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-05-002-012-001/10 (Saiphai)
|
2205002000NRG23040720220050374
|
05/07/2022
|
Ngurbiaki
|
2205002WL000176
|
Ngurbiaki
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111486
|
|
Ms. NGURBIAKI & SAIZAMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-012-001/100 (Saiphai)
|
2205002000NRG23040720220050375
|
05/07/2022
|
David Malsawma
|
2205002WL000176
|
David Malsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111525
|
|
Mr. DAVID MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-012-001/103 (Saiphai)
|
2205002000NRG23040720220050377
|
05/07/2022
|
Lalhmangaiha
|
2205002WL000176
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111453
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-012-001/105 (Saiphai)
|
2205002000NRG23040720220050379
|
05/07/2022
|
RAMTHANGLIEN
|
2205002WL000176
|
RAMTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111425
|
|
Mr. ELIHU LALHMUFELA .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-012-001/108 (Saiphai)
|
2205002000NRG23040720220050382
|
05/07/2022
|
P.LALROMAWIA
|
2205002WL000176
|
P.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111424
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-012-001/111 (Saiphai)
|
2205002000NRG23040720220050386
|
05/07/2022
|
Darthangsiama
|
2205002WL000176
|
Darthangsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111512
|
|
Mr. DARTHANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-012-001/112 (Saiphai)
|
2205002000NRG23040720220050387
|
05/07/2022
|
Germanthanga
|
2205002WL000176
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111405
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-012-001/116 (Saiphai)
|
2205002000NRG23040720220050391
|
05/07/2022
|
MS.Dawngliana
|
2205002WL000176
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111399
|
|
Mr. M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-012-001/119 (Saiphai)
|
2205002000NRG23040720220050392
|
05/07/2022
|
Lalnghinglova
|
2205002WL000176
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111407
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-012-001/124 (Saiphai)
|
2205002000NRG23040720220050395
|
05/07/2022
|
Rochungnunga
|
2205002WL000176
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111475
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-012-001/130 (Saiphai)
|
2205002000NRG23040720220050399
|
05/07/2022
|
LALHMUAKLIANA
|
2205002WL000176
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111400
|
|
LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-012-001/131 (Saiphai)
|
2205002000NRG23040720220050400
|
05/07/2022
|
JONATHANA
|
2205002WL000176
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111474
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-012-001/136 (Saiphai)
|
2205002000NRG23040720220050403
|
05/07/2022
|
Daisela
|
2205002WL000176
|
Daisela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111468
|
|
Mr. DAISELA .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-012-001/140 (Saiphai)
|
2205002000NRG23040720220050406
|
05/07/2022
|
Vanlalnghenga
|
2205002WL000176
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111413
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-012-001/141 (Saiphai)
|
2205002000NRG23040720220050407
|
05/07/2022
|
Lalramnghaka
|
2205002WL000176
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111408
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-012-001/142 (Saiphai)
|
2205002000NRG23040720220050408
|
05/07/2022
|
Paul Blessing
|
2205002WL000176
|
Paul Blessing
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111454
|
|
Mr. PAUL BLESSING .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-012-001/143 (Saiphai)
|
2205002000NRG23040720220050409
|
05/07/2022
|
LALTHANGSEIA
|
2205002WL000176
|
LALTHANGSEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111435
|
|
Mr. LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-012-001/144 (Saiphai)
|
2205002000NRG23040720220050410
|
05/07/2022
|
R.Khumthanga
|
2205002WL000176
|
R.Khumthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111410
|
|
Mr. R KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-012-001/146 (Saiphai)
|
2205002000NRG23040720220050412
|
05/07/2022
|
F.Rinpuii
|
2205002WL000176
|
F.Rinpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111488
|
|
Ms. F .RINPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-012-001/149 (Saiphai)
|
2205002000NRG23040720220050414
|
05/07/2022
|
Lianmawia
|
2205002WL000176
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111451
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-012-001/150 (Saiphai)
|
2205002000NRG23040720220050416
|
05/07/2022
|
Lawmi
|
2205002WL000176
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111485
|
|
Ms. LAWMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-012-001/151 (Saiphai)
|
2205002000NRG23040720220050417
|
05/07/2022
|
Laltanliana
|
2205002WL000176
|
Laltanliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111397
|
|
LALTANLIEN THIEK
|
UCO BANK(607066)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-012-001/152 (Saiphai)
|
2205002000NRG23040720220050418
|
05/07/2022
|
BUNGKHUPTLING
|
2205002WL000176
|
BUNGKHUPTLING
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111520
|
|
Mrs. BUONGKHUP .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-012-001/153 (Saiphai)
|
2205002000NRG23040720220050419
|
05/07/2022
|
LK.HMANGA
|
2205002WL000176
|
LK.HMANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111401
|
|
Mr. LK HMANGA .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-012-001/156 (Saiphai)
