|
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
|
BILKHAWTHLIR
|
MZ-05-002-001-001/1
(Buhchangphai)
|
2205002000NRG24190920230110585
|
20/09/2023
|
LALRAMHLUNA
|
2205002WL000556
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470368
|
|
Mr. LALRAMHLUNA AND LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/10
(Buhchangphai)
|
2205002000NRG24190920230110586
|
20/09/2023
|
Lalbiakveli
|
2205002WL000556
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470374
|
|
LALBIAKVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/100
(Buhchangphai)
|
2205002000NRG24190920230110587
|
20/09/2023
|
Lalhmingsanga
|
2205002WL000556
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470358
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/102
(Buhchangphai)
|
2205002000NRG24190920230110589
|
20/09/2023
|
Vanlalchhuangi
|
2205002WL000556
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470409
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/104
(Buhchangphai)
|
2205002000NRG24190920230110591
|
20/09/2023
|
Samson Lalrinfela
|
2205002WL000556
|
Samson Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470407
|
|
Mr. SAMSON LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/105
(Buhchangphai)
|
2205002000NRG24190920230110592
|
20/09/2023
|
Lalrinmawia
|
2205002WL000556
|
Lalrinmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470221
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/106
(Buhchangphai)
|
2205002000NRG24190920230110593
|
20/09/2023
|
Lalnghinglova
|
2205002WL000556
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470410
|
|
Mrs. LALRUALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/107
(Buhchangphai)
|
2205002000NRG24190920230110594
|
20/09/2023
|
Lalchuailovi
|
2205002WL000556
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470326
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/109
(Buhchangphai)
|
2205002000NRG24190920230110595
|
20/09/2023
|
LALTHANNGURA
|
2205002WL000556
|
LALTHANNGURA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470274
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/11
(Buhchangphai)
|
2205002000NRG24190920230110596
|
20/09/2023
|
J Laldawngliana
|
2205002WL000556
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470349
|
|
Mr. J LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/110
(Buhchangphai)
|
2205002000NRG24190920230110597
|
20/09/2023
|
Lalchharliana
|
2205002WL000556
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470308
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/111
(Buhchangphai)
|
2205002000NRG24190920230110598
|
20/09/2023
|
R Thanmawia
|
2205002WL000556
|
R Thanmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470243
|
|
MR R THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/112
(Buhchangphai)
|
2205002000NRG24190920230110599
|
20/09/2023
|
RK.LALFAKZUALA
|
2205002WL000556
|
RK.LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470364
|
|
LALNUNZIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/113
(Buhchangphai)
|
2205002000NRG24190920230110600
|
20/09/2023
|
C Lalhmuchhuaka
|
2205002WL000556
|
C Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470242
|
|
Mr. C.LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/115
(Buhchangphai)
|
2205002000NRG24190920230110601
|
20/09/2023
|
VANTHUAMI
|
2205002WL000556
|
VANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470259
|
|
VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/117
(Buhchangphai)
|
2205002000NRG24190920230110603
|
20/09/2023
|
VL Lawma
|
2205002WL000556
|
VL Lawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470226
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/118
(Buhchangphai)
|
2205002000NRG24190920230110604
|
20/09/2023
|
RL Dingliana
|
2205002WL000556
|
RL Dingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470342
|
|
Mr. R L DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/12
(Buhchangphai)
|
2205002000NRG24190920230110605
|
20/09/2023
|
Lalrinawmi
|
2205002WL000556
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470353
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/121
(Buhchangphai)
|
2205002000NRG24190920230110607
|
20/09/2023
|
Lalhmingliana
|
2205002WL000556
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470363
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/122
(Buhchangphai)
|
2205002000NRG24190920230110608
|
20/09/2023
|
Thahraia
|
2205002WL000556
|
Thahraia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470393
|
|
Mr. THAHRAIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/124
(Buhchangphai)
|
2205002000NRG24190920230110609
|
20/09/2023
|
Kimi
|
2205002WL000556
|
Kimi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470223
|
|
Mrs. KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/125
(Buhchangphai)
|
2205002000NRG24190920230110610
|
20/09/2023
|
Laldinthara
|
2205002WL000556
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470337
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/126
(Buhchangphai)
|
2205002000NRG24190920230110611
|
20/09/2023
|
Lalremsiami
|
2205002WL000556
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470251
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/127
(Buhchangphai)
|
2205002000NRG24190920230110612
|
20/09/2023
|
Rinawma
|
2205002WL000556
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470401
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/128
(Buhchangphai)
|
2205002000NRG24190920230110613
|
20/09/2023
|
Lalrinkima
|
2205002WL000556
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470378
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/129
(Buhchangphai)
|
2205002000NRG24190920230110614
|
20/09/2023
|
Laldinthari
|
2205002WL000556
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470408
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/13
(Buhchangphai)
|
2205002000NRG24190920230110615
|
