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)
|
2205002000NRG23220920220131841
|
22/09/2022
|
Ngurbiaki
|
2205002WL000451
|
Ngurbiaki
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593401
|
|
Ms. NGURBIAKI & SAIZAMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-012-001/100 (Saiphai)
|
2205002000NRG23220920220131842
|
22/09/2022
|
David Malsawma
|
2205002WL000451
|
David Malsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593440
|
|
Mr. DAVID MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-012-001/103 (Saiphai)
|
2205002000NRG23220920220131844
|
22/09/2022
|
Lalhmangaiha
|
2205002WL000451
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593368
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-012-001/105 (Saiphai)
|
2205002000NRG23220920220131846
|
22/09/2022
|
RAMTHANGLIEN
|
2205002WL000451
|
RAMTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593340
|
|
Mr. ELIHU LALHMUFELA .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-012-001/108 (Saiphai)
|
2205002000NRG23220920220131849
|
22/09/2022
|
P.LALROMAWIA
|
2205002WL000451
|
P.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593339
|
|
Mr. LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-012-001/111 (Saiphai)
|
2205002000NRG23220920220131853
|
22/09/2022
|
Darthangsiama
|
2205002WL000451
|
Darthangsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593427
|
|
Mr. DARTHANGSIAMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-012-001/112 (Saiphai)
|
2205002000NRG23220920220131854
|
22/09/2022
|
Germanthanga
|
2205002WL000451
|
Germanthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593322
|
|
Mr. GERMANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-012-001/116 (Saiphai)
|
2205002000NRG23220920220131858
|
22/09/2022
|
MS.Dawngliana
|
2205002WL000451
|
MS.Dawngliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593316
|
|
Mr. M.S.DAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-012-001/119 (Saiphai)
|
2205002000NRG23220920220131859
|
22/09/2022
|
Lalnghinglova
|
2205002WL000451
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593324
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-012-001/124 (Saiphai)
|
2205002000NRG23220920220131862
|
22/09/2022
|
Rochungnunga
|
2205002WL000451
|
Rochungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593390
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-012-001/130 (Saiphai)
|
2205002000NRG23220920220131866
|
22/09/2022
|
LALHMUAKLIANA
|
2205002WL000451
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593317
|
|
LALHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-012-001/131 (Saiphai)
|
2205002000NRG23220920220131867
|
22/09/2022
|
JONATHANA
|
2205002WL000451
|
JONATHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593389
|
|
Mr. JONATHANA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-012-001/136 (Saiphai)
|
2205002000NRG23220920220131870
|
22/09/2022
|
Daisela
|
2205002WL000451
|
Daisela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593383
|
|
Mr. DAISELA .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-012-001/140 (Saiphai)
|
2205002000NRG23220920220131873
|
22/09/2022
|
Vanlalnghenga
|
2205002WL000451
|
Vanlalnghenga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593331
|
|
Mr. VANLALNGHENGA .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-012-001/141 (Saiphai)
|
2205002000NRG23220920220131874
|
22/09/2022
|
Lalramnghaka
|
2205002WL000451
|
Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593325
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-012-001/142 (Saiphai)
|
2205002000NRG23220920220131875
|
22/09/2022
|
Paul Blessing
|
2205002WL000451
|
Paul Blessing
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593369
|
|
Mr. PAUL BLESSING .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-012-001/143 (Saiphai)
|
2205002000NRG23220920220131876
|
22/09/2022
|
LALTHANGSEIA
|
2205002WL000451
|
LALTHANGSEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593350
|
|
Mr. LALTHANGSEIA .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-012-001/144 (Saiphai)
|
2205002000NRG23220920220131877
|
22/09/2022
|
R.Khumthanga
|
2205002WL000451
|
R.Khumthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593328
|
|
Mr. R KHUMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-012-001/146 (Saiphai)
|
2205002000NRG23220920220131879
|
22/09/2022
|
F.Rinpuii
|
2205002WL000451
|
F.Rinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593403
|
|
Ms. F .RINPUII .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-012-001/149 (Saiphai)
|
2205002000NRG23220920220131881
|
22/09/2022
|
Lianmawia
|
2205002WL000451
|
Lianmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593366
|
|
Mr. LIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-012-001/150 (Saiphai)
|
2205002000NRG23220920220131883
|
22/09/2022
|
Lawmi
|
2205002WL000451
|
Lawmi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593400
|
|
Ms. LAWMI .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-012-001/152 (Saiphai)
|
2205002000NRG23220920220131885
|
22/09/2022
|
BUNGKHUPTLING
|
2205002WL000451
|
BUNGKHUPTLING
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593435
|
|
Mrs. BUONGKHUP .