|
2205002000NRG23040720220050421
|
05/07/2022
|
Joela
|
2205002WL000176
|
Joela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111390
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-012-001/157 (Saiphai)
|
2205002000NRG23040720220050422
|
05/07/2022
|
Thanglura
|
2205002WL000176
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111421
|
|
MR LALTHANGLURA
|
STATE BANK OF INDIA(508548)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-012-001/159 (Saiphai)
|
2205002000NRG23040720220050424
|
05/07/2022
|
Pialrala
|
2205002WL000176
|
Pialrala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111393
|
|
Mr. PIALRALA .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-012-001/160 (Saiphai)
|
2205002000NRG23040720220050426
|
05/07/2022
|
Hmingthanga
|
2205002WL000176
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111398
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-012-001/164 (Saiphai)
|
2205002000NRG23040720220050430
|
05/07/2022
|
lalduhkima
|
2205002WL000176
|
lalduhkima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111489
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-012-001/165 (Saiphai)
|
2205002000NRG23040720220050431
|
05/07/2022
|
Biakliana
|
2205002WL000176
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111409
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-012-001/166 (Saiphai)
|
2205002000NRG23040720220050432
|
05/07/2022
|
Thangzakhama
|
2205002WL000176
|
Thangzakhama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111402
|
|
Mr. THANGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-012-001/168 (Saiphai)
|
2205002000NRG23040720220050433
|
05/07/2022
|
H.Lalramhluna
|
2205002WL000176
|
H.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111523
|
|
Mr. H.LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-012-001/174 (Saiphai)
|
2205002000NRG23040720220050437
|
05/07/2022
|
Lianhlira
|
2205002WL000176
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111504
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-012-001/177 (Saiphai)
|
2205002000NRG23040720220050439
|
05/07/2022
|
NGAMHAUCHAWNGI
|
2205002WL000176
|
NGAMHAUCHAWNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111433
|
|
Miss. . NGAMHAUCHAWNGI
|
MIZORAM RURAL BANK(607230)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-012-001/178 (Saiphai)
|
2205002000NRG23040720220050440
|
05/07/2022
|
D.Remthanga
|
2205002WL000176
|
D.Remthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111484
|
|
Mrs. HNIENGI .
|
MIZORAM RURAL BANK(607230)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-012-001/180 (Saiphai)
|
2205002000NRG23040720220050443
|
05/07/2022
|
Lalfakawma
|
2205002WL000176
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111420
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-012-001/182 (Saiphai)
|
2205002000NRG23040720220050445
|
05/07/2022
|
Thangzuala
|
2205002WL000176
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111385
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-012-001/183 (Saiphai)
|
2205002000NRG23040720220050446
|
05/07/2022
|
Lianchhawna
|
2205002WL000176
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111461
|
|
Mr. LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-012-001/185 (Saiphai)
|
2205002000NRG23040720220050448
|
05/07/2022
|
Lalringliana
|
2205002WL000176
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111415
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-012-001/186 (Saiphai)
|
2205002000NRG23040720220050449
|
05/07/2022
|
Lalvanneiha
|
2205002WL000176
|
Lalvanneiha
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111521
|
|
Mr. LALVANNEIHA .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-012-001/19 (Saiphai)
|
2205002000NRG23040720220050452
|
05/07/2022
|
Lalnunsanga
|
2205002WL000176
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111464
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-012-001/20 (Saiphai)
|
2205002000NRG23040720220050461
|
05/07/2022
|
CHHAWDAMA
|
2205002WL000176
|
CHHAWDAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111443
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-012-001/209 (Saiphai)
|
2205002000NRG23040720220050468
|
05/07/2022
|
Laltanpuia
|
2205002WL000176
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111428
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-012-001/210 (Saiphai)
|
2205002000NRG23040720220050470
|
05/07/2022
|
Lalthlamuanga
|
2205002WL000176
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111437
|
|
Mr. . LALTHLAMUANGA
|
MIZORAM RURAL BANK(607230)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-012-001/211 (Saiphai)
|
2205002000NRG23040720220050471
|
05/07/2022
|
Lawmkunga
|
2205002WL000176
|
Lawmkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111419
|
|
Mr. LAWMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-012-001/212 (Saiphai)
|
2205002000NRG23040720220050472
|
05/07/2022
|
Lalruaitlingi
|
2205002WL000176
|
Lalruaitlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111487
|
|
MRS LALRUAITLINGI
|
STATE BANK OF INDIA(508548)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-012-001/215 (Saiphai)
|
2205002000NRG23040720220050474
|
05/07/2022
|
Hrangthangvunga
|
2205002WL000176
|
Hrangthangvunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111403
|
|
Mr. HRANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-012-001/22 (Saiphai)
|
2205002000NRG23040720220050477
|
05/07/2022
|
Saptlingi
|
2205002WL000176
|
Saptlingi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111519
|
|
Ms. SAPTLINGI .