20/09/2023
|
Lalrikhuma
|
2205002WL000556
|
Lalrikhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470244
|
|
LALRIKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/130
(Buhchangphai)
|
2205002000NRG24190920230110616
|
20/09/2023
|
Lalthlamuana
|
2205002WL000556
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470402
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/131
(Buhchangphai)
|
2205002000NRG24190920230110617
|
20/09/2023
|
LALNUNZIRI
|
2205002WL000556
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470290
|
|
Ms. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/133
(Buhchangphai)
|
2205002000NRG24190920230110618
|
20/09/2023
|
LALPARMAWII
|
2205002WL000556
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470286
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/134
(Buhchangphai)
|
2205002000NRG24190920230110619
|
20/09/2023
|
Lalhlunchhunga
|
2205002WL000556
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470245
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/135
(Buhchangphai)
|
2205002000NRG24190920230110620
|
20/09/2023
|
Lalhmangaiha
|
2205002WL000556
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470347
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/136
(Buhchangphai)
|
2205002000NRG24190920230110621
|
20/09/2023
|
LALPARMAWII Buhchang
|
2205002WL000556
|
LALPARMAWII Buhchang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470269
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/137
(Buhchangphai)
|
2205002000NRG24190920230110622
|
20/09/2023
|
LALZAWMLIANA
|
2205002WL000556
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470258
|
|
K LIANSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/138
(Buhchangphai)
|
2205002000NRG24190920230110623
|
20/09/2023
|
LALENGMAWIA
|
2205002WL000556
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470343
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/139
(Buhchangphai)
|
2205002000NRG24190920230110624
|
20/09/2023
|
Lalrindika
|
2205002WL000556
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470373
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/14
(Buhchangphai)
|
2205002000NRG24190920230110625
|
20/09/2023
|
Lalzarliana
|
2205002WL000556
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470264
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/140
(Buhchangphai)
|
2205002000NRG24190920230110626
|
20/09/2023
|
C Vanlalchhunga
|
2205002WL000556
|
C Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470252
|
|
Mr. C VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/141
(Buhchangphai)
|
2205002000NRG24190920230110627
|
20/09/2023
|
Vanlalsanga
|
2205002WL000556
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470333
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/143
(Buhchangphai)
|
2205002000NRG24190920230110629
|
20/09/2023
|
Lallianmawii
|
2205002WL000556
|
Lallianmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470253
|
|
Mrs. LALLIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-001-001/144
(Buhchangphai)
|
2205002000NRG24190920230110630
|
20/09/2023
|
Lalengsanga
|
2205002WL000556
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470367
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-001-001/145
(Buhchangphai)
|
2205002000NRG24190920230110631
|
20/09/2023
|
A Lalsangbera
|
2205002WL000556
|
A Lalsangbera
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470346
|
|
Mr. A LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-001-001/146
(Buhchangphai)
|
2205002000NRG24190920230110632
|
20/09/2023
|
Ramdinthari
|
2205002WL000556
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470380
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-001-001/147
(Buhchangphai)
|
2205002000NRG24190920230110633
|
20/09/2023
|
Rokungi
|
2205002WL000556
|
Rokungi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470330
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-001-001/149
(Buhchangphai)
|
2205002000NRG24190920230110634
|
20/09/2023
|
Lalsaingura
|
2205002WL000556
|
Lalsaingura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470256
|
|
Mr. LALSAINGURA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-001-001/150
(Buhchangphai)
|
2205002000NRG24190920230110635
|
20/09/2023
|
C.LALTHANZUALI
|
2205002WL000556
|
C.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470327
|
|
Mr. LALRINCHHUNGA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-001-001/151
(Buhchangphai)
|
2205002000NRG24190920230110636
|
20/09/2023
|
LALREMFELI
|
2205002WL000556
|
LALREMFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470334
|
|
Mrs. LALREMFELI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-001-001/152
(Buhchangphai)
|
2205002000NRG24190920230110637
|
20/09/2023
|
K Vanlalenga
|
2205002WL000556
|
K Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470325
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-001-001/153
(Buhchangphai)
|
2205002000NRG24190920230110638
|
20/09/2023
|
Vanlalthanga
|
2205002WL000556
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470331
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-001-001/154
(Buhchangphai)
|
2205002000NRG24190920230110639
|
20/09/2023
|
Lalawmpuii
|
2205002WL000556
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470227
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-001-001/155
(Buhchangphai)
|
2205002000NRG24190920230110640
|
20/09/2023
|
Ajay Kumar Maurya
|
2205002WL000556
|
Ajay Kumar Maurya
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470415
|
|
MR AJAY KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-001-001/156
(Buhchangphai)
|
2205002000NRG24190920230110641
|
20/09/2023
|
ODIR KUMAR
|
2205002WL000556
|
ODIR KUMAR
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470357
|
|
Mr. ODIR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-001-001/157
(Buhchangphai)
|
2205002000NRG24190920230110642
