|
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-05-002-015-001/691
(Bilkhawthlir S)
|
2205002000NRG24020320240209689
|
03/03/2024
|
H RODINMAWIA
|
2205002WL001060
|
H RODINMAWIA
|
00032
|
UTIB0004730
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691302
|
|
H RODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/536
(Bilkhawthlir S)
|
2205002000NRG24020320240209590
|
03/03/2024
|
LALNUNTLUANGA
|
2205002WL001060
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691336
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/537
(Bilkhawthlir S)
|
2205002000NRG24020320240209591
|
03/03/2024
|
LALBIAKDIKA
|
2205002WL001060
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691419
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/538
(Bilkhawthlir S)
|
2205002000NRG24020320240209592
|
03/03/2024
|
THASIAMI
|
2205002WL001060
|
THASIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691333
|
|
Mrs. THASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-015-001/539
(Bilkhawthlir S)
|
2205002000NRG24020320240209593
|
03/03/2024
|
MALSAWMKIMA
|
2205002WL001060
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
20/04/2024
|
|
3153691335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-015-001/540
(Bilkhawthlir S)
|
2205002000NRG24020320240209594
|
03/03/2024
|
LALMUANKIMA
|
2205002WL001060
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691334
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-015-001/56
(Bilkhawthlir S)
|
2205002000NRG24020320240209595
|
03/03/2024
|
LALHMINGSANGA
|
2205002WL001060
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691318
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-015-001/57
(Bilkhawthlir S)
|
2205002000NRG24020320240209596
|
03/03/2024
|
PC.LALCHUANGKIMA
|
2205002WL001060
|
PC.LALCHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691323
|
|
Mr. PC.LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-015-001/579
(Bilkhawthlir S)
|
2205002000NRG24020320240209597
|
03/03/2024
|
ELDAT VL.MALSAWMHLUA
|
2205002WL001060
|
ELDAT VL.MALSAWMHLUA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691288
|
|
Mr. ELDAT VL MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-015-001/58
(Bilkhawthlir S)
|
2205002000NRG24020320240209598
|
03/03/2024
|
LALRIHULHI
|
2205002WL001060
|
LALRIHULHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691281
|
|
LALRIHULHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-015-001/580
(Bilkhawthlir S)
|
2205002000NRG24020320240209599
|
03/03/2024
|
THANGTUAHKIMI
|
2205002WL001060
|
THANGTUAHKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691329
|
|
Mrs. THANGTUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-015-001/582
(Bilkhawthlir S)
|
2205002000NRG24020320240209600
|
03/03/2024
|
LINDA VL.CHAMI
|
2205002WL001060
|
LINDA VL.CHAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691275
|
|
Mrs. LINDA VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-015-001/583
(Bilkhawthlir S)
|
2205002000NRG24020320240209601
|
03/03/2024
|
LALDUHAWMA VARTE
|
2205002WL001060
|
LALDUHAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691286
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-015-001/585
(Bilkhawthlir S)
|
2205002000NRG24020320240209602
|
03/03/2024
|
R.LALTHAKIMI
|
2205002WL001060
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691280
|
|
Mrs. R.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-015-001/586
(Bilkhawthlir S)
|
2205002000NRG24020320240209603
|
03/03/2024
|
VANLALNUNA
|
2205002WL001060
|
VANLALNUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691338
|
|
Mr. VANLALNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-015-001/588
(Bilkhawthlir S)
|
2205002000NRG24020320240209604
|
03/03/2024
|
REMRUATFELA
|
2205002WL001060
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691343
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-015-001/589
(Bilkhawthlir S)
|
2205002000NRG24020320240209605
|
03/03/2024
|
LALREMRUATA
|
2205002WL001060
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691340
|
|
LALREMRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-015-001/59
(Bilkhawthlir S)
|
2205002000NRG24020320240209606
|
03/03/2024
|
LALCHHINGPUIA
|
2205002WL001060
|
LALCHHINGPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691314
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-015-001/590
(Bilkhawthlir S)
|
2205002000NRG24020320240209607
|
03/03/2024
|
LALRINFELI
|
2205002WL001060
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691326
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-015-001/591
(Bilkhawthlir S)
|
2205002000NRG24020320240209608
|
03/03/2024
|
LALDUHAWMA
|
2205002WL001060
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691344
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-015-001/592
(Bilkhawthlir S)
|
2205002000NRG24020320240209609
|
03/03/2024
|
LALHLIMPUII
|
2205002WL001060
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691277
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-015-001/593
(Bilkhawthlir S)
|
2205002000NRG24020320240209610
|
03/03/2024
|
LALTLANLIANI
|
2205002WL001060
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691339
|
|
LALTLANLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-015-001/594
(Bilkhawthlir S)
|
2205002000NRG24020320240209611
|
03/03/2024
|
VL.RUATFELI
|
2205002WL001060
|
VL.RUATFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691350
|
|
Mrs. V L RUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-015-001/597
(Bilkhawthlir S)
