|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THINGDAWL
|
MZ-05-001-012-001/110
(Kawnpui North)
|
2205001000NRG23150320230234482
|
15/03/2023
|
RAMFANGZAUVI
|
2205001WL000919
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577379
|
|
Mrs. RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
THINGDAWL
|
MZ-05-001-012-001/111
(Kawnpui North)
|
2205001000NRG23150320230234483
|
15/03/2023
|
RAMNGHAHMAWII
|
2205001WL000919
|
RAMNGHAHMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577450
|
|
Ms. RAMNGHAHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
THINGDAWL
|
MZ-05-001-012-001/1210
(Kawnpui North)
|
2205001000NRG23150320230234489
|
15/03/2023
|
R LALNGAIHAWMA
|
2205001WL000919
|
R LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577434
|
|
Mr. R LALNGAIHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
THINGDAWL
|
MZ-05-001-012-001/1211
(Kawnpui North)
|
2205001000NRG23150320230234490
|
15/03/2023
|
LALDINGNGHETI
|
2205001WL000919
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577340
|
|
Mrs. LALDINGNGHETI . .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
THINGDAWL
|
MZ-05-001-012-001/122
(Kawnpui North)
|
2205001000NRG23150320230234491
|
15/03/2023
|
ROHMINGTHANGI
|
2205001WL000919
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577339
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
THINGDAWL
|
MZ-05-001-012-001/1220
(Kawnpui North)
|
2205001000NRG23150320230234492
|
15/03/2023
|
SAIDINGPUII
|
2205001WL000919
|
SAIDINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577420
|
|
Mrs. SAIDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
THINGDAWL
|
MZ-05-001-012-001/1225
(Kawnpui North)
|
2205001000NRG23150320230234493
|
15/03/2023
|
JEHO LALRINCHHANI
|
2205001WL000919
|
JEHO LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577424
|
|
Mrs. JEHO LALRINCHHANI AND ZORAMPIANGA
|
MIZORAM RURAL BANK(607230)
|
|
8
|
THINGDAWL
|
MZ-05-001-012-001/1227
(Kawnpui North)
|
2205001000NRG23150320230234494
|
15/03/2023
|
TEK BAHADUR
|
2205001WL000919
|
TEK BAHADUR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577389
|
|
Mr. TEK BAHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
THINGDAWL
|
MZ-05-001-012-001/1264
(Kawnpui North)
|
2205001000NRG23150320230234495
|
15/03/2023
|
MALSAWMSANGI
|
2205001WL000919
|
MALSAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577370
|
|
Mrs. MALSAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
THINGDAWL
|
MZ-05-001-012-001/1265
(Kawnpui North)
|
2205001000NRG23150320230234496
|
15/03/2023
|
THARZELI
|
2205001WL000919
|
THARZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577437
|
|
Ms. THARZELI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
THINGDAWL
|
MZ-05-001-012-001/1266
(Kawnpui North)
|
2205001000NRG23150320230234497
|
15/03/2023
|
LALRINSIAMI
|
2205001WL000919
|
LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577367
|
|
Mrs. LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
THINGDAWL
|
MZ-05-001-012-001/1267
(Kawnpui North)
|
2205001000NRG23150320230234498
|
15/03/2023
|
LALNUNTLUANGA
|
2205001WL000919
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577436
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
THINGDAWL
|
MZ-05-001-012-001/1268
(Kawnpui North)
|
2205001000NRG23150320230234499
|
15/03/2023
|
PC LALCHUAILOVI
|
2205001WL000919
|
PC LALCHUAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577439
|
|
MRS RITA SABAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
THINGDAWL
|
MZ-05-001-012-001/1269
(Kawnpui North)
|
2205001000NRG23150320230234500
|
15/03/2023
|
LALLAWMZUALI HAUZEL
|
2205001WL000919
|
LALLAWMZUALI HAUZEL
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577327
|
|
Mrs. LALLAWMZUALI HAUZEL .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
THINGDAWL
|
MZ-05-001-012-001/1270
(Kawnpui North)
|
2205001000NRG23150320230234502
|
15/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000919
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577364
|
|
Miss. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
THINGDAWL
|
MZ-05-001-012-001/1271
(Kawnpui North)
|
2205001000NRG23150320230234503
|
15/03/2023
|
IMANUELA
|
2205001WL000919
|
IMANUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577363
|
|
Mr. IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
THINGDAWL
|
MZ-05-001-012-001/1272
(Kawnpui North)
|
2205001000NRG23150320230234504
|
15/03/2023
|
LALRINCHHANA HAUHNAR
|
2205001WL000919
|
LALRINCHHANA HAUHNAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577438
|
|
Mr. LALRINCHHANA HAUHNAR .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
THINGDAWL
|
MZ-05-001-012-001/1273
(Kawnpui North)
|
2205001000NRG23150320230234505
|
15/03/2023
|
RAJU
|
2205001WL000919
|
RAJU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577435
|
|
Mr. RAJUA . .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
THINGDAWL
|
MZ-05-001-012-001/1274
(Kawnpui North)
|
2205001000NRG23150320230234506
|
15/03/2023
|
LALRUATFELI
|
2205001WL000919
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577365
|
|
Miss. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
THINGDAWL
|
MZ-05-001-012-001/1275
(Kawnpui North)
|
2205001000NRG23150320230234507
