|
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-05-002-013-001/10
(Saipum)
|
2205002000NRG22310320220239644
|
04/04/2022
|
ISRAEL LALCHHUNGZELA
|
2205002WL000814
|
ISRAEL LALCHHUNGZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916926
|
|
Mr. ISRAEL LALCHHUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-013-001/101
(Saipum)
|
2205002000NRG22310320220239646
|
04/04/2022
|
LALTHANGZAUVA
|
2205002WL000814
|
LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917043
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-013-001/102
(Saipum)
|
2205002000NRG22310320220239647
|
04/04/2022
|
LALRINAWMA
|
2205002WL000814
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916902
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-013-001/103
(Saipum)
|
2205002000NRG22310320220239648
|
04/04/2022
|
LALHMANGAIHZUALA
|
2205002WL000814
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917021
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-013-001/108
(Saipum)
|
2205002000NRG22310320220239653
|
04/04/2022
|
LALRINGLIANA
|
2205002WL000814
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916994
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-013-001/113
(Saipum)
|
2205002000NRG22310320220239656
|
04/04/2022
|
LALMAWIKAMA
|
2205002WL000814
|
LALMAWIKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916998
|
|
MR LALMAWIKAMA LALMAWIKAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-013-001/116
(Saipum)
|
2205002000NRG22310320220239658
|
04/04/2022
|
H.LALHMINGLIANA
|
2205002WL000814
|
H.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917050
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-013-001/120
(Saipum)
|
2205002000NRG22310320220239662
|
04/04/2022
|
SAPCHHAWNA
|
2205002WL000814
|
SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917007
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-013-001/121
(Saipum)
|
2205002000NRG22310320220239663
|
04/04/2022
|
THANGCHUNGNUNGA
|
2205002WL000814
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916946
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-013-001/129
(Saipum)
|
2205002000NRG22310320220239667
|
04/04/2022
|
LALNUNZIRA
|
2205002WL000814
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917004
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-013-001/134
(Saipum)
|
2205002000NRG22310320220239672
|
04/04/2022
|
JEHOVA
|
2205002WL000814
|
JEHOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917017
|
|
JEHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-013-001/138
(Saipum)
|
2205002000NRG22310320220239674
|
04/04/2022
|
LALROCHUNGA VARTE
|
2205002WL000814
|
LALROCHUNGA VARTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917002
|
|
Mr. LALROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-013-001/14
(Saipum)
|
2205002000NRG22310320220239675
|
04/04/2022
|
LALRINAWMA
|
2205002WL000814
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916990
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-013-001/140
(Saipum)
|
2205002000NRG22310320220239676
|
04/04/2022
|
LALRINDIKI
|
2205002WL000814
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917035
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-013-001/144
(Saipum)
|
2205002000NRG22310320220239680
|
04/04/2022
|
PAULA
|
2205002WL000814
|
PAULA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916978
|
|
Mr. PAULA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-013-001/148
(Saipum)
|
2205002000NRG22310320220239683
|
04/04/2022
|
CHRISTOPHER PARA
|
2205002WL000814
|
CHRISTOPHER PARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917052
|
|
Mr. CHRISTOPHER PARA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-013-001/149
(Saipum)
|
2205002000NRG22310320220239684
|
04/04/2022
|
LALBUATSAIHI
|
2205002WL000814
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916872
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-013-001/15
(Saipum)
|
2205002000NRG22310320220239685
|
04/04/2022
|
LALNEIHKUNGA
|
2205002WL000814
|
LALNEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917085
|
|
Mr. LALNEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-013-001/152
(Saipum)
|
2205002000NRG22310320220239687
|
04/04/2022
|
MORDEKAIA
|
2205002WL000814
|
MORDEKAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916961
|
|
MR MORDEKAIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-013-001/154
(Saipum)
|
2205002000NRG22310320220239689
|
04/04/2022
|
LALHMAHRUAIA
|
2205002WL000814
|
LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916941
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-013-001/155
(Saipum)
|
2205002000NRG22310320220239690
|
04/04/2022
|
RAJUA
|
2205002WL000814
|
RAJUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917061
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-013-001/157
(Saipum)
|
2205002000NRG22310320220239691
|
04/04/2022
|
LALREMSANGA
|
2205002WL000814
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916944
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-013-001/158
(Saipum)
|
2205002000NRG22310320220239692
|
04/04/2022
|
VANLALLIANA
|
2205002WL000814
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916980
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-013-001/159
(Saipum)
|
2205002000NRG22310320220239693
|
04/04/2022
|
RALNGAMTHANGA
|
2205002WL000814
|
RALNGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916938
|
|
Mr. . RALNGAMTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-013-001/16
(Saipum)
|
2205002000NRG22310320220239694
|
04/04/2022
|
RISANGA
|
2205002WL000814
|
RISANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917010
|
|
RISANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-013-001/160
(Saipum)
|
2205002000NRG22310320220239695
|
04/04/2022
|
LALFAKAWMA
|
2205002WL000814
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917049
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-013-001/161
(Saipum)
|
2205002000NRG22310320220239696
|
04/04/2022
|
LALLAWMSANGA
|
2205002WL000814
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917001
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-013-001/162
(Saipum)
|
2205002000NRG22310320220239697
|
04/04/2022
|
LALHMINGHLUA
|
2205002WL000814