|
MIZORAM RURAL BANK(607230)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-012-001/153 (Saiphai)
|
2205002000NRG23220920220131886
|
22/09/2022
|
LK.HMANGA
|
2205002WL000451
|
LK.HMANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593318
|
|
Mr. LK HMANGA .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-012-001/156 (Saiphai)
|
2205002000NRG23220920220131888
|
22/09/2022
|
Joela
|
2205002WL000451
|
Joela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593308
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-012-001/157 (Saiphai)
|
2205002000NRG23220920220131889
|
22/09/2022
|
Thanglura
|
2205002WL000451
|
Thanglura
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593301
|
|
MR LALTHANGLURA
|
STATE BANK OF INDIA(508548)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-012-001/159 (Saiphai)
|
2205002000NRG23220920220131891
|
22/09/2022
|
Pialrala
|
2205002WL000451
|
Pialrala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593311
|
|
Mr. PIALRALA .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-012-001/160 (Saiphai)
|
2205002000NRG23220920220131893
|
22/09/2022
|
Hmingthanga
|
2205002WL000451
|
Hmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593315
|
|
Mr. HMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-012-001/164 (Saiphai)
|
2205002000NRG23220920220131897
|
22/09/2022
|
lalduhkima
|
2205002WL000451
|
lalduhkima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593404
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-012-001/165 (Saiphai)
|
2205002000NRG23220920220131898
|
22/09/2022
|
Biakliana
|
2205002WL000451
|
Biakliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593326
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-012-001/166 (Saiphai)
|
2205002000NRG23220920220131899
|
22/09/2022
|
Thangzakhama
|
2205002WL000451
|
Thangzakhama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593319
|
|
Mr. THANGZAKHAMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-012-001/168 (Saiphai)
|
2205002000NRG23220920220131900
|
22/09/2022
|
H.Lalramhluna
|
2205002WL000451
|
H.Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593438
|
|
Mr. H.LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-012-001/174 (Saiphai)
|
2205002000NRG23220920220131904
|
22/09/2022
|
Lianhlira
|
2205002WL000451
|
Lianhlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593419
|
|
Mr. LIANHLIRA .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-012-001/177 (Saiphai)
|
2205002000NRG23220920220131906
|
22/09/2022
|
NGAMHAUCHAWNGI
|
2205002WL000451
|
NGAMHAUCHAWNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593348
|
|
Mrs. NGAMHAUCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-012-001/178 (Saiphai)
|
2205002000NRG23220920220131907
|
22/09/2022
|
D.Remthanga
|
2205002WL000451
|
D.Remthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593399
|
|
Ms. D.REMTHANG .
|
MIZORAM RURAL BANK(607230)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-012-001/180 (Saiphai)
|
2205002000NRG23220920220131910
|
22/09/2022
|
Lalfakawma
|
2205002WL000451
|
Lalfakawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593305
|
|
LALFAKAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-012-001/182 (Saiphai)
|
2205002000NRG23220920220131912
|
22/09/2022
|
Thangzuala
|
2205002WL000451
|
Thangzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593302
|
|
Mr. THANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-012-001/183 (Saiphai)
|
2205002000NRG23220920220131913
|
22/09/2022
|
Lianchhawna
|
2205002WL000451
|
Lianchhawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593376
|
|
Mr. LIANCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-012-001/185 (Saiphai)
|
2205002000NRG23220920220131915
|
22/09/2022
|
Lalringliana
|
2205002WL000451
|
Lalringliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593333
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-012-001/186 (Saiphai)
|
2205002000NRG23220920220131916
|
22/09/2022
|
Lalvanneiha
|
2205002WL000451
|
Lalvanneiha
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593436
|
|
Mr. LALVANNEIHA .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-012-001/19 (Saiphai)
|
2205002000NRG23220920220131920
|
22/09/2022
|
Lalnunsanga
|
2205002WL000451
|
Lalnunsanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593379
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-012-001/20 (Saiphai)
|
2205002000NRG23220920220131929
|
22/09/2022
|
CHHAWDAMA
|
2205002WL000451
|
CHHAWDAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593358
|
|
Mr. CHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-012-001/209 (Saiphai)
|
2205002000NRG23220920220131936
|
22/09/2022
|
Laltanpuia
|
2205002WL000451
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593343
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-012-001/210 (Saiphai)
|
2205002000NRG23220920220131938
|
22/09/2022
|
Lalthlamuanga
|
2205002WL000451
|
Lalthlamuanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593352
|
|
Mr. LALTHLAMUANGA .