|
2205002000NRG24020320240209612
|
03/03/2024
|
LALROTHANGI
|
2205002WL001060
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691342
|
|
MRS LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-015-001/599
(Bilkhawthlir S)
|
2205002000NRG24020320240209613
|
03/03/2024
|
LIANZELI
|
2205002WL001060
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691307
|
|
Ms. . LIANZELI
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-015-001/6
(Bilkhawthlir S)
|
2205002000NRG24020320240209614
|
03/03/2024
|
PC.ZOREMSANGA
|
2205002WL001060
|
PC.ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691316
|
|
Mr. PC.ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-015-001/600
(Bilkhawthlir S)
|
2205002000NRG24020320240209615
|
03/03/2024
|
K.VANLALRENGPUII
|
2205002WL001060
|
K.VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691276
|
|
KVANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-015-001/601
(Bilkhawthlir S)
|
2205002000NRG24020320240209616
|
03/03/2024
|
H.LALNUNMAWII
|
2205002WL001060
|
H.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691346
|
|
Ms. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-015-001/602
(Bilkhawthlir S)
|
2205002000NRG24020320240209617
|
03/03/2024
|
VL.LAWMAWMI NGENTE
|
2205002WL001060
|
VL.LAWMAWMI NGENTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691357
|
|
Mrs. VL LAWMAWMI NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-015-001/604
(Bilkhawthlir S)
|
2205002000NRG24020320240209618
|
03/03/2024
|
C.LALHRUAITLUANGI
|
2205002WL001060
|
C.LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691356
|
|
C LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-015-001/607
(Bilkhawthlir S)
|
2205002000NRG24020320240209619
|
03/03/2024
|
F LALTHANPARI
|
2205002WL001060
|
F LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691360
|
|
Mrs. F LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-015-001/608
(Bilkhawthlir S)
|
2205002000NRG24020320240209620
|
03/03/2024
|
LALTANPUII
|
2205002WL001060
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691361
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-015-001/609
(Bilkhawthlir S)
|
2205002000NRG24020320240209621
|
03/03/2024
|
HMINGTHANSANGI
|
2205002WL001060
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691379
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-015-001/61
(Bilkhawthlir S)
|
2205002000NRG24020320240209622
|
03/03/2024
|
HK.LALNUNTLUANGI
|
2205002WL001060
|
HK.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691311
|
|
Ms. HK.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-015-001/610
(Bilkhawthlir S)
|
2205002000NRG24020320240209623
|
03/03/2024
|
PC LALRINMAWII
|
2205002WL001060
|
PC LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691283
|
|
Mr. PC LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-015-001/611
(Bilkhawthlir S)
|
2205002000NRG24020320240209624
|
03/03/2024
|
LALNUNCHAWII
|
2205002WL001060
|
LALNUNCHAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691382
|
|
Mrs. LALNUNCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-015-001/613
(Bilkhawthlir S)
|
2205002000NRG24020320240209625
|
03/03/2024
|
LALHMANGAIHSANGI
|
2205002WL001060
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691388
|
|
MRS LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-015-001/614
(Bilkhawthlir S)
|
2205002000NRG24020320240209626
|
03/03/2024
|
PC LALNGILNEIA
|
2205002WL001060
|
PC LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691420
|
|
MR PC LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-015-001/615
(Bilkhawthlir S)
|
2205002000NRG24020320240209627
|
03/03/2024
|
ROTHANMAWII
|
2205002WL001060
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691293
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-015-001/616
(Bilkhawthlir S)
|
2205002000NRG24020320240209628
|
03/03/2024
|
PC ROMAWIA
|
2205002WL001060
|
PC ROMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691347
|
|
MR P C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-015-001/617
(Bilkhawthlir S)
|
2205002000NRG24020320240209629
|
03/03/2024
|
LALNGAIHAWMI
|
2205002WL001060
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691292
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-015-001/618
(Bilkhawthlir S)
|
2205002000NRG24020320240209630
|
03/03/2024
|
LALHLUPUII
|
2205002WL001060
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691327
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-015-001/619
(Bilkhawthlir S)
|
2205002000NRG24020320240209631
|
03/03/2024
|
H LALTLANNGHETA
|
2205002WL001060
|
H LALTLANNGHETA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691387
|
|
Mr. H LALTLANNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-015-001/62
(Bilkhawthlir S)
|
2205002000NRG24020320240209632
|
03/03/2024
|
DOHNEHI
|
2205002WL001060
|
DOHNEHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691309
|
|
Ms. DOHNEHI AND LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-015-001/621
(Bilkhawthlir S)
|
2205002000NRG24020320240209633
|
03/03/2024
|
LALREMKIMI
|
2205002WL001060
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691364
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-015-001/622
(Bilkhawthlir S)
|
2205002000NRG24020320240209634
|
03/03/2024
|
PC NGURCHAWIVELI
|
2205002WL001060
|
PC NGURCHAWIVELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691353
|
|
PC NGURCHAWIVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-015-001/63
(Bilkhawthlir S)
|
2205002000NRG24020320240209635