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916929
|
|
Mrs. . LALHMINGHLUA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-013-001/167
(Saipum)
|
2205002000NRG22310320220239702
|
04/04/2022
|
LALLIANZELA
|
2205002WL000814
|
LALLIANZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916913
|
|
Mr. . LALLIANZELA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-013-001/169
(Saipum)
|
2205002000NRG22310320220239704
|
04/04/2022
|
LALTUKLIANA
|
2205002WL000814
|
LALTUKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916911
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-013-001/172
(Saipum)
|
2205002000NRG22310320220239708
|
04/04/2022
|
SANGHMINGTHANGA
|
2205002WL000814
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916939
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-013-001/174
(Saipum)
|
2205002000NRG22310320220239709
|
04/04/2022
|
LALCHUNGNUNGA
|
2205002WL000814
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916900
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-013-001/175
(Saipum)
|
2205002000NRG22310320220239710
|
04/04/2022
|
SUBOLMONI
|
2205002WL000814
|
SUBOLMONI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917037
|
|
Mr. SUBOLMONI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-013-001/176
(Saipum)
|
2205002000NRG22310320220239711
|
04/04/2022
|
RALENGLIANA
|
2205002WL000814
|
RALENGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916970
|
|
Mr. RALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-013-001/177
(Saipum)
|
2205002000NRG22310320220239712
|
04/04/2022
|
H.CHHUANVAWRA
|
2205002WL000814
|
H.CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917048
|
|
Mr. H.CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-013-001/178
(Saipum)
|
2205002000NRG22310320220239713
|
04/04/2022
|
KT.THANGA
|
2205002WL000814
|
KT.THANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916874
|
|
Mr. K T THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-013-001/182
(Saipum)
|
2205002000NRG22310320220239718
|
04/04/2022
|
SANGTHANGLAWRA
|
2205002WL000814
|
SANGTHANGLAWRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917051
|
|
Mr. SANGTHANGLAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-013-001/186
(Saipum)
|
2205002000NRG22310320220239722
|
04/04/2022
|
S.ROKHUPA
|
2205002WL000814
|
S.ROKHUPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916880
|
|
Mr. S.ROKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-013-001/188
(Saipum)
|
2205002000NRG22310320220239724
|
04/04/2022
|
TIMOTHY JOHN
|
2205002WL000814
|
TIMOTHY JOHN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917025
|
|
Mr. TIMOTHE JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-013-001/189
(Saipum)
|
2205002000NRG22310320220239725
|
04/04/2022
|
LALZARLIANA
|
2205002WL000814
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916949
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-013-001/191
(Saipum)
|
2205002000NRG22310320220239727
|
04/04/2022
|
ZIONTHANGA
|
2205002WL000814
|
ZIONTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917028
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-013-001/193
(Saipum)
|
2205002000NRG22310320220239729
|
04/04/2022
|
RAMFANGZAUVI
|
2205002WL000814
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916992
|
|
Ms. RAMFANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-013-001/196
(Saipum)
|
2205002000NRG22310320220239731
|
04/04/2022
|
LALTHANZAUVI
|
2205002WL000814
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916932
|
|
Ms. . LALTHANZAUVI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-013-001/197
(Saipum)
|
2205002000NRG22310320220239732
|
04/04/2022
|
F.TLANGTHANGLIANA
|
2205002WL000814
|
F.TLANGTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917039
|
|
MR F TLANGTHANGLIENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-013-001/201
(Saipum)
|
2205002000NRG22310320220239737
|
04/04/2022
|
RAMNGAIHZUALA
|
2205002WL000814
|
RAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916915
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-013-001/205
(Saipum)
|
2205002000NRG22310320220239739
|
04/04/2022
|
ROHLUNENGA
|
2205002WL000814
|
ROHLUNENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916991
|
|
ROHLUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-013-001/209
(Saipum)
|
2205002000NRG22310320220239742
|
04/04/2022
|
SAWMTHANGA
|
2205002WL000814
|
SAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916920
|
|
Mr. SAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-013-001/21
(Saipum)
|
2205002000NRG22310320220239743
|
04/04/2022
|
HMARTHANGVUNGA
|
2205002WL000814
|
HMARTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916875
|
|
Mr. HMARTHANGHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-013-001/211
(Saipum)
|
2205002000NRG22310320220239745
|
04/04/2022
|
THANGDUAILOVA
|
2205002WL000814
|
THANGDUAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916907
|
|
THANGDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-013-001/216
(Saipum)
|
2205002000NRG22310320220239750
|
04/04/2022
|
LALRORELA
|
2205002WL000814
|
LALRORELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916886
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-013-001/22
(Saipum)
|
2205002000NRG22310320220239752
|
04/04/2022
|
LALREMKUNGA
|
2205002WL000814
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916972
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-013-001/221
(Saipum)
|
2205002000NRG22310320220239754
|
04/04/2022
|
LALTUAKLIANA
|
2205002WL000814
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917047
|
|
LALTUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-013-001/225
(Saipum)
|
2205002000NRG22310320220239757
|
04/04/2022
|
LALNGAIHSAKI
|
2205002WL000814
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916956
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-013-001/227
(Saipum)
|
2205002000NRG22310320220239759
|
04/04/2022
|
HD.DARTHANGLIANA
|
2205002WL000814
|
HD.DARTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917057
|
|
Mr. HD DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-013-001/229
(Saipum)
|
2205002000NRG22310320220239761
|
04/04/2022
|
JOCOB SUNGTE
|
2205002WL000814