|
MIZORAM RURAL BANK(607230)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-012-001/211 (Saiphai)
|
2205002000NRG23220920220131939
|
22/09/2022
|
Lawmkunga
|
2205002WL000451
|
Lawmkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593337
|
|
Mr. LAWMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-012-001/212 (Saiphai)
|
2205002000NRG23220920220131940
|
22/09/2022
|
Lalruaitlingi
|
2205002WL000451
|
Lalruaitlingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593402
|
|
MRS LALRUAITLINGI
|
STATE BANK OF INDIA(508548)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-012-001/215 (Saiphai)
|
2205002000NRG23220920220131942
|
22/09/2022
|
Hrangthangvunga
|
2205002WL000451
|
Hrangthangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593320
|
|
Mr. HRANGTHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-012-001/22 (Saiphai)
|
2205002000NRG23220920220131945
|
22/09/2022
|
Saptlingi
|
2205002WL000451
|
Saptlingi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593434
|
|
Ms. SAPTLINGI .
|
MIZORAM RURAL BANK(607230)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-012-001/220 (Saiphai)
|
2205002000NRG23220920220131946
|
22/09/2022
|
Dammalsawma
|
2205002WL000451
|
Dammalsawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593336
|
|
Mr. DAMMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-012-001/221 (Saiphai)
|
2205002000NRG23220920220131947
|
22/09/2022
|
Ngamliana
|
2205002WL000451
|
Ngamliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593334
|
|
NGAMLIEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-012-001/224 (Saiphai)
|
2205002000NRG23220920220131950
|
22/09/2022
|
Rohluna
|
2205002WL000451
|
Rohluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593356
|
|
Mr. ROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-012-001/225 (Saiphai)
|
2205002000NRG23220920220131951
|
22/09/2022
|
Ngurchawikunga
|
2205002WL000451
|
Ngurchawikunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593392
|
|
Mr. NGURCHAWIKUNGA .
|
MIZORAM RURAL BANK(607230)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-012-001/226 (Saiphai)
|
2205002000NRG23220920220131952
|
22/09/2022
|
Saithangvunga
|
2205002WL000451
|
Saithangvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593313
|
|
Mr. SAITHANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-012-001/227 (Saiphai)
|
2205002000NRG23220920220131953
|
22/09/2022
|
Pauzathanga
|
2205002WL000451
|
Pauzathanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593363
|
|
H P THANGA
|
UCO BANK(607066)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-012-001/23 (Saiphai)
|
2205002000NRG23220920220131956
|
22/09/2022
|
Lalthansiama
|
2205002WL000451
|
Lalthansiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593398
|
|
MR THAN SIAMA
|
STATE BANK OF INDIA(508548)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-012-001/231 (Saiphai)
|
2205002000NRG23220920220131958
|
22/09/2022
|
Lalkunga
|
2205002WL000451
|
Lalkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593441
|
|
Mr. LALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-012-001/232 (Saiphai)
|
2205002000NRG23220920220131959
|
22/09/2022
|
Chawngthai
|
2205002WL000451
|
Chawngthai
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593409
|
|
Mrs. CHAWNGTHAI .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-012-001/233 (Saiphai)
|
2205002000NRG23220920220131960
|
22/09/2022
|
Lalhmingthanga
|
2205002WL000451
|
Lalhmingthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593418
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-012-001/235 (Saiphai)
|
2205002000NRG23220920220131962
|
22/09/2022
|
Lalsanghluna
|
2205002WL000451
|
Lalsanghluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593422
|
|
Lalsanghlun
|
PUNJAB NATIONAL BANK(508568)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-012-001/237 (Saiphai)
|
2205002000NRG23220920220131963
|
22/09/2022
|
HL.BANLIANA
|
2205002WL000451
|
HL.BANLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593345
|
|
MR H L BANLIANA
|
STATE BANK OF INDIA(508548)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-012-001/238 (Saiphai)
|
2205002000NRG23220920220131964
|
22/09/2022
|
Lalrinchhana
|
2205002WL000451
|
Lalrinchhana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593359
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-012-001/241 (Saiphai)
|
2205002000NRG23220920220131967
|
22/09/2022
|
Dailungi
|
2205002WL000451
|
Dailungi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593357
|
|
Mrs. DAILUNGI .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-012-001/245 (Saiphai)
|
2205002000NRG23220920220131970
|
22/09/2022
|
Vanlalzawna
|
2205002WL000451
|
Vanlalzawna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593332
|
|
Mr. VANLALZAWNA .
