|
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-05-002-013-001/615
(Saipum)
|
2205002000NRG24250320240233620
|
26/03/2024
|
LALHMANGAIHKIMI
|
2205002WL001122
|
LALHMANGAIHKIMI
|
00078
|
CNRB0004722
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668057
|
|
LALHMANGAIHKIMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-017-001/492
(Saipum)
|
2205002000NRG24250320240233158
|
26/03/2024
|
VL LAWMA
|
2205002WL001122
|
VL LAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668026
|
|
Mr. V.L.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-018-001/517
(Saipum)
|
2205002000NRG24250320240233159
|
26/03/2024
|
DAVID LALRAMCHHANA
|
2205002WL001122
|
DAVID LALRAMCHHANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667664
|
|
Mr. DAVID LALRAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-013-001/1
(Saipum)
|
2205002000NRG24250320240233160
|
26/03/2024
|
R.LALDINSANGA
|
2205002WL001122
|
R.LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667947
|
|
Mr. R LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-013-001/10
(Saipum)
|
2205002000NRG24250320240233161
|
26/03/2024
|
ISRAEL LALCHHUNGZELA
|
2205002WL001122
|
ISRAEL LALCHHUNGZELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667701
|
|
Mr. ISRAEL LALCHHUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-013-001/101
(Saipum)
|
2205002000NRG24250320240233163
|
26/03/2024
|
LALTHANGZAUVA
|
2205002WL001122
|
LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667977
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-013-001/102
(Saipum)
|
2205002000NRG24250320240233164
|
26/03/2024
|
LALRINAWMA
|
2205002WL001122
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668071
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-013-001/103
(Saipum)
|
2205002000NRG24250320240233165
|
26/03/2024
|
LALHMANGAIHZUALA
|
2205002WL001122
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667884
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-013-001/104
(Saipum)
|
2205002000NRG24250320240233166
|
26/03/2024
|
H.THANCHHUNGA
|
2205002WL001122
|
H.THANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667946
|
|
HTHANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-013-001/106
(Saipum)
|
2205002000NRG24250320240233167
|
26/03/2024
|
LALTHANGMAWIA
|
2205002WL001122
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667842
|
|
LALTHANGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-013-001/107
(Saipum)
|
2205002000NRG24250320240233168
|
26/03/2024
|
VANLALCHHUANI
|
2205002WL001122
|
VANLALCHHUANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667723
|
|
Mrs. CHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-013-001/108
(Saipum)
|
2205002000NRG24250320240233169
|
26/03/2024
|
LALRINGLIANA
|
2205002WL001122
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667817
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-013-001/109
(Saipum)
|
2205002000NRG24250320240233170
|
26/03/2024
|
CHALDINGLIANA
|
2205002WL001122
|
CHALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667968
|
|
CHALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-013-001/113
(Saipum)
|
2205002000NRG24250320240233172
|
26/03/2024
|
LALMAWIKAMA
|
2205002WL001122
|
LALMAWIKAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667821
|
|
MR LALMAWIKAMA LALMAWIKAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-013-001/115
(Saipum)
|
2205002000NRG24250320240233173
|
26/03/2024
|
LALKHAWSIAKA
|
2205002WL001122
|
LALKHAWSIAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667830
|
|
L K SIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-013-001/116
(Saipum)
|
2205002000NRG24250320240233174
|
26/03/2024
|
H.LALHMINGLIANA
|
2205002WL001122
|
H.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667986
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-013-001/118
(Saipum)
|
2205002000NRG24250320240233175
|
26/03/2024
|
SAIKAPVUNGA
|
2205002WL001122
|
SAIKAPVUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667754
|
|
SAIKAPVUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-013-001/119
(Saipum)
|
2205002000NRG24250320240233176
|
26/03/2024
|
LALROSIAMA
|
2205002WL001122
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667899
|
|
Mr. LALROSIAMA HRANGCHAL .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-013-001/12
(Saipum)
|
2205002000NRG24250320240233177
|
26/03/2024
|
LILIPARI
|
2205002WL001122
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667713
|
|
LILIPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-013-001/120
(Saipum)
|
2205002000NRG24250320240233178
|
26/03/2024
|
SAPCHHAWNA
|
2205002WL001122
|
SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667839
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-013-001/121
(Saipum)
|
2205002000NRG24250320240233179
|
26/03/2024
|
THANGCHUNGNUNGA
|
2205002WL001122
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667789
|
|
Mr. THANGCHHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-013-001/126
(Saipum)
|
2205002000NRG24250320240233180
|
26/03/2024
|
B.ROLIANA
|
2205002WL001122
|
B.ROLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667740
|
|
B ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-013-001/128
(Saipum)
|
2205002000NRG24250320240233181
|
26/03/2024
|
LALHMANGAIHA
|
2205002WL001122
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667820
|
|
LALHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-013-001/129
(Saipum)
|
2205002000NRG24250320240233182
|
26/03/2024
|
LALNUNZIRA
|
2205002WL001122
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667834
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-013-001/13
(Saipum)
|
2205002000NRG24250320240233183
|
26/03/2024
|
RAMROPUIA
|
2205002WL001122
|
RAMROPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668053
|
|
RAMROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-013-001/131
(Saipum)
|
2205002000NRG24250320240233184
|
26/03/2024
|
K.ROLIANA
|
2205002WL001122
|
K.ROLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668100
|
|
K ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-013-001/132
(Saipum)
|
2205002000NRG24250320240233185
|
26/03/2024
|
LALTANPUIA
|
2205002WL001122
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668079
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-013-001/133
(Saipum)
|
2205002000NRG24250320240233186
|
26/03/2024
|
LALZAWMLIANI
|
2205002WL001122
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668039
|
|
LALZAWMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-013-001/134
(Saipum)
|
2205002000NRG24250320240233187
|
26/03/2024
|
JEHOVA
|
2205002WL001122
|
JEHOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667878
|
|
JEHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-013-001/135
(Saipum)
|
2205002000NRG24250320240233188
|
26/03/2024
|
ROCHUNGNUNGA
|
2205002WL001122
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667828
|
|
ROCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-013-001/138
(Saipum)
|
2205002000NRG24250320240233189
|
26/03/2024
|
LALROCHUNGA VARTE
|
2205002WL001122
|
LALROCHUNGA VARTE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667829
|
|
LALROCHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-013-001/14
(Saipum)
|
2205002000NRG24250320240233190
|
26/03/2024
|
LALRINAWMA
|
2205002WL001122
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667785
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-013-001/140
(Saipum)
|
2205002000NRG24250320240233191
|
26/03/2024
|
LALRINDIKI
|
2205002WL001122
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667933
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-013-001/141
(Saipum)
|
2205002000NRG24250320240233192
|
26/03/2024
|
LALZAKHUMA
|
2205002WL001122
|
LALZAKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667707
|
|
LALZAKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-013-001/142
(Saipum)
|
2205002000NRG24250320240233193
|
26/03/2024
|
LALTHAZUALA
|
2205002WL001122
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667741
|
|
R LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-013-001/143
(Saipum)
|
2205002000NRG24250320240233194
|
26/03/2024
|
HAUZIKI
|
2205002WL001122
|
HAUZIKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667680
|
|
Mrs. HAUZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-013-001/144
(Saipum)
|
2205002000NRG24250320240233195
|
26/03/2024
|
PAULA
|
2205002WL001122
|
PAULA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667858
|
|
Mr. PAULA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-013-001/145
(Saipum)
|
2205002000NRG24250320240233196
|
26/03/2024
|
SOLOMONA
|
2205002WL001122
|
SOLOMONA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667836
|
|
SOLOMON LALRODAWNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-013-001/146
(Saipum)
|
2205002000NRG24250320240233197
|
26/03/2024
|
T.SELKHUMA
|
2205002WL001122
|
T.SELKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667888
|
|
T SELKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-013-001/148
(Saipum)
|
2205002000NRG24250320240233198
|
26/03/2024
|
CHRISTOPHER PARA
|
2205002WL001122
|
CHRISTOPHER PARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667989
|
|
Mr. CHRISTOPHER PARA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-013-001/149
(Saipum)
|
2205002000NRG24250320240233199
|
26/03/2024
|
LALBUATSAIHI
|
2205002WL001122
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667957
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-013-001/15
(Saipum)
|
2205002000NRG24250320240233200
|
26/03/2024
|
LALNEIHKUNGA
|
2205002WL001122
|
LALNEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668116
|
|
Mr. LALNEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-013-001/150
(Saipum)
|
2205002000NRG24250320240233201
|
26/03/2024
|
ROTHANGLIANA
|
2205002WL001122
|
ROTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668007
|
|
ROTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-013-001/152
(Saipum)
|
2205002000NRG24250320240233202
|
26/03/2024
|
MORDEKAIA
|
2205002WL001122
|
MORDEKAIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667812
|
|
MR MORDEKAIA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-013-001/153
(Saipum)
|
2205002000NRG24250320240233203
|
26/03/2024
|
NGURTHANGFALA
|
2205002WL001122
|
NGURTHANGFALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668006
|
|
NGURTHANGFALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-013-001/154
(Saipum)
|
2205002000NRG24250320240233204
|
26/03/2024
|
LALHMAHRUAIA
|
2205002WL001122
|
LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667753
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-013-001/155
(Saipum)
|
2205002000NRG24250320240233205
|
26/03/2024
|
RAJUA
|
2205002WL001122
|
RAJUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668125
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-013-001/157
(Saipum)
|
2205002000NRG24250320240233206
|
26/03/2024
|
LALREMSANGA
|
2205002WL001122
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667760
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-013-001/158
(Saipum)
|
2205002000NRG24250320240233207
|
26/03/2024
|
VANLALLIANA
|
2205002WL001122
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667862
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-013-001/159
(Saipum)
|
2205002000NRG24250320240233208
|
26/03/2024
|
RALNGAMTHANGA
|
2205002WL001122
|
RALNGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667747
|
|
Mr. RALNGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-013-001/16
(Saipum)
|
2205002000NRG24250320240233209
|
26/03/2024
|
RISANGA
|
2205002WL001122
|
RISANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667872
|
|
RISANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-013-001/160
(Saipum)
|
2205002000NRG24250320240233210
|
26/03/2024
|
LALFAKAWMA
|
2205002WL001122
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667985
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-013-001/161
(Saipum)
|
2205002000NRG24250320240233211
|
26/03/2024
|
LALLAWMSANGA
|
2205002WL001122
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667825
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-013-001/162
(Saipum)
|
2205002000NRG24250320240233212
|
26/03/2024
|
LALHMINGHLUA
|
2205002WL001122
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667704
|
|
Mr. LALHMINGHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-013-001/163
(Saipum)
|
2205002000NRG24250320240233213
|
26/03/2024
|
LALTANSANGA
|
2205002WL001122
|
LALTANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667967
|
|
Mr. LALTANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-013-001/164
(Saipum)
|
2205002000NRG24250320240233214
|
26/03/2024
|
NUZAWNI
|
2205002WL001122
|
NUZAWNI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667935
|
|
Mrs. NUZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-013-001/165
(Saipum)
|
2205002000NRG24250320240233215
|
26/03/2024
|
LALTHLAMUANI
|
2205002WL001122
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667721
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-013-001/166
(Saipum)
|
2205002000NRG24250320240233216
|
26/03/2024
|
LALRINCHHANA
|
2205002WL001122
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668058
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-013-001/167
(Saipum)
|
2205002000NRG24250320240233217
|
26/03/2024
|
LALLIANZELA
|
2205002WL001122
|
LALLIANZELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668107
|
|
Mr. LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-013-001/168
(Saipum)
|
2205002000NRG24250320240233218
|
26/03/2024
|
REMMAWII
|
2205002WL001122
|
REMMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667712
|
|
Mrs. REMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-013-001/169
(Saipum)
|
2205002000NRG24250320240233219
|
26/03/2024
|
LALTUKLIANA
|
2205002WL001122
|
LALTUKLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668105
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-013-001/17
(Saipum)
|
2205002000NRG24250320240233220
|
26/03/2024
|
RAJESH
|
2205002WL001122
|
RAJESH
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667662
|
|
RAJESH LYNGDOH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-013-001/170
(Saipum)
|
2205002000NRG24250320240233221
|
26/03/2024
|
LALHMUAKLIANA
|
2205002WL001122
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667867
|
|
LALHMUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-013-001/171
(Saipum)
|
2205002000NRG24250320240233222
|
26/03/2024
|
HMANGAIHTHANGA
|
2205002WL001122
|
HMANGAIHTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667699
|
|
HMANGAIHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-013-001/172
(Saipum)
|
2205002000NRG24250320240233223
|
26/03/2024
|
SANGHMINGTHANGA
|
2205002WL001122
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667749
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-013-001/174
(Saipum)
|
2205002000NRG24250320240233224
|
26/03/2024
|
LALCHUNGNUNGA
|
2205002WL001122
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668065
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-013-001/175
(Saipum)
|
2205002000NRG24250320240233225
|
26/03/2024
|
SUBOLMONI
|
2205002WL001122
|
SUBOLMONI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667939
|
|
SUBOLMONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-013-001/177
(Saipum)
|
2205002000NRG24250320240233227
|
26/03/2024
|
H.CHHUANVAWRA
|
2205002WL001122
|
H.CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667984
|
|
Mr. H CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-013-001/178
(Saipum)
|
2205002000NRG24250320240233228
|
26/03/2024
|
KT.THANGA
|
2205002WL001122
|
KT.THANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667960
|
|
Mr. K T THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-013-001/179
(Saipum)
|
2205002000NRG24250320240233229
|
26/03/2024
|
KHUMTHANGA
|
2205002WL001122
|
KHUMTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667794
|
|
Mr. KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-013-001/180
(Saipum)
|
2205002000NRG24250320240233230
|
26/03/2024
|
THANGHAUVA
|
2205002WL001122
|
THANGHAUVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667758
|
|
Mr. THANGHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-013-001/181
(Saipum)
|
2205002000NRG24250320240233231
|
26/03/2024
|
BUANSIKA
|
2205002WL001122
|
BUANSIKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667748
|
|
BUAN SIAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-013-001/182
(Saipum)
|
2205002000NRG24250320240233232
|
26/03/2024
|
SANGTHANGLAWRA
|
2205002WL001122
|
SANGTHANGLAWRA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667987
|
|
Mr. SANGTHANGLAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-013-001/183
(Saipum)
|
2205002000NRG24250320240233233
|
26/03/2024
|
LALVENGLIANA
|
2205002WL001122
|
LALVENGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668108
|
|
Mr. LALVENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-013-001/184
(Saipum)
|
2205002000NRG24250320240233234
|
26/03/2024
|
THANGKIMI
|
2205002WL001122
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667962
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-013-001/185
(Saipum)
|
2205002000NRG24250320240233235
|
26/03/2024
|
LALTHIANGHLIMI
|
2205002WL001122
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667936
|
|
LALTHIANGHLIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-013-001/186
(Saipum)
|
2205002000NRG24250320240233236
|
26/03/2024
|
S.ROKHUPA
|
2205002WL001122
|
S.ROKHUPA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667971
|
|
Mr. S.ROKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-013-001/187
(Saipum)
|
2205002000NRG24250320240233237
|
26/03/2024
|
LALPIANMAWIA
|
2205002WL001122
|
LALPIANMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668064
|
|
LALPIANMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-013-001/188
(Saipum)
|
2205002000NRG24250320240233238
|
26/03/2024
|
TIMOTHY JOHN
|
2205002WL001122
|
TIMOTHY JOHN
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667889
|
|
Mr. TIMOTHE JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-013-001/189
(Saipum)
|
2205002000NRG24250320240233239
|
26/03/2024
|
LALZARLIANA
|
2205002WL001122
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667793
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-013-001/190
(Saipum)
|
2205002000NRG24250320240233240
|
26/03/2024
|
LALTHANTUMA
|
2205002WL001122
|
LALTHANTUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667948
|
|
Mr. LALTHANTUMA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-013-001/191
(Saipum)
|
2205002000NRG24250320240233241
|
26/03/2024
|
ZIONTHANGA
|
2205002WL001122
|
ZIONTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667893
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-013-001/192
(Saipum)
|
2205002000NRG24250320240233242
|
26/03/2024
|
DUHTHLANG
|
2205002WL001122
|
DUHTHLANG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667974
|
|
Mr. LALDUHTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-013-001/193
(Saipum)
|
2205002000NRG24250320240233243
|
26/03/2024
|
RAMFANGZAUVI
|
2205002WL001122
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667787
|
|
Mrs. RAMFANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-013-001/196
(Saipum)
|
2205002000NRG24250320240233244
|
26/03/2024
|
LALTHANZAUVI
|
2205002WL001122
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667708
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-013-001/197
(Saipum)
|
2205002000NRG24250320240233245
|
26/03/2024
|
F.TLANGTHANGLIANA
|
2205002WL001122
|
F.TLANGTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667941
|
|
F TLANGTHANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-013-001/198
(Saipum)
|
2205002000NRG24250320240233246
|
26/03/2024
|
ZOHMINGLIANA
|
2205002WL001122
|
ZOHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667988
|
|
AZOHMINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-013-001/199
(Saipum)
|
2205002000NRG24250320240233247
|
26/03/2024
|
LALMALSAWMA
|
2205002WL001122
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667979
|
|
HLALMALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-013-001/200
(Saipum)
|
2205002000NRG24250320240233248
|
26/03/2024
|
LIANHMINGTHANGA
|
2205002WL001122
|
LIANHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667762
|
|
Mr. LIANHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-013-001/201
(Saipum)
|
2205002000NRG24250320240233249
|
26/03/2024
|
RAMNGAIHZUALA
|
2205002WL001122
|
RAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668110
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-013-001/204
(Saipum)
|
2205002000NRG24250320240233250
|
26/03/2024
|
IMMANUELA
|
2205002WL001122
|
IMMANUELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667855
|
|
Mr. HK EMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-013-001/205
(Saipum)
|
2205002000NRG24250320240233251
|
26/03/2024
|
ROHLUNENGA
|
2205002WL001122
|
ROHLUNENGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667786
|
|
ROHLUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-013-001/207
(Saipum)
|
2205002000NRG24250320240233252
|
26/03/2024
|
LALREMRUATA
|
2205002WL001122
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667720
|
|
Mrs. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-013-001/208
(Saipum)
|
2205002000NRG24250320240233253
|
26/03/2024
|
LALREMSANGA
|
2205002WL001122
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667853
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-013-001/209
(Saipum)
|
2205002000NRG24250320240233254
|
26/03/2024
|
SAWMTHANGA
|
2205002WL001122
|
SAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667689
|
|
Mr. SAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-013-001/21
(Saipum)
|
2205002000NRG24250320240233255
|
26/03/2024
|
HMARTHANGVUNGA
|
2205002WL001122
|
HMARTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667961
|
|
Mr. HMARTHANGHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-013-001/210
(Saipum)
|
2205002000NRG24250320240233256
|
26/03/2024
|
LALNUNTHARI
|
2205002WL001122
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668051
|
|
LALNUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-013-001/211
(Saipum)
|
2205002000NRG24250320240233257
|
26/03/2024
|
THANGDUAILOVA
|
2205002WL001122
|
THANGDUAILOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668078
|
|
THANGDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-013-001/212
(Saipum)
|
2205002000NRG24250320240233258
|
26/03/2024
|
LALRAMCHUANI
|
2205002WL001122
|
LALRAMCHUANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667726
|
|
MRS KANAN LALRAMCHUANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-013-001/215
(Saipum)
|
2205002000NRG24250320240233259
|
26/03/2024
|
SIAMLALA
|
2205002WL001122
|
SIAMLALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667628
|
|
SIEMLAL FAIHRIEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-013-001/216
(Saipum)
|
2205002000NRG24250320240233260
|
26/03/2024
|
LALRORELA
|
2205002WL001122
|
LALRORELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668011
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-013-001/218
(Saipum)
|
2205002000NRG24250320240233261
|
26/03/2024
|
LALZAHAWII
|
2205002WL001122
|
LALZAHAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667928
|
|
Mrs. LALZAHAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-013-001/22
(Saipum)
|
2205002000NRG24250320240233262
|
26/03/2024
|
LALREMKUNGA
|
2205002WL001122
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667849
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-013-001/220
(Saipum)
|
2205002000NRG24250320240233263
|
26/03/2024
|
H.LIANSANGA
|
2205002WL001122
|
H.LIANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667709
|
|
Mr. H LIANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-013-001/221
(Saipum)
|
2205002000NRG24250320240233264
|
26/03/2024
|
LALTUAKLIANA
|
2205002WL001122
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667982
|
|
LALTUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-013-001/223
(Saipum)
|
2205002000NRG24250320240233265
|
26/03/2024
|
LALSANGLURA
|
2205002WL001122
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667717
|
|
Mrs. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-013-001/225
(Saipum)
|
2205002000NRG24250320240233266
|
26/03/2024
|
LALNGAIHSAKI
|
2205002WL001122
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667806
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-013-001/226
(Saipum)
|
2205002000NRG24250320240233267
|
26/03/2024
|
LALHENA
|
2205002WL001122
|
LALHENA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667694
|
|
Mr. LALHENA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-013-001/227
(Saipum)
|
2205002000NRG24250320240233268
|
26/03/2024
|
HD.DARTHANGLIANA
|
2205002WL001122
|
HD.DARTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668121
|
|
Mr. HD DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-013-001/228
(Saipum)
|
2205002000NRG24250320240233269
|
26/03/2024
|
RUALTHANCHHINGI
|
2205002WL001122
|
RUALTHANCHHINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668004
|
|
Mrs. R T CHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-013-001/229
(Saipum)
|
2205002000NRG24250320240233270
|
26/03/2024
|
JOCOB SUNGTE
|
2205002WL001122
|
JOCOB SUNGTE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668101
|
|
JACOB SUNGTE
|
UCO BANK(607066)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-013-001/231
(Saipum)
|
2205002000NRG24250320240233272
|
26/03/2024
|
ZN.THANGA
|
2205002WL001122
|
ZN.THANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667843
|
|
Mr. ZN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-013-001/232
(Saipum)
|
2205002000NRG24250320240233273
|
26/03/2024
|
VANLALLIANA
|
2205002WL001122
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667920
|
|
VANLALLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-013-001/233
(Saipum)
|
2205002000NRG24250320240233274
|
26/03/2024
|
REMRUATLIANA
|
2205002WL001122
|
REMRUATLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667994
|
|
MR REMRUATLIANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-013-001/234
(Saipum)
|
2205002000NRG24250320240233275
|
26/03/2024
|
LALHUAPLIANA
|
2205002WL001122
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667857
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-013-001/235
(Saipum)
|
2205002000NRG24250320240233276
|
26/03/2024
|
HMINGROPUIA
|
2205002WL001122
|
HMINGROPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667696
|
|
HMINGROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-013-001/236
(Saipum)
|
2205002000NRG24250320240233277
|
26/03/2024
|
RALKAPZAUVA
|
2205002WL001122
|
RALKAPZAUVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667695
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-013-001/237
(Saipum)
|
2205002000NRG24250320240233278
|
26/03/2024
|
LALSANGKIMA
|
2205002WL001122
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667815
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-013-001/238
(Saipum)
|
2205002000NRG24250320240233279
|
26/03/2024
|
SINGNEITLINGI
|
2205002WL001122
|
SINGNEITLINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668088
|
|
SINGNEITLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-013-001/239
(Saipum)
|
2205002000NRG24250320240233280
|
26/03/2024
|
ZONEIHKAMA
|
2205002WL001122
|
ZONEIHKAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667870
|
|
ZONEIHKAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-013-001/24
(Saipum)
|
2205002000NRG24250320240233281
|
26/03/2024
|
LALCHANSANGA
|
2205002WL001122
|
LALCHANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668060
|
|
Mr. LALCHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-013-001/240
(Saipum)
|
2205002000NRG24250320240233282
|
26/03/2024
|
LALCHAWILIANA
|
2205002WL001122
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667995
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-013-001/241
(Saipum)
|
2205002000NRG24250320240233283
|
26/03/2024
|
CS.LALTHLAMUANGA
|
2205002WL001122
|
CS.LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667944
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-013-001/242
(Saipum)
|
2205002000NRG24250320240233284
|
26/03/2024
|
LALZIRLIANA
|
2205002WL001122
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667702
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-013-001/243
(Saipum)
|
2205002000NRG24250320240233285
|
26/03/2024
|
HNEMTEI
|
2205002WL001122
|
HNEMTEI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667629
|
|
LUNGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-013-001/244
(Saipum)
|
2205002000NRG24250320240233286
|
26/03/2024
|
LALRUATLIANI
|
2205002WL001122
|
LALRUATLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667900
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-013-001/245
(Saipum)
|
2205002000NRG24250320240233287
|
26/03/2024
|
LALDUAILOVA
|
2205002WL001122
|
LALDUAILOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668103
|
|
Mr. LALDUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-013-001/246
(Saipum)
|
2205002000NRG24250320240233288
|
26/03/2024
|
LALFAKZUALA
|
2205002WL001122
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667688
|
|
LALFAKZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-013-001/247
(Saipum)
|
2205002000NRG24250320240233289
|
26/03/2024
|
RAMTHARZELA
|
2205002WL001122
|
RAMTHARZELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667687
|
|
Mr. RAMTHARZELA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-013-001/25
(Saipum)
|
2205002000NRG24250320240233290
|
26/03/2024
|
LALRAMHLUNA
|
2205002WL001122
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667959
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-013-001/250
(Saipum)
|
2205002000NRG24250320240233291
|
26/03/2024
|
LALRINGLIANI
|
2205002WL001122
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668025
|
|
Mrs. LALRINGLIANI LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-013-001/252
(Saipum)
|
2205002000NRG24250320240233292
|
26/03/2024
|
C.ROHMINGLIANA
|
2205002WL001122
|
C.ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667873
|
|
Mr. C ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-013-001/253
(Saipum)
|
2205002000NRG24250320240233293
|
26/03/2024
|
LALROTHANGA
|
2205002WL001122
|
LALROTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667973
|
|
Mr. B ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-013-001/255
(Saipum)
|
2205002000NRG24250320240233294
|
26/03/2024
|
CHHUNGROKIMI
|
2205002WL001122
|
CHHUNGROKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667715
|
|
Mrs. SUNGROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-013-001/258
(Saipum)
|
2205002000NRG24250320240233295
|
26/03/2024
|
LENMANA
|
2205002WL001122
|
LENMANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667845
|
|
Mr. LENMANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-013-001/26
(Saipum)
|
2205002000NRG24250320240233296
|
26/03/2024
|
LALNUNDANGA
|
2205002WL001122
|
LALNUNDANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668074
|
|
Mr. LALNUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-013-001/260
(Saipum)
|
2205002000NRG24250320240233297
|
26/03/2024
|
HL.RAMHLUNA
|
2205002WL001122
|
HL.RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667819
|
|
H L RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-013-001/261
(Saipum)
|
2205002000NRG24250320240233298
|
26/03/2024
|
LALZAMLAWMA
|
2205002WL001122
|
LALZAMLAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667818
|
|
Mr. LALZAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-013-001/262
(Saipum)
|
2205002000NRG24250320240233299
|
26/03/2024
|
JOLET PAUL
|
2205002WL001122
|
JOLET PAUL
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668084
|
|
JOLET PAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-013-001/263
(Saipum)
|
2205002000NRG24250320240233300
|
26/03/2024
|
B.CHHANDAMA
|
2205002WL001122
|
B.CHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667700
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-013-001/264
(Saipum)
|
2205002000NRG24250320240233301
|
26/03/2024
|
VL.RINGA
|
2205002WL001122
|
VL.RINGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667866
