 (Bualpui)
|
2205001000NRG23150320230234102
|
15/03/2023
|
C LALMALSAWMI
|
2205001WL000916
|
C LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583596
|
|
Mrs. C LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
105
|
THINGDAWL
|
MZ-05-001-016-001/162 (Bualpui)
|
2205001000NRG23150320230234103
|
15/03/2023
|
HMACHHUANI
|
2205001WL000916
|
HMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583590
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
106
|
THINGDAWL
|
MZ-05-001-016-001/167 (Bualpui)
|
2205001000NRG23150320230234104
|
15/03/2023
|
SARSATI
|
2205001WL000916
|
SARSATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583595
|
|
Mrs. SARSATI .
|
MIZORAM RURAL BANK(607230)
|
107
|
THINGDAWL
|
MZ-05-001-016-001/169 (Bualpui)
|
2205001000NRG23150320230234105
|
15/03/2023
|
LALBIAKZAMI
|
2205001WL000916
|
LALBIAKZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583580
|
|
Mrs. LALBIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
108
|
THINGDAWL
|
MZ-05-001-016-001/172 (Bualpui)
|
2205001000NRG23150320230234108
|
15/03/2023
|
BIAKTHANSANGI
|
2205001WL000916
|
BIAKTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583610
|
|
Mr. BIAKTHANSANGI and LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
109
|
THINGDAWL
|
MZ-05-001-016-001/182 (Bualpui)
|
2205001000NRG23150320230234112
|
15/03/2023
|
LALNEIHTHANGI
|
2205001WL000916
|
LALNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583494
|
|
Mrs. LALNEIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
THINGDAWL
|
MZ-05-001-016-001/183 (Bualpui)
|
2205001000NRG23150320230234113
|
15/03/2023
|
LALRUATFELA
|
2205001WL000916
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583502
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
111
|
THINGDAWL
|
MZ-05-001-016-001/187 (Bualpui)
|
2205001000NRG23150320230234114
|
15/03/2023
|
LALMUANPUII
|
2205001WL000916
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583492
|
|
LALMUANPUII
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
112
|
THINGDAWL
|
MZ-05-001-016-001/196 (Bualpui)
|
2205001000NRG23150320230234115
|
15/03/2023
|
LALRUATFELA
|
2205001WL000916
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583608
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
113
|
THINGDAWL
|
MZ-05-001-016-001/2 (Bualpui)
|
2205001000NRG23150320230234116
|
15/03/2023
|
MALSAWMZUALA
|
2205001WL000916
|
MALSAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583491
|
|
Mr. MALSAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
114
|
THINGDAWL
|
MZ-05-001-016-001/203 (Bualpui)
|
2205001000NRG23150320230234118
|
15/03/2023
|
ZOKIMI
|
2205001WL000916
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583599
|
|
Mrs. LALZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
115
|
THINGDAWL
|
MZ-05-001-016-001/222 (Bualpui)
|
2205001000NRG23150320230234123
|
15/03/2023
|
LALRIMAWII
|
2205001WL000916
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583495
|
|
Mrs. LALRIMAWII and MALSAWMDAWNGLIANA
|
MIZORAM RURAL BANK(607230)
|
116
|
THINGDAWL
|
MZ-05-001-016-001/244 (Bualpui)
|
2205001000NRG23150320230234131
|
15/03/2023
|
ZOTHANPUII
|
2205001WL000916
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583478
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
117
|
THINGDAWL
|
MZ-05-001-016-001/262 (Bualpui)
|
2205001000NRG23150320230234136
|
15/03/2023
|
H LALREMRUATI
|
2205001WL000916
|
H LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583509
|
|
Mrs. H LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
118
|
THINGDAWL
|
MZ-05-001-016-001/266 (Bualpui)
|
2205001000NRG23150320230234138
|
15/03/2023
|
ROSANGZUALI
|
2205001WL000916
|
ROSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583593
|
|
Mrs. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
119
|
THINGDAWL
|
MZ-05-001-016-001/273 (Bualpui)
|
2205001000NRG23150320230234141
|
15/03/2023
|
VEJAY CHHETRI
|
2205001WL000916
|
VEJAY CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583497
|
|
Mr. VEJAY CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
120
|
THINGDAWL
|
MZ-05-001-016-001/308 (Bualpui)
|
2205001000NRG23150320230234145
|
15/03/2023
|
CHANDU
|
2205001WL000916
|
CHANDU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583483
|
|
Miss. CHANDU TAMANG .
|
MIZORAM RURAL BANK(607230)
|
121
|
THINGDAWL
|
MZ-05-001-016-001/31 (Bualpui)
|
2205001000NRG23150320230234146
|
15/03/2023
|
LALDINPUIA
|
2205001WL000916
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583448
|
|
Mr. LALDINPUIA NLUP .