|
JOCOB SUNGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916909
|
|
JACOB SUNGTE
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-013-001/231
(Saipum)
|
2205002000NRG22310320220239763
|
04/04/2022
|
ZN.THANGA
|
2205002WL000814
|
ZN.THANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916965
|
|
Mr. ZN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-013-001/233
(Saipum)
|
2205002000NRG22310320220239765
|
04/04/2022
|
REMRUATLIANA
|
2205002WL000814
|
REMRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917054
|
|
MR REMRUATLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-013-001/234
(Saipum)
|
2205002000NRG22310320220239766
|
04/04/2022
|
LALHUAPLIANA
|
2205002WL000814
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916977
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-013-001/236
(Saipum)
|
2205002000NRG22310320220239768
|
04/04/2022
|
RALKAPZAUVA
|
2205002WL000814
|
RALKAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916925
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-013-001/237
(Saipum)
|
2205002000NRG22310320220239769
|
04/04/2022
|
LALSANGKIMA
|
2205002WL000814
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916964
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-013-001/240
(Saipum)
|
2205002000NRG22310320220239773
|
04/04/2022
|
LALCHAWILIANA
|
2205002WL000814
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917055
|
|
Mr. . CHAWILIANA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-013-001/241
(Saipum)
|
2205002000NRG22310320220239774
|
04/04/2022
|
CS.LALTHLAMUANGA
|
2205002WL000814
|
CS.LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917042
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-013-001/242
(Saipum)
|
2205002000NRG22310320220239775
|
04/04/2022
|
LALZIRLIANA
|
2205002WL000814
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916927
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-013-001/244
(Saipum)
|
2205002000NRG22310320220239777
|
04/04/2022
|
LALRUATLIANI
|
2205002WL000814
|
LALRUATLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916987
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-013-001/247
(Saipum)
|
2205002000NRG22310320220239780
|
04/04/2022
|
RAMTHARZELA
|
2205002WL000814
|
RAMTHARZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916919
|
|
Mr. . RAMTHARZELA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-013-001/25
(Saipum)
|
2205002000NRG22310320220239782
|
04/04/2022
|
LALRAMHLUNA
|
2205002WL000814
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916873
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-013-001/250
(Saipum)
|
2205002000NRG22310320220239783
|
04/04/2022
|
LALRINGLIANI
|
2205002WL000814
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916896
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-013-001/252
(Saipum)
|
2205002000NRG22310320220239784
|
04/04/2022
|
C.ROHMINGLIANA
|
2205002WL000814
|
C.ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917011
|
|
Mr. C ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-013-001/258
(Saipum)
|
2205002000NRG22310320220239788
|
04/04/2022
|
LENMANA
|
2205002WL000814
|
LENMANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916967
|
|
Mr. LENMANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-013-001/260
(Saipum)
|
2205002000NRG22310320220239791
|
04/04/2022
|
HL.RAMHLUNA
|
2205002WL000814
|
HL.RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916997
|
|
H L RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-013-001/261
(Saipum)
|
2205002000NRG22310320220239792
|
04/04/2022
|
LALZAMLAWMA
|
2205002WL000814
|
LALZAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916996
|
|
Mr. LALZAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-013-001/271
(Saipum)
|
2205002000NRG22310320220239802
|
04/04/2022
|
SL.TLUANGA
|
2205002WL000814
|
SL.TLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917027
|
|
Mr. ST.TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-013-001/272
(Saipum)
|
2205002000NRG22310320220239803
|
04/04/2022
|
SUNDAYTHANGA
|
2205002WL000814
|
SUNDAYTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916888
|
|
Mr. SUNDAYTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-013-001/273
(Saipum)
|
2205002000NRG22310320220239804
|
04/04/2022
|
LALRUATLIANA
|
2205002WL000814
|
LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917030
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-013-001/275
(Saipum)
|
2205002000NRG22310320220239806
|
04/04/2022
|
ROHMINGTHANGI
|
2205002WL000814
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916901
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-013-001/276
(Saipum)
|
2205002000NRG22310320220239807
|
04/04/2022
|
LALNUNTLUANGA
|
2205002WL000814
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916931
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-013-001/286
(Saipum)
|
2205002000NRG22310320220239815
|
04/04/2022
|
THUAMZAHAUVA
|
2205002WL000814
|
THUAMZAHAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917060
|
|
Mr. THUAMZAHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-013-001/287
(Saipum)
|
2205002000NRG22310320220239816
|
04/04/2022
|
LALDUHSAKI
|
2205002WL000814
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916895
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-013-001/289
(Saipum)
|
2205002000NRG22310320220239818
|
04/04/2022
|
LALBIAKZAWNA
|
2205002WL000814
|
LALBIAKZAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916885
|
|
Mr. LALBIAKZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-013-001/292
(Saipum)
|
2205002000NRG22310320220239821
|
04/04/2022
|
KUMARA
|
2205002WL000814
|
KUMARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916976
|
|
BLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-013-001/293
(Saipum)
|
2205002000NRG22310320220239822
|
04/04/2022
|
LALRAMNGAIA
|
2205002WL000814
|
LALRAMNGAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917015
|
|
MR LRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-013-001/295
(Saipum)
|
2205002000NRG22310320220239824
|
04/04/2022
|
LALSIAMLAWMI
|
2205002WL000814
|
LALSIAMLAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917029
|
|