|
|
Mr. VANLALRINGA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-013-001/265
(Saipum)
|
2205002000NRG24250320240233302
|
26/03/2024
|
LALKHAWPUIA
|
2205002WL001122
|
LALKHAWPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668021
|
|
Mr. LALKHAWPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-013-001/266
(Saipum)
|
2205002000NRG24250320240233303
|
26/03/2024
|
DARSAWMHLU DARNGON
|
2205002WL001122
|
DARSAWMHLU DARNGON
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667640
|
|
DARSAWMHLU DARNGAWN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-013-001/267
(Saipum)
|
2205002000NRG24250320240233304
|
26/03/2024
|
S LALLAWMZUALA
|
2205002WL001122
|
S LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667983
|
|
Mr. S.LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-013-001/269
(Saipum)
|
2205002000NRG24250320240233306
|
26/03/2024
|
LALNGHAKLIANA
|
2205002WL001122
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668073
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-013-001/270
(Saipum)
|
2205002000NRG24250320240233307
|
26/03/2024
|
LALCHAWLTHANGA
|
2205002WL001122
|
LALCHAWLTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668067
|
|
LALCHAWLTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-013-001/271
(Saipum)
|
2205002000NRG24250320240233308
|
26/03/2024
|
SL.TLUANGA
|
2205002WL001122
|
SL.TLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667892
|
|
Mr. ST TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-013-001/272
(Saipum)
|
2205002000NRG24250320240233309
|
26/03/2024
|
SUNDAYTHANGA
|
2205002WL001122
|
SUNDAYTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668013
|
|
Mr. SUNDAYTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-013-001/273
(Saipum)
|
2205002000NRG24250320240233310
|
26/03/2024
|
LALRUATLIANA
|
2205002WL001122
|
LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667925
|
|
LALRUATLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-013-001/274
(Saipum)
|
2205002000NRG24250320240233311
|
26/03/2024
|
B.RUALKHUMA
|
2205002WL001122
|
B.RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667964
|
|
Mr. RUALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-013-001/275
(Saipum)
|
2205002000NRG24250320240233312
|
26/03/2024
|
ROHMINGTHANGI
|
2205002WL001122
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668069
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-013-001/276
(Saipum)
|
2205002000NRG24250320240233313
|
26/03/2024
|
LALNUNTLUANGA
|
2205002WL001122
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667706
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-013-001/277
(Saipum)
|
2205002000NRG24250320240233314
|
26/03/2024
|
SUMIONA
|
2205002WL001122
|
SUMIONA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667783
|
|
SUMEONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-013-001/28
(Saipum)
|
2205002000NRG24250320240233315
|
26/03/2024
|
NK.HLUANA
|
2205002WL001122
|
NK.HLUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667949
|
|
Mr. K N HLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-013-001/281
(Saipum)
|
2205002000NRG24250320240233316
|
26/03/2024
|
LALRUATSANGA
|
2205002WL001122
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668032
|
|
Mr. LALRUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-013-001/282
(Saipum)
|
2205002000NRG24250320240233317
|
26/03/2024
|
ZORAMBELA
|
2205002WL001122
|
ZORAMBELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667865
|
|
ZORAMBELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-013-001/284
(Saipum)
|
2205002000NRG24250320240233318
|
26/03/2024
|
LALCHHANHIMA
|
2205002WL001122
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668068
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-013-001/286
(Saipum)
|
2205002000NRG24250320240233320
|
26/03/2024
|
THUAMZAHAUVA
|
2205002WL001122
|
THUAMZAHAUVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668124
|
|
Mr. THUAMZAHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-013-001/287
(Saipum)
|
2205002000NRG24250320240233321
|
26/03/2024
|
LALDUHSAKI
|
2205002WL001122
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668023
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-013-001/289
(Saipum)
|
2205002000NRG24250320240233322
|
26/03/2024
|
LALBIAKZAWNA
|
2205002WL001122
|
LALBIAKZAWNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668009
|
|
Mr. LALBIAKZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-013-001/29
(Saipum)
|
2205002000NRG24250320240233323
|
26/03/2024
|
VANLALNGHAKA
|
2205002WL001122
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667697
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-013-001/291
(Saipum)
|
2205002000NRG24250320240233324
|
26/03/2024
|
LALRISANGA
|
2205002WL001122
|
LALRISANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667880
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-013-001/293
(Saipum)
|
2205002000NRG24250320240233325
|
26/03/2024
|
LALRAMNGAIA
|
2205002WL001122
|
LALRAMNGAIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667877
|
|
MR LRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-013-001/294
(Saipum)
|
2205002000NRG24250320240233326
|
26/03/2024
|
LALROPIANGA
|
2205002WL001122
|
LALROPIANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667891
|
|
LALROPIANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-013-001/295
(Saipum)
|
2205002000NRG24250320240233327
|
26/03/2024
|
LALSIAMLAWMI
|
2205002WL001122
|
LALSIAMLAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667895
|
|
Mrs. LALSIAMLAWMI AND LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-013-001/296
(Saipum)
|
2205002000NRG24250320240233328
|
26/03/2024
|
K.LALHMINGTHANGA
|
2205002WL001122
|
K.LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667860
|
|
Mr. K LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-013-001/297
(Saipum)
|
2205002000NRG24250320240233329
|
26/03/2024
|
LALHMINGTHANGA
|
2205002WL001122
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668066
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-013-001/298
(Saipum)
|
2205002000NRG24250320240233330
|
26/03/2024
|
SAWNGTHANGLUAIA
|
2205002WL001122
|
SAWNGTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667692
|
|
Mr. SAWNGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-013-001/299
(Saipum)
|
2205002000NRG24250320240233331
|
26/03/2024
|
CHUNGKHUPA
|
2205002WL001122
|
CHUNGKHUPA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667901
|
|
Mr. CHUNGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-013-001/3
(Saipum)
|
2205002000NRG24250320240233332
|
26/03/2024
|
LALRAMLIANA
|
2205002WL001122
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667685
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-013-001/30
(Saipum)
|
2205002000NRG24250320240233333
|
26/03/2024
|
DOTHANGA
|
2205002WL001122
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667799
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-013-001/301
(Saipum)
|
2205002000NRG24250320240233334
|
26/03/2024
|
LALHMACHHUANA
|
2205002WL001122
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667800
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-013-001/302
(Saipum)
|
2205002000NRG24250320240233335
|
26/03/2024
|
VL.TLANA
|
2205002WL001122
|
VL.TLANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667981
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-013-001/303
(Saipum)
|
2205002000NRG24250320240233336
|
26/03/2024
|
LALDUHAWMA
|
2205002WL001122
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667874
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-013-001/305
(Saipum)
|
2205002000NRG24250320240233337
|
26/03/2024
|
KHUMTEA
|
2205002WL001122
|
KHUMTEA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667886
|
|
Mr. SAWITHANKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-013-001/306
(Saipum)
|
2205002000NRG24250320240233338
|
26/03/2024
|
RUATMAWIA
|
2205002WL001122
|
RUATMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667813
|
|
L RUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-013-001/307
(Saipum)
|
2205002000NRG24250320240233339
|
26/03/2024
|
RAWNA
|
2205002WL001122
|
RAWNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668111
|
|
Mr. RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-013-001/308
(Saipum)
|
2205002000NRG24250320240233340
|
26/03/2024
|
LALROHMUAKA
|
2205002WL001122
|
LALROHMUAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667882
|
|
Mr. LALROHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-013-001/31
(Saipum)
|
2205002000NRG24250320240233341
|
26/03/2024
|
SAIHMUAKI
|
2205002WL001122
|
SAIHMUAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668019
|
|
SAIHMUAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-013-001/310
(Saipum)
|
2205002000NRG24250320240233342
|
26/03/2024
|
LIANA
|
2205002WL001122
|
LIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667827
|
|
Mr. LIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-013-001/311
(Saipum)
|
2205002000NRG24250320240233343
|
26/03/2024
|
LALHMUCHHUAKI
|
2205002WL001122
|
LALHMUCHHUAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667788
|
|
Ms. LALHMUCHHUAKI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-013-001/313
(Saipum)
|
2205002000NRG24250320240233344
|
26/03/2024
|
LALROKIMA
|
2205002WL001122
|
LALROKIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667924
|
|
MR LALROKIM A
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-013-001/314
(Saipum)
|
2205002000NRG24250320240233345
|
26/03/2024
|
ZATHANGA
|
2205002WL001122
|
ZATHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668012
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-013-001/316
(Saipum)
|
2205002000NRG24250320240233346
|
26/03/2024
|
LALSANGLIANA
|
2205002WL001122
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667976
|
|
LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-013-001/317
(Saipum)
|
2205002000NRG24250320240233347
|
26/03/2024
|
KHUMI
|
2205002WL001122
|
KHUMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667795
|
|
Mrs. KHUMI OPRT BY LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-013-001/319
(Saipum)
|
2205002000NRG24250320240233349
|
26/03/2024
|
ZIKA
|
2205002WL001122
|
ZIKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667859
|
|
Mr. ZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-013-001/32
(Saipum)
|
2205002000NRG24250320240233350
|
26/03/2024
|
LALNUNTHARA
|
2205002WL001122
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668106
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-013-001/320
(Saipum)
|
2205002000NRG24250320240233351
|
26/03/2024
|
LALCHHUANGLIANA
|
2205002WL001122
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667952
|
|
LALCHHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-013-001/321
(Saipum)
|
2205002000NRG24250320240233352
|
26/03/2024
|
LAWRHMINGTHANGA
|
2205002WL001122
|
LAWRHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667796
|
|
LAWRHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-013-001/322
(Saipum)
|
2205002000NRG24250320240233353
|
26/03/2024
|
SAILOVA
|
2205002WL001122
|
SAILOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667703
|
|
Mr. SAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-013-001/323
(Saipum)
|
2205002000NRG24250320240233354
|
26/03/2024
|
VANLALRUATA
|
2205002WL001122
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667744
|
|
VANLALRUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-013-001/324
(Saipum)
|
2205002000NRG24250320240233355
|
26/03/2024
|
HMINGHLUI
|
2205002WL001122
|
HMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667805
|
|
Ms. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-013-001/325
(Saipum)
|
2205002000NRG24250320240233356
|
26/03/2024
|
LALNUNNEMA
|
2205002WL001122
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667751
|
|
Mr. . LALNUNNEMA
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-013-001/328
(Saipum)
|
2205002000NRG24250320240233358
|
26/03/2024
|
LALNIMAWII
|
2205002WL001122
|
LALNIMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667661
|
|
LALNIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-013-001/33
(Saipum)
|
2205002000NRG24250320240233359
|
26/03/2024
|
LALRUATFELA
|
2205002WL001122
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667919
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-013-001/331
(Saipum)
|
2205002000NRG24250320240233361
|
26/03/2024
|
LALCHHUANMAWII
|
2205002WL001122
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667797
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-013-001/332
(Saipum)
|
2205002000NRG24250320240233362
|
26/03/2024
|
LAIHLIHKIMI
|
2205002WL001122
|
LAIHLIHKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667807
|
|
Ms. LAIHLIHKIMI AND LALLEHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-013-001/333
(Saipum)
|
2205002000NRG24250320240233363
|
26/03/2024
|
LALVENGLIANA
|
2205002WL001122
|
LALVENGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667950
|
|
Mr. LALVENLIANA AMAW .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-013-001/335
(Saipum)
|
2205002000NRG24250320240233364
|
26/03/2024
|
LALTHUAHLIANA
|
2205002WL001122
|
LALTHUAHLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668080
|
|
Mr. LALTHUAHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-013-001/336
(Saipum)
|
2205002000NRG24250320240233365
|
26/03/2024
|
LH NIANGI
|
2205002WL001122
|
LH NIANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668008
|
|
LH NIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-013-001/338
(Saipum)
|
2205002000NRG24250320240233366
|
26/03/2024
|
LALHMANGAIHA
|
2205002WL001122
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667811
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-013-001/339
(Saipum)
|
2205002000NRG24250320240233367
|
26/03/2024
|
RALDOHLEIA
|
2205002WL001122
|
RALDOHLEIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667875
|
|
Mr. RALDOHLEIA AND LALMUANPUIA NGURTE .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-013-001/340
(Saipum)
|
2205002000NRG24250320240233369
|
26/03/2024
|
HMINGTHANSANGA
|
2205002WL001122
|
HMINGTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667953
|
|
HMINGTHANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-013-001/341
(Saipum)
|
2205002000NRG24250320240233370
|
26/03/2024
|
LALDAWMLIANA
|
2205002WL001122
|
LALDAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667879
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-013-001/342
(Saipum)
|
2205002000NRG24250320240233371
|
26/03/2024
|
TUALSAWIA
|
2205002WL001122
|
TUALSAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667736
|
|
Mr. TUALSAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-013-001/343
(Saipum)
|
2205002000NRG24250320240233372
|
26/03/2024
|
HRANGTHANZUALA
|
2205002WL001122
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668104
|
|
Mr. . HRANGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-013-001/344
(Saipum)
|
2205002000NRG24250320240233373
|
26/03/2024
|
F.DUAILOVA
|
2205002WL001122
|
F.DUAILOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667918
|
|
FDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-013-001/346
(Saipum)
|
2205002000NRG24250320240233374
|
26/03/2024
|
ZOKUNGA
|
2205002WL001122
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667887
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-013-001/347
(Saipum)
|
2205002000NRG24250320240233375
|
26/03/2024
|
NGULHLIA
|
2205002WL001122
|
NGULHLIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668077
|
|
MR NGULHLI THIEK
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-013-001/348
(Saipum)
|
2205002000NRG24250320240233376
|
26/03/2024
|
ZORAMMUANA
|
2205002WL001122
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667851
|
|
ZORAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-013-001/349
(Saipum)
|
2205002000NRG24250320240233377
|
26/03/2024
|
RINGLALTHOVA
|
2205002WL001122
|
RINGLALTHOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668062
|
|
Mr. RINGLALTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-013-001/35
(Saipum)
|
2205002000NRG24250320240233378