|
MIZORAM RURAL BANK(607230)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-012-001/220 (Saiphai)
|
2205002000NRG23040720220050478
|
05/07/2022
|
Dammalsawma
|
2205002WL000176
|
Dammalsawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111418
|
|
Mr. DAMMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-012-001/221 (Saiphai)
|
2205002000NRG23040720220050479
|
05/07/2022
|
Ngamliana
|
2205002WL000176
|
Ngamliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111416
|
|
NGAMLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-012-001/224 (Saiphai)
|
2205002000NRG23040720220050482
|
05/07/2022
|
Rohluna
|
2205002WL000176
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111441
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-012-001/225 (Saiphai)
|
2205002000NRG23040720220050483
|
05/07/2022
|
Ngurchawikunga
|
2205002WL000176
|
Ngurchawikunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111477
|
|
Mr. NGURCHAWIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-012-001/226 (Saiphai)
|
2205002000NRG23040720220050484
|
05/07/2022
|
Saithangvunga
|
2205002WL000176
|
Saithangvunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111395
|
|
Mr. SAITHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-012-001/227 (Saiphai)
|
2205002000NRG23040720220050485
|
05/07/2022
|
Pauzathanga
|
2205002WL000176
|
Pauzathanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111448
|
|
H P THANGA
|
UCO BANK(607066)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-012-001/23 (Saiphai)
|
2205002000NRG23040720220050488
|
05/07/2022
|
Lalthansiama
|
2205002WL000176
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111483
|
|
MR THAN SIAMA
|
STATE BANK OF INDIA(508548)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-012-001/231 (Saiphai)
|
2205002000NRG23040720220050490
|
05/07/2022
|
Lalkunga
|
2205002WL000176
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111526
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-012-001/232 (Saiphai)
|
2205002000NRG23040720220050491
|
05/07/2022
|
Chawngthai
|
2205002WL000176
|
Chawngthai
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111494
|
|
Ms. CHAWNGTHAI .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-012-001/233 (Saiphai)
|
2205002000NRG23040720220050492
|
05/07/2022
|
Lalhmingthanga
|
2205002WL000176
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111503
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-012-001/235 (Saiphai)
|
2205002000NRG23040720220050494
|
05/07/2022
|
Lalsanghluna
|
2205002WL000176
|
Lalsanghluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111507
|
|
Lalsanghlun
|
PUNJAB NATIONAL BANK(508568)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-012-001/237 (Saiphai)
|
2205002000NRG23040720220050495
|
05/07/2022
|
HL.BANLIANA
|
2205002WL000176
|
HL.BANLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111430
|
|
MR H L BANLIANA
|
STATE BANK OF INDIA(508548)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-012-001/238 (Saiphai)
|
2205002000NRG23040720220050496
|
05/07/2022
|
Lalrinchhana
|
2205002WL000176
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111444
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-012-001/241 (Saiphai)
|
2205002000NRG23040720220050499
|
05/07/2022
|
Dailungi
|
2205002WL000176
|
Dailungi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111442
|
|
Mrs. DAILUNGI .