|
MIZORAM RURAL BANK(607230)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-012-001/246 (Saiphai)
|
2205002000NRG23220920220131971
|
22/09/2022
|
Lalengzama
|
2205002WL000451
|
Lalengzama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593341
|
|
LALENGZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-012-001/249 (Saiphai)
|
2205002000NRG23220920220131973
|
22/09/2022
|
LALKROSZAMA
|
2205002WL000451
|
LALKROSZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593425
|
|
Mr. LALKROSZAMA .
|
MIZORAM RURAL BANK(607230)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-012-001/25 (Saiphai)
|
2205002000NRG23220920220131974
|
22/09/2022
|
Lalparchhuana
|
2205002WL000451
|
Lalparchhuana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593300
|
|
Mr. LALPARCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-012-001/250 (Saiphai)
|
2205002000NRG23220920220131975
|
22/09/2022
|
Chhanhima
|
2205002WL000451
|
Chhanhima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593421
|
|
LALCHHANHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-012-001/251 (Saiphai)
|
2205002000NRG23220920220131976
|
22/09/2022
|
LALDAWNGLIANA
|
2205002WL000451
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593431
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-012-001/252 (Saiphai)
|
2205002000NRG23220920220131977
|
22/09/2022
|
LALDUHAWMA
|
2205002WL000451
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593361
|
|
Mr. L DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-012-001/255 (Saiphai)
|
2205002000NRG23220920220131980
|
22/09/2022
|
C.Lungawia
|
2205002WL000451
|
C.Lungawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593391
|
|
Mr. C.LUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-012-001/256 (Saiphai)
|
2205002000NRG23220920220131981
|
22/09/2022
|
Lalthansanga
|
2205002WL000451
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593377
|
|
LALTHANSANGA
|
UCO BANK(607066)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-012-001/262 (Saiphai)
|
2205002000NRG23220920220131988
|
22/09/2022
|
Lalronghaka
|
2205002WL000451
|
Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593406
|
|
MR LALRONGHAKA
|
STATE BANK OF INDIA(508548)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-012-001/264 (Saiphai)
|
2205002000NRG23220920220131990
|
22/09/2022
|
Lalchhuangthanga
|
2205002WL000451
|
Lalchhuangthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593387
|
|
Mr. LALCHHUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-012-001/265 (Saiphai)
|
2205002000NRG23220920220131991
|
22/09/2022
|
SK.Thanga
|
2205002WL000451
|
SK.Thanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593396
|
|
Mr. SK.THANGA .
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-012-001/266 (Saiphai)
|
2205002000NRG23220920220131992
|
22/09/2022
|
Lalrothanga
|
2205002WL000451
|
Lalrothanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593381
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-012-001/268 (Saiphai)
|
2205002000NRG23220920220131993
|
22/09/2022
|
Lalramhluna
|
2205002WL000451
|
Lalramhluna
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593303
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-012-001/269 (Saiphai)
|
2205002000NRG23220920220131994
|
22/09/2022
|
ZODINGLIANA ZOTE
|
2205002WL000451
|
ZODINGLIANA ZOTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593394
|
|
Mr. ZODINGLIANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-012-001/27 (Saiphai)
|
2205002000NRG23220920220131995
|
22/09/2022
|
Damvunga
|
2205002WL000451
|
Damvunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593335
|
|
Mr. DAMVUNGA .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-012-001/273 (Saiphai)
|
2205002000NRG23220920220131998
|
22/09/2022
|
C.Lalhlupuii
|
2205002WL000451
|
C.Lalhlupuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593338
|
|
Mrs. C.LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-012-001/276 (Saiphai)
|
2205002000NRG23220920220132001
|
22/09/2022
|
Lalchungnunga
|
2205002WL000451
|
Lalchungnunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593306
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-012-001/28 (Saiphai)
|
2205002000NRG23220920220132004
|
22/09/2022
|
Laldinhlua
|
2205002WL000451
|
Laldinhlua
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593416
|
|
Mr. LALDINHLUA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-012-001/282 (Saiphai)
|
2205002000NRG23220920220132006
|
22/09/2022
|
K.Rinpuii
|
2205002WL000451
|
K.Rinpuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593407
|
|
K. RINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-012-001/283 (Saiphai)
|
2205002000NRG23220920220132007
|
22/09/2022
|
ZONEIHA
|
2205002WL000451
|
ZONEIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593405
|
|
Mr. ZONEIHA .