|
26/03/2024
|
LALNUNTHARA
|
2205002WL001122
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667816
|
|
Mr. K LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-013-001/350
(Saipum)
|
2205002000NRG24250320240233379
|
26/03/2024
|
LALNEIHNGHETA
|
2205002WL001122
|
LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668003
|
|
Mr. LALNEIHNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-013-001/351
(Saipum)
|
2205002000NRG24250320240233380
|
26/03/2024
|
VANLALRINGA
|
2205002WL001122
|
VANLALRINGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667956
|
|
VANLALRINGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-013-001/352
(Saipum)
|
2205002000NRG24250320240233381
|
26/03/2024
|
LALNGAIHZUALA
|
2205002WL001122
|
LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668076
|
|
Mr. LALNGAIZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-013-001/353
(Saipum)
|
2205002000NRG24250320240233382
|
26/03/2024
|
RIMAWII
|
2205002WL001122
|
RIMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667926
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-013-001/354
(Saipum)
|
2205002000NRG24250320240233383
|
26/03/2024
|
L.LUNGKHAMA
|
2205002WL001122
|
L.LUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667835
|
|
L LUNGKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-013-001/355
(Saipum)
|
2205002000NRG24250320240233384
|
26/03/2024
|
LALZARLIANA
|
2205002WL001122
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667992
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-013-001/356
(Saipum)
|
2205002000NRG24250320240233385
|
26/03/2024
|
LALFAKAWMA
|
2205002WL001122
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667978
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-013-001/359
(Saipum)
|
2205002000NRG24250320240233387
|
26/03/2024
|
SAMUELA
|
2205002WL001122
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667868
|
|
SAMUELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-013-001/36
(Saipum)
|
2205002000NRG24250320240233388
|
26/03/2024
|
VL.HRIATA
|
2205002WL001122
|
VL.HRIATA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667739
|
|
V L HRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-013-001/360
(Saipum)
|
2205002000NRG24250320240233389
|
26/03/2024
|
LOVELY
|
2205002WL001122
|
LOVELY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667660
|
|
Mr. LOVELY LYNGDOH .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-013-001/362
(Saipum)
|
2205002000NRG24250320240233390
|
26/03/2024
|
LALNUNMAWIA
|
2205002WL001122
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668122
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-013-001/363
(Saipum)
|
2205002000NRG24250320240233391
|
26/03/2024
|
LALNUNNEMI
|
2205002WL001122
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667665
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-013-001/364
(Saipum)
|
2205002000NRG24250320240233392
|
26/03/2024
|
LALROHUALA
|
2205002WL001122
|
LALROHUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667965
|
|
ROHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-013-001/366
(Saipum)
|
2205002000NRG24250320240233393
|
26/03/2024
|
NEIHSANGA
|
2205002WL001122
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668002
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-013-001/367
(Saipum)
|
2205002000NRG24250320240233394
|
26/03/2024
|
VANLALTHLANGA
|
2205002WL001122
|
VANLALTHLANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667838
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-013-001/369
(Saipum)
|
2205002000NRG24250320240233395
|
26/03/2024
|
LALCHHANDAMA
|
2205002WL001122
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668059
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-013-001/37
(Saipum)
|
2205002000NRG24250320240233396
|
26/03/2024
|
LALTHANZAUA
|
2205002WL001122
|
LALTHANZAUA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667922
|
|
LALTHANZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-013-001/370
(Saipum)
|
2205002000NRG24250320240233397
|
26/03/2024
|
LALDINTHARA
|
2205002WL001122
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667951
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-013-001/371
(Saipum)
|
2205002000NRG24250320240233398
|
26/03/2024
|
L.THANKUNGA
|
2205002WL001122
|
L.THANKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667958
|
|
Mr. L THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-013-001/374
(Saipum)
|
2205002000NRG24250320240233399
|
26/03/2024
|
LALTHANGMAWII
|
2205002WL001122
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667963
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-013-001/375
(Saipum)
|
2205002000NRG24250320240233400
|
26/03/2024
|
ROZAMA
|
2205002WL001122
|
ROZAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667840
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-013-001/376
(Saipum)
|
2205002000NRG24250320240233401
|
26/03/2024
|
LALREMLIANA
|
2205002WL001122
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667955
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-013-001/378
(Saipum)
|
2205002000NRG24250320240233402
|
26/03/2024
|
LALBIAKNUNGA
|
2205002WL001122
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667847
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-013-001/379
(Saipum)
|
2205002000NRG24250320240233403
|
26/03/2024
|
LALRUATTHANGA
|
2205002WL001122
|
LALRUATTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667824
|
|
LALRUATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-013-001/38
(Saipum)
|
2205002000NRG24250320240233404
|
26/03/2024
|
LALMALSAWMA
|
2205002WL001122
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667686
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-013-001/382
(Saipum)
|
2205002000NRG24250320240233405
|
26/03/2024
|
B.ZAKHAMA
|
2205002WL001122
|
B.ZAKHAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667938
|
|
Mr. B ZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-013-001/383
(Saipum)
|
2205002000NRG24250320240233406
|
26/03/2024
|
LALHRANGCHHUANA
|
2205002WL001122
|
LALHRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667745
|
|
LALHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-013-001/384
(Saipum)
|
2205002000NRG24250320240233407
|
26/03/2024
|
ZIONRAMNGHAKA
|
2205002WL001122
|
ZIONRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667921
|
|
Mr. ZIONRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-013-001/386
(Saipum)
|
2205002000NRG24250320240233408
|
26/03/2024
|
VANLALCHENGA
|
2205002WL001122
|
VANLALCHENGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667876
|
|
VANLALCHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-013-001/387
(Saipum)
|
2205002000NRG24250320240233409
|
26/03/2024
|
NGURSANGLUAIA
|
2205002WL001122
|
NGURSANGLUAIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667752
|
|
NGURSANGLUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-013-001/388
(Saipum)
|
2205002000NRG24250320240233410
|
26/03/2024
|
DARROKHUMA
|
2205002WL001122
|
DARROKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667738
|
|
Mr. DARROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-013-001/389
(Saipum)
|
2205002000NRG24250320240233411
|
26/03/2024
|
LALNUNTLUANGA
|
2205002WL001122
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667954
|
|
LALNUNTLUNAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-013-001/39
(Saipum)
|
2205002000NRG24250320240233412
|
26/03/2024
|
LALLUNGAWIA
|
2205002WL001122
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667881
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-013-001/391
(Saipum)
|
2205002000NRG24250320240233413
|
26/03/2024
|
LALCHUNGNUNGA
|
2205002WL001122
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667841
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-013-001/392
(Saipum)
|
2205002000NRG24250320240233414
|
26/03/2024
|
LALHUAPLIANA
|
2205002WL001122
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668017
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-013-001/393
(Saipum)
|
2205002000NRG24250320240233415
|
26/03/2024
|
LALRINGA ZOTE
|
2205002WL001122
|
LALRINGA ZOTE
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667784
|
|
Mr. LALRINGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-013-001/394
(Saipum)
|
2205002000NRG24250320240233416
|
26/03/2024
|
RALTHANKIMA
|
2205002WL001122
|
RALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667966
|
|
Mr. RALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-013-001/395
(Saipum)
|
2205002000NRG24250320240233417
|
26/03/2024
|
VL.HMUAKA
|
2205002WL001122
|
VL.HMUAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668102
|
|
V L HMUAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-013-001/396
(Saipum)
|
2205002000NRG24250320240233418
|
26/03/2024
|
LALNUNPARA
|
2205002WL001122
|
LALNUNPARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667822
|
|
Mr. LALNUNPARA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-013-001/397
(Saipum)
|
2205002000NRG24250320240233419
|
26/03/2024
|
C.ROKHUMA
|
2205002WL001122
|
C.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667852
|
|
Mr. C ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-013-001/398
(Saipum)
|
2205002000NRG24250320240233420
|
26/03/2024
|
VL.DUHI
|
2205002WL001122
|
VL.DUHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668020
|
|
VANLALDUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-013-001/399
(Saipum)
|
2205002000NRG24250320240233421
|
26/03/2024
|
D.THANGMAWIA
|
2205002WL001122
|
D.THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667742
|
|
Mr. D THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-013-001/4
(Saipum)
|
2205002000NRG24250320240233422
|
26/03/2024
|
LALTHAWMLIANA
|
2205002WL001122
|
LALTHAWMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667627
|
|
Mr. LALTHAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-013-001/40
(Saipum)
|
2205002000NRG24250320240233423
|
26/03/2024
|
LALBIAKHLUNA
|
2205002WL001122
|
LALBIAKHLUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667801
|
|
Mr. LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-013-001/400
(Saipum)
|
2205002000NRG24250320240233424
|
26/03/2024
|
VANLALHRIATI
|
2205002WL001122
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668022
|
|
MR VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-013-001/401
(Saipum)
|
2205002000NRG24250320240233425
|
26/03/2024
|
CS.LALRUATLIANA
|
2205002WL001122
|
CS.LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667890
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-013-001/402
(Saipum)
|
2205002000NRG24250320240233426
|
26/03/2024
|
THANGNGHILHLOVA
|
2205002WL001122
|
THANGNGHILHLOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667832
|
|
Mr. THANGNGHILHLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-013-001/403
(Saipum)
|
2205002000NRG24250320240233427
|
26/03/2024
|
VARNEIHKAMA
|
2205002WL001122
|
VARNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667846
|
|
VARNEIHKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-013-001/404
(Saipum)
|
2205002000NRG24250320240233428
|
26/03/2024
|
NUCHHUNGI
|
2205002WL001122
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667671
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-013-001/405
(Saipum)
|
2205002000NRG24250320240233429
|
26/03/2024
|
LALTLANPARI
|
2205002WL001122
|
LALTLANPARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667630
|
|
LALTLANPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-013-001/406
(Saipum)
|
2205002000NRG24250320240233430
|
26/03/2024
|
VANLALRINA
|
2205002WL001122
|
VANLALRINA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668045
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-013-001/407
(Saipum)
|
2205002000NRG24250320240233431
|
26/03/2024
|
LALMUANSANGA
|
2205002WL001122
|
LALMUANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667826
|
|
Mr. LALMUANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-013-001/409
(Saipum)
|
2205002000NRG24250320240233433
|
26/03/2024
|
LALHMUNSANGI
|
2205002WL001122
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667619
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-013-001/41
(Saipum)
|
2205002000NRG24250320240233434
|
26/03/2024
|
MIKAELA
|
2205002WL001122
|
MIKAELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667790
|
|
Mr. MIKAELA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-013-001/410
(Saipum)
|
2205002000NRG24250320240233435
|
26/03/2024
|
LALSANGKHUMA
|
2205002WL001122
|
LALSANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667823
|
|
LALSANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-013-001/411
(Saipum)
|
2205002000NRG24250320240233436
|
26/03/2024
|
LALTHAZUALA
|
2205002WL001122
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667663
|
|
LALTHAZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-013-001/414
(Saipum)
|
2205002000NRG24250320240233437
|
26/03/2024
|
LALTHAKUNGA KHAWBUNG
|
2205002WL001122
|
LALTHAKUNGA KHAWBUNG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668117
|
|
LALTHAKUNGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-013-001/416
(Saipum)
|
2205002000NRG24250320240233438
|
26/03/2024
|
LALMALSAWMI
|
2205002WL001122
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667997
|
|
Ms. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-013-001/417
(Saipum)
|
2205002000NRG24250320240233439
|
26/03/2024
|
LALMUANPUII
|
2205002WL001122
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667996
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-013-001/43
(Saipum)
|
2205002000NRG24250320240233441
|
26/03/2024
|
K.LALHLUNA
|
2205002WL001122
|
K.LALHLUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667743
|
|
Mr. . K LALHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-013-001/435
(Saipum)
|
2205002000NRG24250320240233442
|
26/03/2024
|
LALREMSIAMI
|
2205002WL001122
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667633
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-013-001/437
(Saipum)
|
2205002000NRG24250320240233443
|
26/03/2024
|
LALREMMAWII
|
2205002WL001122
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668040
|
|
Mrs. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-013-001/438
(Saipum)
|
2205002000NRG24250320240233444
|
26/03/2024
|
JEHO HMINGCHUNGNUNGA
|
2205002WL001122
|
JEHO HMINGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667632
|
|
JEHO HMINGCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-013-001/439
(Saipum)
|
2205002000NRG24250320240233445
|
26/03/2024
|
JANGMINLIEN
|
2205002WL001122
|
JANGMINLIEN
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667631
|
|
Mr. JANGMINLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-013-001/44
(Saipum)
|
2205002000NRG24250320240233446
|
26/03/2024
|
LALCHHUANAWMA
|
2205002WL001122
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668018
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-013-001/440
(Saipum)
|
2205002000NRG24250320240233447
|
26/03/2024
|
THANGHAUVA
|
2205002WL001122
|
THANGHAUVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667666
|
|
THANGKHOHAO
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-013-001/441
(Saipum)
|
2205002000NRG24250320240233448
|
26/03/2024
|
LALZAMLIANI
|
2205002WL001122
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667620
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-013-001/442
(Saipum)
|
2205002000NRG24250320240233449
|
26/03/2024
|
LALBIAKTLUANGI
|
2205002WL001122
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667999
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-013-001/443
(Saipum)
|
2205002000NRG24250320240233450
|
26/03/2024
|
REBECCA LALREMKIMI
|
2205002WL001122
|
REBECCA LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667621
|
|
MRS REBECCA LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-013-001/444
(Saipum)
|
2205002000NRG24250320240233451
|
26/03/2024
|
JOHN MELODY
|
2205002WL001122
|
JOHN MELODY
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667622
|
|
Mrs. JOHN MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-013-001/445
(Saipum)
|
2205002000NRG24250320240233452