|
MIZORAM RURAL BANK(607230)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-012-001/245 (Saiphai)
|
2205002000NRG23040720220050502
|
05/07/2022
|
Vanlalzawna
|
2205002WL000176
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111414
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-012-001/246 (Saiphai)
|
2205002000NRG23040720220050503
|
05/07/2022
|
Lalengzama
|
2205002WL000176
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111426
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-012-001/249 (Saiphai)
|
2205002000NRG23040720220050505
|
05/07/2022
|
LALKROSZAMA
|
2205002WL000176
|
LALKROSZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111510
|
|
Mr. LALKROSZAMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-012-001/25 (Saiphai)
|
2205002000NRG23040720220050506
|
05/07/2022
|
Lalparchhuana
|
2205002WL000176
|
Lalparchhuana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111384
|
|
Mr. LALPARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-012-001/250 (Saiphai)
|
2205002000NRG23040720220050507
|
05/07/2022
|
Chhanhima
|
2205002WL000176
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111506
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-012-001/251 (Saiphai)
|
2205002000NRG23040720220050508
|
05/07/2022
|
LALDAWNGLIANA
|
2205002WL000176
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111516
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-012-001/252 (Saiphai)
|
2205002000NRG23040720220050509
|
05/07/2022
|
LALDUHAWMA
|
2205002WL000176
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111446
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-012-001/255 (Saiphai)
|
2205002000NRG23040720220050512
|
05/07/2022
|
C.Lungawia
|
2205002WL000176
|
C.Lungawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111476
|
|
Mr. C.LUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-012-001/256 (Saiphai)
|
2205002000NRG23040720220050513
|
05/07/2022
|
Lalthansanga
|
2205002WL000176
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111462
|
|
LALTHANSANGA
|
UCO BANK(607066)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-012-001/262 (Saiphai)
|
2205002000NRG23040720220050520
|
05/07/2022
|
Lalronghaka
|
2205002WL000176
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111491
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-012-001/264 (Saiphai)
|
2205002000NRG23040720220050522
|
05/07/2022
|
Lalchhuangthanga
|
2205002WL000176
|
Lalchhuangthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111472
|
|
Mr. LALCHHUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-012-001/265 (Saiphai)
|
2205002000NRG23040720220050523
|
05/07/2022
|
SK.Thanga
|
2205002WL000176
|
SK.Thanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111481
|
|
Mr. SK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-012-001/266 (Saiphai)
|
2205002000NRG23040720220050524
|
05/07/2022
|
Lalrothanga
|
2205002WL000176
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111466
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-012-001/268 (Saiphai)
|
2205002000NRG23040720220050525
|
05/07/2022
|
Lalramhluna
|
2205002WL000176
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111386
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-012-001/269 (Saiphai)
|
2205002000NRG23040720220050526
|
05/07/2022
|
ZODINGLIANA ZOTE
|
2205002WL000176
|
ZODINGLIANA ZOTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111479
|
|
Mr. ZODINGLIANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-012-001/27 (Saiphai)
|
2205002000NRG23040720220050527
|
05/07/2022
|
Damvunga
|
2205002WL000176
|
Damvunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111417
|
|
Mr. DAMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-012-001/273 (Saiphai)
|
2205002000NRG23040720220050530
|
05/07/2022
|
C.Lalhlupuii
|
2205002WL000176
|
C.Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111423
|
|
Mrs. C.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-012-001/276 (Saiphai)
|
2205002000NRG23040720220050533
|
05/07/2022
|
Lalchungnunga
|
2205002WL000176
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111388
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-012-001/28 (Saiphai)
|
2205002000NRG23040720220050536
|
05/07/2022
|
Laldinhlua
|
2205002WL000176
|
Laldinhlua
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111501
|
|
Mr. LALDINHLUA .
|
MIZORAM RURAL BANK(607230)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-012-001/282 (Saiphai)
|
2205002000NRG23040720220050538
|
05/07/2022
|
K.Rinpuii
|
2205002WL000176
|
K.Rinpuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111492
|
|
K. RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-012-001/283 (Saiphai)
|
2205002000NRG23040720220050539
|
05/07/2022
|
ZONEIHA
|
2205002WL000176
|
ZONEIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111490
|
|
Mr. ZONEIHA .