|
03/03/2024
|
LALTANPUIA
|
2205002WL001060
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691315
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-015-001/632
(Bilkhawthlir S)
|
2205002000NRG24020320240209636
|
03/03/2024
|
MARY LALHRUAITLUANGI
|
2205002WL001060
|
MARY LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691352
|
|
Mrs. MARY LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-015-001/633
(Bilkhawthlir S)
|
2205002000NRG24020320240209637
|
03/03/2024
|
C LALRINPUII
|
2205002WL001060
|
C LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691376
|
|
C LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-015-001/634
(Bilkhawthlir S)
|
2205002000NRG24020320240209638
|
03/03/2024
|
VANLALNUNTLUANGI
|
2205002WL001060
|
VANLALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691362
|
|
VANLALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-015-001/635
(Bilkhawthlir S)
|
2205002000NRG24020320240209639
|
03/03/2024
|
LALNUNMAWII
|
2205002WL001060
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691367
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-015-001/636
(Bilkhawthlir S)
|
2205002000NRG24020320240209640
|
03/03/2024
|
LALREMSIAMI
|
2205002WL001060
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691398
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-015-001/639
(Bilkhawthlir S)
|
2205002000NRG24020320240209642
|
03/03/2024
|
ROKHAWLI
|
2205002WL001060
|
ROKHAWLI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691399
|
|
Mrs. ROKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-015-001/64
(Bilkhawthlir S)
|
2205002000NRG24020320240209643
|
03/03/2024
|
KAPLIANI
|
2205002WL001060
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691289
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-015-001/640
(Bilkhawthlir S)
|
2205002000NRG24020320240209644
|
03/03/2024
|
LALDUHTHLANGI
|
2205002WL001060
|
LALDUHTHLANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691377
|
|
Mrs. LALDUHTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-015-001/641
(Bilkhawthlir S)
|
2205002000NRG24020320240209645
|
03/03/2024
|
K LALAWMPUII
|
2205002WL001060
|
K LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691366
|
|
Mrs. K LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-015-001/642
(Bilkhawthlir S)
|
2205002000NRG24020320240209646
|
03/03/2024
|
R LALCHHUNGI
|
2205002WL001060
|
R LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691369
|
|
R LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-015-001/643
(Bilkhawthlir S)
|
2205002000NRG24020320240209647
|
03/03/2024
|
C LALRINAWMI
|
2205002WL001060
|
C LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691395
|
|
Miss. C LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-015-001/647
(Bilkhawthlir S)
|
2205002000NRG24020320240209649
|
03/03/2024
|
LALCHHANKIMI SAILO
|
2205002WL001060
|
LALCHHANKIMI SAILO
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691408
|
|
Miss. LALCHHANKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-015-001/648
(Bilkhawthlir S)
|
2205002000NRG24020320240209650
|
03/03/2024
|
VANLALSANGI
|
2205002WL001060
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691273
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-015-001/649
(Bilkhawthlir S)
|
2205002000NRG24020320240209651
|
03/03/2024
|
LALTLANMAWII
|
2205002WL001060
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691389
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-015-001/650
(Bilkhawthlir S)
|
2205002000NRG24020320240209652
|
03/03/2024
|
LALTLANKIMA
|
2205002WL001060
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691401
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-015-001/651
(Bilkhawthlir S)
|
2205002000NRG24020320240209653
|
03/03/2024
|
H LALTHANZAUVA
|
2205002WL001060
|
H LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691328
|
|
Mr. H LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-015-001/652
(Bilkhawthlir S)
|
2205002000NRG24020320240209654
|
03/03/2024
|
LALNUNNEMI
|
2205002WL001060
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691372
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-015-001/653
(Bilkhawthlir S)
|
2205002000NRG24020320240209655
|
03/03/2024
|
ZOTHANTLUANGI
|
2205002WL001060
|
ZOTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691409
|
|
MISS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-015-001/655
(Bilkhawthlir S)
|
2205002000NRG24020320240209656
|
03/03/2024
|
J ZONUNKIMI
|
2205002WL001060
|
J ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691306
|
|
J ZONUNKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-015-001/656
(Bilkhawthlir S)
|
2205002000NRG24020320240209657
|
03/03/2024
|
Vanlalveni
|
2205002WL001060
|
Vanlalveni
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691440
|
|
VANLALVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-015-001/657
(Bilkhawthlir S)
|
2205002000NRG24020320240209658
|
03/03/2024
|
THINLAIHNEMI
|
2205002WL001060
|
THINLAIHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691404
|
|
THINLAIHNEMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-015-001/659
(Bilkhawthlir S)
|
2205002000NRG24020320240209659
|
03/03/2024
|
LALHLIMPUII
|
2205002WL001060
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691287
|
|
Miss. LALHLIMPUII NGURTE .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-015-001/66
(Bilkhawthlir S)
|
2205002000NRG24020320240209660
|
03/03/2024
|
R.KHAWLTHANGA
|
2205002WL001060
|