|
26/03/2024
|
LALNUNHLIMI
|
2205002WL001122
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667998
|
|
Mrs. LALNUHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-013-001/447
(Saipum)
|
2205002000NRG24250320240233453
|
26/03/2024
|
LALTANPUIA
|
2205002WL001122
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667668
|
|
MR LALTAN PUIA
|
STATE BANK OF INDIA(508548)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-013-001/449
(Saipum)
|
2205002000NRG24250320240233454
|
26/03/2024
|
SINMAWII
|
2205002WL001122
|
SINMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667937
|
|
SIRMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-013-001/451
(Saipum)
|
2205002000NRG24250320240233456
|
26/03/2024
|
CHALLIENSUNG
|
2205002WL001122
|
CHALLIENSUNG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667894
|
|
CHALLIAN CHHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-013-001/452
(Saipum)
|
2205002000NRG24250320240233457
|
26/03/2024
|
L.RINSANGA
|
2205002WL001122
|
L.RINSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667698
|
|
L RINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BILKHAWTHLIR
|
MZ-05-002-013-001/453
(Saipum)
|
2205002000NRG24250320240233458
|
26/03/2024
|
TLANGSAWNLOVA
|
2205002WL001122
|
TLANGSAWNLOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667940
|
|
Mr. TLANGSAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
289
|
BILKHAWTHLIR
|
MZ-05-002-013-001/454
(Saipum)
|
2205002000NRG24250320240233459
|
26/03/2024
|
MALSAWMDAWNGKIMA
|
2205002WL001122
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667848
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BILKHAWTHLIR
|
MZ-05-002-013-001/455
(Saipum)
|
2205002000NRG24250320240233460
|
26/03/2024
|
H.T.LALTLANTHANGA
|
2205002WL001122
|
H.T.LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667833
|
|
Mr. HT LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
BILKHAWTHLIR
|
MZ-05-002-013-001/456
(Saipum)
|
2205002000NRG24250320240233461
|
26/03/2024
|
REMSANGPUII
|
2205002WL001122
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668024
|
|
REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
BILKHAWTHLIR
|
MZ-05-002-013-001/458
(Saipum)
|
2205002000NRG24250320240233462
|
26/03/2024
|
RALDOTHIANGA
|
2205002WL001122
|
RALDOTHIANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667755
|
|
Mr. RALDOTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
BILKHAWTHLIR
|
MZ-05-002-013-001/459
(Saipum)
|
2205002000NRG24250320240233463
|
26/03/2024
|
AWTZAA
|
2205002WL001122
|
AWTZAA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668123
|
|
Mr. AWTZAA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
BILKHAWTHLIR
|
MZ-05-002-013-001/460
(Saipum)
|
2205002000NRG24250320240233464
|
26/03/2024
|
LALNEIHLIANA
|
2205002WL001122
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667969
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
BILKHAWTHLIR
|
MZ-05-002-013-001/461
(Saipum)
|
2205002000NRG24250320240233465
|
26/03/2024
|
NGULNEIHTHANGA
|
2205002WL001122
|
NGULNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667792
|
|
Mr. NGULNEIHTHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
BILKHAWTHLIR
|
MZ-05-002-013-001/462
(Saipum)
|
2205002000NRG24250320240233466
|
26/03/2024
|
LALHLUNTHANGA
|
2205002WL001122
|
LALHLUNTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667761
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
BILKHAWTHLIR
|
MZ-05-002-013-001/463
(Saipum)
|
2205002000NRG24250320240233467
|
26/03/2024
|
ROSEMA
|
2205002WL001122
|
ROSEMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668075
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
BILKHAWTHLIR
|
MZ-05-002-013-001/464
(Saipum)
|
2205002000NRG24250320240233468
|
26/03/2024
|
L.SIAMTHANGA BUHRIL
|
2205002WL001122
|
L.SIAMTHANGA BUHRIL
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667883
|
|
THANGA BUHRIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BILKHAWTHLIR
|
MZ-05-002-013-001/465
(Saipum)
|
2205002000NRG24250320240233469
|
26/03/2024
|
ZIKI
|
2205002WL001122
|
ZIKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667804
|
|
Mrs. ZIKI .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
BILKHAWTHLIR
|
MZ-05-002-013-001/466
(Saipum)
|
2205002000NRG24250320240233470
|
26/03/2024
|
RAMHUALSANGA
|
2205002WL001122
|
RAMHUALSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667896
|
|
Mr. RAMHUALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
301
|
BILKHAWTHLIR
|
MZ-05-002-013-001/467
(Saipum)
|
2205002000NRG24250320240233471
|
26/03/2024
|
ZAWLLIANTHANGA
|
2205002WL001122
|
ZAWLLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667750
|
|
ZAWLLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BILKHAWTHLIR
|
MZ-05-002-013-001/468
(Saipum)
|
2205002000NRG24250320240233472
|
26/03/2024
|
HAWISIEMKIM
|
2205002WL001122
|
HAWISIEMKIM
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668036
|
|
Mrs. HAWISIEMKIM .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
BILKHAWTHLIR
|
MZ-05-002-013-001/469
(Saipum)
|
2205002000NRG24250320240233473
|
26/03/2024
|
LALREMLIANA
|
2205002WL001122
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667897
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BILKHAWTHLIR
|
MZ-05-002-013-001/47
(Saipum)
|
2205002000NRG24250320240233474
|
26/03/2024
|
MAWII
|
2205002WL001122
|
MAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667757
|
|
Mrs. MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
BILKHAWTHLIR
|
MZ-05-002-013-001/470
(Saipum)
|
2205002000NRG24250320240233475
|
26/03/2024
|
LALROHNUNA
|
2205002WL001122
|
LALROHNUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667810
|
|
LALROHNUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BILKHAWTHLIR
|
MZ-05-002-013-001/471
(Saipum)
|
2205002000NRG24250320240233476
|
26/03/2024
|
LALKUNGLIEN
|
2205002WL001122
|
LALKUNGLIEN
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667923
|
|
Mr. LALKUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
BILKHAWTHLIR
|
MZ-05-002-013-001/472
(Saipum)
|
2205002000NRG24250320240233477
|
26/03/2024
|
NUKUNGI
|
2205002WL001122
|
NUKUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667931
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
BILKHAWTHLIR
|
MZ-05-002-013-001/474
(Saipum)
|
2205002000NRG24250320240233478
|
26/03/2024
|
LALNUNSANGA
|
2205002WL001122
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667844
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BILKHAWTHLIR
|
MZ-05-002-013-001/475
(Saipum)
|
2205002000NRG24250320240233479
|
26/03/2024
|
CHALENGTHANG
|
2205002WL001122
|
CHALENGTHANG
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668072
|
|
Mr. CHALENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
BILKHAWTHLIR
|
MZ-05-002-013-001/476
(Saipum)
|
2205002000NRG24250320240233480
|
26/03/2024
|
C.NGURKUNGI
|
2205002WL001122
|
C.NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668118
|
|
MRS NGURKUNGI
|
STATE BANK OF INDIA(508548)
|
|
311
|
BILKHAWTHLIR
|
MZ-05-002-013-001/477
(Saipum)
|
2205002000NRG24250320240233481
|
26/03/2024
|
LAWMCHULLOVI
|
2205002WL001122
|
LAWMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667623
|
|
Mrs. LAWMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
BILKHAWTHLIR
|
MZ-05-002-013-001/478
(Saipum)
|
2205002000NRG24250320240233482
|
26/03/2024
|
LALNUNMAWII
|
2205002WL001122
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667624
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BILKHAWTHLIR
|
MZ-05-002-013-001/479
(Saipum)
|
2205002000NRG24250320240233483
|
26/03/2024
|
RUNREMHLUI
|
2205002WL001122
|
RUNREMHLUI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667634
|
|
Mrs. RUNREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
314
|
BILKHAWTHLIR
|
MZ-05-002-013-001/48
(Saipum)
|
2205002000NRG24250320240233484
|
26/03/2024
|
HRANGKAPLIANA
|
2205002WL001122
|
HRANGKAPLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667980
|
|
Mr. HRANGKAPLIANA HMAR
|
MIZORAM RURAL BANK(607230)
|
|
315
|
BILKHAWTHLIR
|
MZ-05-002-013-001/481
(Saipum)
|
2205002000NRG24250320240233486
|
26/03/2024
|
ROKUNGA
|
2205002WL001122
|
ROKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667802
|
|
ROKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BILKHAWTHLIR
|
MZ-05-002-013-001/482
(Saipum)
|
2205002000NRG24250320240233487
|
26/03/2024
|
LALCHHANCHHUAKA
|
2205002WL001122
|
LALCHHANCHHUAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668120
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
317
|
BILKHAWTHLIR
|
MZ-05-002-013-001/483
(Saipum)
|
2205002000NRG24250320240233488
|
26/03/2024
|
CAROLINE RAMMAWIZUALI
|
2205002WL001122
|
CAROLINE RAMMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667672
|
|
RAMMAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BILKHAWTHLIR
|
MZ-05-002-013-001/484
(Saipum)
|
2205002000NRG24250320240233489
|
26/03/2024
|
LALDAWNLIANA
|
2205002WL001122
|
LALDAWNLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667670
|
|
Mrs. VARSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
BILKHAWTHLIR
|
MZ-05-002-013-001/485
(Saipum)
|
2205002000NRG24250320240233490
|
26/03/2024
|
LALBIAKTLUANGA
|
2205002WL001122
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667667
|
|
NGURDINTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BILKHAWTHLIR
|
MZ-05-002-013-001/486
(Saipum)
|
2205002000NRG24250320240233491
|
26/03/2024
|
LALENKAWLI
|
2205002WL001122
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667625
|
|
MISS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
BILKHAWTHLIR
|
MZ-05-002-013-001/487
(Saipum)
|
2205002000NRG24250320240233492
|
26/03/2024
|
LALRAMMUANI
|
2205002WL001122
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668119
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
BILKHAWTHLIR
|
MZ-05-002-013-001/488
(Saipum)
|
2205002000NRG24250320240233493
|
26/03/2024
|
E.VANNIMAWII
|
2205002WL001122
|
E.VANNIMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668115
|
|
Mrs. E VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
BILKHAWTHLIR
|
MZ-05-002-013-001/49
(Saipum)
|
2205002000NRG24250320240233494
|
26/03/2024
|
LALRAMHLUNA
|
2205002WL001122
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667831
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
BILKHAWTHLIR
|
MZ-05-002-013-001/490
(Saipum)
|
2205002000NRG24250320240233495
|
26/03/2024
|
GENEVI LALHNEHPUII
|
2205002WL001122
|
GENEVI LALHNEHPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668087
|
|
Mrs. GENIVI LALHNEHPUII .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
BILKHAWTHLIR
|
MZ-05-002-013-001/491
(Saipum)
|
2205002000NRG24250320240233496
|
26/03/2024
|
LALBIAKHLIMI
|
2205002WL001122
|
LALBIAKHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668000
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
326
|
BILKHAWTHLIR
|
MZ-05-002-013-001/492
(Saipum)
|
2205002000NRG24250320240233497
|
26/03/2024
|
LALNUNPARI
|
2205002WL001122
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667636
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
BILKHAWTHLIR
|
MZ-05-002-013-001/493
(Saipum)
|
2205002000NRG24250320240233498
|
26/03/2024
|
LALROHNIALI
|
2205002WL001122
|
LALROHNIALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668112
|
|
MRS LALROHNIALI
|
STATE BANK OF INDIA(508548)
|
|
328
|
BILKHAWTHLIR
|
MZ-05-002-013-001/495
(Saipum)
|
2205002000NRG24250320240233499
|
26/03/2024
|
LALREBEKI
|
2205002WL001122
|
LALREBEKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667637
|
|
LALREBEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
BILKHAWTHLIR
|
MZ-05-002-013-001/496
(Saipum)
|
2205002000NRG24250320240233500
|
26/03/2024
|
ZONUNPARI
|
2205002WL001122
|
ZONUNPARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667638
|
|
ZONUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BILKHAWTHLIR
|
MZ-05-002-013-001/497
(Saipum)
|
2205002000NRG24250320240233501
|
26/03/2024
|
KIMZOVI
|
2205002WL001122
|
KIMZOVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668001
|
|
Mrs. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
331
|
BILKHAWTHLIR
|
MZ-05-002-013-001/498
(Saipum)
|
2205002000NRG24250320240233502
|
26/03/2024
|
J.ROLUAHPUIA
|
2205002WL001122
|
J.ROLUAHPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667990
|
|
Mr. J ROLUAHPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
332
|
BILKHAWTHLIR
|
MZ-05-002-013-001/5
(Saipum)
|
2205002000NRG24250320240233503
|
26/03/2024
|
J.DARRISANGA
|
2205002WL001122
|
J.DARRISANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667942
|
|
Mr. J DARRISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
333
|
BILKHAWTHLIR
|
MZ-05-002-013-001/50
(Saipum)
|
2205002000NRG24250320240233504
|
26/03/2024
|
LALBIAKNEMI
|
2205002WL001122
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667932
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
334
|
BILKHAWTHLIR
|
MZ-05-002-013-001/500
(Saipum)
|
2205002000NRG24250320240233505
|
26/03/2024
|
LALRINFELI
|
2205002WL001122
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667777
|
|
MRS LALRINFELI
|
STATE BANK OF INDIA(508548)
|
|
335
|
BILKHAWTHLIR
|
MZ-05-002-013-001/501
(Saipum)
|
2205002000NRG24250320240233506
|
26/03/2024
|
LALLAWMZUALI
|
2205002WL001122
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668114
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
BILKHAWTHLIR
|
MZ-05-002-013-001/502
(Saipum)
|
2205002000NRG24250320240233507
|
26/03/2024
|
L.ENGHRUAII
|
2205002WL001122
|
L.ENGHRUAII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668086
|
|
Mrs. L ENGHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
BILKHAWTHLIR
|
MZ-05-002-013-001/503
(Saipum)
|
2205002000NRG24250320240233508
|
26/03/2024
|
H.ROTHIANGA
|
2205002WL001122
|
H.ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667690
|
|
MR HROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
338
|
BILKHAWTHLIR
|
MZ-05-002-013-001/504
(Saipum)
|
2205002000NRG24250320240233509
|
26/03/2024
|
LALRAMFELA
|
2205002WL001122
|
LALRAMFELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667861
|
|
LALRAMFELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BILKHAWTHLIR
|
MZ-05-002-013-001/505
(Saipum)
|
2205002000NRG24250320240233510
|
26/03/2024
|
LT.MUANI
|
2205002WL001122
|
LT.MUANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668035
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
BILKHAWTHLIR
|
MZ-05-002-013-001/506
(Saipum)
|
2205002000NRG24250320240233511
|
26/03/2024
|
LALNUNHLIMI
|
2205002WL001122
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668113
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
341
|
BILKHAWTHLIR
|
MZ-05-002-013-001/508
(Saipum)
|
2205002000NRG24250320240233512
|
26/03/2024
|
ROBERT LALRAMHUALA
|
2205002WL001122
|
ROBERT LALRAMHUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667854
|
|
MASTER ROBERT LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
|
342
|
BILKHAWTHLIR
|
MZ-05-002-013-001/509
(Saipum)
|
2205002000NRG24250320240233513
|
26/03/2024
|
LALREMKUNGA
|
2205002WL001122
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668048
|
|
LALREMKUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BILKHAWTHLIR
|
MZ-05-002-013-001/51
(Saipum)
|
2205002000NRG24250320240233514
|
26/03/2024
|
RAMHLUNSANGA
|
2205002WL001122
|
RAMHLUNSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667693
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BILKHAWTHLIR
|
MZ-05-002-013-001/510
(Saipum)
|
2205002000NRG24250320240233515
|
26/03/2024
|
LALRAMCHHANI
|
2205002WL001122
|
LALRAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667639
|
|
LALRAMCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BILKHAWTHLIR
|
MZ-05-002-013-001/512
(Saipum)
|
2205002000NRG24250320240233516
|
26/03/2024
|
LALNGILNEII
|
2205002WL001122
|
LALNGILNEII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667643
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
BILKHAWTHLIR
|
MZ-05-002-013-001/514
(Saipum)
|
2205002000NRG24250320240233517
|
26/03/2024
|
LALROPARA
|
2205002WL001122
|
LALROPARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667676
|
|
Mr. LALROPARA .