|
MIZORAM RURAL BANK(607230)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-012-001/286 (Saiphai)
|
2205002000NRG23040720220050541
|
05/07/2022
|
Liankhawlala
|
2205002WL000176
|
Liankhawlala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111467
|
|
Mr. . LIANKHAWLALA
|
MIZORAM RURAL BANK(607230)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-012-001/287 (Saiphai)
|
2205002000NRG23040720220050542
|
05/07/2022
|
Zonunsangi
|
2205002WL000176
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111524
|
|
ZONUNSANGI
|
UCO BANK(607066)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-012-001/289 (Saiphai)
|
2205002000NRG23040720220050544
|
05/07/2022
|
Lalnunzira
|
2205002WL000176
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111391
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-012-001/291 (Saiphai)
|
2205002000NRG23040720220050546
|
05/07/2022
|
LALRINGLIANA
|
2205002WL000176
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111440
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-012-001/293 (Saiphai)
|
2205002000NRG23040720220050547
|
05/07/2022
|
Lalruatdika
|
2205002WL000176
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111511
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-012-001/294 (Saiphai)
|
2205002000NRG23040720220050548
|
05/07/2022
|
HT.Lungawia
|
2205002WL000176
|
HT.Lungawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111429
|
|
Mr. H.T.LUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-012-001/296 (Saiphai)
|
2205002000NRG23040720220050550
|
05/07/2022
|
Vanlalruata
|
2205002WL000176
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111406
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-012-001/298 (Saiphai)
|
2205002000NRG23040720220050552
|
05/07/2022
|
CHAWNGNEIHTLINGI
|
2205002WL000176
|
CHAWNGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111493
|
|
Ms. CHAWNGNEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-012-001/299 (Saiphai)
|
2205002000NRG23040720220050553
|
05/07/2022
|
Lallungawia
|
2205002WL000176
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111469
|
|
Mr. LALLUNGAWI .
|
MIZORAM RURAL BANK(607230)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-012-001/3 (Saiphai)
|
2205002000NRG23040720220050554
|
05/07/2022
|
CHAWNGNEIHTLINGI
|
2205002WL000176
|
CHAWNGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111404
|
|
Mr. P.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-012-001/301 (Saiphai)
|
2205002000NRG23040720220050556
|
05/07/2022
|
Lalditthanga
|
2205002WL000176
|
Lalditthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111459
|
|
Mrs. LALDUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-012-001/302 (Saiphai)
|
2205002000NRG23040720220050557
|
05/07/2022
|
Ramropuia
|
2205002WL000176
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111482
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-012-001/304 (Saiphai)
|
2205002000NRG23040720220050559
|
05/07/2022
|
Lalhruaizeli
|
2205002WL000176
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111434
|
|
Miss. . LALHRUAIZELI
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-012-001/305 (Saiphai)
|
2205002000NRG23040720220050560
|
05/07/2022
|
Ramthianghlima
|
2205002WL000176
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111387
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-012-001/308 (Saiphai)
|
2205002000NRG23040720220050562
|
05/07/2022
|
Rokama
|
2205002WL000176
|
Rokama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111432
|
|
Mr. . ROKAMA
|
MIZORAM RURAL BANK(607230)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-012-001/31 (Saiphai)
|
2205002000NRG23040720220050563
|
05/07/2022
|
Lalremliana
|
2205002WL000176
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111497
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-012-001/311 (Saiphai)
|
2205002000NRG23040720220050564
|
05/07/2022
|
Lalrinzela
|
2205002WL000176
|
Lalrinzela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111389
|
|
Mr. LALRINZELA .
|
MIZORAM RURAL BANK(607230)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-012-001/312 (Saiphai)
|
2205002000NRG23040720220050565
|
05/07/2022
|
Lalsangliana
|
2205002WL000176
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111449
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-012-001/314 (Saiphai)
|
2205002000NRG23040720220050566
|
05/07/2022
|
Mawizovi
|
2205002WL000176
|
Mawizovi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111496
|
|
Ms. MAWIZOVI .
|
MIZORAM RURAL BANK(607230)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-012-001/316 (Saiphai)
|
2205002000NRG23040720220050568
|
05/07/2022
|
Ngurlianvela
|
2205002WL000176
|
Ngurlianvela
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111465
|
|
Mr. NGURLIENVELA .