|
20/09/2023
|
SOBIRAM
|
2205002WL000556
|
SOBIRAM
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470391
|
|
SAPHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-001-001/158
(Buhchangphai)
|
2205002000NRG24190920230110643
|
20/09/2023
|
Mitraw Jawia
|
2205002WL000556
|
Mitraw Jawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470388
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-001-001/160
(Buhchangphai)
|
2205002000NRG24190920230110645
|
20/09/2023
|
Bauluha
|
2205002WL000556
|
Bauluha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470228
|
|
Mr. BAULUHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-001-001/161
(Buhchangphai)
|
2205002000NRG24190920230110646
|
20/09/2023
|
LALHMUCHHUAKA
|
2205002WL000556
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470384
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-001-001/162
(Buhchangphai)
|
2205002000NRG24190920230110647
|
20/09/2023
|
Salkaraia
|
2205002WL000556
|
Salkaraia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470250
|
|
SALKARAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-001-001/167
(Buhchangphai)
|
2205002000NRG24190920230110648
|
20/09/2023
|
LALDUHKIMI
|
2205002WL000556
|
LALDUHKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470246
|
|
Miss. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-001-001/169
(Buhchangphai)
|
2205002000NRG24190920230110649
|
20/09/2023
|
Lalthansanga
|
2205002WL000556
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470254
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-001-001/179
(Buhchangphai)
|
2205002000NRG24190920230110650
|
20/09/2023
|
Hmunmawia
|
2205002WL000556
|
Hmunmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470420
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-001-001/18
(Buhchangphai)
|
2205002000NRG24190920230110651
|
20/09/2023
|
Zotumsanga
|
2205002WL000556
|
Zotumsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470406
|
|
Mr. ZOTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-001-001/183
(Buhchangphai)
|
2205002000NRG24190920230110652
|
20/09/2023
|
LALDUHSANGA
|
2205002WL000556
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470398
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-001-001/184
(Buhchangphai)
|
2205002000NRG24190920230110653
|
20/09/2023
|
R.LALENGZAMI
|
2205002WL000556
|
R.LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470332
|
|
Mrs. CH. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-001-001/186
(Buhchangphai)
|
2205002000NRG24190920230110655
|
20/09/2023
|
KC LALHRUAIMAWII Buhchang
|
2205002WL000556
|
KC LALHRUAIMAWII Buhchang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470297
|
|
Mrs. K C LALHRUAIMAWII
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-001-001/187
(Buhchangphai)
|
2205002000NRG24190920230110656
|
20/09/2023
|
ROHMINGTHANGI
|
2205002WL000556
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470249
|
|
ROHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-001-001/19
(Buhchangphai)
|
2205002000NRG24190920230110657
|
20/09/2023
|
Sitei
|
2205002WL000556
|
Sitei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470247
|
|
Mrs. SITEI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-001-001/191
(Buhchangphai)
|
2205002000NRG24190920230110658
|
20/09/2023
|
RK.LALFAKAWMA
|
2205002WL000556
|
RK.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470225
|
|
Mr. RK LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-001-001/192
(Buhchangphai)
|
2205002000NRG24190920230110659
|
20/09/2023
|
LALBIAKMAWII
|
2205002WL000556
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470239
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-001-001/193
(Buhchangphai)
|
2205002000NRG24190920230110660
|
20/09/2023
|
LALTHAKUNGI
|
2205002WL000556
|
LALTHAKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470419
|
|
LALTHAKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-001-001/194
(Buhchangphai)
|
2205002000NRG24190920230110661
|
20/09/2023
|
LALRINPUII
|
2205002WL000556
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470320
|
|
LALRINPUII KAWLNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-001-001/2
(Buhchangphai)
|
2205002000NRG24190920230110662
|
20/09/2023
|
RK Rohnuna
|
2205002WL000556
|
RK Rohnuna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470350
|
|
MR RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-001-001/20
(Buhchangphai)
|
2205002000NRG24190920230110663
|
20/09/2023
|
Lalrotluanga Sailo
|
2205002WL000556
|
Lalrotluanga Sailo
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470310
|
|
Mr. LALROTLUANGA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-001-001/21
(Buhchangphai)
|
2205002000NRG24190920230110664
|
20/09/2023
|
Lallawmkima
|
2205002WL000556
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470328
|
|
Mr. L K ENTERPRISE Opt by PC LALLAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-001-001/22
(Buhchangphai)
|
2205002000NRG24190920230110665
|
20/09/2023
|
Lalrammawii
|
2205002WL000556
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470375
|
|
LALRAM MAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-001-001/227
(Buhchangphai)
|
2205002000NRG24190920230110666
|
20/09/2023
|
LALREMSANGA
|
2205002WL000556
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470248
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-001-001/228
(Buhchangphai)
|
2205002000NRG24190920230110667
|
20/09/2023
|
LALTHANZAMA
|
2205002WL000556
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470323
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-001-001/23
(Buhchangphai)
|
2205002000NRG24190920230110668
|
20/09/2023
|
Lalhlunthanga
|
2205002WL000556
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470232
|
|
Mrs. ROSE MARY .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-001-001/231
(Buhchangphai)
|
2205002000NRG24190920230110670