Mrs. LALSIAMLAWMI AND LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-013-001/298
(Saipum)
|
2205002000NRG22310320220239827
|
04/04/2022
|
SAWNGTHANGLUAIA
|
2205002WL000814
|
SAWNGTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916923
|
|
Mr. SAWNGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-013-001/299
(Saipum)
|
2205002000NRG22310320220239828
|
04/04/2022
|
CHUNGKHUPA
|
2205002WL000814
|
CHUNGKHUPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916988
|
|
Mr. CHUNGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-013-001/3
(Saipum)
|
2205002000NRG22310320220239829
|
04/04/2022
|
LALRAMLIANA
|
2205002WL000814
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916917
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-013-001/30
(Saipum)
|
2205002000NRG22310320220239830
|
04/04/2022
|
DOTHANGA
|
2205002WL000814
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916952
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-013-001/301
(Saipum)
|
2205002000NRG22310320220239831
|
04/04/2022
|
LALHMACHHUANA
|
2205002WL000814
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916953
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-013-001/302
(Saipum)
|
2205002000NRG22310320220239832
|
04/04/2022
|
VL.TLANA
|
2205002WL000814
|
VL.TLANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917046
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-013-001/303
(Saipum)
|
2205002000NRG22310320220239833
|
04/04/2022
|
LALDUHAWMA
|
2205002WL000814
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917012
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-013-001/306
(Saipum)
|
2205002000NRG22310320220239836
|
04/04/2022
|
RUATMAWIA
|
2205002WL000814
|
RUATMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916962
|
|
Mr. L RUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-013-001/307
(Saipum)
|
2205002000NRG22310320220239837
|
04/04/2022
|
RAWNA
|
2205002WL000814
|
RAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916916
|
|
Mr. RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-013-001/308
(Saipum)
|
2205002000NRG22310320220239838
|
04/04/2022
|
LALROHMUAKA
|
2205002WL000814
|
LALROHMUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917020
|
|
Mr. LALROHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-013-001/314
(Saipum)
|
2205002000NRG22310320220239843
|
04/04/2022
|
ZATHANGA
|
2205002WL000814
|
ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916887
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-013-001/319
(Saipum)
|
2205002000NRG22310320220239847
|
04/04/2022
|
ZIKA
|
2205002WL000814
|
ZIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916979
|
|
Mr. ZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-013-001/32
(Saipum)
|
2205002000NRG22310320220239848
|
04/04/2022
|
LALNUNTHARA
|
2205002WL000814
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916912
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-013-001/320
(Saipum)
|
2205002000NRG22310320220239849
|
04/04/2022
|
LALCHHUANGLIANA
|
2205002WL000814
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916871
|
|
LALCHHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-013-001/324
(Saipum)
|
2205002000NRG22310320220239853
|
04/04/2022
|
HMINGHLUI
|
2205002WL000814
|
HMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916955
|
|
Ms. HMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-013-001/325
(Saipum)
|
2205002000NRG22310320220239854
|
04/04/2022
|
LALNUNNEMA
|
2205002WL000814
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916940
|
|
Mr. . LALNUNNEMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-013-001/33
(Saipum)
|
2205002000NRG22310320220239858
|
04/04/2022
|
LALRUATFELA
|
2205002WL000814
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916868
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-013-001/331
(Saipum)
|
2205002000NRG22310320220239860
|
04/04/2022
|
LALCHHUANMAWII
|
2205002WL000814
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916950
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-013-001/332
(Saipum)
|
2205002000NRG22310320220239861
|
04/04/2022
|
LAIHLIHKIMI
|
2205002WL000814
|
LAIHLIHKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916957
|
|
Ms. LAIHLIHKIMI AND LALLEHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-013-001/335
(Saipum)
|
2205002000NRG22310320220239863
|
04/04/2022
|
LALTHUAHLIANA
|
2205002WL000814
|
LALTHUAHLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916908
|
|
Mr. LALTHUAHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-013-001/337
(Saipum)
|
2205002000NRG22310320220239865
|
04/04/2022
|
LALBIAKLIANA
|
2205002WL000814
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917067
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-013-001/338
(Saipum)
|
2205002000NRG22310320220239866
|
04/04/2022
|
LALHMANGAIHA
|
2205002WL000814
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916960
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-013-001/339
(Saipum)
|
2205002000NRG22310320220239867
|
04/04/2022
|
RALDOHLEIA
|
2205002WL000814
|
RALDOHLEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917013
|
|
Mr. RALDOHLEIA AND LALMUANPUIA NGURTE .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-013-001/341
(Saipum)
|
2205002000NRG22310320220239870
|
04/04/2022
|
LALDAWMLIANA
|
2205002WL000814
|
LALDAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917018
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-013-001/343
(Saipum)
|
2205002000NRG22310320220239872
|
04/04/2022
|
HRANGTHANZUALA
|
2205002WL000814
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916910
|
|
Mr. . HRANGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-013-001/344
(Saipum)
|
2205002000NRG22310320220239873
|
04/04/2022
|
F.DUAILOVA
|
2205002WL000814
|
F.DUAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916867
|
|
FDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-013-001/346
(Saipum)
|
2205002000NRG22310320220239875
|
04/04/2022
|
ZOKUNGA
|
2205002WL000814
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917023
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-013-001/347
(Saipum)
|
2205002000NRG22310320220239876
|
04/04/2022
|
NGULHLIA
|
2205002WL000814