|
15/03/2023
|
LALRINSANGI
|
2205001WL000919
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577366
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
THINGDAWL
|
MZ-05-001-012-001/1276
(Kawnpui North)
|
2205001000NRG23150320230234508
|
15/03/2023
|
NANCY LALHRIATZELI
|
2205001WL000919
|
NANCY LALHRIATZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577369
|
|
Mrs. NANCY LALHRIATZELI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
THINGDAWL
|
MZ-05-001-012-001/1278
(Kawnpui North)
|
2205001000NRG23150320230234510
|
15/03/2023
|
LALNEIHTLUANGI
|
2205001WL000919
|
LALNEIHTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577368
|
|
Mrs. LALNEIHTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
THINGDAWL
|
MZ-05-001-012-001/1288
(Kawnpui North)
|
2205001000NRG23150320230234514
|
15/03/2023
|
LISA LALTHAKIMI
|
2205001WL000919
|
LISA LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577455
|
|
Mrs. LISA LALTHAKIMI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
THINGDAWL
|
MZ-05-001-012-001/14
(Kawnpui North)
|
2205001000NRG23150320230234519
|
15/03/2023
|
ZAITHANPARI
|
2205001WL000919
|
ZAITHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577382
|
|
Mrs. ZAITHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
THINGDAWL
|
MZ-05-001-012-001/142
(Kawnpui North)
|
2205001000NRG23150320230234521
|
15/03/2023
|
LALCHHANHIMA
|
2205001WL000919
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577418
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
THINGDAWL
|
MZ-05-001-012-001/154
(Kawnpui North)
|
2205001000NRG23150320230234526
|
15/03/2023
|
LALSANGZUALI
|
2205001WL000919
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577384
|
|
Miss. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
THINGDAWL
|
MZ-05-001-012-001/165
(Kawnpui North)
|
2205001000NRG23150320230234530
|
15/03/2023
|
LALRINTLUANGA
|
2205001WL000919
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577396
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
THINGDAWL
|
MZ-05-001-012-001/168
(Kawnpui North)
|
2205001000NRG23150320230234531
|
15/03/2023
|
LIANKIMA
|
2205001WL000919
|
LIANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577350
|
|
Mr. LIANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
THINGDAWL
|
MZ-05-001-012-001/173
(Kawnpui North)
|
2205001000NRG23150320230234532
|
15/03/2023
|
LALTANPUII
|
2205001WL000919
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577321
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
THINGDAWL
|
MZ-05-001-012-001/18
(Kawnpui North)
|
2205001000NRG23150320230234534
|
15/03/2023
|
K.LALROVA
|
2205001WL000919
|
K.LALROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577325
|
|
LALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
THINGDAWL
|
MZ-05-001-012-001/181
(Kawnpui North)
|
2205001000NRG23150320230234535
|
15/03/2023
|
LALHLUPUII
|
2205001WL000919
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577377
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
THINGDAWL
|
MZ-05-001-012-001/183
(Kawnpui North)
|
2205001000NRG23150320230234536
|
15/03/2023
|
LALKUNGI
|
2205001WL000919
|
LALKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577376
|
|
Mrs. LALKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
THINGDAWL
|
MZ-05-001-012-001/211
(Kawnpui North)
|
2205001000NRG23150320230234545
|
15/03/2023
|
LALREMI
|
2205001WL000919
|
LALREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577374
|
|
Miss. LALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
THINGDAWL
|
MZ-05-001-012-001/214
(Kawnpui North)
|
2205001000NRG23150320230234546
|
15/03/2023
|
PARVULI
|
2205001WL000919
|
PARVULI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577314
|
|
Mrs. LALRINFELI AND PARVULI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
THINGDAWL
|
MZ-05-001-012-001/217
(Kawnpui North)
|
2205001000NRG23150320230234548
|
15/03/2023
|
ZOCHHUANKIMI
|
2205001WL000919
|
ZOCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577452
|
|
Mrs. ZOCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
THINGDAWL
|
MZ-05-001-012-001/223
(Kawnpui North)
|
2205001000NRG23150320230234550
|
15/03/2023
|
PAHLIRA
|
2205001WL000919
|
PAHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577348
|
|
Mr. K PAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
THINGDAWL
|
MZ-05-001-012-001/228
(Kawnpui North)
|
2205001000NRG23150320230234551
|
15/03/2023
|
NUHLIRI
|
2205001WL000919
|
NUHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577336
|
|
Mrs. NUHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
THINGDAWL
|
MZ-05-001-012-001/235
(Kawnpui North)
|
2205001000NRG23150320230234555
|
15/03/2023
|
LALMUANPUII
|
2205001WL000919
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577373
|
|
LALMUANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THINGDAWL
|
MZ-05-001-012-001/239
(Kawnpui North)
|
2205001000NRG23150320230234557
|
15/03/2023
|
LALRINMAWII
|
2205001WL000919
|
LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577381
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
THINGDAWL
|
MZ-05-001-012-001/240
(Kawnpui North)
|
2205001000NRG23150320230234559
|
15/03/2023
|
LALSANGZUALI
|
2205001WL000919