R.KHAWLTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691299
|
|
Mr. R KHAWLTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-015-001/662
(Bilkhawthlir S)
|
2205002000NRG24020320240209662
|
03/03/2024
|
LALNEIHHNEMI
|
2205002WL001060
|
LALNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691374
|
|
Mrs. LALNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-015-001/663
(Bilkhawthlir S)
|
2205002000NRG24020320240209663
|
03/03/2024
|
LALTLANCHHUAHA
|
2205002WL001060
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691394
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-015-001/665
(Bilkhawthlir S)
|
2205002000NRG24020320240209665
|
03/03/2024
|
LALZIKPUII
|
2205002WL001060
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691414
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-015-001/666
(Bilkhawthlir S)
|
2205002000NRG24020320240209666
|
03/03/2024
|
JOSEPH LALLUNGMUANA
|
2205002WL001060
|
JOSEPH LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691331
|
|
Mr. JOSEPH.LALLUNGMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-015-001/667
(Bilkhawthlir S)
|
2205002000NRG24020320240209667
|
03/03/2024
|
LALDUHAWMI
|
2205002WL001060
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691351
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-015-001/669
(Bilkhawthlir S)
|
2205002000NRG24020320240209668
|
03/03/2024
|
LUCY LALTHUAMMAWII
|
2205002WL001060
|
LUCY LALTHUAMMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691392
|
|
Miss. LUCY LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-015-001/67
(Bilkhawthlir S)
|
2205002000NRG24020320240209669
|
03/03/2024
|
H MALSAWMA
|
2205002WL001060
|
H MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691317
|
|
HMAR MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-015-001/674
(Bilkhawthlir S)
|
2205002000NRG24020320240209671
|
03/03/2024
|
THANGTHUAMI
|
2205002WL001060
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691375
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-015-001/675
(Bilkhawthlir S)
|
2205002000NRG24020320240209672
|
03/03/2024
|
LALRINCHHANI
|
2205002WL001060
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691422
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-015-001/676
(Bilkhawthlir S)
|
2205002000NRG24020320240209673
|
03/03/2024
|
LALNUNSANGI
|
2205002WL001060
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691270
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-015-001/677
(Bilkhawthlir S)
|
2205002000NRG24020320240209674
|
03/03/2024
|
LALREMTLUANGI
|
2205002WL001060
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691405
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-015-001/678
(Bilkhawthlir S)
|
2205002000NRG24020320240209675
|
03/03/2024
|
LALHMINGHLUI
|
2205002WL001060
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691282
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-015-001/679
(Bilkhawthlir S)
|
2205002000NRG24020320240209676
|
03/03/2024
|
JACINTA RK LALMUANPUII
|
2205002WL001060
|
JACINTA RK LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691305
|
|
Mrs. JACINTA. R.K. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-015-001/68
(Bilkhawthlir S)
|
2205002000NRG24020320240209677
|
03/03/2024
|
TLANGKHUMA ZOTE
|
2205002WL001060
|
TLANGKHUMA ZOTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691271
|
|
Mr. TLANGKHUMA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-015-001/680
(Bilkhawthlir S)
|
2205002000NRG24020320240209678
|
03/03/2024
|
LALHUNTHARI
|
2205002WL001060
|
LALHUNTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691337
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-015-001/681
(Bilkhawthlir S)
|
2205002000NRG24020320240209679
|
03/03/2024
|
ESTHER RAMDINTHARI
|
2205002WL001060
|
ESTHER RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691397
|
|
ESTHER RAMDINTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-015-001/682
(Bilkhawthlir S)
|
2205002000NRG24020320240209680
|
03/03/2024
|
LALRINTHANGI
|
2205002WL001060
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691411
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-015-001/683
(Bilkhawthlir S)
|
2205002000NRG24020320240209681
|
03/03/2024
|
NGURTHANPUII
|
2205002WL001060
|
NGURTHANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691349
|
|
Mrs. NGURTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-015-001/684
(Bilkhawthlir S)
|
2205002000NRG24020320240209682
|
03/03/2024
|
LALNUNSIAMI
|
2205002WL001060
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691413
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-015-001/686
(Bilkhawthlir S)
|
2205002000NRG24020320240209683
|
03/03/2024
|
LALNUNNGILA
|
2205002WL001060
|
LALNUNNGILA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691436
|
|
Mr. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-015-001/687
(Bilkhawthlir S)
|
2205002000NRG24020320240209684
|
03/03/2024
|
LALRAMTHARI
|
2205002WL001060
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691371
|
|
Miss. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-015-001/688
(Bilkhawthlir S)
|
2205002000NRG24020320240209685
|
03/03/2024
|
LIANTHANGI
|
2205002WL001060
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691390
|
|
LIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-015-001/69
(Bilkhawthlir S)
|
2205002000NRG24020320240209687
|
03/03/2024
|
C.ROHNUNA
|
2205002WL001060
|
C.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691300
|
|
Mr. C ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-015-001/690