|
MIZORAM RURAL BANK(607230)
|
122
|
THINGDAWL
|
MZ-05-001-016-001/311 (Bualpui)
|
2205001000NRG23150320230234147
|
15/03/2023
|
B LALTANPUII
|
2205001WL000916
|
B LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583486
|
|
Mrs. B LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
123
|
THINGDAWL
|
MZ-05-001-016-001/312 (Bualpui)
|
2205001000NRG23150320230234148
|
15/03/2023
|
SUNITA CHHETRI
|
2205001WL000916
|
SUNITA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583485
|
|
RIFLEMENRFN ARJUN CHHETRI
|
STATE BANK OF INDIA(508548)
|
124
|
THINGDAWL
|
MZ-05-001-016-001/313 (Bualpui)
|
2205001000NRG23150320230234149
|
15/03/2023
|
MALSAWMTLUANGA
|
2205001WL000916
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583484
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
125
|
THINGDAWL
|
MZ-05-001-016-001/317 (Bualpui)
|
2205001000NRG23150320230234151
|
15/03/2023
|
RODINGPUII
|
2205001WL000916
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583598
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
126
|
THINGDAWL
|
MZ-05-001-016-001/318 (Bualpui)
|
2205001000NRG23150320230234152
|
15/03/2023
|
LALTANPUII
|
2205001WL000916
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583594
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
127
|
THINGDAWL
|
MZ-05-001-016-001/32 (Bualpui)
|
2205001000NRG23150320230234153
|
15/03/2023
|
ZODINPUII
|
2205001WL000916
|
ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583540
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
128
|
THINGDAWL
|
MZ-05-001-016-001/331 (Bualpui)
|
2205001000NRG23150320230234156
|
15/03/2023
|
LALHLIMPUII
|
2205001WL000916
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583597
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
129
|
THINGDAWL
|
MZ-05-001-016-001/37 (Bualpui)
|
2205001000NRG23150320230234158
|
15/03/2023
|
VANLALRUAII
|
2205001WL000916
|
VANLALRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583487
|
|
Miss. VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
130
|
THINGDAWL
|
MZ-05-001-016-001/388 (Bualpui)
|
2205001000NRG23150320230234159
|
15/03/2023
|
DAVID LALDAWNGLIANA
|
2205001WL000916
|
DAVID LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583482
|
|
Mr. DAVID LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
131
|
THINGDAWL
|
MZ-05-001-016-001/399 (Bualpui)
|
2205001000NRG23150320230234162
|
15/03/2023
|
LALTHANTLUANGA
|
2205001WL000916
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583528
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
THINGDAWL
|
MZ-05-001-016-001/400 (Bualpui)
|
2205001000NRG23150320230234163
|
15/03/2023
|
LALLIANKUNGI
|
2205001WL000916
|
LALLIANKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583574
|
|
Mrs. LALLIANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
133
|
THINGDAWL
|
MZ-05-001-016-001/407 (Bualpui)
|
2205001000NRG23150320230234166
|
15/03/2023
|
K ZARZOLIANA
|
2205001WL000916
|
K ZARZOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583529
|
|
Mr. K ZARZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
134
|
THINGDAWL
|
MZ-05-001-016-001/41 (Bualpui)
|
2205001000NRG23150320230234167
|
15/03/2023
|
H LALFAKAWMI
|
2205001WL000916
|
H LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583602
|
|
Ms. H LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
135
|
THINGDAWL
|
MZ-05-001-016-001/410 (Bualpui)
|
2205001000NRG23150320230234168
|
15/03/2023
|
AJAY THAPA
|
2205001WL000916
|
AJAY THAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583531
|
|
Mr. AJAY THAPA .
|
MIZORAM RURAL BANK(607230)
|
136
|
THINGDAWL
|
MZ-05-001-016-001/418 (Bualpui)
|
2205001000NRG23150320230234170
|
15/03/2023
|
ZOTHANPUIA
|
2205001WL000916
|
ZOTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583576
|
|
Mr. ZOTHANPUIA . .