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577342
|
|
Ms. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
THINGDAWL
|
MZ-05-001-012-001/244
(Kawnpui North)
|
2205001000NRG23150320230234563
|
15/03/2023
|
LALTLANMAWII
|
2205001WL000919
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577335
|
|
Miss. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
THINGDAWL
|
MZ-05-001-012-001/250
(Kawnpui North)
|
2205001000NRG23150320230234565
|
15/03/2023
|
ZOHMANGAIHI
|
2205001WL000919
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577346
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
THINGDAWL
|
MZ-05-001-012-001/262
(Kawnpui North)
|
2205001000NRG23150320230234567
|
15/03/2023
|
RILIANA
|
2205001WL000919
|
RILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577338
|
|
Mr. RILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
THINGDAWL
|
MZ-05-001-012-001/281
(Kawnpui North)
|
2205001000NRG23150320230234569
|
15/03/2023
|
LALRINSANGI
|
2205001WL000919
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577334
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
THINGDAWL
|
MZ-05-001-012-001/30
(Kawnpui North)
|
2205001000NRG23150320230234572
|
15/03/2023
|
VANLALMAWII
|
2205001WL000919
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577311
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
THINGDAWL
|
MZ-05-001-012-001/49
(Kawnpui North)
|
2205001000NRG23150320230234577
|
15/03/2023
|
THANPUII
|
2205001WL000919
|
THANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577378
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
THINGDAWL
|
MZ-05-001-012-001/592
(Kawnpui North)
|
2205001000NRG23150320230234585
|
15/03/2023
|
LALCHUNGNUNGI
|
2205001WL000919
|
LALCHUNGNUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577426
|
|
Ms. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
THINGDAWL
|
MZ-05-001-012-001/60
(Kawnpui North)
|
2205001000NRG23150320230234588
|
15/03/2023
|
ZOSANGZUALI
|
2205001WL000919
|
ZOSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577453
|
|
Mrs. ZOSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
THINGDAWL
|
MZ-05-001-012-001/617
(Kawnpui North)
|
2205001000NRG23150320230234589
|
15/03/2023
|
C ROPARI
|
2205001WL000919
|
C ROPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577431
|
|
Mrs. C ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
THINGDAWL
|
MZ-05-001-012-001/643
(Kawnpui North)
|
2205001000NRG23150320230234593
|
15/03/2023
|
LAITHANGPUII
|
2205001WL000919
|
LAITHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577308
|
|
Mrs. LAITHANGPUII AND VANNEICHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
THINGDAWL
|
MZ-05-001-012-001/670
(Kawnpui North)
|
2205001000NRG23150320230234595
|
15/03/2023
|
TLANMAWII
|
2205001WL000919
|
TLANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577309
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
THINGDAWL
|
MZ-05-001-012-001/673
(Kawnpui North)
|
2205001000NRG23150320230234596
|
15/03/2023
|
LALNIENGI
|
2205001WL000919
|
LALNIENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577405
|
|
Mrs. LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
THINGDAWL
|
MZ-05-001-012-001/684
(Kawnpui North)
|
2205001000NRG23150320230234597
|
15/03/2023
|
VANLALVENI
|
2205001WL000919
|
VANLALVENI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577331
|
|
Mrs. R VANLALVENI AND LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
THINGDAWL
|
MZ-05-001-012-001/69
(Kawnpui North)
|
2205001000NRG23150320230234598
|
15/03/2023
|
LALBIAKMAWII
|
2205001WL000919
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577315
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
THINGDAWL
|
MZ-05-001-012-001/7
(Kawnpui North)
|
2205001000NRG23150320230234599
|
15/03/2023
|
DUHZUALI
|
2205001WL000919
|
DUHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577328
|
|
Mrs. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
THINGDAWL
|
MZ-05-001-012-001/70
(Kawnpui North)
|
2205001000NRG23150320230234600
|
15/03/2023
|
LALLUNGHNEMI
|
2205001WL000919
|
LALLUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577375
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
THINGDAWL
|
MZ-05-001-012-001/708
(Kawnpui North)
|
2205001000NRG23150320230234601
|
15/03/2023
|
CHAWNGMAWII
|
2205001WL000919
|
CHAWNGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577399
|
|
Mrs. CHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
THINGDAWL
|
MZ-05-001-012-001/729
(Kawnpui North)
|
2205001000NRG23150320230234602
|
15/03/2023
|
LALREMKIMI
|
2205001WL000919
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577313
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
THINGDAWL
|
MZ-05-001-012-001/747
(Kawnpui North)
|
2205001000NRG23150320230234603
|
15/03/2023
|
MALSAWMTLUANGI
|
2205001WL000919
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577417
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
THINGDAWL
|
MZ-05-001-012-001/76
(Kawnpui North)
|
2205001000NRG23150320230234604
|
15/03/2023
|
LACHHIMI
|
2205001WL000919
|
LACHHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577410
|
|
Mrs. LACHHIMI AND DILIP SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
THINGDAWL
|
MZ-05-001-012-001/80