(Bilkhawthlir S)
|
2205002000NRG24020320240209688
|
03/03/2024
|
CHUAUZIKPUII
|
2205002WL001060
|
CHUAUZIKPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691303
|
|
Ms. CHUAUZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-015-001/694
(Bilkhawthlir S)
|
2205002000NRG24020320240209691
|
03/03/2024
|
ZOREMTHANGI
|
2205002WL001060
|
ZOREMTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691385
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-015-001/695
(Bilkhawthlir S)
|
2205002000NRG24020320240209692
|
03/03/2024
|
LALNUNTLUANGI
|
2205002WL001060
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691341
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-015-001/696
(Bilkhawthlir S)
|
2205002000NRG24020320240209693
|
03/03/2024
|
LALNUNSANGI
|
2205002WL001060
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691423
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-015-001/698
(Bilkhawthlir S)
|
2205002000NRG24020320240209694
|
03/03/2024
|
LALRINCHHANI
|
2205002WL001060
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691402
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-015-001/699
(Bilkhawthlir S)
|
2205002000NRG24020320240209695
|
03/03/2024
|
VANLALCHHUANGA
|
2205002WL001060
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691330
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-015-001/70
(Bilkhawthlir S)
|
2205002000NRG24020320240209696
|
03/03/2024
|
LALRINAWMI
|
2205002WL001060
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691320
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-015-001/702
(Bilkhawthlir S)
|
2205002000NRG24020320240209697
|
03/03/2024
|
ZOTHANSANGA
|
2205002WL001060
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691428
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-015-001/704
(Bilkhawthlir S)
|
2205002000NRG24020320240209698
|
03/03/2024
|
LALZAMPUII
|
2205002WL001060
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691424
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-015-001/705
(Bilkhawthlir S)
|
2205002000NRG24020320240209699
|
03/03/2024
|
R LALBIAKFELI
|
2205002WL001060
|
R LALBIAKFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691332
|
|
Ms. R.LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-015-001/706
(Bilkhawthlir S)
|
2205002000NRG24020320240209700
|
03/03/2024
|
ROTHANGFALA
|
2205002WL001060
|
ROTHANGFALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691430
|
|
Mr. ROTHANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-015-001/707
(Bilkhawthlir S)
|
2205002000NRG24020320240209701
|
03/03/2024
|
LALNILNEII
|
2205002WL001060
|
LALNILNEII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691355
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-015-001/709
(Bilkhawthlir S)
|
2205002000NRG24020320240209702
|
03/03/2024
|
GRACE KANANMAWII
|
2205002WL001060
|
GRACE KANANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691410
|
|
GRACE KANANMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-015-001/710
(Bilkhawthlir S)
|
2205002000NRG24020320240209703
|
03/03/2024
|
LALNUNNEMI
|
2205002WL001060
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691403
|
|
VANLALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-015-001/712
(Bilkhawthlir S)
|
2205002000NRG24020320240209704
|
03/03/2024
|
LALRAMBUATSAIHI
|
2205002WL001060
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691425
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-015-001/713
(Bilkhawthlir S)
|
2205002000NRG24020320240209705
|
03/03/2024
|
VANLALVULI
|
2205002WL001060
|
VANLALVULI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691406
|
|
Mrs. VANLALVULI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-015-001/714
(Bilkhawthlir S)
|
2205002000NRG24020320240209706
|
03/03/2024
|
HMANGAIHZUALI
|
2205002WL001060
|
HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691354
|
|
HMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-015-001/715
(Bilkhawthlir S)
|
2205002000NRG24020320240209707
|
03/03/2024
|
LALTHAFELI
|
2205002WL001060
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691359
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-015-001/716
(Bilkhawthlir S)
|
2205002000NRG24020320240209708
|
03/03/2024
|
LALRAMMUANPUII
|
2205002WL001060
|
LALRAMMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691365
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-015-001/717
(Bilkhawthlir S)
|
2205002000NRG24020320240209709
|
03/03/2024
|
ZORAMPARI PAUTU
|
2205002WL001060
|
ZORAMPARI PAUTU
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691345
|
|
Ms. ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-015-001/718
(Bilkhawthlir S)
|
2205002000NRG24020320240209710
|
03/03/2024
|
PC LALRINFELI
|
2205002WL001060
|
PC LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691418
|
|
Mrs. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-015-001/719
(Bilkhawthlir S)
|
2205002000NRG24020320240209711
|
03/03/2024
|
SARI VARTE
|
2205002WL001060
|
SARI VARTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691434
|
|
SARI VARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-015-001/72
(Bilkhawthlir S)
|
2205002000NRG24020320240209712
|
03/03/2024
|
K.LALFINMAWIA
|
2205002WL001060
|
K.LALFINMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691284
|
|
Mr. K LALFINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-015-001/720
(Bilkhawthlir S)
|
2205002000NRG24020320240209713
|
03/03/2024
|
LALCHHANDAMI
|
2205002WL001060