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-012-001/286 (Saiphai)
|
2205002000NRG23220920220132009
|
22/09/2022
|
Liankhawlala
|
2205002WL000451
|
Liankhawlala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593382
|
|
Mr. . LIANKHAWLALA
|
MIZORAM RURAL BANK(607230)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-012-001/287 (Saiphai)
|
2205002000NRG23220920220132010
|
22/09/2022
|
Zonunsangi
|
2205002WL000451
|
Zonunsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593439
|
|
ZONUNSANGI
|
UCO BANK(607066)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-012-001/289 (Saiphai)
|
2205002000NRG23220920220132012
|
22/09/2022
|
Lalnunzira
|
2205002WL000451
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593309
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-012-001/291 (Saiphai)
|
2205002000NRG23220920220132014
|
22/09/2022
|
LALRINGLIANA
|
2205002WL000451
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593355
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-012-001/293 (Saiphai)
|
2205002000NRG23220920220132015
|
22/09/2022
|
Lalruatdika
|
2205002WL000451
|
Lalruatdika
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593426
|
|
Mr. LALRUATDIKA .
|
MIZORAM RURAL BANK(607230)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-012-001/294 (Saiphai)
|
2205002000NRG23220920220132016
|
22/09/2022
|
HT.Lungawia
|
2205002WL000451
|
HT.Lungawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593344
|
|
Mr. H.T.LUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-012-001/296 (Saiphai)
|
2205002000NRG23220920220132018
|
22/09/2022
|
Vanlalruata
|
2205002WL000451
|
Vanlalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593323
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-012-001/298 (Saiphai)
|
2205002000NRG23220920220132020
|
22/09/2022
|
CHAWNGNEIHTLINGI
|
2205002WL000451
|
CHAWNGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593408
|
|
Ms. CHAWNGNEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-012-001/299 (Saiphai)
|
2205002000NRG23220920220132021
|
22/09/2022
|
Lallungawia
|
2205002WL000451
|
Lallungawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593384
|
|
Mr. LALLUNGAWI .
|
MIZORAM RURAL BANK(607230)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-012-001/3 (Saiphai)
|
2205002000NRG23220920220132022
|
22/09/2022
|
CHAWNGNEIHTLINGI
|
2205002WL000451
|
CHAWNGNEIHTLINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593321
|
|
Mr. P.ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-012-001/301 (Saiphai)
|
2205002000NRG23220920220132024
|
22/09/2022
|
Lalditthanga
|
2205002WL000451
|
Lalditthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593374
|
|
Mrs. LALDUHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-012-001/302 (Saiphai)
|
2205002000NRG23220920220132025
|
22/09/2022
|
Ramropuia
|
2205002WL000451
|
Ramropuia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593397
|
|
Mr. RAMROPUIA .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-012-001/304 (Saiphai)
|
2205002000NRG23220920220132027
|
22/09/2022
|
Lalhruaizeli
|
2205002WL000451
|
Lalhruaizeli
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593349
|
|
Miss. . LALHRUAIZELI
|
MIZORAM RURAL BANK(607230)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-012-001/305 (Saiphai)
|
2205002000NRG23220920220132028
|
22/09/2022
|
Ramthianghlima
|
2205002WL000451
|
Ramthianghlima
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593304
|
|
Mr. RAMTHIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-012-001/308 (Saiphai)
|
2205002000NRG23220920220132030
|
22/09/2022
|
Rokama
|
2205002WL000451
|
Rokama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593347
|
|
Mr. . ROKAMA
|
MIZORAM RURAL BANK(607230)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-012-001/31 (Saiphai)
|
2205002000NRG23220920220132031
|
22/09/2022
|
Lalremliana
|
2205002WL000451
|
Lalremliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593412
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-012-001/311 (Saiphai)
|
2205002000NRG23220920220132032
|
22/09/2022
|
Lalrinzela
|
2205002WL000451
|
Lalrinzela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593307
|
|
Mr. LALRINZELA .
|
MIZORAM RURAL BANK(607230)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-012-001/312 (Saiphai)
|
2205002000NRG23220920220132033
|
22/09/2022
|
Lalsangliana
|
2205002WL000451
|
Lalsangliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593364
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-012-001/314 (Saiphai)
|
2205002000NRG23220920220132034
|
22/09/2022
|
Mawizovi
|
2205002WL000451
|
Mawizovi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593411
|
|
Mrs. MAWIZOVI .