(Kawnpui North)
|
2205001000NRG23150320230234608
|
15/03/2023
|
LAIKUNGI
|
2205001WL000919
|
LAIKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577380
|
|
Mrs. LAIKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
THINGDAWL
|
MZ-05-001-012-001/837
(Kawnpui North)
|
2205001000NRG23150320230234610
|
15/03/2023
|
IRENE LALRAMPARI
|
2205001WL000919
|
IRENE LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577403
|
|
Miss. IRENE LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
THINGDAWL
|
MZ-05-001-012-001/842
(Kawnpui North)
|
2205001000NRG23150320230234611
|
15/03/2023
|
LALREMSIAMA
|
2205001WL000919
|
LALREMSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577400
|
|
Mr. LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
THINGDAWL
|
MZ-05-001-012-001/91
(Kawnpui North)
|
2205001000NRG23150320230234616
|
15/03/2023
|
RL.ROKHUMA
|
2205001WL000919
|
RL.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577302
|
|
Mr. MANGTHANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
THINGDAWL
|
MZ-05-001-012-001/932
(Kawnpui North)
|
2205001000NRG23150320230234617
|
15/03/2023
|
SAIKAPTHANGI
|
2205001WL000919
|
SAIKAPTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577319
|
|
SAIKAPTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THINGDAWL
|
MZ-05-001-012-001/958
(Kawnpui North)
|
2205001000NRG23150320230234622
|
15/03/2023
|
MALSAWMDAWNGZELI
|
2205001WL000919
|
MALSAWMDAWNGZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577414
|
|
Mrs. MALSAWMDAWNGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
THINGDAWL
|
MZ-05-001-019-001/112
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234787
|
15/03/2023
|
LALNUNKIMI
|
2205001WL000921
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577318
|
|
Mrs. LALNUNKIMI AND LALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
THINGDAWL
|
MZ-05-001-019-001/113
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234788
|
15/03/2023
|
LALNUNMAWII
|
2205001WL000921
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577423
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
THINGDAWL
|
MZ-05-001-019-001/114
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234789
|
15/03/2023
|
LALHLIMAWMI
|
2205001WL000921
|
LALHLIMAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577443
|
|
Mrs. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
THINGDAWL
|
MZ-05-001-019-001/115
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234790
|
15/03/2023
|
LALTHATHANGI
|
2205001WL000921
|
LALTHATHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577333
|
|
Mrs. LALTHATHANGI and B LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
THINGDAWL
|
MZ-05-001-019-001/12
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234792
|
15/03/2023
|
TLANGMAWII
|
2205001WL000921
|
TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577447
|
|
Mrs. TLANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
THINGDAWL
|
MZ-05-001-019-001/124
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234794
|
15/03/2023
|
ZORAMSANGI
|
2205001WL000921
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577305
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
THINGDAWL
|
MZ-05-001-019-001/125
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234795
|
15/03/2023
|
LALRINNGHETI
|
2205001WL000921
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577353
|
|
Mrs. LALRINNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
THINGDAWL
|
MZ-05-001-019-001/126
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234796
|
15/03/2023
|
C DARHMINGTHANGI
|
2205001WL000921
|
C DARHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577300
|
|
Mrs. C DARHMINGTHANGI
|
MIZORAM RURAL BANK(607230)
|
|
75
|
THINGDAWL
|
MZ-05-001-019-001/128
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234797
|
15/03/2023
|
LIANHNUNI
|
2205001WL000921
|
LIANHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577345
|
|
Mrs. LIANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
THINGDAWL
|
MZ-05-001-019-001/13
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234798
|
15/03/2023
|
LALHMANGAIHI
|
2205001WL000921
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577383
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
THINGDAWL
|
MZ-05-001-019-001/131
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234799
|
15/03/2023
|
HMINGTHANZUALI
|
2205001WL000921
|
HMINGTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577323
|
|
Mrs. HMINGTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
THINGDAWL
|
MZ-05-001-019-001/137
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234801
|
15/03/2023
|
MALSAWMDAWNGI
|
2205001WL000921
|
MALSAWMDAWNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577449
|
|
Ms. MALSAWMDAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
THINGDAWL
|
MZ-05-001-019-001/138
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234802
|
15/03/2023
|
LALSIAMI
|
2205001WL000921
|
LALSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577430
|
|
Mrs. LALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
THINGDAWL
|
MZ-05-001-019-001/147
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234804
|
15/03/2023
|
RENGLUTI
|