|
NGULHLIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916906
|
|
MR NGULHLI THIEK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-013-001/348
(Saipum)
|
2205002000NRG22310320220239877
|
04/04/2022
|
ZORAMMUANA
|
2205002WL000814
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916973
|
|
ZORAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-013-001/349
(Saipum)
|
2205002000NRG22310320220239878
|
04/04/2022
|
RINGLALTHOVA
|
2205002WL000814
|
RINGLALTHOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916898
|
|
Mr. RINGLALTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-013-001/35
(Saipum)
|
2205002000NRG22310320220239879
|
04/04/2022
|
LALNUNTHARA
|
2205002WL000814
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916993
|
|
Mr. K.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-013-001/350
(Saipum)
|
2205002000NRG22310320220239880
|
04/04/2022
|
LALNEIHNGHETA
|
2205002WL000814
|
LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916883
|
|
Mr. LALNEIHNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-013-001/354
(Saipum)
|
2205002000NRG22310320220239884
|
04/04/2022
|
L.LUNGKHAMA
|
2205002WL000814
|
L.LUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917005
|
|
MR LLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-013-001/355
(Saipum)
|
2205002000NRG22310320220239885
|
04/04/2022
|
LALZARLIANA
|
2205002WL000814
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917053
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-013-001/356
(Saipum)
|
2205002000NRG22310320220239886
|
04/04/2022
|
LALFAKAWMA
|
2205002WL000814
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917044
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-013-001/357
(Saipum)
|
2205002000NRG22310320220239887
|
04/04/2022
|
LALCHUNGNUNGA
|
2205002WL000814
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916905
|
|
Mr. . LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-013-001/36
(Saipum)
|
2205002000NRG22310320220239889
|
04/04/2022
|
VL.HRIATA
|
2205002WL000814
|
VL.HRIATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916934
|
|
V L HRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-013-001/362
(Saipum)
|
2205002000NRG22310320220239892
|
04/04/2022
|
LALNUNMAWIA
|
2205002WL000814
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917058
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-013-001/364
(Saipum)
|
2205002000NRG22310320220239894
|
04/04/2022
|
LALROHUALA
|
2205002WL000814
|
LALROHUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916877
|
|
ROHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-013-001/366
(Saipum)
|
2205002000NRG22310320220239895
|
04/04/2022
|
NEIHSANGA
|
2205002WL000814
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916882
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-013-001/369
(Saipum)
|
2205002000NRG22310320220239897
|
04/04/2022
|
LALCHHANDAMA
|
2205002WL000814
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916897
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-013-001/370
(Saipum)
|
2205002000NRG22310320220239899
|
04/04/2022
|
LALDINTHARA
|
2205002WL000814
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916870
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-013-001/374
(Saipum)
|
2205002000NRG22310320220239901
|
04/04/2022
|
LALTHANGMAWII
|
2205002WL000814
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916876
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-013-001/375
(Saipum)
|
2205002000NRG22310320220239902
|
04/04/2022
|
ROZAMA
|
2205002WL000814
|
ROZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917008
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-013-001/378
(Saipum)
|
2205002000NRG22310320220239904
|
04/04/2022
|
LALBIAKNUNGA
|
2205002WL000814
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916969
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-013-001/379
(Saipum)
|
2205002000NRG22310320220239905
|
04/04/2022
|
LALRUATTHANGA
|
2205002WL000814
|
LALRUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917000
|
|
LALRUATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-013-001/38
(Saipum)
|
2205002000NRG22310320220239906
|
04/04/2022
|
LALMALSAWMA
|
2205002WL000814
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916918
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-013-001/381
(Saipum)
|
2205002000NRG22310320220239908
|
04/04/2022
|
LALNGAIHAWMA
|
2205002WL000814
|
LALNGAIHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916986
|
|
K. LALNGAIHAWMA
|
UCO BANK(607066)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-013-001/383
(Saipum)
|
2205002000NRG22310320220239910
|
04/04/2022
|
LALHRANGCHHUANA
|
2205002WL000814
|
LALHRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916937
|
|
LALHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-013-001/384
(Saipum)
|
2205002000NRG22310320220239911
|
04/04/2022
|
ZIONRAMNGHAKA
|
2205002WL000814
|
ZIONRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916869
|
|
Mr. ZIONRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-013-001/386
(Saipum)
|
2205002000NRG22310320220239912
|
04/04/2022
|
VANLALCHENGA
|
2205002WL000814
|
VANLALCHENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917014
|
|
VANLALCHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-013-001/388
(Saipum)
|
2205002000NRG22310320220239914
|
04/04/2022
|
DARROKHUMA
|
2205002WL000814
|
DARROKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916933
|
|
Mr. DARROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-013-001/39
(Saipum)
|
2205002000NRG22310320220239916
|
04/04/2022
|
LALLUNGAWIA
|
2205002WL000814
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917019
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-013-001/392
(Saipum)
|
2205002000NRG22310320220239918
|
04/04/2022
|
LALHUAPLIANA
|
2205002WL000814
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916892
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-013-001/393
(Saipum)
|
2205002000NRG22310320220239919
|
04/04/2022
|
LALRINGA ZOTE
|
2205002WL000814
|
LALRINGA ZOTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916989
|
|
Mr. LALRINGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-013-001/397