|
20/09/2023
|
LALVENTHANGI
|
2205002WL000556
|
LALVENTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470382
|
|
LALVENTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-001-001/232
(Buhchangphai)
|
2205002000NRG24190920230110671
|
20/09/2023
|
C.LALNGAIHSAKI
|
2205002WL000556
|
C.LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470321
|
|
Mrs. C.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-001-001/233
(Buhchangphai)
|
2205002000NRG24190920230110672
|
20/09/2023
|
THANSANGI
|
2205002WL000556
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470322
|
|
Mrs. THANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-001-001/234
(Buhchangphai)
|
2205002000NRG24190920230110673
|
20/09/2023
|
SAISANGPUIA
|
2205002WL000556
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470265
|
|
SAISANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-001-001/237
(Buhchangphai)
|
2205002000NRG24190920230110675
|
20/09/2023
|
LALRINDIKA
|
2205002WL000556
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470418
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-001-001/24
(Buhchangphai)
|
2205002000NRG24190920230110677
|
20/09/2023
|
Lalhmingmawia
|
2205002WL000556
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470233
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-001-001/240
(Buhchangphai)
|
2205002000NRG24190920230110678
|
20/09/2023
|
ROPIANGA
|
2205002WL000556
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470423
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-001-001/242
(Buhchangphai)
|
2205002000NRG24190920230110679
|
20/09/2023
|
C.ZAMANTHANGI
|
2205002WL000556
|
C.ZAMANTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470268
|
|
Mrs. C ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-001-001/244
(Buhchangphai)
|
2205002000NRG24190920230110681
|
20/09/2023
|
HD.LALRUATPUIA
|
2205002WL000556
|
HD.LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470271
|
|
Mr. H D LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-001-001/245
(Buhchangphai)
|
2205002000NRG24190920230110682
|
20/09/2023
|
SAIHNUNI
|
2205002WL000556
|
SAIHNUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470267
|
|
SAIHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-001-001/246
(Buhchangphai)
|
2205002000NRG24190920230110683
|
20/09/2023
|
LALTANPUII
|
2205002WL000556
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470270
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-001-001/247
(Buhchangphai)
|
2205002000NRG24190920230110684
|
20/09/2023
|
VALMAWIA
|
2205002WL000556
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470260
|
|
Mr. VALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-001-001/249
(Buhchangphai)
|
2205002000NRG24190920230110686
|
20/09/2023
|
LALRINPUIA
|
2205002WL000556
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470266
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-001-001/250
(Buhchangphai)
|
2205002000NRG24190920230110687
|
20/09/2023
|
LALNGAIHZUALI
|
2205002WL000556
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470273
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-001-001/256
(Buhchangphai)
|
2205002000NRG24190920230110689
|
20/09/2023
|
JOHN ZONUNTLUANGA
|
2205002WL000556
|
JOHN ZONUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470371
|
|
JOHN ZONUNTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-001-001/258
(Buhchangphai)
|
2205002000NRG24190920230110691
|
20/09/2023
|
LALTANPUII
|
2205002WL000556
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470292
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-001-001/259
(Buhchangphai)
|
2205002000NRG24190920230110692
|
20/09/2023
|
LALRAMZAUVI
|
2205002WL000556
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470272
|
|
Ms. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-001-001/26
(Buhchangphai)
|
2205002000NRG24190920230110693
|
20/09/2023
|
Lalvulrengi
|
2205002WL000556
|
Lalvulrengi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470417
|
|
Mrs. LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-001-001/260
(Buhchangphai)
|
2205002000NRG24190920230110694
|
20/09/2023
|
REBEK LALRAMSANGI
|
2205002WL000556
|
REBEK LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470282
|
|
REBECK LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-001-001/261
(Buhchangphai)
|
2205002000NRG24190920230110695
|
20/09/2023
|
LALRINFELI
|
2205002WL000556
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470262
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-001-001/262
(Buhchangphai)
|
2205002000NRG24190920230110696
|
20/09/2023
|
LALRINTHANGI
|
2205002WL000556
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470293
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-001-001/263
(Buhchangphai)
|
2205002000NRG24190920230110697
|
20/09/2023
|
RK LALLAWMKIMA
|
2205002WL000556
|
RK LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470285
|
|
Mr. R.K.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-001-001/264
(Buhchangphai)
|
2205002000NRG24190920230110698
|
20/09/2023
|
LALDINMAWII
|
2205002WL000556
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470288
|
|
Ms. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-001-001/265
(Buhchangphai)
|
2205002000NRG24190920230110699
|
20/09/2023
|
HMANGAIHBIKA
|
2205002WL000556
|
HMANGAIHBIKA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470298
|
|
J.MALSAWMA AND HMANGAIHBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-001-001/266
(Buhchangphai)
|
2205002000NRG24190920230110700
|
20/09/2023
|
LALFAKMAWII
|
2205002WL000556
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470287
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-001-001/267
(Buhchangphai)
|
2205002000NRG24190920230110701
|
20/09/2023
|
HMARKUNGI
|
2205002WL000556
|
HMARKUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470257
|
|