|
MIZORAM RURAL BANK(607230)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-012-001/319 (Saiphai)
|
2205002000NRG23040720220050570
|
05/07/2022
|
Huanmawia
|
2205002WL000176
|
Huanmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111499
|
|
Mr. HUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-012-001/320 (Saiphai)
|
2205002000NRG23040720220050572
|
05/07/2022
|
Lalramsiama
|
2205002WL000176
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111508
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-012-001/323 (Saiphai)
|
2205002000NRG23040720220050574
|
05/07/2022
|
Lalrokunga
|
2205002WL000176
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111515
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-012-001/325 (Saiphai)
|
2205002000NRG23040720220050576
|
05/07/2022
|
Lalremruata
|
2205002WL000176
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111392
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-012-001/329 (Saiphai)
|
2205002000NRG23040720220050579
|
05/07/2022
|
Mera
|
2205002WL000176
|
Mera
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111471
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-012-001/33 (Saiphai)
|
2205002000NRG23040720220050580
|
05/07/2022
|
Lalruata
|
2205002WL000176
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111436
|
|
Mr. . LALRUATA
|
MIZORAM RURAL BANK(607230)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-012-001/331 (Saiphai)
|
2205002000NRG23040720220050582
|
05/07/2022
|
Khanthuama
|
2205002WL000176
|
Khanthuama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111514
|
|
Mr. KHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-012-001/335 (Saiphai)
|
2205002000NRG23040720220050586
|
05/07/2022
|
Rohlira
|
2205002WL000176
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111412
|
|
Mr. ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-012-001/338 (Saiphai)
|
2205002000NRG23040720220050589
|
05/07/2022
|
L.Lawmchhunga
|
2205002WL000176
|
L.Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111518
|
|
Mr. LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-012-001/340 (Saiphai)
|
2205002000NRG23040720220050591
|
05/07/2022
|
Lalhuma
|
2205002WL000176
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111396
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-012-001/342 (Saiphai)
|
2205002000NRG23040720220050593
|
05/07/2022
|
Hniangi
|
2205002WL000176
|
Hniangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111427
|
|
HNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-012-001/344 (Saiphai)
|
2205002000NRG23040720220050595
|
05/07/2022
|
RC.Thanga
|
2205002WL000176
|
RC.Thanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111505
|
|
Mr. RC THANGA .
|
MIZORAM RURAL BANK(607230)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-012-001/35 (Saiphai)
|
2205002000NRG23040720220050600
|
05/07/2022
|
Zonunmawia
|
2205002WL000176
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111439
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-012-001/360 (Saiphai)
|
2205002000NRG23040720220050607
|
05/07/2022
|
KHENGTHANGA
|
2205002WL000176
|
KHENGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111536
|
|
Mr. KHENTHANG .
|
MIZORAM RURAL BANK(607230)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-012-001/367 (Saiphai)
|
2205002000NRG23040720220050610
|
05/07/2022
|
Lalpiangmawii
|
2205002WL000176
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111458
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-012-001/368 (Saiphai)
|
2205002000NRG23040720220050611
|
05/07/2022
|
LALDUHSANGA
|
2205002WL000176
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111517
|
|
LALDUHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-012-001/369 (Saiphai)
|
2205002000NRG23040720220050612
|
05/07/2022
|
CHALTHANGLUAIA
|
2205002WL000176
|
CHALTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111460
|
|
Mr. CHALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-012-001/373 (Saiphai)
|
2205002000NRG23040720220050614
|
05/07/2022
|
ZORINDIKA
|
2205002WL000176
|
ZORINDIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111513
|
|
Mr. ZORINDIKA .
|
MIZORAM RURAL BANK(607230)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-012-001/379 (Saiphai)
|
2205002000NRG23040720220050618
|
05/07/2022
|
SAMSONA
|
2205002WL000176
|
SAMSONA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111529
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-012-001/381 (Saiphai)
|
2205002000NRG23040720220050621
|
05/07/2022
|
ZADINGLIANA
|
2205002WL000176
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111530
|
|
MR ZADINLIANA HMAR
|
STATE BANK OF INDIA(508548)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-012-001/384 (Saiphai)
|
2205002000NRG23040720220050623
|
05/07/2022
|
LINDA ZOHMANGAIHI
|
2205002WL000176
|
LINDA ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111411
|
|
Mrs. LINDA ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-012-001/385 (Saiphai)
|
2205002000NRG23040720220050624
|
05/07/2022
|
LALRAMTHANGI
|
2205002WL000176
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111528
|
|
MS LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-012-001/387 (Saiphai)
|
2205002000NRG23040720220050626
|
05/07/2022
|
L.LAWMZAWMLIANA
|
2205002WL000176
|
L.LAWMZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111533
|
|
L ZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
BILKHAWTHLIR
|
MZ-05-002-012-001/389 (Saiphai)
|
2205002000NRG23040720220050628
|
05/07/2022
|
LALREMRUOT
|
2205002WL000176
|
LALREMRUOT
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111535
|
|
LALREMRUOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-012-001/390 (Saiphai)
|
2205002000NRG23040720220050630
|
05/07/2022
|
RINTHANGI
|
2205002WL000176
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111527
|
|
Ms. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-012-001/392 (Saiphai)
|
2205002000NRG23040720220050632
|
05/07/2022
|
LALTANPUII
|
2205002WL000176
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111534
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-012-001/397 (Saiphai)
|
2205002000NRG23040720220050635
|
05/07/2022
|
R.ZODINPUII
|
2205002WL000176
|
R.ZODINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111445
|
|
Mrs. R.ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-012-001/398 (Saiphai)
|
2205002000NRG23040720220050636
|
05/07/2022
|
BENJAMINA
|
2205002WL000176
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111532
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-012-001/400 (Saiphai)
|
2205002000NRG23040720220050639
|
05/07/2022
|
ROHLUPUII
|
2205002WL000176
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111450
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-012-001/402 (Saiphai)
|
2205002000NRG23040720220050641
|
05/07/2022
|
RAMNUNMAWII
|
2205002WL000176
|
RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111531
|
|
Ms. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-012-001/44 (Saiphai)
|
2205002000NRG23040720220050645
|
05/07/2022
|
Alfreda
|
2205002WL000176
|
Alfreda
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111470
|
|
Mr. ALPHETA .