|
MIZORAM RURAL BANK(607230)
|
|
347
|
BILKHAWTHLIR
|
MZ-05-002-013-001/515
(Saipum)
|
2205002000NRG24250320240233518
|
26/03/2024
|
LALDOKIMI
|
2205002WL001122
|
LALDOKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667642
|
|
Mrs. LALDOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
348
|
BILKHAWTHLIR
|
MZ-05-002-013-001/516
(Saipum)
|
2205002000NRG24250320240233519
|
26/03/2024
|
VANLALNGHAKA
|
2205002WL001122
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667635
|
|
VANLALNGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BILKHAWTHLIR
|
MZ-05-002-013-001/517
(Saipum)
|
2205002000NRG24250320240233520
|
26/03/2024
|
RAMDINTHANGI
|
2205002WL001122
|
RAMDINTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667675
|
|
RAMDINTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BILKHAWTHLIR
|
MZ-05-002-013-001/519
(Saipum)
|
2205002000NRG24250320240233521
|
26/03/2024
|
LALTHAFELI
|
2205002WL001122
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667657
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
BILKHAWTHLIR
|
MZ-05-002-013-001/52
(Saipum)
|
2205002000NRG24250320240233522
|
26/03/2024
|
LALCHHUANA
|
2205002WL001122
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668016
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
BILKHAWTHLIR
|
MZ-05-002-013-001/520
(Saipum)
|
2205002000NRG24250320240233523
|
26/03/2024
|
LALDUHKIMA
|
2205002WL001122
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668049
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
BILKHAWTHLIR
|
MZ-05-002-013-001/521
(Saipum)
|
2205002000NRG24250320240233524
|
26/03/2024
|
RAMTAWNLIANA
|
2205002WL001122
|
RAMTAWNLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667644
|
|
RAMTAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
BILKHAWTHLIR
|
MZ-05-002-013-001/522
(Saipum)
|
2205002000NRG24250320240233525
|
26/03/2024
|
LALRAWNPUII
|
2205002WL001122
|
LALRAWNPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667658
|
|
Miss. LALRAWNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
BILKHAWTHLIR
|
MZ-05-002-013-001/523
(Saipum)
|
2205002000NRG24250320240233526
|
26/03/2024
|
LALPIANGLAWMI
|
2205002WL001122
|
LALPIANGLAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667677
|
|
LALPIANGLAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BILKHAWTHLIR
|
MZ-05-002-013-001/524
(Saipum)
|
2205002000NRG24250320240233527
|
26/03/2024
|
DANIEL LALDINTHARA
|
2205002WL001122
|
DANIEL LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668046
|
|
DANIEL LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BILKHAWTHLIR
|
MZ-05-002-013-001/526
(Saipum)
|
2205002000NRG24250320240233528
|
26/03/2024
|
LALREMTHANGA
|
2205002WL001122
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667641
|
|
LALREMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BILKHAWTHLIR
|
MZ-05-002-013-001/527
(Saipum)
|
2205002000NRG24250320240233529
|
26/03/2024
|
RAMLAWMA
|
2205002WL001122
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667626
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BILKHAWTHLIR
|
MZ-05-002-013-001/528
(Saipum)
|
2205002000NRG24250320240233530
|
26/03/2024
|
HMANGAIHA HMAR
|
2205002WL001122
|
HMANGAIHA HMAR
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667678
|
|
MANGAI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BILKHAWTHLIR
|
MZ-05-002-013-001/530
(Saipum)
|
2205002000NRG24250320240233532
|
26/03/2024
|
RIENGTHAHNINGI
|
2205002WL001122
|
RIENGTHAHNINGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667659
|
|
Mrs. RIENGTHANIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
BILKHAWTHLIR
|
MZ-05-002-013-001/531
(Saipum)
|
2205002000NRG24250320240233533
|
26/03/2024
|
ZACHUNGNUNGA DARNGON
|
2205002WL001122
|
ZACHUNGNUNGA DARNGON
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668096
|
|
ZACHUNGNUNGA DARNGON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BILKHAWTHLIR
|
MZ-05-002-013-001/532
(Saipum)
|
2205002000NRG24250320240233534
|
26/03/2024
|
VANLALTHANGI
|
2205002WL001122
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667674
|
|
Miss. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
BILKHAWTHLIR
|
MZ-05-002-013-001/533
(Saipum)
|
2205002000NRG24250320240233535
|
26/03/2024
|
LALSIAMTHARI
|
2205002WL001122
|
LALSIAMTHARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668052
|
|
LALSIAMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BILKHAWTHLIR
|
MZ-05-002-013-001/535
(Saipum)
|
2205002000NRG24250320240233537
|
26/03/2024
|
MARY LALSANGPUII
|
2205002WL001122
|
MARY LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667718
|
|
MARY LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
BILKHAWTHLIR
|
MZ-05-002-013-001/536
(Saipum)
|
2205002000NRG24250320240233538
|
26/03/2024
|
LALMAWILIANA
|
2205002WL001122
|
LALMAWILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668090
|
|
LALMAWILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BILKHAWTHLIR
|
MZ-05-002-013-001/537
(Saipum)
|
2205002000NRG24250320240233539
|
26/03/2024
|
LALRAMFANA
|
2205002WL001122
|
LALRAMFANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667764
|
|
LALRAMFANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
BILKHAWTHLIR
|
MZ-05-002-013-001/538
(Saipum)
|
2205002000NRG24250320240233540
|
26/03/2024
|
LALLAWMKIMI
|
2205002WL001122
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667673
|
|
LALLAWMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BILKHAWTHLIR
|
MZ-05-002-013-001/54
(Saipum)
|
2205002000NRG24250320240233541
|
26/03/2024
|
RANGKHUMA
|
2205002WL001122
|
RANGKHUMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667871
|
|
RANGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
BILKHAWTHLIR
|
MZ-05-002-013-001/540
(Saipum)
|
2205002000NRG24250320240233542
|
26/03/2024
|
REBEKA LALNUNSANGI
|
2205002WL001122
|
REBEKA LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667765
|
|
REBEKA LALNUNSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BILKHAWTHLIR
|
MZ-05-002-013-001/541
(Saipum)
|
2205002000NRG24250320240233543
|
26/03/2024
|
FC ROTHIANGI
|
2205002WL001122
|
FC ROTHIANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667769
|
|
FC ROTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BILKHAWTHLIR
|
MZ-05-002-013-001/543
(Saipum)
|
2205002000NRG24250320240233544
|
26/03/2024
|
LALRINNUNGI
|
2205002WL001122
|
LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667725
|
|
LALRINNUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BILKHAWTHLIR
|
MZ-05-002-013-001/544
(Saipum)
|
2205002000NRG24250320240233545
|
26/03/2024
|
LALTHARLAWMI
|
2205002WL001122
|
LALTHARLAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667719
|
|
Mrs. LALTHARLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
373
|
BILKHAWTHLIR
|
MZ-05-002-013-001/545
(Saipum)
|
2205002000NRG24250320240233546
|
26/03/2024
|
H LALBIAKMAWIA
|
2205002WL001122
|
H LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667733
|
|
H LALBIAKMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
BILKHAWTHLIR
|
MZ-05-002-013-001/547
(Saipum)
|
2205002000NRG24250320240233547
|
26/03/2024
|
VANLALREMI
|
2205002WL001122
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667732
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
BILKHAWTHLIR
|
MZ-05-002-013-001/549
(Saipum)
|
2205002000NRG24250320240233548
|
26/03/2024
|
LALHMINGMAWII
|
2205002WL001122
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667767
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BILKHAWTHLIR
|
MZ-05-002-013-001/55
(Saipum)
|
2205002000NRG24250320240233549
|
26/03/2024
|
LALNGHINGLOVA
|
2205002WL001122
|
LALNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668109
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
BILKHAWTHLIR
|
MZ-05-002-013-001/550
(Saipum)
|
2205002000NRG24250320240233550
|
26/03/2024
|
SIMON LALBIAKSANGA
|
2205002WL001122
|
SIMON LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667729
|
|
Mr. SIMON LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
BILKHAWTHLIR
|
MZ-05-002-013-001/551
(Saipum)
|
2205002000NRG24250320240233551
|
26/03/2024
|
THANGLIANSANGA
|
2205002WL001122
|
THANGLIANSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667734
|
|
THANGLIANSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
BILKHAWTHLIR
|
MZ-05-002-013-001/552
(Saipum)
|
2205002000NRG24250320240233552
|
26/03/2024
|
LALPIANGHLIMI
|
2205002WL001122
|
LALPIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667716
|
|
LALPIANGHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BILKHAWTHLIR
|
MZ-05-002-013-001/553
(Saipum)
|
2205002000NRG24250320240233553
|
26/03/2024
|
LALTHIANGHLIMI
|
2205002WL001122
|
LALTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668047
|
|
LALTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BILKHAWTHLIR
|
MZ-05-002-013-001/554
(Saipum)
|
2205002000NRG24250320240233554
|
26/03/2024
|
ZONUNPUII
|
2205002WL001122
|
ZONUNPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668038
|
|
ZONUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BILKHAWTHLIR
|
MZ-05-002-013-001/555
(Saipum)
|
2205002000NRG24250320240233555
|
26/03/2024
|
DARNITHIANGI
|
2205002WL001122
|
DARNITHIANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667679
|
|
DARNITHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BILKHAWTHLIR
|
MZ-05-002-013-001/557
(Saipum)
|
2205002000NRG24250320240233556
|
26/03/2024
|
ZIONRAMHNEMZOVI
|
2205002WL001122
|
ZIONRAMHNEMZOVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668098
|
|
ZIONRAMHNEMZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BILKHAWTHLIR
|
MZ-05-002-013-001/558
(Saipum)
|
2205002000NRG24250320240233557
|
26/03/2024
|
SUMNEIHKIMI
|
2205002WL001122
|
SUMNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668054
|
|
SUMNEIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BILKHAWTHLIR
|
MZ-05-002-013-001/559
(Saipum)
|
2205002000NRG24250320240233558
|
26/03/2024
|
L. CHAWLKIMI
|
2205002WL001122
|
L. CHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667730
|
|
L CHAWLKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BILKHAWTHLIR
|
MZ-05-002-013-001/56
(Saipum)
|
2205002000NRG24250320240233559
|
26/03/2024
|
LALNIROPUIA
|
2205002WL001122
|
LALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668015
|
|
Mr. LALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
387
|
BILKHAWTHLIR
|
MZ-05-002-013-001/560
(Saipum)
|
2205002000NRG24250320240233560
|
26/03/2024
|
CHUNGROLIANA
|
2205002WL001122
|
CHUNGROLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668085
|
|
CHUNGROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BILKHAWTHLIR
|
MZ-05-002-013-001/561
(Saipum)
|
2205002000NRG24250320240233561
|
26/03/2024
|
LALBIAKNUNGI
|
2205002WL001122
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668037
|
|
Mrs. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
389
|
BILKHAWTHLIR
|
MZ-05-002-013-001/562
(Saipum)
|
2205002000NRG24250320240233562
|
26/03/2024
|
M LALCHHANHIMI
|
2205002WL001122
|
M LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667770
|
|
MLALCHHANHIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BILKHAWTHLIR
|
MZ-05-002-013-001/563
(Saipum)
|
2205002000NRG24250320240233563
|
26/03/2024
|
LALSANGPUII
|
2205002WL001122
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667774
|
|
LALSANGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BILKHAWTHLIR
|
MZ-05-002-013-001/564
(Saipum)
|
2205002000NRG24250320240233564
|
26/03/2024
|
MARGARET LALNUNNEMI
|
2205002WL001122
|
MARGARET LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667763
|
|
MARGARET LALNUNNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BILKHAWTHLIR
|
MZ-05-002-013-001/565
(Saipum)
|
2205002000NRG24250320240233565
|
26/03/2024
|
DARTHANPUII
|
2205002WL001122
|
DARTHANPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667735
|
|
Ms. DARTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
BILKHAWTHLIR
|
MZ-05-002-013-001/566
(Saipum)
|
2205002000NRG24250320240233566
|
26/03/2024
|
LALVULMAWII
|
2205002WL001122
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667682
|
|
LALVULMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BILKHAWTHLIR
|
MZ-05-002-013-001/567
(Saipum)
|
2205002000NRG24250320240233567
|
26/03/2024
|
LALNIENGMAWII
|
2205002WL001122
|
LALNIENGMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668091
|
|
LALNIENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BILKHAWTHLIR
|
MZ-05-002-013-001/568
(Saipum)
|
2205002000NRG24250320240233568
|
26/03/2024
|
RUTHI LALHRIATPUII
|
2205002WL001122
|
RUTHI LALHRIATPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667768
|
|
RUTHI LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
BILKHAWTHLIR
|
MZ-05-002-013-001/569
(Saipum)
|
2205002000NRG24250320240233569
|
26/03/2024
|
LALNEIHMAWII
|
2205002WL001122
|
LALNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667724
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
397
|
BILKHAWTHLIR
|
MZ-05-002-013-001/57
(Saipum)
|
2205002000NRG24250320240233570
|
26/03/2024
|
LALLUNGMUANA
|
2205002WL001122
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667808
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
BILKHAWTHLIR
|
MZ-05-002-013-001/570
(Saipum)
|
2205002000NRG24250320240233571
|
26/03/2024
|
LALHMUAKMAWII
|
2205002WL001122