Mrs. HMARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-001-001/268
(Buhchangphai)
|
2205002000NRG24190920230110702
|
20/09/2023
|
LALRAMZAUVI
|
2205002WL000556
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470283
|
|
LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG24190920230110704
|
20/09/2023
|
C Tawnliana
|
2205002WL000556
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470235
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-001-001/270
(Buhchangphai)
|
2205002000NRG24190920230110705
|
20/09/2023
|
LALRINTLAKI
|
2205002WL000556
|
LALRINTLAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470277
|
|
LALRINTLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-001-001/272
(Buhchangphai)
|
2205002000NRG24190920230110706
|
20/09/2023
|
LALNUNKIMA
|
2205002WL000556
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470281
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-001-001/275
(Buhchangphai)
|
2205002000NRG24190920230110708
|
20/09/2023
|
LINDA SAIHMINGLIANI SAILO
|
2205002WL000556
|
LINDA SAIHMINGLIANI SAILO
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470289
|
|
Mrs. SAIHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-001-001/276
(Buhchangphai)
|
2205002000NRG24190920230110709
|
20/09/2023
|
LALDINSANGI
|
2205002WL000556
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470276
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-001-001/277
(Buhchangphai)
|
2205002000NRG24190920230110710
|
20/09/2023
|
LALTHAKIMI
|
2205002WL000556
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470300
|
|
LALTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-001-001/278
(Buhchangphai)
|
2205002000NRG24190920230110711
|
20/09/2023
|
HS LALLAWMSANGI
|
2205002WL000556
|
HS LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470284
|
|
Mrs. HS LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-001-001/280
(Buhchangphai)
|
2205002000NRG24190920230110713
|
20/09/2023
|
LALHMINGMAWIA
|
2205002WL000556
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470304
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-001-001/281
(Buhchangphai)
|
2205002000NRG24190920230110714
|
20/09/2023
|
MIRIAM LALCHAWILENI
|
2205002WL000556
|
MIRIAM LALCHAWILENI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470305
|
|
Ms. MIRIAM LALCHAWILENI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-001-001/282
(Buhchangphai)
|
2205002000NRG24190920230110715
|
20/09/2023
|
R LALTLANHLUI
|
2205002WL000556
|
R LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470301
|
|
RLALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-001-001/284
(Buhchangphai)
|
2205002000NRG24190920230110716
|
20/09/2023
|
LALROKIMI
|
2205002WL000556
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470294
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-001-001/286
(Buhchangphai)
|
2205002000NRG24190920230110718
|
20/09/2023
|
CHAINARUNG
|
2205002WL000556
|
CHAINARUNG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470295
|
|
Mrs. CHAINARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-001-001/287
(Buhchangphai)
|
2205002000NRG24190920230110719
|
20/09/2023
|
C LALRINCHHANA
|
2205002WL000556
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470313
|
|
Mr. C LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-001-001/288
(Buhchangphai)
|
2205002000NRG24190920230110720
|
20/09/2023
|
RAMDINTHARI
|
2205002WL000556
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470296
|
|
RAMDINTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-001-001/289
(Buhchangphai)
|
2205002000NRG24190920230110721
|
20/09/2023
|
VANLALZARZOKIMI
|
2205002WL000556
|
VANLALZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470307
|
|
Miss. VANLALZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-001-001/290
(Buhchangphai)
|
2205002000NRG24190920230110722
|
20/09/2023
|
NIPRUNG REANG
|
2205002WL000556
|
NIPRUNG REANG
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470312
|
|
Mrs. NIPRUNG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-001-001/292
(Buhchangphai)
|
2205002000NRG24190920230110724
|
20/09/2023
|
THANGLIANA
|
2205002WL000556
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470306
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-001-001/293
(Buhchangphai)
|
2205002000NRG24190920230110725
|
20/09/2023
|
LALBIAKTLUANGI
|
2205002WL000556
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470303
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-001-001/294
(Buhchangphai)
|
2205002000NRG24190920230110726
|
20/09/2023
|
GRACE LALDUHSANGI
|
2205002WL000556
|
GRACE LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470263
|
|
Mrs. GRACE LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-001-001/296
(Buhchangphai)
|
2205002000NRG24190920230110727
|
20/09/2023
|
BIAKZAPARI
|
2205002WL000556
|
BIAKZAPARI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470314
|
|
Mr. BIAKZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-001-001/297
(Buhchangphai)
|
2205002000NRG24190920230110728
|
20/09/2023
|
KV TLANGMAWII
|
2205002WL000556
|
KV TLANGMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470236
|
|
KV TLANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-001-001/298
(Buhchangphai)
|
2205002000NRG24190920230110729
|
20/09/2023
|
ROTHUAMI
|
2205002WL000556
|
ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470414
|
|
Ms. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-001-001/299
(Buhchangphai)
|
2205002000NRG24190920230110730
|
20/09/2023
|
LALCHHUANGKIMI
|
2205002WL000556
|
LALCHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470275
|
|
LALCHHUANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG24190920230110731
|
20/09/2023
|
LALSAWTI
|
2205002WL000556
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470354
|
|
Mrs. LALLIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-001-001/300