(Saipum)
|
2205002000NRG22310320220239923
|
04/04/2022
|
C.ROKHUMA
|
2205002WL000814
|
C.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916974
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-013-001/399
(Saipum)
|
2205002000NRG22310320220239925
|
04/04/2022
|
D.THANGMAWIA
|
2205002WL000814
|
D.THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916935
|
|
Mr. D THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-013-001/400
(Saipum)
|
2205002000NRG22310320220239928
|
04/04/2022
|
VANLALHRIATI
|
2205002WL000814
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916894
|
|
MR VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-013-001/401
(Saipum)
|
2205002000NRG22310320220239929
|
04/04/2022
|
CS.LALRUATLIANA
|
2205002WL000814
|
CS.LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917026
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-013-001/403
(Saipum)
|
2205002000NRG22310320220239931
|
04/04/2022
|
VARNEIHKAMA
|
2205002WL000814
|
VARNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916968
|
|
VARNEIHKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-013-001/408
(Saipum)
|
2205002000NRG22310320220239936
|
04/04/2022
|
CHALCHHUNGA
|
2205002WL000814
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917064
|
|
CHALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-013-001/409
(Saipum)
|
2205002000NRG22310320220239937
|
04/04/2022
|
LALHMUNSANGI
|
2205002WL000814
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917063
|
|
Ms. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-013-001/410
(Saipum)
|
2205002000NRG22310320220239939
|
04/04/2022
|
LALSANGKHUMA
|
2205002WL000814
|
LALSANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916999
|
|
MR LALSANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-013-001/414
(Saipum)
|
2205002000NRG22310320220239942
|
04/04/2022
|
LALTHAKUNGA KHAWBUNG
|
2205002WL000814
|
LALTHAKUNGA KHAWBUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917062
|
|
LALTHAKUNGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-013-001/416
(Saipum)
|
2205002000NRG22310320220239943
|
04/04/2022
|
LALMALSAWMI
|
2205002WL000814
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917066
|
|
Ms. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-013-001/417
(Saipum)
|
2205002000NRG22310320220239944
|
04/04/2022
|
LALMUANPUII
|
2205002WL000814
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917065
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-013-001/42
(Saipum)
|
2205002000NRG22310320220239945
|
04/04/2022
|
SIAMTHILA
|
2205002WL000814
|
SIAMTHILA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917016
|
|
Mr. LALSIAMTHILA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-013-001/43
(Saipum)
|
2205002000NRG22310320220239946
|
04/04/2022
|
K.LALHLUNA
|
2205002WL000814
|
K.LALHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916936
|
|
Mr. . K LALHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-013-001/441
(Saipum)
|
2205002000NRG22310320220239953
|
04/04/2022
|
LALZAMLIANI
|
2205002WL000814
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917068
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-013-001/442
(Saipum)
|
2205002000NRG22310320220239954
|
04/04/2022
|
LALBIAKTLUANGI
|
2205002WL000814
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917071
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-013-001/443
(Saipum)
|
2205002000NRG22310320220239955
|
04/04/2022
|
REBECCA LALREMKIMI
|
2205002WL000814
|
REBECCA LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917070
|
|
MRS REBECCA LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-013-001/444
(Saipum)
|
2205002000NRG22310320220239956
|
04/04/2022
|
JOHN MELODY
|
2205002WL000814
|
JOHN MELODY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917072
|
|
Mrs. JOHN MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-013-001/445
(Saipum)
|
2205002000NRG22310320220239957
|
04/04/2022
|
LALNUNHLIMI
|
2205002WL000814
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917069
|
|
Mrs. LALNUHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-013-001/453
(Saipum)
|
2205002000NRG22310320220239964
|
04/04/2022
|
TLANGSAWNLOVA
|
2205002WL000814
|
TLANGSAWNLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917038
|
|
Mr. TLANGSAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-013-001/454
(Saipum)
|
2205002000NRG22310320220239965
|
04/04/2022
|
MALSAWMDAWNGKIMA
|
2205002WL000814
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916971
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-013-001/455
(Saipum)
|
2205002000NRG22310320220239966
|
04/04/2022
|
H.T.LALTLANTHANGA
|
2205002WL000814
|
H.T.LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917003
|
|
Mr. HT LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-013-001/456
(Saipum)
|
2205002000NRG22310320220239967
|
04/04/2022
|
LALRINSANGA
|
2205002WL000814
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916995
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-013-001/458
(Saipum)
|
2205002000NRG22310320220239969
|
04/04/2022
|
RALDOTHIANGA
|
2205002WL000814
|
RALDOTHIANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916942
|
|
Mr. RALDOTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-013-001/459
(Saipum)
|
2205002000NRG22310320220239970
|
04/04/2022
|
AWTZAA
|
2205002WL000814
|
AWTZAA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917059
|
|
Mr. AWTZAA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-013-001/460
(Saipum)
|
2205002000NRG22310320220239971
|
04/04/2022
|
LALNEIHLIANA
|
2205002WL000814
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916878
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-013-001/461
(Saipum)
|
2205002000NRG22310320220239972
|
04/04/2022
|
NGULNEIHTHANGA
|
2205002WL000814
|
NGULNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916948
|
|
Mr. . NGULNEIHTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-013-001/462
(Saipum)
|
2205002000NRG22310320220239973
|
04/04/2022
|
LALHLUNTHANGA
|
2205002WL000814
|
LALHLUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916945
|
|
Mr. . LALHLUNTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-013-001/463