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691381
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-015-001/721
(Bilkhawthlir S)
|
2205002000NRG24020320240209714
|
03/03/2024
|
DAVID HMAR
|
2205002WL001060
|
DAVID HMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691429
|
|
Mr. DAVID HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-015-001/722
(Bilkhawthlir S)
|
2205002000NRG24020320240209715
|
03/03/2024
|
LALRINNGHETA
|
2205002WL001060
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691426
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-015-001/723
(Bilkhawthlir S)
|
2205002000NRG24020320240209716
|
03/03/2024
|
RC KAWLTHANSANGI
|
2205002WL001060
|
RC KAWLTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691384
|
|
MISS R C KAWLTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-015-001/724
(Bilkhawthlir S)
|
2205002000NRG24020320240209717
|
03/03/2024
|
EVELYN ZORAMPARI
|
2205002WL001060
|
EVELYN ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691396
|
|
Mrs. EVELYN ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-015-001/726
(Bilkhawthlir S)
|
2205002000NRG24020320240209718
|
03/03/2024
|
ZORINPUII
|
2205002WL001060
|
ZORINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691417
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-015-001/727
(Bilkhawthlir S)
|
2205002000NRG24020320240209719
|
03/03/2024
|
T RODINPUIA
|
2205002WL001060
|
T RODINPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691363
|
|
RODINPUIA
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-015-001/728
(Bilkhawthlir S)
|
2205002000NRG24020320240209720
|
03/03/2024
|
H ZOTHANPARI
|
2205002WL001060
|
H ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691412
|
|
Mrs. H.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-015-001/729
(Bilkhawthlir S)
|
2205002000NRG24020320240209721
|
03/03/2024
|
ZONUNFELI
|
2205002WL001060
|
ZONUNFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691358
|
|
Mrs. ZONUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-015-001/73
(Bilkhawthlir S)
|
2205002000NRG24020320240209722
|
03/03/2024
|
LIANTHANGI
|
2205002WL001060
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691279
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-015-001/730
(Bilkhawthlir S)
|
2205002000NRG24020320240209723
|
03/03/2024
|
ZONUNSANGI
|
2205002WL001060
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691393
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-015-001/731
(Bilkhawthlir S)
|
2205002000NRG24020320240209724
|
03/03/2024
|
VANHMUNMAWII
|
2205002WL001060
|
VANHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691421
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-015-001/732
(Bilkhawthlir S)
|
2205002000NRG24020320240209725
|
03/03/2024
|
HMINGTHANKIMI
|
2205002WL001060
|
HMINGTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691278
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-015-001/734
(Bilkhawthlir S)
|
2205002000NRG24020320240209727
|
03/03/2024
|
THANGNEI
|
2205002WL001060
|
THANGNEI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691427
|
|
Mrs. THANGNEI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-015-001/735
(Bilkhawthlir S)
|
2205002000NRG24020320240209728
|
03/03/2024
|
ZOMUANPUII
|
2205002WL001060
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691435
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-015-001/738
(Bilkhawthlir S)
|
2205002000NRG24020320240209730
|
03/03/2024
|
MALSAWMTLUANGI
|
2205002WL001060
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691416
|
|
Mrs. MALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-015-001/74
(Bilkhawthlir S)
|
2205002000NRG24020320240209731
|
03/03/2024
|
K.LALCHHUANGI
|
2205002WL001060
|
K.LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691298
|
|
Ms. K. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-015-001/740
(Bilkhawthlir S)
|
2205002000NRG24020320240209732
|
03/03/2024
|
ZD LALRINSIAMI
|
2205002WL001060
|
ZD LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691368
|
|
Mrs. ZD LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-015-001/743
(Bilkhawthlir S)
|
2205002000NRG24020320240209734
|
03/03/2024
|
Lallawmsangi
|
2205002WL001060
|
Lallawmsangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691407
|
|
MISS LALLAWMSANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-015-001/744
(Bilkhawthlir S)
|
2205002000NRG24020320240209735
|
03/03/2024
|
RAMTHARMAWI
|
2205002WL001060
|
RAMTHARMAWI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691437
|
|
RAMTHARMAWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-015-001/745
(Bilkhawthlir S)
|
2205002000NRG24020320240209736
|
03/03/2024
|
Zoramsangliani
|
2205002WL001060
|
Zoramsangliani
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691441
|
|
ZORAMSANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-015-001/746
(Bilkhawthlir S)
|
2205002000NRG24020320240209737
|
03/03/2024
|
LALREMRUATI
|
2205002WL001060
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691370
|
|
Miss. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-015-001/747
(Bilkhawthlir S)
|
2205002000NRG24020320240209738
|
03/03/2024
|
Lalnunhlima
|
2205002WL001060
|
Lalnunhlima
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691325
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-015-001/748
(Bilkhawthlir S)
|
2205002000NRG24020320240209739
|
03/03/2024
|
Laldawli
|
2205002WL001060
|
Laldawli
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691442