(Buhchangphai)
|
2205002000NRG24190920230110732
|
20/09/2023
|
LALRINDIKI
|
2205002WL000556
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470291
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-001-001/301
(Buhchangphai)
|
2205002000NRG24190920230110733
|
20/09/2023
|
LALDUHSANGI
|
2205002WL000556
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470315
|
|
Ms. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-001-001/302
(Buhchangphai)
|
2205002000NRG24190920230110734
|
20/09/2023
|
LALHMINGSANGI
|
2205002WL000556
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470302
|
|
Ms. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-001-001/303
(Buhchangphai)
|
2205002000NRG24190920230110735
|
20/09/2023
|
LALNUNFELI
|
2205002WL000556
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470372
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-001-001/306
(Buhchangphai)
|
2205002000NRG24190920230110738
|
20/09/2023
|
LALRAMCHHUANI
|
2205002WL000556
|
LALRAMCHHUANI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470309
|
|
Mrs. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-001-001/307
(Buhchangphai)
|
2205002000NRG24190920230110739
|
20/09/2023
|
ELON LALRINMAWII
|
2205002WL000556
|
ELON LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470311
|
|
Miss. ELON LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-001-001/308
(Buhchangphai)
|
2205002000NRG24190920230110740
|
20/09/2023
|
A ZOREMPUII
|
2205002WL000556
|
A ZOREMPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470299
|
|
Mrs. A.ZOREMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-001-001/309
(Buhchangphai)
|
2205002000NRG24190920230110741
|
20/09/2023
|
ROHLUPUII
|
2205002WL000556
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470416
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-001-001/31
(Buhchangphai)
|
2205002000NRG24190920230110742
|
20/09/2023
|
Vanlalhriata
|
2205002WL000556
|
Vanlalhriata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470413
|
|
VANLALHRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-001-001/311
(Buhchangphai)
|
2205002000NRG24190920230110744
|
20/09/2023
|
VANLALCHHUNGI
|
2205002WL000556
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470278
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-001-001/312
(Buhchangphai)
|
2205002000NRG24190920230110745
|
20/09/2023
|
MASTHANGA
|
2205002WL000556
|
MASTHANGA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470317
|
|
Mr. MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-001-001/318
(Buhchangphai)
|
2205002000NRG24190920230110747
|
20/09/2023
|
LALRAMHLUNI
|
2205002WL000556
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470316
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-001-001/32
(Buhchangphai)
|
2205002000NRG24190920230110749
|
20/09/2023
|
Lali
|
2205002WL000556
|
Lali
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470237
|
|
LALI AND ZORAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG24190920230110751
|
20/09/2023
|
Chawnga
|
2205002WL000556
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470362
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG24190920230110752
|
20/09/2023
|
Lalremruata
|
2205002WL000556
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470399
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-001-001/35
(Buhchangphai)
|
2205002000NRG24190920230110753
|
20/09/2023
|
Rokunga
|
2205002WL000556
|
Rokunga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470396
|
|
ROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-001-001/36
(Buhchangphai)
|
2205002000NRG24190920230110754
|
20/09/2023
|
Rosiama
|
2205002WL000556
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470336
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG24190920230110755
|
20/09/2023
|
Lalramsanga
|
2205002WL000556
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470394
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG24190920230110756
|
20/09/2023
|
Chawimawia
|
2205002WL000556
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470220
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-001-001/4
(Buhchangphai)
|
2205002000NRG24190920230110757
|
20/09/2023
|
Sanglura
|
2205002WL000556
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470261
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-001-001/41
(Buhchangphai)
|
2205002000NRG24190920230110758
|
20/09/2023
|
Rotluangi
|
2205002WL000556
|
Rotluangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470255
|
|
Mrs. ROTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-001-001/42
(Buhchangphai)
|
2205002000NRG24190920230110759
|
20/09/2023
|
Chuauliana
|
2205002WL000556
|
Chuauliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470365
|
|
CHAULIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG24190920230110760
|
20/09/2023
|
Rothanghuama
|
2205002WL000556
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470359
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-001-001/45
(Buhchangphai)
|
2205002000NRG24190920230110761
|
20/09/2023
|
RK Ronghinglova
|
2205002WL000556
|
RK Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470356
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG24190920230110762
|
20/09/2023
|
Zoliana
|
2205002WL000556
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470238
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-001-001/47
(Buhchangphai)
|
2205002000NRG24190920230110763
|
20/09/2023
|
NASAWMI
|
2205002WL000556
|
NASAWMI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470231
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG24190920230110764
|
20/09/2023
|
Rammawia
|
2205002WL000556
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470395
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-001-001/49
(Buhchangphai)
|
2205002000NRG24190920230110765
|
20/09/2023
|
Lalvenhima
|