|
MIZORAM RURAL BANK(607230)
|
137
|
THINGDAWL
|
MZ-05-001-016-001/42 (Bualpui)
|
2205001000NRG23150320230234171
|
15/03/2023
|
ZOHMINGLIANA
|
2205001WL000916
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583447
|
|
Mr. ZOHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
138
|
THINGDAWL
|
MZ-05-001-016-001/421 (Bualpui)
|
2205001000NRG23150320230234172
|
15/03/2023
|
LALRUATFELI
|
2205001WL000916
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583550
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
139
|
THINGDAWL
|
MZ-05-001-016-001/422 (Bualpui)
|
2205001000NRG23150320230234173
|
15/03/2023
|
LALNUNMAWII
|
2205001WL000916
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583568
|
|
Miss. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
140
|
THINGDAWL
|
MZ-05-001-016-001/424 (Bualpui)
|
2205001000NRG23150320230234174
|
15/03/2023
|
LALRMATHARA
|
2205001WL000916
|
LALRMATHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583527
|
|
Mr. LALRAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
141
|
THINGDAWL
|
MZ-05-001-016-001/43 (Bualpui)
|
2205001000NRG23150320230234175
|
15/03/2023
|
LALAWMPUII
|
2205001WL000916
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583489
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
142
|
THINGDAWL
|
MZ-05-001-016-001/430 (Bualpui)
|
2205001000NRG23150320230234176
|
15/03/2023
|
HMINGTHANSIAMA
|
2205001WL000916
|
HMINGTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583461
|
|
Mrs. HMINGTHANSIAMI . .
|
MIZORAM RURAL BANK(607230)
|
143
|
THINGDAWL
|
MZ-05-001-016-001/431 (Bualpui)
|
2205001000NRG23150320230234177
|
15/03/2023
|
HMINGTHANSANGI
|
2205001WL000916
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583583
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
THINGDAWL
|
MZ-05-001-016-001/432 (Bualpui)
|
2205001000NRG23150320230234178
|
15/03/2023
|
REMSANGPUII
|
2205001WL000916
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583582
|
|
Mrs. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
145
|
THINGDAWL
|
MZ-05-001-016-001/433 (Bualpui)
|
2205001000NRG23150320230234179
|
15/03/2023
|
LALFAKAWMA
|
2205001WL000916
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583581
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
146
|
THINGDAWL
|
MZ-05-001-016-001/434 (Bualpui)
|
2205001000NRG23150320230234180
|
15/03/2023
|
KAPHRANGA
|
2205001WL000916
|
KAPHRANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583481
|
|
Mr. KAPHRANGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
THINGDAWL
|
MZ-05-001-016-001/436 (Bualpui)
|
2205001000NRG23150320230234182
|
15/03/2023
|
LALNUNPUII
|
2205001WL000916
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583600
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
148
|
THINGDAWL
|
MZ-05-001-016-001/445 (Bualpui)
|
2205001000NRG23150320230234184
|
15/03/2023
|
LALPIANTHANGA
|
2205001WL000916
|
LALPIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583553
|
|
Mr. LALPIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
149
|
THINGDAWL
|
MZ-05-001-016-001/447 (Bualpui)
|
2205001000NRG23150320230234186
|
15/03/2023
|
ZONUNMAWIA
|
2205001WL000916
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583503
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
150
|
THINGDAWL
|
MZ-05-001-016-001/450 (Bualpui)
|
2205001000NRG23150320230234188
|
15/03/2023
|
LALHLIMPUII
|
2205001WL000916
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583559
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
151
|
THINGDAWL
|
MZ-05-001-016-001/456 (Bualpui)
|
2205001000NRG23150320230234189
|
15/03/2023
|
LALENGZAMI
|
2205001WL000916
|
LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583589
|
|
Ms. LALENGZAMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
THINGDAWL
|
MZ-05-001-016-001/460 (Bualpui)
|
2205001000NRG23150320230234191
|
15/03/2023
|
SARINA VANLALPEKI
|
2205001WL000916
|
SARINA VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583510
|
|
Miss. SARINA VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
153
|
THINGDAWL
|
MZ-05-001-016-001/463 (Bualpui)
|
2205001000NRG23150320230234193
|
15/03/2023
|
JULIET LALRUATDIKI
|
2205001WL000916
|
JULIET LALRUATDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583511
|
|
Miss. JULIET LALRUATDIKI .
|
MIZORAM RURAL BANK(607230)
|
154
|
THINGDAWL
|
MZ-05-001-016-001/464 (Bualpui)
|
2205001000NRG23150320230234194
|
15/03/2023
|
LALREMSANGI
|
2205001WL000916
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583526
|
|
Mr. C. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
155
|
THINGDAWL
|
MZ-05-001-016-001/48 (Bualpui)
|
2205001000NRG23150320230234195
|
15/03/2023
|
VANLALCHHUANGI
|
2205001WL000916
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583508
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
THINGDAWL
|
MZ-05-001-016-001/59 (Bualpui)
|
2205001000NRG23150320230234197
|
15/03/2023
|
CHUMAN SINGH CHHETRI
|
2205001WL000916
|
CHUMAN SINGH CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583493
|
|
Mr. CHUMAN SINGH .