2205001WL000921
|
RENGLUTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577409
|
|
Mrs. RENGLUTI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
THINGDAWL
|
MZ-05-001-019-001/16
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234809
|
15/03/2023
|
LALLAWMKIMA
|
2205001WL000921
|
LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577415
|
|
Ms. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
THINGDAWL
|
MZ-05-001-019-001/167
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234810
|
15/03/2023
|
ROPARI
|
2205001WL000921
|
ROPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577357
|
|
Mr. ROKUNGA and ROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
THINGDAWL
|
MZ-05-001-019-001/168
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234811
|
15/03/2023
|
R LALRAMPARI
|
2205001WL000921
|
R LALRAMPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577427
|
|
Ms. R LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
THINGDAWL
|
MZ-05-001-019-001/171
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234812
|
15/03/2023
|
LALRAMMAWII
|
2205001WL000921
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577392
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
THINGDAWL
|
MZ-05-001-019-001/172
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234813
|
15/03/2023
|
TBC ROZUALA
|
2205001WL000921
|
TBC ROZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577391
|
|
Mr. TBC ROZUALA and K LALVENHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
THINGDAWL
|
MZ-05-001-019-001/181
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234817
|
15/03/2023
|
THANSIAMA
|
2205001WL000921
|
THANSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577362
|
|
Mr. THANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
THINGDAWL
|
MZ-05-001-019-001/182
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234818
|
15/03/2023
|
LALZOPUII
|
2205001WL000921
|
LALZOPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577351
|
|
Mrs. LALZOPUII .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
THINGDAWL
|
MZ-05-001-019-001/184
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234819
|
15/03/2023
|
LALHLIMPUII
|
2205001WL000921
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577341
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
THINGDAWL
|
MZ-05-001-019-001/188
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234820
|
15/03/2023
|
LALRAMNGHAKA
|
2205001WL000921
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577361
|
|
Mr. R.LALRAMNGHAKA AND LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
THINGDAWL
|
MZ-05-001-019-001/191
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234822
|
15/03/2023
|
CHAWNGREMA
|
2205001WL000921
|
CHAWNGREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577386
|
|
Mr. CHAWNGREMA and LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
THINGDAWL
|
MZ-05-001-019-001/192
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234823
|
15/03/2023
|
R LALNUNTLUANGI
|
2205001WL000921
|
R LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577406
|
|
Miss. R LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
THINGDAWL
|
MZ-05-001-019-001/196
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234824
|
15/03/2023
|
LUNGTIAWII
|
2205001WL000921
|
LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577344
|
|
Mrs. LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
THINGDAWL
|
MZ-05-001-019-001/198
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234825
|
15/03/2023
|
LIANTHANGPUII
|
2205001WL000921
|
LIANTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577343
|
|
Mrs. LIANTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
THINGDAWL
|
MZ-05-001-019-001/199
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234826
|
15/03/2023
|
LALLAWMZUALI
|
2205001WL000921
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577397
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
THINGDAWL
|
MZ-05-001-019-001/201
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234828
|
15/03/2023
|
LALTHLANI
|
2205001WL000921
|
LALTHLANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577316
|
|
Mrs. LALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
THINGDAWL
|
MZ-05-001-019-001/204
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234829
|
15/03/2023
|
RVL THAWLA
|
2205001WL000921
|
RVL THAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577393
|
|
Mr. VANLALTHAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
THINGDAWL
|
MZ-05-001-019-001/207
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234832
|
15/03/2023
|
LALRINSANGI
|
2205001WL000921
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577372
|
|
Mrs. LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
THINGDAWL
|
MZ-05-001-019-001/209
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234833
|
15/03/2023
|
DARTHANMAWII VARTE
|
2205001WL000921
|
DARTHANMAWII VARTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577411
|
|
Mrs. DARTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
THINGDAWL
|
MZ-05-001-019-001/213
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234834
|
15/03/2023
|
LALRAMLIANI
|
2205001WL000921
|
LALRAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577444
|
|
Ms. LALRAMLIANI . .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
THINGDAWL
|
MZ-05-001-019-001/223
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234835
|
15/03/2023
|
SANGCHHINGA
|
2205001WL000921
|
SANGCHHINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577324
|
|
Mr. SANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
THINGDAWL
|
MZ-05-001-019-001/226
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234836
|
15/03/2023
|
LALTHUAMLIANI
|
2205001WL000921
|
LALTHUAMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577354
|
|
Mrs. LALTHUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
THINGDAWL
|
MZ-05-001-019-001/228
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234837
|
15/03/2023
|
LALHLIRI
|
2205001WL000921
|
LALHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577337
|
|
Mrs. LALHLIRI and LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
THINGDAWL
|
MZ-05-001-019-001/241
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234839
|
15/03/2023
|
CHHUANMAWII
|
2205001WL000921
|
CHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577358
|
|
Mrs. CHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
THINGDAWL
|
MZ-05-001-019-001/243
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234840
|
15/03/2023
|
SAIHMINGTHANGA
|
2205001WL000921
|
SAIHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577352
|
|
Mr. SAIHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
THINGDAWL
|
MZ-05-001-019-001/244
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234841
|
15/03/2023
|
RALKAPZAUVA
|
2205001WL000921
|
RALKAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577312
|
|
KAPZAUVA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
106
|
THINGDAWL
|
MZ-05-001-019-001/248
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234842
|
15/03/2023
|
NUTHANGI
|
2205001WL000921
|
NUTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577355
|
|
Mrs. NUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
THINGDAWL
|
MZ-05-001-019-001/261
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234845
|
15/03/2023
|
C LALNGAIHAWMI
|
2205001WL000921
|
C LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577395
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
THINGDAWL
|
MZ-05-001-019-001/262
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234846
|
15/03/2023
|
VL PIANRUALI
|
2205001WL000921
|
VL PIANRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577359
|
|
Mrs. VL PIANRUALI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
THINGDAWL
|
MZ-05-001-019-001/263
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234847
|
15/03/2023
|
LALRAMBUATSAIHI
|
2205001WL000921
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577407
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
THINGDAWL
|
MZ-05-001-019-001/270
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234848
|
15/03/2023
|
R ZAHMINGLIANA
|
2205001WL000921
|
R ZAHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577371
|
|
Mr. R.ZAHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
THINGDAWL
|
MZ-05-001-019-001/277
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234851
|
15/03/2023
|
LALCHHANDAMI
|
2205001WL000921
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577307
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
THINGDAWL
|
MZ-05-001-019-001/282
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234853
|
15/03/2023
|
LALNUNPARI
|
2205001WL000921
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577398
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
THINGDAWL
|
MZ-05-001-019-001/286
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234854
|
15/03/2023
|
PARMAWII
|
2205001WL000921
|
PARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577402
|
|
Mrs. PARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
THINGDAWL
|
MZ-05-001-019-001/294
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234856
|
15/03/2023
|
LALBIAKSANGI
|
2205001WL000921
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577304
|
|
Mrs. LALBIAKSANGI AND LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
THINGDAWL
|
MZ-05-001-019-001/306
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234859
|
15/03/2023
|
SANGMAWII
|
2205001WL000921
|
SANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577394
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
THINGDAWL
|
MZ-05-001-019-001/316
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234861
|
15/03/2023
|
B LALHMINGMAWII
|
2205001WL000921
|
B LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577306
|
|
Mrs. B LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
THINGDAWL
|
MZ-05-001-019-001/318
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234862
|
15/03/2023
|
HMINGTHANZAMI
|
2205001WL000921
|
HMINGTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577401
|
|
Mr. HMINGTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
THINGDAWL
|
MZ-05-001-019-001/32
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234863
|
15/03/2023
|
VARROPARI
|
2205001WL000921
|
VARROPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577440
|
|