2205002WL000556
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470392
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-001-001/51
(Buhchangphai)
|
2205002000NRG24190920230110766
|
20/09/2023
|
Laltawna
|
2205002WL000556
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470340
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-001-001/52
(Buhchangphai)
|
2205002000NRG24190920230110767
|
20/09/2023
|
THLANTLINGI
|
2205002WL000556
|
THLANTLINGI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470360
|
|
Mrs. THLANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-001-001/53
(Buhchangphai)
|
2205002000NRG24190920230110768
|
20/09/2023
|
Lalbuatsaiha
|
2205002WL000556
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Rejected
|
11/11/2023
|
|
7388470229
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-001-001/54
(Buhchangphai)
|
2205002000NRG24190920230110769
|
20/09/2023
|
HD Lalmawizuala
|
2205002WL000556
|
HD Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470389
|
|
LALMAWIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-001-001/56
(Buhchangphai)
|
2205002000NRG24190920230110770
|
20/09/2023
|
VANLALRINMAWIA
|
2205002WL000556
|
VANLALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470345
|
|
VANLALRINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-001-001/57
(Buhchangphai)
|
2205002000NRG24190920230110771
|
20/09/2023
|
Lalthanga
|
2205002WL000556
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470335
|
|
MR ELISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-001-001/59
(Buhchangphai)
|
2205002000NRG24190920230110772
|
20/09/2023
|
C Lalnghinglova
|
2205002WL000556
|
C Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470381
|
|
C LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-001-001/6
(Buhchangphai)
|
2205002000NRG24190920230110773
|
20/09/2023
|
Lalrozuala
|
2205002WL000556
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470348
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-001-001/61
(Buhchangphai)
|
2205002000NRG24190920230110774
|
20/09/2023
|
Lalmuanpuii
|
2205002WL000556
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470376
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-001-001/62
(Buhchangphai)
|
2205002000NRG24190920230110775
|
20/09/2023
|
Lalchawimawia
|
2205002WL000556
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470403
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-001-001/63
(Buhchangphai)
|
2205002000NRG24190920230110776
|
20/09/2023
|
Lalthankima
|
2205002WL000556
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470387
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-001-001/64
(Buhchangphai)
|
2205002000NRG24190920230110777
|
20/09/2023
|
Zohmingthanga
|
2205002WL000556
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470369
|
|
Mr. PC.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-001-001/66
(Buhchangphai)
|
2205002000NRG24190920230110778
|
20/09/2023
|
Lalpianfela
|
2205002WL000556
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470241
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-001-001/67
(Buhchangphai)
|
2205002000NRG24190920230110779
|
20/09/2023
|
Dawngkima
|
2205002WL000556
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470219
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-001-001/69
(Buhchangphai)
|
2205002000NRG24190920230110781
|
20/09/2023
|
LALRAMHRILA
|
2205002WL000556
|
LALRAMHRILA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470379
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-001-001/7
(Buhchangphai)
|
2205002000NRG24190920230110782
|
20/09/2023
|
Lalruati
|
2205002WL000556
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470344
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-001-001/70
(Buhchangphai)
|
2205002000NRG24190920230110783
|
20/09/2023
|
Lalhmingliana
|
2205002WL000556
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470222
|
|
LALHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-001-001/71
(Buhchangphai)
|
2205002000NRG24190920230110784
|
20/09/2023
|
Vanlalhruaia
|
2205002WL000556
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470324
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-001-001/72
(Buhchangphai)
|
2205002000NRG24190920230110785
|
20/09/2023
|
RK Lalrinkima
|
2205002WL000556
|
RK Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470341
|
|
Mr. RK LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-001-001/73
(Buhchangphai)
|
2205002000NRG24190920230110786
|
20/09/2023
|
Lalvuana
|
2205002WL000556
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470377
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-001-001/74
(Buhchangphai)
|
2205002000NRG24190920230110787
|
20/09/2023
|
Zothlamuana
|
2205002WL000556
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470385
|
|
Mr. ZOTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-001-001/75
(Buhchangphai)
|
2205002000NRG24190920230110788
|
20/09/2023
|
LALTHANGLIANI Buhchang
|
2205002WL000556
|
LALTHANGLIANI Buhchang
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470279
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-001-001/79
(Buhchangphai)
|
2205002000NRG24190920230110789
|
20/09/2023
|
RK Rokhuma
|
2205002WL000556
|
RK Rokhuma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470240
|
|
R K ROKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-001-001/8
(Buhchangphai)
|
2205002000NRG24190920230110790
|
20/09/2023
|
Lalfela
|
2205002WL000556
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470338
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-001-001/80
(Buhchangphai)
|
2205002000NRG24190920230110791
|
20/09/2023
|
Lalrinmawii
|
2205002WL000556
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470366
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-001-001/81
(Buhchangphai)
|
2205002000NRG24190920230110792
|
20/09/2023
|