|
LALHMUAKMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667722
|
|
LALHMUAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
BILKHAWTHLIR
|
MZ-05-002-013-001/572
(Saipum)
|
2205002000NRG24250320240233573
|
26/03/2024
|
MONICA REMKIMI
|
2205002WL001122
|
MONICA REMKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667780
|
|
MONICA REMKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BILKHAWTHLIR
|
MZ-05-002-013-001/573
(Saipum)
|
2205002000NRG24250320240233574
|
26/03/2024
|
HRANGTINKIMI
|
2205002WL001122
|
HRANGTINKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667669
|
|
HRANGTINKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
BILKHAWTHLIR
|
MZ-05-002-013-001/574
(Saipum)
|
2205002000NRG24250320240233575
|
26/03/2024
|
JOHN RAMTIAMMAWIA
|
2205002WL001122
|
JOHN RAMTIAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667773
|
|
JOHN RAMTIAMMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
BILKHAWTHLIR
|
MZ-05-002-013-001/575
(Saipum)
|
2205002000NRG24250320240233576
|
26/03/2024
|
LALNEIHMAWII
|
2205002WL001122
|
LALNEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667731
|
|
Mrs. LALNEIHMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
BILKHAWTHLIR
|
MZ-05-002-013-001/577
(Saipum)
|
2205002000NRG24250320240233578
|
26/03/2024
|
LALNEIPAR
|
2205002WL001122
|
LALNEIPAR
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667771
|
|
Mrs. LALNEIPAR .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
BILKHAWTHLIR
|
MZ-05-002-013-001/579
(Saipum)
|
2205002000NRG24250320240233580
|
26/03/2024
|
LALAWMPUII
|
2205002WL001122
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667776
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
BILKHAWTHLIR
|
MZ-05-002-013-001/58
(Saipum)
|
2205002000NRG24250320240233581
|
26/03/2024
|
LALMAWIZUALI
|
2205002WL001122
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667930
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
BILKHAWTHLIR
|
MZ-05-002-013-001/580
(Saipum)
|
2205002000NRG24250320240233582
|
26/03/2024
|
LALROMAWIA
|
2205002WL001122
|
LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667781
|
|
LALROMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BILKHAWTHLIR
|
MZ-05-002-013-001/581
(Saipum)
|
2205002000NRG24250320240233583
|
26/03/2024
|
NGURTHANGHNEMI
|
2205002WL001122
|
NGURTHANGHNEMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667772
|
|
NGURTHANGHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
BILKHAWTHLIR
|
MZ-05-002-013-001/582
(Saipum)
|
2205002000NRG24250320240233584
|
26/03/2024
|
LYNDA KANAN RAMLUAHMAWII
|
2205002WL001122
|
LYNDA KANAN RAMLUAHMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668082
|
|
LYNDA KANAN RAMLUAHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
BILKHAWTHLIR
|
MZ-05-002-013-001/585
(Saipum)
|
2205002000NRG24250320240233587
|
26/03/2024
|
LALKROSZARZOMAWII
|
2205002WL001122
|
LALKROSZARZOMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667779
|
|
MISS LALKROSZARZOMAWII
|
STATE BANK OF INDIA(508548)
|
|
410
|
BILKHAWTHLIR
|
MZ-05-002-013-001/586
(Saipum)
|
2205002000NRG24250320240233588
|
26/03/2024
|
ZONEIHMAWII
|
2205002WL001122
|
ZONEIHMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668081
|
|
ZONEIHMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
BILKHAWTHLIR
|
MZ-05-002-013-001/587
(Saipum)
|
2205002000NRG24250320240233589
|
26/03/2024
|
LALPEKKIMI
|
2205002WL001122
|
LALPEKKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667728
|
|
LALPEKKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
BILKHAWTHLIR
|
MZ-05-002-013-001/589
(Saipum)
|
2205002000NRG24250320240233591
|
26/03/2024
|
JOHAN LALRINFELA
|
2205002WL001122
|
JOHAN LALRINFELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667782
|
|
Mr. JOHAN LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
413
|
BILKHAWTHLIR
|
MZ-05-002-013-001/590
(Saipum)
|
2205002000NRG24250320240233592
|
26/03/2024
|
PARI
|
2205002WL001122
|
PARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667778
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
BILKHAWTHLIR
|
MZ-05-002-013-001/591
(Saipum)
|
2205002000NRG24250320240233593
|
26/03/2024
|
LALRAMTHARI HMAR
|
2205002WL001122
|
LALRAMTHARI HMAR
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668030
|
|
LALRAMTHAR HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BILKHAWTHLIR
|
MZ-05-002-013-001/592
(Saipum)
|
2205002000NRG24250320240233594
|
26/03/2024
|
VANLALCHHUANGI
|
2205002WL001122
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668031
|
|
VANLALCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BILKHAWTHLIR
|
MZ-05-002-013-001/593
(Saipum)
|
2205002000NRG24250320240233595
|
26/03/2024
|
LALTLANZOVI
|
2205002WL001122
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668050
|
|
LALTLANZOVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
BILKHAWTHLIR
|
MZ-05-002-013-001/594
(Saipum)
|
2205002000NRG24250320240233596
|
26/03/2024
|
NIANGNEIHTHIAMI
|
2205002WL001122
|
NIANGNEIHTHIAMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668027
|
|
Mrs. NIANGNEIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
418
|
BILKHAWTHLIR
|
MZ-05-002-013-001/595
(Saipum)
|
2205002000NRG24250320240233597
|
26/03/2024
|
ROHLUPUII
|
2205002WL001122
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668029
|
|
ROHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
BILKHAWTHLIR
|
MZ-05-002-013-001/597
(Saipum)
|
2205002000NRG24250320240233599
|
26/03/2024
|
VANLALCHHUNGI
|
2205002WL001122
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667766
|
|
VANLALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
BILKHAWTHLIR
|
MZ-05-002-013-001/598
(Saipum)
|
2205002000NRG24250320240233600
|
26/03/2024
|
NEISANGMAWII
|
2205002WL001122
|
NEISANGMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667775
|
|
Mrs. NEISANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
421
|
BILKHAWTHLIR
|
MZ-05-002-013-001/599
(Saipum)
|
2205002000NRG24250320240233601
|
26/03/2024
|
LALHMANGAIHI
|
2205002WL001122
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667681
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
422
|
BILKHAWTHLIR
|
MZ-05-002-013-001/6
(Saipum)
|
2205002000NRG24250320240233602
|
26/03/2024
|
LALRAMTIAMA
|
2205002WL001122
|
LALRAMTIAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668070
|
|
Mr. LALRAMTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
BILKHAWTHLIR
|
MZ-05-002-013-001/60
(Saipum)
|
2205002000NRG24250320240233603
|
26/03/2024
|
RT.CHHINGA
|
2205002WL001122
|
RT.CHHINGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668010
|
|
R T CHHINGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
BILKHAWTHLIR
|
MZ-05-002-013-001/600
(Saipum)
|
2205002000NRG24250320240233604
|
26/03/2024
|
Lalzarzovi
|
2205002WL001122
|
Lalzarzovi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667711
|
|
Mrs. L ZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
425
|
BILKHAWTHLIR
|
MZ-05-002-013-001/601
(Saipum)
|
2205002000NRG24250320240233605
|
26/03/2024
|
LALMALSAWMI
|
2205002WL001122
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668083
|
|
LALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
BILKHAWTHLIR
|
MZ-05-002-013-001/602
(Saipum)
|
2205002000NRG24250320240233606
|
26/03/2024
|
KEINI
|
2205002WL001122
|
KEINI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668099
|
|
KEINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
BILKHAWTHLIR
|
MZ-05-002-013-001/606
(Saipum)
|
2205002000NRG24250320240233610
|
26/03/2024
|
MARKI LALRINZUALI
|
2205002WL001122
|
MARKI LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667727
|
|
MARKEY LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
BILKHAWTHLIR
|
MZ-05-002-013-001/607
(Saipum)
|
2205002000NRG24250320240233611
|
26/03/2024
|
Chanchinmawii
|
2205002WL001122
|
Chanchinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668033
|
|
CHANCHINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
BILKHAWTHLIR
|
MZ-05-002-013-001/608
(Saipum)
|
2205002000NRG24250320240233612
|
26/03/2024
|
SIAMPUII
|
2205002WL001122
|
SIAMPUII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668043
|
|
Mrs. SIAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
BILKHAWTHLIR
|
MZ-05-002-013-001/609
(Saipum)
|
2205002000NRG24250320240233613
|
26/03/2024
|
LALNUNHLIMI
|
2205002WL001122
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668042
|
|
Miss. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
431
|
BILKHAWTHLIR
|
MZ-05-002-013-001/61
(Saipum)
|
2205002000NRG24250320240233614
|
26/03/2024
|
RALKAPTHANGA
|
2205002WL001122
|
RALKAPTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667991
|
|
CRALKAPTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
BILKHAWTHLIR
|
MZ-05-002-013-001/610
(Saipum)
|
2205002000NRG24250320240233615
|
26/03/2024
|
LALRAMHLUNI
|
2205002WL001122
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668044
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
BILKHAWTHLIR
|
MZ-05-002-013-001/611
(Saipum)
|
2205002000NRG24250320240233616
|
26/03/2024
|
LALMUANCHHANI
|
2205002WL001122
|
LALMUANCHHANI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668034
|
|
Mrs. LALMUANCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
BILKHAWTHLIR
|
MZ-05-002-013-001/613
(Saipum)
|
2205002000NRG24250320240233618
|
26/03/2024
|
LALCHHANCHHUAHI
|
2205002WL001122
|
LALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668041
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
435
|
BILKHAWTHLIR
|
MZ-05-002-013-001/614
(Saipum)
|
2205002000NRG24250320240233619
|
26/03/2024
|
LALSANGPUIA
|
2205002WL001122
|
LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668097
|
|
LALSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
BILKHAWTHLIR
|
MZ-05-002-013-001/620
(Saipum)
|
2205002000NRG24250320240233623
|
26/03/2024
|
Lalramdinmawii
|
2205002WL001122
|
Lalramdinmawii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668092
|
|
LALRAMDINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
BILKHAWTHLIR
|
MZ-05-002-013-001/621
(Saipum)
|
2205002000NRG24250320240233624
|
26/03/2024
|
Zonunthiangi
|
2205002WL001122
|
Zonunthiangi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668095
|
|
ZONUNTHIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
BILKHAWTHLIR
|
MZ-05-002-013-001/623
(Saipum)
|
2205002000NRG24250320240233626
|
26/03/2024
|
Lallawmawmi
|
2205002WL001122
|
Lallawmawmi
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668093
|
|
Miss. LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
439
|
BILKHAWTHLIR
|
MZ-05-002-013-001/624
(Saipum)
|
2205002000NRG24250320240233627
|
26/03/2024
|
LALREMTHARI
|
2205002WL001122
|
LALREMTHARI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668089
|
|
Mrs. LALREMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
440
|
BILKHAWTHLIR
|
MZ-05-002-013-001/626
(Saipum)
|
2205002000NRG24250320240233629
|
26/03/2024
|
Lalawmpuii
|
2205002WL001122
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668094
|
|
LALAWMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BILKHAWTHLIR
|
MZ-05-002-013-001/63
(Saipum)
|
2205002000NRG24250320240233631
|
26/03/2024
|
MALSAWMA
|
2205002WL001122
|
MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667856
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
BILKHAWTHLIR
|
MZ-05-002-013-001/65
(Saipum)
|
2205002000NRG24250320240233632
|
26/03/2024
|
T.NGAMBAWIHA
|
2205002WL001122
|
T.NGAMBAWIHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667837
|
|
TNGAMBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
BILKHAWTHLIR
|
MZ-05-002-013-001/66
(Saipum)
|
2205002000NRG24250320240233633
|
26/03/2024
|
LALRAMZAUVA
|
2205002WL001122
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667759
|
|
LALRAMZAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
BILKHAWTHLIR
|
MZ-05-002-013-001/67
(Saipum)
|
2205002000NRG24250320240233634
|
26/03/2024
|
KHUPZAHENA
|
2205002WL001122
|
KHUPZAHENA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667975
|
|
MR KHUPZAHEN
|
STATE BANK OF INDIA(508548)
|
|
445
|
BILKHAWTHLIR
|
MZ-05-002-013-001/69
(Saipum)
|
2205002000NRG24250320240233635
|
26/03/2024
|
LALZUILIANA
|
2205002WL001122
|
LALZUILIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667737
|
|
LALZUILIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
BILKHAWTHLIR
|
MZ-05-002-013-001/7
(Saipum)
|
2205002000NRG24250320240233636
|
26/03/2024
|
SAWIZACHHUNGA
|
2205002WL001122
|
SAWIZACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667691
|
|
Mr. S ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
447
|
BILKHAWTHLIR
|
MZ-05-002-013-001/70
(Saipum)
|
2205002000NRG24250320240233637
|
26/03/2024
|
LALRAWNGBAWLA
|
2205002WL001122
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667898
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
BILKHAWTHLIR
|
MZ-05-002-013-001/71
(Saipum)
|
2205002000NRG24250320240233638
|
26/03/2024
|
LAIBIAKI
|
2205002WL001122
|
LAIBIAKI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667934
|
|
Mrs. LAIBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
449
|
BILKHAWTHLIR
|
MZ-05-002-013-001/72
(Saipum)
|
2205002000NRG24250320240233639
|
26/03/2024
|
ZAWNRELI
|
2205002WL001122
|
ZAWNRELI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667803
|
|
Mrs. ZAWNRELI .