|
|
Mrs. LALDAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-015-001/75
(Bilkhawthlir S)
|
2205002000NRG24020320240209740
|
03/03/2024
|
LALSIPAII
|
2205002WL001060
|
LALSIPAII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691308
|
|
Mrs. LALSIPAII AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-015-001/750
(Bilkhawthlir S)
|
2205002000NRG24020320240209741
|
03/03/2024
|
C Vanlalchhuangi
|
2205002WL001060
|
C Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691433
|
|
C VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-015-001/751
(Bilkhawthlir S)
|
2205002000NRG24020320240209742
|
03/03/2024
|
Laldintluanga
|
2205002WL001060
|
Laldintluanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691383
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-015-001/752
(Bilkhawthlir S)
|
2205002000NRG24020320240209743
|
03/03/2024
|
MERRY LALTHIANGZOVI
|
2205002WL001060
|
MERRY LALTHIANGZOVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691400
|
|
Miss. MERRY LALTHIANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-015-001/753
(Bilkhawthlir S)
|
2205002000NRG24020320240209744
|
03/03/2024
|
K LALCHHANHIMA
|
2205002WL001060
|
K LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691438
|
|
MR K LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-015-001/754
(Bilkhawthlir S)
|
2205002000NRG24020320240209745
|
03/03/2024
|
LALHMUNSANGA
|
2205002WL001060
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691415
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-015-001/755
(Bilkhawthlir S)
|
2205002000NRG24020320240209746
|
03/03/2024
|
LALPIANGLAWMI
|
2205002WL001060
|
LALPIANGLAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691348
|
|
Mrs. LALPIANGLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-015-001/758
(Bilkhawthlir S)
|
2205002000NRG24020320240209748
|
03/03/2024
|
LALNUNTLUANGI
|
2205002WL001060
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691439
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-015-001/759
(Bilkhawthlir S)
|
2205002000NRG24020320240209749
|
03/03/2024
|
ELIZABETHI
|
2205002WL001060
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691391
|
|
Ms. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-015-001/77
(Bilkhawthlir S)
|
2205002000NRG24020320240209750
|
03/03/2024
|
LALLUNGHNEMI
|
2205002WL001060
|
LALLUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691373
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-015-001/78
(Bilkhawthlir S)
|
2205002000NRG24020320240209751
|
03/03/2024
|
LALTHANTLUANGA
|
2205002WL001060
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691274
|
|
LALTHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-015-001/79
(Bilkhawthlir S)
|
2205002000NRG24020320240209752
|
03/03/2024
|
ZODINMAWIA
|
2205002WL001060
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691291
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-015-001/8
(Bilkhawthlir S)
|
2205002000NRG24020320240209753
|
03/03/2024
|
LALBIAKNIA
|
2205002WL001060
|
LALBIAKNIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691432
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-015-001/80
(Bilkhawthlir S)
|
2205002000NRG24020320240209754
|
03/03/2024
|
TLANGBIAKI
|
2205002WL001060
|
TLANGBIAKI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691378
|
|
Mrs. TLANGBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-015-001/81
(Bilkhawthlir S)
|
2205002000NRG24020320240209755
|
03/03/2024
|
ZORAMSANGI
|
2205002WL001060
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691272
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-015-001/82
(Bilkhawthlir S)
|
2205002000NRG24020320240209756
|
03/03/2024
|
ROTHANGA ZOTE
|
2205002WL001060
|
ROTHANGA ZOTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691296
|
|
Mr. ROTHANGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-015-001/83
(Bilkhawthlir S)
|
2205002000NRG24020320240209757
|
03/03/2024
|
K.LALTHANSIAMA
|
2205002WL001060
|
K.LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691285
|
|
Mr. K LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-015-001/84
(Bilkhawthlir S)
|
2205002000NRG24020320240209758
|
03/03/2024
|
K.LALMALSAWMA
|
2205002WL001060
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691313
|
|
LALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-015-001/85
(Bilkhawthlir S)
|
2205002000NRG24020320240209759
|
03/03/2024
|
NGENCHHUNGA
|
2205002WL001060
|
NGENCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691301
|
|
Mr. NGENCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-015-001/87
(Bilkhawthlir S)
|
2205002000NRG24020320240209761
|
03/03/2024
|
K.VANLALAWIA
|
2205002WL001060
|
K.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691295
|
|
Mr. K.VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-015-001/88
(Bilkhawthlir S)
|
2205002000NRG24020320240209762
|
03/03/2024
|
LALRAMZAUVA
|
2205002WL001060
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691312
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-015-001/89
(Bilkhawthlir S)
|
2205002000NRG24020320240209763
|
03/03/2024
|
LALTHANMAWIA
|
2205002WL001060
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691290
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-015-001/9
(Bilkhawthlir S)
|
2205002000NRG24020320240209764
|
03/03/2024
|
LALRAMZAUVA
|
2205002WL001060
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691304
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-015-001/90
(Bilkhawthlir S)
|