|
MIZORAM RURAL BANK(607230)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-012-001/442 (Saiphai)
|
2205002000NRG23040720220050646
|
05/07/2022
|
LALTLANHLUI
|
2205002WL000176
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111539
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-012-001/443 (Saiphai)
|
2205002000NRG23040720220050647
|
05/07/2022
|
LALFAKAWMA
|
2205002WL000176
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111537
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-012-001/447 (Saiphai)
|
2205002000NRG23040720220050649
|
05/07/2022
|
S.DAVIDA
|
2205002WL000176
|
S.DAVIDA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111538
|
|
Mr. S.DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-012-001/449 (Saiphai)
|
2205002000NRG23040720220050651
|
05/07/2022
|
LIANZOVI
|
2205002WL000176
|
LIANZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111422
|
|
Mrs. LIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-012-001/451 (Saiphai)
|
2205002000NRG23040720220050654
|
05/07/2022
|
JONY LALHMINGMAWII
|
2205002WL000176
|
JONY LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111540
|
|
JONY LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-012-001/455 (Saiphai)
|
2205002000NRG23040720220050657
|
05/07/2022
|
LALRAMTHLIRI
|
2205002WL000176
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111542
|
|
LALRAMTHLIR THIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-012-001/456 (Saiphai)
|
2205002000NRG23040720220050658
|
05/07/2022
|
THARKHAWLKIMI
|
2205002WL000176
|
THARKHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111543
|
|
Mrs. THARKHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-012-001/46 (Saiphai)
|
2205002000NRG23040720220050661
|
05/07/2022
|
H.Hranga
|
2205002WL000176
|
H.Hranga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111480
|
|
Mr. H HRANGA .
|
MIZORAM RURAL BANK(607230)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-012-001/461 (Saiphai)
|
2205002000NRG23040720220050663
|
05/07/2022
|
ZOHUAPLIANA
|
2205002WL000176
|
ZOHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111541
|
|
Mr. ZOHOUPLIEN .
|
MIZORAM RURAL BANK(607230)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-012-001/464 (Saiphai)
|
2205002000NRG23040720220050665
|
05/07/2022
|
RAMDINLIANA
|
2205002WL000176
|
RAMDINLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111545
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-012-001/466 (Saiphai)
|
2205002000NRG23040720220050667
|
05/07/2022
|
LALHLUPUII
|
2205002WL000176
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111546
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-012-001/472 (Saiphai)
|
2205002000NRG23040720220050672
|
05/07/2022
|
KHUANGLIANKUNGA
|
2205002WL000176
|
KHUANGLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111447
|
|
Mr. KHUANGLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-012-001/476 (Saiphai)
|
2205002000NRG23040720220050676
|
05/07/2022
|
VARMAWII
|
2205002WL000176
|
VARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111431
|
|
VARMAWIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-012-001/478 (Saiphai)
|
2205002000NRG23040720220050678
|
05/07/2022
|
LALBIAKI
|
2205002WL000176
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111457
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-012-001/479 (Saiphai)
|
2205002000NRG23040720220050679
|
05/07/2022
|
LALTHAZUALA
|
2205002WL000176
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111544
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-012-001/48 (Saiphai)
|
2205002000NRG23040720220050680
|
05/07/2022
|
Thangneihkhuma
|
2205002WL000176
|
Thangneihkhuma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111522
|
|
Mr. THANGNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-012-001/480 (Saiphai)
|
2205002000NRG23040720220050681
|
05/07/2022
|
LALBIAKNUNGI
|
2205002WL000176
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111547
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-012-001/492 (Saiphai)
|
2205002000NRG23040720220050692
|
05/07/2022
|
VANLALMWII
|
2205002WL000176
|
VANLALMWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111548
|
|
VANLALMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-012-001/495 (Saiphai)
|
2205002000NRG23040720220050695
|
05/07/2022
|
LALRAMTHANGA
|
2205002WL000176
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111382
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-012-001/496 (Saiphai)
|
2205002000NRG23040720220050696
|
05/07/2022
|
MIKA
|
2205002WL000176
|
MIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111549
|
|
Mr. MIKA .