Miss. VARROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
THINGDAWL
|
MZ-05-001-019-001/331
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234865
|
15/03/2023
|
K LALTHAKIMI
|
2205001WL000921
|
K LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577303
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
THINGDAWL
|
MZ-05-001-019-001/343
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234866
|
15/03/2023
|
ZOTHANSANGI
|
2205001WL000921
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577404
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
THINGDAWL
|
MZ-05-001-019-001/365
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234869
|
15/03/2023
|
R LALAWMPUII
|
2205001WL000921
|
R LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577412
|
|
Ms. R. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
THINGDAWL
|
MZ-05-001-019-001/375
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234872
|
15/03/2023
|
LALSANGDELI
|
2205001WL000921
|
LALSANGDELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577413
|
|
Mrs. LALSANGDELI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
THINGDAWL
|
MZ-05-001-019-001/384
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234874
|
15/03/2023
|
LALNUNMAWII
|
2205001WL000921
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577432
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
THINGDAWL
|
MZ-05-001-019-001/385
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234875
|
15/03/2023
|
LALCHULLOVA
|
2205001WL000921
|
LALCHULLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577442
|
|
Mr. LALCHULLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
THINGDAWL
|
MZ-05-001-019-001/388
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234876
|
15/03/2023
|
LALNUNCHAMI
|
2205001WL000921
|
LALNUNCHAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577433
|
|
Mrs. LALNUNCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
THINGDAWL
|
MZ-05-001-019-001/395
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234877
|
15/03/2023
|
ZOSANGZELI
|
2205001WL000921
|
ZOSANGZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577419
|
|
Mrs. ZOSANGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
THINGDAWL
|
MZ-05-001-019-001/400
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234878
|
15/03/2023
|
LYNDA LALMALSAWMI
|
2205001WL000921
|
LYNDA LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577446
|
|
Mrs. LYNDA LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
THINGDAWL
|
MZ-05-001-019-001/402
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234879
|
15/03/2023
|
ESTHER LALNUNTHARI
|
2205001WL000921
|
ESTHER LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577408
|
|
Miss. ESTHER LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
THINGDAWL
|
MZ-05-001-019-001/407
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234881
|
15/03/2023
|
LALENKAWLI
|
2205001WL000921
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577317
|
|
Mrs. LALENKAWLI AND VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
THINGDAWL
|
MZ-05-001-019-001/409
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234883
|
15/03/2023
|
LALPARMAWII RALTE
|
2205001WL000921
|
LALPARMAWII RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577301
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
THINGDAWL
|
MZ-05-001-019-001/41
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234884
|
15/03/2023
|
VANLALSIAMI
|
2205001WL000921
|
VANLALSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577329
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
THINGDAWL
|
MZ-05-001-019-001/414
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234885
|
15/03/2023
|
LALTHAFELI
|
2205001WL000921
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577330
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
THINGDAWL
|
MZ-05-001-019-001/433
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234888
|
15/03/2023
|
LALRINAWMA
|
2205001WL000921
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577416
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
THINGDAWL
|
MZ-05-001-019-001/436
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234889
|
15/03/2023
|
ZOSANGPUII
|
2205001WL000921
|
ZOSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577422
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
THINGDAWL
|
MZ-05-001-019-001/439
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234890
|
15/03/2023
|
PC LALLAWMZUAI
|
2205001WL000921
|
PC LALLAWMZUAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577320
|
|
PC LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
THINGDAWL
|
MZ-05-001-019-001/44
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234891
|
15/03/2023
|
VANLALRAMI
|
2205001WL000921
|
VANLALRAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577322
|
|
Mrs. VANLALRAMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
THINGDAWL
|
MZ-05-001-019-001/443
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234892
|
15/03/2023
|
RINHLUPUII
|
2205001WL000921
|
RINHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577445
|
|
Miss. RINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
THINGDAWL
|
MZ-05-001-019-001/46