2205002000NRG24020320240209765
|
03/03/2024
|
R Lalramhmuaki
|
2205002WL001060
|
R Lalramhmuaki
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691380
|
|
R LALRAMHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-015-001/92
(Bilkhawthlir S)
|
2205002000NRG24020320240209766
|
03/03/2024
|
J.NGENKUNGA NGENTE
|
2205002WL001060
|
J.NGENKUNGA NGENTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691319
|
|
Mr. J NGENKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-015-001/93
(Bilkhawthlir S)
|
2205002000NRG24020320240209767
|
03/03/2024
|
PC.RAMNGHAHMAWIA
|
2205002WL001060
|
PC.RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691322
|
|
Mr. PC RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-015-001/94
(Bilkhawthlir S)
|
2205002000NRG24020320240209768
|
03/03/2024
|
S.THANGVUNGA
|
2205002WL001060
|
S.THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691297
|
|
Mr. S THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-015-001/95
(Bilkhawthlir S)
|
2205002000NRG24020320240209769
|
03/03/2024
|
PC.CHHUNGLALA
|
2205002WL001060
|
PC.CHHUNGLALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691294
|
|
P C CHHUNGLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-015-001/96
(Bilkhawthlir S)
|
2205002000NRG24020320240209770
|
03/03/2024
|
LALTHLAMUANA
|
2205002WL001060
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691324
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-015-001/97
(Bilkhawthlir S)
|
2205002000NRG24020320240209771
|
03/03/2024
|
HELONA
|
2205002WL001060
|
HELONA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691310
|
|
HELONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-015-001/98
(Bilkhawthlir S)
|
2205002000NRG24020320240209772
|
03/03/2024
|
LALHMUAKLIANA
|
2205002WL001060
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691321
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-015-001/99
(Bilkhawthlir S)
|
2205002000NRG24020320240209773
|
03/03/2024
|
LALRAMHLUNI
|
2205002WL001060
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691386
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-023-001/451
(Bilkhawthlir S)
|
2205002000NRG24020320240209774
|
03/03/2024
|
R Rohlunthanga
|
2205002WL001060
|
R Rohlunthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691431
|
|
Mr. ROHLUNTHANGA AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513936
|
513936
|
|
|
|
|
|
|
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-015-001/638
(Bilkhawthlir S)
|
2205002000NRG24020320240209641
|
03/03/2024
|
LALHMUNSIAMI
|
2205002WL001060
|
LALHMUNSIAMI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691266
|
|
LALHMUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-015-001/646
(Bilkhawthlir S)
|
2205002000NRG24020320240209648
|
03/03/2024
|
LALHMANGAIHZUALI
|
2205002WL001060
|
LALHMANGAIHZUALI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691267
|
|
LALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-015-001/660
(Bilkhawthlir S)
|
2205002000NRG24020320240209661
|
03/03/2024
|
VANLALVENHIMI
|
2205002WL001060
|
VANLALVENHIMI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691264
|
|
VANLALVENHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-015-001/664
(Bilkhawthlir S)
|
2205002000NRG24020320240209664
|
03/03/2024
|
LALAWMPUIA
|
2205002WL001060
|
LALAWMPUIA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691263
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-015-001/672
(Bilkhawthlir S)
|
2205002000NRG24020320240209670
|
03/03/2024
|
PC LALHRIATPUII
|
2205002WL001060
|
PC LALHRIATPUII
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691258
|
|
P C LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-015-001/689
(Bilkhawthlir S)
|
2205002000NRG24020320240209686
|
03/03/2024
|
LALCHHANDAMI
|
2205002WL001060
|
LALCHHANDAMI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691269
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-015-001/693
(Bilkhawthlir S)
|
2205002000NRG24020320240209690
|
03/03/2024
|
LALTANPUIA
|
2205002WL001060
|
LALTANPUIA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691262
|
|
LALTANPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-015-001/733
(Bilkhawthlir S)
|
2205002000NRG24020320240209726
|
03/03/2024
|
LALZARMAWII
|
2205002WL001060
|
LALZARMAWII
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691268
|
|
LALZARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-015-001/737
(Bilkhawthlir S)
|
2205002000NRG24020320240209729
|
03/03/2024
|
LALRAMCHHUANI
|
2205002WL001060
|
LALRAMCHHUANI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691261
|
|
LALRAMCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-015-001/742
(Bilkhawthlir S)
|
2205002000NRG24020320240209733
|
03/03/2024
|
Lalnunsangi
|
2205002WL001060
|
Lalnunsangi
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691260
|
|
LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-015-001/757
(Bilkhawthlir S)
|
2205002000NRG24020320240209747
|
03/03/2024
|
LALMUANAWMI
|
2205002WL001060
|
LALMUANAWMI
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691259
|
|
P C LALMUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-015-001/86
(Bilkhawthlir S)
|
2205002000NRG24020320240209760
|
03/03/2024
|
C LALTHIANGHLIMA
|
2205002WL001060
|
C LALTHIANGHLIMA
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
20/04/2024
|
|
3153691265
|
|
C LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35856
|
35856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552780
|
552780
|
|
|
|
|
|
|
|