Laldingliana
|
2205002WL000556
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470234
|
|
V LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-001-001/82
(Buhchangphai)
|
2205002000NRG24190920230110793
|
20/09/2023
|
R Zakiamlova
|
2205002WL000556
|
R Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470351
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-001-001/83
(Buhchangphai)
|
2205002000NRG24190920230110794
|
20/09/2023
|
Neihtei
|
2205002WL000556
|
Neihtei
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470404
|
|
Mrs. NEIHTEI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-001-001/84
(Buhchangphai)
|
2205002000NRG24190920230110795
|
20/09/2023
|
Lalengmawii
|
2205002WL000556
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470386
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-001-001/85
(Buhchangphai)
|
2205002000NRG24190920230110796
|
20/09/2023
|
Lalnunpuii
|
2205002WL000556
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470412
|
|
R LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-001-001/86
(Buhchangphai)
|
2205002000NRG24190920230110797
|
20/09/2023
|
R Lalronghaka
|
2205002WL000556
|
R Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470352
|
|
RLALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-001-001/87
(Buhchangphai)
|
2205002000NRG24190920230110798
|
20/09/2023
|
Tlangthankhumi
|
2205002WL000556
|
Tlangthankhumi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470405
|
|
TLANGTHANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-001-001/88
(Buhchangphai)
|
2205002000NRG24190920230110799
|
20/09/2023
|
Darhmingthangi
|
2205002WL000556
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470339
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-001-001/89
(Buhchangphai)
|
2205002000NRG24190920230110800
|
20/09/2023
|
Vungzathanga
|
2205002WL000556
|
Vungzathanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470355
|
|
VUNGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-001-001/9
(Buhchangphai)
|
2205002000NRG24190920230110801
|
20/09/2023
|
Zonunmawii
|
2205002WL000556
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470361
|
|
HRINGLUAIMANGA AND ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-001-001/90
(Buhchangphai)
|
2205002000NRG24190920230110802
|
20/09/2023
|
R K Rosangmawia
|
2205002WL000556
|
R K Rosangmawia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470411
|
|
RK ROSANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-001-001/91
(Buhchangphai)
|
2205002000NRG24190920230110803
|
20/09/2023
|
Malsawmtluanga
|
2205002WL000556
|
Malsawmtluanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470390
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-001-001/92
(Buhchangphai)
|
2205002000NRG24190920230110804
|
20/09/2023
|
Ngaihawma
|
2205002WL000556
|
Ngaihawma
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470400
|
|
NGAIHAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-001-001/93
(Buhchangphai)
|
2205002000NRG24190920230110805
|
20/09/2023
|
Lalhlimpuia
|
2205002WL000556
|
Lalhlimpuia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470422
|
|
Mr. VANLALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-001-001/94
(Buhchangphai)
|
2205002000NRG24190920230110806
|
20/09/2023
|
RIMTUII
|
2205002WL000556
|
RIMTUII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470421
|
|
RIMTUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-001-001/95
(Buhchangphai)
|
2205002000NRG24190920230110807
|
20/09/2023
|
Zoramsanga
|
2205002WL000556
|
Zoramsanga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470397
|
|
ZORAMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-001-001/96
(Buhchangphai)
|
2205002000NRG24190920230110808
|
20/09/2023
|
LALSAWILUAII
|
2205002WL000556
|
LALSAWILUAII
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470280
|
|
Mrs. LALSAWILUAII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-001-001/97
(Buhchangphai)
|
2205002000NRG24190920230110809
|
20/09/2023
|
Lalhrerenga
|
2205002WL000556
|
Lalhrerenga
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470230
|
|
Mr. LALHRERENGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-001-001/98
(Buhchangphai)
|
2205002000NRG24190920230110810
|
20/09/2023
|
R Luaia
|
2205002WL000556
|
R Luaia
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470224
|
|
Mr. RLUAIA AND MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-001-001/99
(Buhchangphai)
|
2205002000NRG24190920230110811
|
20/09/2023
|
C.LALREMZELA
|
2205002WL000556
|
C.LALREMZELA
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470329
|
|
CLALREMZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-014-001/562
(Buhchangphai)
|
2205002000NRG24190920230110812
|
20/09/2023
|
LALNGAIHSAKI
|
2205002WL000556
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470383
|
|
Miss. LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301788
|
301788
|
|
|
|
|
|
|
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-001-001/116
(Buhchangphai)
|
2205002000NRG24190920230110602
|
20/09/2023
|
C Vanlalsawta
|
2205002WL000556
|
C Vanlalsawta
|
00415
|
SBIN0004795
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470370
|
|
CHHEHLAWN VANLALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1494
|
1494
|
|
|
|
|
|
|
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-001-001/142
(Buhchangphai)
|
2205002000NRG24190920230110628
|
20/09/2023
|
Rokunga
|
2205002WL000556
|
Rokunga
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470318
|
|
ROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-001-001/238
(Buhchangphai)
|
2205002000NRG24190920230110676
|
20/09/2023
|
LALROCHANCHHUNGI
|
2205002WL000556
|
LALROCHANCHHUNGI
|
00691
|
IPOS0000001
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7388470319
|
|
LALHRUAITLUANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306270
|
306270
|
|
|
|
|
|
|
|