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234894
|
15/03/2023
|
HMINGTHANGI
|
2205001WL000921
|
HMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577385
|
|
Mrs. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
THINGDAWL
|
MZ-05-001-019-001/47
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234895
|
15/03/2023
|
REBECCA LALFAKAWMI
|
2205001WL000921
|
REBECCA LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577425
|
|
Mrs. REBECCA LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
THINGDAWL
|
MZ-05-001-019-001/49
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234896
|
15/03/2023
|
THANGPUII
|
2205001WL000921
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577349
|
|
Mrs. THANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
THINGDAWL
|
MZ-05-001-019-001/50
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234897
|
15/03/2023
|
RINPUII
|
2205001WL000921
|
RINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577326
|
|
Mrs. VANLALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
THINGDAWL
|
MZ-05-001-019-001/54
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234898
|
15/03/2023
|
LALCHHANCHHUAHI
|
2205001WL000921
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577421
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
THINGDAWL
|
MZ-05-001-019-001/55
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234899
|
15/03/2023
|
LALHRIATPUII
|
2205001WL000921
|
LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577441
|
|
Mrs. LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
THINGDAWL
|
MZ-05-001-019-001/57
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234900
|
15/03/2023
|
LALREMRUATI
|
2205001WL000921
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577451
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
THINGDAWL
|
MZ-05-001-019-001/60
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234902
|
15/03/2023
|
HELEN ZONUNPARI
|
2205001WL000921
|
HELEN ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577347
|
|
Mrs. HELEN ZONUNPARI
|
MIZORAM RURAL BANK(607230)
|
|
146
|
THINGDAWL
|
MZ-05-001-019-001/66
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234906
|
15/03/2023
|
LALTHANZAMI
|
2205001WL000921
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577356
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
THINGDAWL
|
MZ-05-001-019-001/78
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234912
|
15/03/2023
|
LALROCHHARI
|
2205001WL000921
|
LALROCHHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577448
|
|
Mrs. LALROCHHARI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
THINGDAWL
|
MZ-05-001-019-001/81
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234915
|
15/03/2023
|
LALZAWMPUII
|
2205001WL000921
|
LALZAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577390
|
|
Mrs. LALZAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
THINGDAWL
|
MZ-05-001-019-001/82
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234916
|
15/03/2023
|
LALHMINSANGI
|
2205001WL000921
|
LALHMINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577429
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
THINGDAWL
|
MZ-05-001-019-001/85
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234918
|
15/03/2023
|
LALRUATSANI
|
2205001WL000921
|
LALRUATSANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577428
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
THINGDAWL
|
MZ-05-001-019-001/87
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234919
|
15/03/2023
|
CCH LALPARMAWII
|
2205001WL000921
|
CCH LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577454
|
|
Mrs. CCH LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
THINGDAWL
|
MZ-05-001-019-001/89
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234920
|
15/03/2023
|
LUCY ZAIREMMAWII
|
2205001WL000921
|
LUCY ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577310
|
|
Mrs. LUCY ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
THINGDAWL
|
MZ-05-001-019-001/98
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234923
|
15/03/2023
|
THANZAMI
|
2205001WL000921
|
THANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577332
|
|
Mrs. THANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
THINGDAWL
|
MZ-05-001-019-001/99
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234924
|
15/03/2023
|
LALBEISEII
|
2205001WL000921
|
LALBEISEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577360
|
|
Mrs. LALBEISEII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251174
|
251174
|
|
|
|
|
|
|
|
|
155
|
THINGDAWL
|
MZ-05-001-012-001/635
(Kawnpui North)
|
2205001000NRG23150320230234592
|
15/03/2023
|
LALHMANGAIHZUALI
|
2205001WL000919
|
LALHMANGAIHZUALI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577387
|
|
MRS LAL HMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
156
|
THINGDAWL
|
MZ-05-001-019-001/347
(KAWNPUI VENGLAI)
|
2205001000NRG23150320230234867
|
15/03/2023
|
VOHBIK LALCHUNGNUNGA
|
2205001WL000921
|
VOHBIK LALCHUNGNUNGA
|
00415
|
SBIN0061386
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150577388
|
|
Mr. VOHBIK LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254436
|
254436
|
|
|
|
|
|
|
|