|
MIZORAM RURAL BANK(607230)
|
|
450
|
BILKHAWTHLIR
|
MZ-05-002-013-001/73
(Saipum)
|
2205002000NRG24250320240233640
|
26/03/2024
|
LALPIANGMAWII
|
2205002WL001122
|
LALPIANGMAWII
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667929
|
|
LALPIANGMAWII VARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
BILKHAWTHLIR
|
MZ-05-002-013-001/75
(Saipum)
|
2205002000NRG24250320240233641
|
26/03/2024
|
LALCHHANHIMA
|
2205002WL001122
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667993
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
BILKHAWTHLIR
|
MZ-05-002-013-001/76
(Saipum)
|
2205002000NRG24250320240233642
|
26/03/2024
|
LALBIAKSANGA
|
2205002WL001122
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667798
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
BILKHAWTHLIR
|
MZ-05-002-013-001/78
(Saipum)
|
2205002000NRG24250320240233643
|
26/03/2024
|
THUAMZALIANA
|
2205002WL001122
|
THUAMZALIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667814
|
|
Mr. THUAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
454
|
BILKHAWTHLIR
|
MZ-05-002-013-001/79
(Saipum)
|
2205002000NRG24250320240233644
|
26/03/2024
|
ROKIMI
|
2205002WL001122
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667927
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
455
|
BILKHAWTHLIR
|
MZ-05-002-013-001/8
(Saipum)
|
2205002000NRG24250320240233645
|
26/03/2024
|
TLANGNEIHKAMA
|
2205002WL001122
|
TLANGNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667809
|
|
Mr. TLANGNEIHKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
BILKHAWTHLIR
|
MZ-05-002-013-001/80
(Saipum)
|
2205002000NRG24250320240233646
|
26/03/2024
|
LALREMTHANGA
|
2205002WL001122
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667970
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
457
|
BILKHAWTHLIR
|
MZ-05-002-013-001/81
(Saipum)
|
2205002000NRG24250320240233647
|
26/03/2024
|
ZODINMAWIA
|
2205002WL001122
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668005
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
BILKHAWTHLIR
|
MZ-05-002-013-001/82
(Saipum)
|
2205002000NRG24250320240233648
|
26/03/2024
|
LALRAMMAWIA
|
2205002WL001122
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667714
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
BILKHAWTHLIR
|
MZ-05-002-013-001/83
(Saipum)
|
2205002000NRG24250320240233649
|
26/03/2024
|
LALDAWNGLIANA
|
2205002WL001122
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667885
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
BILKHAWTHLIR
|
MZ-05-002-013-001/84
(Saipum)
|
2205002000NRG24250320240233650
|
26/03/2024
|
LH.THANGA
|
2205002WL001122
|
LH.THANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667746
|
|
Mr. L H THANGA AND LALZARZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
461
|
BILKHAWTHLIR
|
MZ-05-002-013-001/85
(Saipum)
|
2205002000NRG24250320240233651
|
26/03/2024
|
LEHKUNGA
|
2205002WL001122
|
LEHKUNGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667850
|
|
Mr. LEHKUNGA AND VALTINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
462
|
BILKHAWTHLIR
|
MZ-05-002-013-001/86
(Saipum)
|
2205002000NRG24250320240233652
|
26/03/2024
|
MAWIA
|
2205002WL001122
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667705
|
|
Mr. HMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
BILKHAWTHLIR
|
MZ-05-002-013-001/87
(Saipum)
|
2205002000NRG24250320240233653
|
26/03/2024
|
LALZAMLOVA
|
2205002WL001122
|
LALZAMLOVA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667972
|
|
Mr. LALZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
BILKHAWTHLIR
|
MZ-05-002-013-001/88
(Saipum)
|
2205002000NRG24250320240233654
|
26/03/2024
|
TLANGLUAHTHANGA
|
2205002WL001122
|
TLANGLUAHTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668061
|
|
TLANGLUAHTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BILKHAWTHLIR
|
MZ-05-002-013-001/89
(Saipum)
|
2205002000NRG24250320240233655
|
26/03/2024
|
LALHMINGCHHUANGI
|
2205002WL001122
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667710
|
|
LALHMINGCHHUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
BILKHAWTHLIR
|
MZ-05-002-013-001/90
(Saipum)
|
2205002000NRG24250320240233656
|
26/03/2024
|
LALNUNMAWIA
|
2205002WL001122
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667791
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
467
|
BILKHAWTHLIR
|
MZ-05-002-013-001/92
(Saipum)
|
2205002000NRG24250320240233657
|
26/03/2024
|
LALTHLAMUANA
|
2205002WL001122
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667869
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
468
|
BILKHAWTHLIR
|
MZ-05-002-013-001/93
(Saipum)
|
2205002000NRG24250320240233658
|
26/03/2024
|
K.IMMANUELA
|
2205002WL001122
|
K.IMMANUELA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667945
|
|
Mr. K IMANUELA .
|
MIZORAM RURAL BANK(607230)
|
|
469
|
BILKHAWTHLIR
|
MZ-05-002-013-001/94
(Saipum)
|
2205002000NRG24250320240233659
|
26/03/2024
|
LALCHANGLIANA
|
2205002WL001122
|
LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668063
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
470
|
BILKHAWTHLIR
|
MZ-05-002-013-001/95
(Saipum)
|
2205002000NRG24250320240233660
|
26/03/2024
|
LALTANNGURA
|
2205002WL001122
|
LALTANNGURA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667943
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
471
|
BILKHAWTHLIR
|
MZ-05-002-013-001/96
(Saipum)
|
2205002000NRG24250320240233661
|
26/03/2024
|
LALSUALHNEHA
|
2205002WL001122
|
LALSUALHNEHA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668014
|
|
Mr. LALSUALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
472
|
BILKHAWTHLIR
|
MZ-05-002-013-001/97
(Saipum)
|
2205002000NRG24250320240233662
|
26/03/2024
|
SANGZUALA
|
2205002WL001122
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667863
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
473
|
BILKHAWTHLIR
|
MZ-05-002-013-001/98
(Saipum)
|
2205002000NRG24250320240233663
|
26/03/2024
|
LALCHAMLIANA
|
2205002WL001122
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667756
|
|
R LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
BILKHAWTHLIR
|
MZ-05-002-013-001/99
(Saipum)
|
2205002000NRG24250320240233664
|
26/03/2024
|
LALREMTHANGA
|
2205002WL001122
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667864
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1177770
|
1177770
|
|
|
|
|
|
|
|
|
475
|
BILKHAWTHLIR
|
MZ-05-002-013-001/612
(Saipum)
|
2205002000NRG24250320240233617
|
26/03/2024
|
ZO PARI
|
2205002WL001122
|
ZO PARI
|
00415
|
SBIN0004795
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668055
|
|
MS ZO PARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
476
|
BILKHAWTHLIR
|
MZ-05-002-013-001/53
(Saipum)
|
2205002000NRG24250320240233531
|
26/03/2024
|
LALHRUAIZELA
|
2205002WL001122
|
LALHRUAIZELA
|
00415
|
SBIN0006993
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668056
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
477
|
BILKHAWTHLIR
|
MZ-05-002-013-001/576
(Saipum)
|
2205002000NRG24250320240233577
|
26/03/2024
|
THANGLIANCHHUNGA
|
2205002WL001122
|
THANGLIANCHHUNGA
|
00415
|
SBIN0006993
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667917
|
|
Mr. THANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
478
|
BILKHAWTHLIR
|
MZ-05-002-013-001/578
(Saipum)
|
2205002000NRG24250320240233579
|
26/03/2024
|
LALCHHUANMAWII
|
2205002WL001122
|
LALCHHUANMAWII
|
00415
|
SBIN0006993
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667915
|
|
LALCHHUANAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
479
|
BILKHAWTHLIR
|
MZ-05-002-013-001/23
(Saipum)
|
2205002000NRG24250320240233271
|
26/03/2024
|
LALSAINGURA
|
2205002WL001122
|
LALSAINGURA
|
00415
|
SBIN0007059
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667916
|
|
MR LALSAINGURA
|
STATE BANK OF INDIA(508548)
|
|
480
|
BILKHAWTHLIR
|
MZ-05-002-013-001/326
(Saipum)
|
2205002000NRG24250320240233357
|
26/03/2024
|
Henry Lalhlimum
|
2205002WL001122
|
Henry Lalhlimum
|
00415
|
SBIN0007059
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158668028
|
|
MR HENRY LALHLIMUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
481
|
BILKHAWTHLIR
|
MZ-05-002-013-001/100
(Saipum)
|
2205002000NRG24250320240233162
|
26/03/2024
|
SUNDAYTHANGI
|
2205002WL001122
|
SUNDAYTHANGI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667906
|
|
SUNDAYTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
BILKHAWTHLIR
|
MZ-05-002-013-001/110
(Saipum)
|
2205002000NRG24250320240233171
|
26/03/2024
|
LALHNEHZELA
|
2205002WL001122
|
LALHNEHZELA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667654
|
|
LALHNEHZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
BILKHAWTHLIR
|
MZ-05-002-013-001/176
(Saipum)
|
2205002000NRG24250320240233226
|
26/03/2024
|
R.LALCHHANDAMA
|
2205002WL001122
|
R.LALCHHANDAMA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667650
|
|
R L CHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
BILKHAWTHLIR
|
MZ-05-002-013-001/268
(Saipum)
|
2205002000NRG24250320240233305
|
26/03/2024
|
L Hlimtlingi
|
2205002WL001122
|
L Hlimtlingi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667905
|
|
LHLIMTLINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BILKHAWTHLIR
|
MZ-05-002-013-001/285
(Saipum)
|
2205002000NRG24250320240233319
|
26/03/2024
|
ZAITHANTLUANGA
|
2205002WL001122
|
ZAITHANTLUANGA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667656
|
|
ZAITHANTLUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
BILKHAWTHLIR
|
MZ-05-002-013-001/318
(Saipum)
|
2205002000NRG24250320240233348
|
26/03/2024
|
JIMMY ZOHMANGAIHA
|
2205002WL001122
|
JIMMY ZOHMANGAIHA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667647
|
|
JIMMY ZOHMANGAIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
BILKHAWTHLIR
|
MZ-05-002-013-001/330
(Saipum)
|
2205002000NRG24250320240233360
|
26/03/2024
|
MELODY LALDUHKIMI
|
2205002WL001122
|
MELODY LALDUHKIMI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667645
|
|
MELODY LALDUHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
BILKHAWTHLIR
|
MZ-05-002-013-001/34
(Saipum)
|
2205002000NRG24250320240233368
|
26/03/2024
|
THILTHAKIMI
|
2205002WL001122
|
THILTHAKIMI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667651
|
|
THILTHAKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
BILKHAWTHLIR
|
MZ-05-002-013-001/357
(Saipum)
|
2205002000NRG24250320240233386
|
26/03/2024
|
SAWITINCHAWNGI
|
2205002WL001122
|
SAWITINCHAWNGI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667908
|
|
SAWITINCHAWNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BILKHAWTHLIR
|
MZ-05-002-013-001/408
(Saipum)
|
2205002000NRG24250320240233432
|
26/03/2024
|
CHALCHHUNGA
|
2205002WL001122
|
CHALCHHUNGA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667646
|
|
CHALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BILKHAWTHLIR
|
MZ-05-002-013-001/42
(Saipum)
|
2205002000NRG24250320240233440
|
26/03/2024
|
LALZARLIANA
|
2205002WL001122
|
LALZARLIANA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667910
|
|
Mr. LALSIAMTHILA .
|
MIZORAM RURAL BANK(607230)
|
|
492
|
BILKHAWTHLIR
|
MZ-05-002-013-001/450
(Saipum)
|
2205002000NRG24250320240233455
|
26/03/2024
|
LALRAWNGBAWLA
|
2205002WL001122
|
LALRAWNGBAWLA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667655
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
BILKHAWTHLIR
|
MZ-05-002-013-001/480
(Saipum)
|
2205002000NRG24250320240233485
|
26/03/2024
|
LALRAMTHANGA
|
2205002WL001122
|
LALRAMTHANGA
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667904
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BILKHAWTHLIR
|
MZ-05-002-013-001/534
(Saipum)
|
2205002000NRG24250320240233536
|
26/03/2024
|
B LALPARMAWII
|
2205002WL001122
|
B LALPARMAWII
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667911
|
|
BLALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BILKHAWTHLIR
|
MZ-05-002-013-001/571
(Saipum)
|
2205002000NRG24250320240233572
|
26/03/2024
|
LALTANPUII
|
2205002WL001122
|
LALTANPUII
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667912
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BILKHAWTHLIR
|
MZ-05-002-013-001/583
(Saipum)
|
2205002000NRG24250320240233585
|
26/03/2024
|
DIKI HMAR
|
2205002WL001122
|
DIKI HMAR
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667684
|
|
DIKI HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
BILKHAWTHLIR
|
MZ-05-002-013-001/584
(Saipum)
|
2205002000NRG24250320240233586
|
26/03/2024
|
LALRINMAWII
|
2205002WL001122
|
LALRINMAWII
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667903
|
|
LALRINMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
BILKHAWTHLIR
|
MZ-05-002-013-001/588
(Saipum)
|
2205002000NRG24250320240233590
|
26/03/2024
|
LALZARKIM
|
2205002WL001122
|
LALZARKIM
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667683
|
|
LALZARKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
BILKHAWTHLIR
|
MZ-05-002-013-001/596
(Saipum)
|
2205002000NRG24250320240233598
|
26/03/2024
|
SALEMTHARI
|
2205002WL001122
|
SALEMTHARI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667913
|
|
SALEMTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
BILKHAWTHLIR
|
MZ-05-002-013-001/603
(Saipum)
|
2205002000NRG24250320240233607
|
26/03/2024
|
IMMANUEL
|
2205002WL001122
|
IMMANUEL
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667914
|
|
IMMANUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BILKHAWTHLIR
|
MZ-05-002-013-001/604
(Saipum)
|
2205002000NRG24250320240233608
|
26/03/2024
|
LALMALSAWMI
|
2205002WL001122
|
LALMALSAWMI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Rejected
|
20/04/2024
|
|
3158667907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
502
|
BILKHAWTHLIR
|
MZ-05-002-013-001/605
(Saipum)
|
2205002000NRG24250320240233609
|
26/03/2024
|
Lalthatluangi
|
2205002WL001122
|
Lalthatluangi
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667648
|
|
LALTHATLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
BILKHAWTHLIR
|
MZ-05-002-013-001/618
(Saipum)
|
2205002000NRG24250320240233621
|
26/03/2024
|
LALRAMHNEMI
|
2205002WL001122
|
LALRAMHNEMI
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667649
|
|
LALRAMHNEMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
BILKHAWTHLIR
|
MZ-05-002-013-001/619
(Saipum)
|
2205002000NRG24250320240233622
|
26/03/2024
|
Thithiami
|
2205002WL001122
|
Thithiami
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667653
|
|
THITHIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
BILKHAWTHLIR
|
MZ-05-002-013-001/622
(Saipum)
|
2205002000NRG24250320240233625
|
26/03/2024
|
LALTHUAMMAWII
|
2205002WL001122
|
LALTHUAMMAWII
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667909
|
|
LALTHUAMMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BILKHAWTHLIR
|
MZ-05-002-013-001/625
(Saipum)
|
2205002000NRG24250320240233628
|
26/03/2024
|
Lalhlimpuii
|
2205002WL001122
|
Lalhlimpuii
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667652
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
BILKHAWTHLIR
|
MZ-05-002-013-001/627
(Saipum)
|
2205002000NRG24250320240233630
|
26/03/2024
|
J Lalumpui
|
2205002WL001122
|
J Lalumpui
|
00691
|
IPOS0000001
|
2490
|
2490
|
Processed
|
20/04/2024
|
|
3158667902
|
|
JESPER HMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67230
|
67230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1262430
|
1262430
|
|
|
|
|
|
|
|