|
MIZORAM RURAL BANK(607230)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-012-001/498 (Saiphai)
|
2205002000NRG23040720220050698
|
05/07/2022
|
LALBIAKNUNGI
|
2205002WL000176
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111381
|
|
Miss. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-012-001/53 (Saiphai)
|
2205002000NRG23040720220050732
|
05/07/2022
|
RAMTHIANGHLIMA ZOTE
|
2205002WL000176
|
RAMTHIANGHLIMA ZOTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111394
|
|
RAMTHIANGHLIMA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-012-001/54 (Saiphai)
|
2205002000NRG23040720220050742
|
05/07/2022
|
Lalzarlawma
|
2205002WL000176
|
Lalzarlawma
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111509
|
|
Mr. LALZARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-012-001/55 (Saiphai)
|
2205002000NRG23040720220050753
|
05/07/2022
|
LALTANKIMI
|
2205002WL000176
|
LALTANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111383
|
|
MR LALROCHUNGA
|
STATE BANK OF INDIA(508548)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-012-001/56 (Saiphai)
|
2205002000NRG23040720220050764
|
05/07/2022
|
Zawlropuii
|
2205002WL000176
|
Zawlropuii
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111455
|
|
Mrs. ZAWLROPUII .
|
MIZORAM RURAL BANK(607230)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-012-001/59 (Saiphai)
|
2205002000NRG23040720220050795
|
05/07/2022
|
Thangchuailova
|
2205002WL000176
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111500
|
|
THANGCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-012-001/60 (Saiphai)
|
2205002000NRG23040720220050806
|
05/07/2022
|
Ringkimi
|
2205002WL000176
|
Ringkimi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111456
|
|
Mrs. RINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-012-001/66 (Saiphai)
|
2205002000NRG23040720220050826
|
05/07/2022
|
Zalama
|
2205002WL000176
|
Zalama
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111473
|
|
Mr. ZALAMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-012-001/77 (Saiphai)
|
2205002000NRG23040720220050835
|
05/07/2022
|
Chhunkunga
|
2205002WL000176
|
Chhunkunga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111498
|
|
Mr. CHHUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-012-001/78 (Saiphai)
|
2205002000NRG23040720220050836
|
05/07/2022
|
Zodinsangi
|
2205002WL000176
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111495
|
|
Ms. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-012-001/79 (Saiphai)
|
2205002000NRG23040720220050837
|
05/07/2022
|
Lallawmzuala
|
2205002WL000176
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111452
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-012-001/88 (Saiphai)
|
2205002000NRG23040720220050845
|
05/07/2022
|
Lalramliana
|
2205002WL000176
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111502
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-012-001/91 (Saiphai)
|
2205002000NRG23040720220050848
|
05/07/2022
|
LALSIEMSANGA
|
2205002WL000176
|
LALSIEMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111438
|
|
Mr. LALSIAMSANG .
|
MIZORAM RURAL BANK(607230)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-012-001/98 (Saiphai)
|
2205002000NRG23040720220050854
|
05/07/2022
|
Hauzirthanga
|
2205002WL000176
|
Hauzirthanga
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111463
|
|
Mr. HAUZIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
169
|
BILKHAWTHLIR
|
MZ-05-002-012-001/99 (Saiphai)
|
2205002000NRG23040720220050855
|
05/07/2022
|
Zalala
|
2205002WL000176
|
Zalala
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111478
|
|
Mr. ZALALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
551278
|
551278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551278
|
551278
|
|
|
|
|
|
|
|