(Saipum)
|
2205002000NRG22310320220239974
|
04/04/2022
|
ROSEMA
|
2205002WL000814
|
ROSEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916904
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-013-001/466
(Saipum)
|
2205002000NRG22310320220239977
|
04/04/2022
|
RAMHUALSANGA
|
2205002WL000814
|
RAMHUALSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916983
|
|
Mr. RAMHUALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-013-001/469
(Saipum)
|
2205002000NRG22310320220239980
|
04/04/2022
|
LALREMLIANA
|
2205002WL000814
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916984
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-013-001/472
(Saipum)
|
2205002000NRG22310320220239984
|
04/04/2022
|
NUKUNGI
|
2205002WL000814
|
NUKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917033
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-013-001/473
(Saipum)
|
2205002000NRG22310320220239985
|
04/04/2022
|
VANLALSIAMA
|
2205002WL000814
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917024
|
|
Mr. VANLALSIAMA AND LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-013-001/474
(Saipum)
|
2205002000NRG22310320220239986
|
04/04/2022
|
LALNUNSANGA
|
2205002WL000814
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916966
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-013-001/475
(Saipum)
|
2205002000NRG22310320220239987
|
04/04/2022
|
CHALENGTHANG
|
2205002WL000814
|
CHALENGTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916903
|
|
Mr. . CHALENGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-013-001/476
(Saipum)
|
2205002000NRG22310320220239988
|
04/04/2022
|
C.NGURKUNGI
|
2205002WL000814
|
C.NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917073
|
|
MRS NGURKUNGI
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-013-001/477
(Saipum)
|
2205002000NRG22310320220239989
|
04/04/2022
|
LAWMCHULLOVI
|
2205002WL000814
|
LAWMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917074
|
|
Mrs. LAWMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-013-001/478
(Saipum)
|
2205002000NRG22310320220239990
|
04/04/2022
|
LALNUNMAWII
|
2205002WL000814
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917075
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-013-001/48
(Saipum)
|
2205002000NRG22310320220239992
|
04/04/2022
|
HRANGKAPLIANA
|
2205002WL000814
|
HRANGKAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917045
|
|
Mr. HRANGKAPLIANA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-013-001/480
(Saipum)
|
2205002000NRG22310320220239993
|
04/04/2022
|
PEIA
|
2205002WL000814
|
PEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916893
|
|
Mr. ZAWLSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-013-001/482
(Saipum)
|
2205002000NRG22310320220239995
|
04/04/2022
|
LALCHHANCHHUAKA
|
2205002WL000814
|
LALCHHANCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917056
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-013-001/486
(Saipum)
|
2205002000NRG22310320220239999
|
04/04/2022
|
LALENKAWLI
|
2205002WL000814
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917081
|
|
MISS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-013-001/487
(Saipum)
|
2205002000NRG22310320220240000
|
04/04/2022
|
LALRAMMUANI
|
2205002WL000814
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917080
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-013-001/488
(Saipum)
|
2205002000NRG22310320220240001
|
04/04/2022
|
E.VANNIMAWII
|
2205002WL000814
|
E.VANNIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917079
|
|
Mrs. E VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-013-001/491
(Saipum)
|
2205002000NRG22310320220240004
|
04/04/2022
|
LALBIAKHLIMI
|
2205002WL000814
|
LALBIAKHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917076
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-013-001/493
(Saipum)
|
2205002000NRG22310320220240006
|
04/04/2022
|
LALROHNIALI
|
2205002WL000814
|
LALROHNIALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917082
|
|
MRS LALROHNIALI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-013-001/497
(Saipum)
|
2205002000NRG22310320220240009
|
04/04/2022
|
KIMZOVI
|
2205002WL000814
|
KIMZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917077
|
|
Mrs. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-013-001/5
(Saipum)
|
2205002000NRG22310320220240011
|
04/04/2022
|
J.DARRISANGA
|
2205002WL000814
|
J.DARRISANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917040
|
|
Mr. J.DARRISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-013-001/50
(Saipum)
|
2205002000NRG22310320220240012
|
04/04/2022
|
LALBIAKNEMI
|
2205002WL000814
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917034
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-013-001/501
(Saipum)
|
2205002000NRG22310320220240014
|
04/04/2022
|
LALLAWMZUALI
|
2205002WL000814
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917078
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-013-001/503
(Saipum)
|
2205002000NRG22310320220240016
|
04/04/2022
|
H.ROTHIANGA
|
2205002WL000814
|
H.ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916921
|
|
MR HROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-013-001/506
(Saipum)
|
2205002000NRG22310320220240019
|
04/04/2022
|
LALNUNHLIMI
|
2205002WL000814
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917083
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-013-001/508
(Saipum)
|
2205002000NRG22310320220240020
|
04/04/2022
|
ROBERT LALRAMHUALA
|
2205002WL000814
|
ROBERT LALRAMHUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916975
|
|
MASTER ROBERT LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-013-001/51
(Saipum)
|
2205002000NRG22310320220240022
|
04/04/2022
|
RAMHLUNSANGA
|
2205002WL000814
|
RAMHLUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916924
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-013-001/52
(Saipum)
|
2205002000NRG22310320220240031
|
04/04/2022
|
LALCHHUANA
|
2205002WL000814
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916891
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-013-001/527
(Saipum)
|
2205002000NRG22310320220240038
|
04/04/2022
|
RAMLAWMA
|
2205002WL000814