|
MIZORAM RURAL BANK(607230)
|
157
|
THINGDAWL
|
MZ-05-001-016-001/72 (Bualpui)
|
2205001000NRG23150320230234198
|
15/03/2023
|
LALROSANGI
|
2205001WL000916
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583488
|
|
Mrs. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
158
|
THINGDAWL
|
MZ-05-001-016-001/8 (Bualpui)
|
2205001000NRG23150320230234200
|
15/03/2023
|
ZODINMAWII
|
2205001WL000916
|
ZODINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583496
|
|
Mr. ZODINMAWII AND LALTHAPUIA
|
MIZORAM RURAL BANK(607230)
|
159
|
THINGDAWL
|
MZ-05-001-020-001/1 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236037
|
15/03/2023
|
NGAIHAWMI
|
2205001WL000929
|
NGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583507
|
|
Mrs. LALNGAIHAWMI ASHA .
|
MIZORAM RURAL BANK(607230)
|
160
|
THINGDAWL
|
MZ-05-001-020-001/12 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236039
|
15/03/2023
|
LALCHHUANAWMI
|
2205001WL000929
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583516
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
161
|
THINGDAWL
|
MZ-05-001-020-001/17 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236040
|
15/03/2023
|
LALDAWNGLIANA
|
2205001WL000929
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583465
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
162
|
THINGDAWL
|
MZ-05-001-020-001/18 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236041
|
15/03/2023
|
LALSANGPUII
|
2205001WL000929
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583498
|
|
LALSANGPUII OPERATED BY H.VANLALZAWNI
|
MIZORAM RURAL BANK(607230)
|
163
|
THINGDAWL
|
MZ-05-001-020-001/21 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236043
|
15/03/2023
|
THANDAILOVI
|
2205001WL000929
|
THANDAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583514
|
|
Mrs. THANDAILOVI .
|
MIZORAM RURAL BANK(607230)
|
164
|
THINGDAWL
|
MZ-05-001-020-001/24 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236044
|
15/03/2023
|
LALLAWMSANGI
|
2205001WL000929
|
LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583513
|
|
Mrs. LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
165
|
THINGDAWL
|
MZ-05-001-020-001/32 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236047
|
15/03/2023
|
HNEMKIMI
|
2205001WL000929
|
HNEMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583517
|
|
Mrs. HNEMKIMI .
|
MIZORAM RURAL BANK(607230)
|
166
|
THINGDAWL
|
MZ-05-001-020-001/59 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236050
|
15/03/2023
|
NUNSANGI
|
2205001WL000929
|
NUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583467
|
|
Miss. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
THINGDAWL
|
MZ-05-001-020-001/62 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236051
|
15/03/2023
|
LAIKUNGA
|
2205001WL000929
|
LAIKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583466
|
|
Mr. LAIKUNGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
168
|
THINGDAWL
|
MZ-05-001-020-001/72 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236052
|
15/03/2023
|
LILIPARI
|
2205001WL000929
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583515
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
169
|
THINGDAWL
|
MZ-05-001-020-001/79 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236053
|
15/03/2023
|
KL LIANA
|
2205001WL000929
|
KL LIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583521
|
|
Mr. K.L LIANA .
|
MIZORAM RURAL BANK(607230)
|
170
|
THINGDAWL
|
MZ-05-001-020-001/82 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236054
|
15/03/2023
|
RAMNGHAKMAWIA
|
2205001WL000929
|
RAMNGHAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583523
|
|
Mr. RAMNGHAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
THINGDAWL
|
MZ-05-001-020-001/99 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236057
|
15/03/2023
|
LALBIAKKIMI
|
2205001WL000929
|
LALBIAKKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583522
|
|
Miss. LALBIAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278901
|
278901
|
|
|
|
|
|
|
|
172
|
THINGDAWL
|
MZ-05-001-005-001/329 (Zanlawn)
|
2205001000NRG23150320230236407
|
15/03/2023
|
LALHUNGCHHUNGI
|
2205001WL000932
|
LALHUNGCHHUNGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583475
|
|
Mrs. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
173
|
THINGDAWL
|
MZ-05-001-016-001/448 (Bualpui)
|
2205001000NRG23150320230234187
|
15/03/2023
|
LALBIAKMAWIA
|
2205001WL000916
|
LALBIAKMAWIA
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583474
|
|
MS LAL BIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
174
|
THINGDAWL
|
MZ-05-001-020-001/103 (NORTH CHALTLANG II)
|
2205001000NRG23150320230236038
|
15/03/2023
|
C LALHMANGAIHDAWNGI
|
2205001WL000929
|
C LALHMANGAIHDAWNGI
|
00415
|
SBIN0005836
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150583473
|
|
Miss. C LALHMANGAIHDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283794
|
283794
|
|
|
|
|
|
|
|