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917084
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-013-001/53
(Saipum)
|
2205002000NRG22310320220240040
|
04/04/2022
|
VANLALSIAMA
|
2205002WL000814
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916928
|
|
MR VAN LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-013-001/55
(Saipum)
|
2205002000NRG22310320220240062
|
04/04/2022
|
LALNGHINGLOVA
|
2205002WL000814
|
LALNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916914
|
|
Mr. . LALNGHINGLOVA
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-013-001/56
(Saipum)
|
2205002000NRG22310320220240073
|
04/04/2022
|
LALNIROPUIA
|
2205002WL000814
|
LALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916890
|
|
Mr. LALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-013-001/57
(Saipum)
|
2205002000NRG22310320220240084
|
04/04/2022
|
LALLUNGMUANA
|
2205002WL000814
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916958
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-013-001/58
(Saipum)
|
2205002000NRG22310320220240095
|
04/04/2022
|
LALMAWIZUALI
|
2205002WL000814
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917032
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-013-001/65
(Saipum)
|
2205002000NRG22310320220240114
|
04/04/2022
|
T.NGAMBAWIHA
|
2205002WL000814
|
T.NGAMBAWIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917006
|
|
TNGAMBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-013-001/67
(Saipum)
|
2205002000NRG22310320220240116
|
04/04/2022
|
KHUPZAHENA
|
2205002WL000814
|
KHUPZAHENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916881
|
|
MR KHUPZAHEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-013-001/7
(Saipum)
|
2205002000NRG22310320220240118
|
04/04/2022
|
SAWIZACHHUNGA
|
2205002WL000814
|
SAWIZACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916922
|
|
Mr. S. ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-013-001/70
(Saipum)
|
2205002000NRG22310320220240119
|
04/04/2022
|
LALRAWNGBAWLA
|
2205002WL000814
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916985
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-013-001/71
(Saipum)
|
2205002000NRG22310320220240120
|
04/04/2022
|
LAIBIAKI
|
2205002WL000814
|
LAIBIAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917036
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-013-001/72
(Saipum)
|
2205002000NRG22310320220240121
|
04/04/2022
|
ZAWNRELI
|
2205002WL000814
|
ZAWNRELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916954
|
|
Mrs. ZAWNRELI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-013-001/76
(Saipum)
|
2205002000NRG22310320220240124
|
04/04/2022
|
LALBIAKSANGA
|
2205002WL000814
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916951
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-013-001/78
(Saipum)
|
2205002000NRG22310320220240126
|
04/04/2022
|
THUAMZALIANA
|
2205002WL000814
|
THUAMZALIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916963
|
|
Mr. THUAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-013-001/79
(Saipum)
|
2205002000NRG22310320220240127
|
04/04/2022
|
ROKIMI
|
2205002WL000814
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917031
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-013-001/8
(Saipum)
|
2205002000NRG22310320220240128
|
04/04/2022
|
TLANGNEIHKAMA
|
2205002WL000814
|
TLANGNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916959
|
|
Mr. TLANGNEIHKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-013-001/80
(Saipum)
|
2205002000NRG22310320220240129
|
04/04/2022
|
LALREMTHANGA
|
2205002WL000814
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916879
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-013-001/81
(Saipum)
|
2205002000NRG22310320220240130
|
04/04/2022
|
ZODINMAWIA
|
2205002WL000814
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916884
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-013-001/83
(Saipum)
|
2205002000NRG22310320220240132
|
04/04/2022
|
LALDAWNGLIANA
|
2205002WL000814
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917022
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-013-001/86
(Saipum)
|
2205002000NRG22310320220240135
|
04/04/2022
|
MAWIA
|
2205002WL000814
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916930
|
|
Mrs. MAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-013-001/90
(Saipum)
|
2205002000NRG22310320220240140
|
04/04/2022
|
LALNUNMAWIA
|
2205002WL000814
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916947
|
|
Mr. . LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-013-001/92
(Saipum)
|
2205002000NRG22310320220240141
|
04/04/2022
|
LALTHLAMUANA
|
2205002WL000814
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917009
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-013-001/94
(Saipum)
|
2205002000NRG22310320220240143
|
04/04/2022
|
LALCHANGLIANA
|
2205002WL000814
|
LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916899
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-013-001/95
(Saipum)
|
2205002000NRG22310320220240144
|
04/04/2022
|
LALTANNGURA
|
2205002WL000814
|
LALTANNGURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888917041
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-013-001/96
(Saipum)
|
2205002000NRG22310320220240145
|
04/04/2022
|
LALSUALHNEHA
|
2205002WL000814
|
LALSUALHNEHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916889
|
|
Mr. LALSUALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-013-001/97
(Saipum)
|
2205002000NRG22310320220240146
|
04/04/2022
|
SANGZUALA
|
2205002WL000814
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916981
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-013-001/98
(Saipum)
|
2205002000NRG22310320220240147
|
04/04/2022
|
LALCHAMLIANA
|
2205002WL000814
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916943
|
|
R LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-013-001/99
(Saipum)
|
2205002000NRG22310320220240148
|
04/04/2022
|
LALREMTHANGA
|
2205002WL000814
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
0888916982
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255135
|
255135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255135
|
255135
|
|
|
|
|
|
|
|