|
MIZORAM RURAL BANK(607230)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-012-001/316 (Saiphai)
|
2205002000NRG23220920220132036
|
22/09/2022
|
Ngurlianvela
|
2205002WL000451
|
Ngurlianvela
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593380
|
|
Mr. NGURLIENVELA .
|
MIZORAM RURAL BANK(607230)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-012-001/319 (Saiphai)
|
2205002000NRG23220920220132038
|
22/09/2022
|
Huanmawia
|
2205002WL000451
|
Huanmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593414
|
|
Mr. HUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-012-001/320 (Saiphai)
|
2205002000NRG23220920220132040
|
22/09/2022
|
Lalramsiama
|
2205002WL000451
|
Lalramsiama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593423
|
|
Mr. LALRAMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-012-001/323 (Saiphai)
|
2205002000NRG23220920220132042
|
22/09/2022
|
Lalrokunga
|
2205002WL000451
|
Lalrokunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593430
|
|
Mr. LALROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-012-001/325 (Saiphai)
|
2205002000NRG23220920220132044
|
22/09/2022
|
Lalremruata
|
2205002WL000451
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593310
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-012-001/329 (Saiphai)
|
2205002000NRG23220920220132047
|
22/09/2022
|
Mera
|
2205002WL000451
|
Mera
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593386
|
|
Mr. MERA .
|
MIZORAM RURAL BANK(607230)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-012-001/33 (Saiphai)
|
2205002000NRG23220920220132048
|
22/09/2022
|
Lalruata
|
2205002WL000451
|
Lalruata
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593351
|
|
Mr. . LALRUATA
|
MIZORAM RURAL BANK(607230)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-012-001/331 (Saiphai)
|
2205002000NRG23220920220132050
|
22/09/2022
|
Khanthuama
|
2205002WL000451
|
Khanthuama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593429
|
|
Mr. KHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-012-001/335 (Saiphai)
|
2205002000NRG23220920220132054
|
22/09/2022
|
Rohlira
|
2205002WL000451
|
Rohlira
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593330
|
|
Mr. ROHLIRA .
|
MIZORAM RURAL BANK(607230)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-012-001/338 (Saiphai)
|
2205002000NRG23220920220132057
|
22/09/2022
|
L.Lawmchhunga
|
2205002WL000451
|
L.Lawmchhunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593433
|
|
Mr. LALLAWMCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-012-001/340 (Saiphai)
|
2205002000NRG23220920220132059
|
22/09/2022
|
Lalhuma
|
2205002WL000451
|
Lalhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593314
|
|
Mr. LALHUMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-012-001/342 (Saiphai)
|
2205002000NRG23220920220132061
|
22/09/2022
|
Hniangi
|
2205002WL000451
|
Hniangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593342
|
|
HNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-012-001/344 (Saiphai)
|
2205002000NRG23220920220132063
|
22/09/2022
|
RC.Thanga
|
2205002WL000451
|
RC.Thanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593420
|
|
Mr. RC THANGA .
|
MIZORAM RURAL BANK(607230)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-012-001/35 (Saiphai)
|
2205002000NRG23220920220132068
|
22/09/2022
|
Zonunmawia
|
2205002WL000451
|
Zonunmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593354
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-012-001/360 (Saiphai)
|
2205002000NRG23220920220132075
|
22/09/2022
|
KHENGTHANGA
|
2205002WL000451
|
KHENGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593451
|
|
Mr. KHENTHANG .
|
MIZORAM RURAL BANK(607230)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-012-001/367 (Saiphai)
|
2205002000NRG23220920220132078
|
22/09/2022
|
Lalpiangmawii
|
2205002WL000451
|
Lalpiangmawii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593373
|
|
Mrs. LALPIANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-012-001/368 (Saiphai)
|
2205002000NRG23220920220132079
|
22/09/2022
|
LALDUHSANGA
|
2205002WL000451
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593432
|
|
LALDUHSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-012-001/369 (Saiphai)
|
2205002000NRG23220920220132080
|
22/09/2022
|
CHALTHANGLUAIA
|
2205002WL000451
|
CHALTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593375
|
|
Mr. CHALTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-012-001/373 (Saiphai)
|
2205002000NRG23220920220132082
|
22/09/2022
|
ZORINDIKA
|
2205002WL000451
|
ZORINDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593428
|
|
Mr. ZORINDIKA .
|
MIZORAM RURAL BANK(607230)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-012-001/379 (Saiphai)
|
2205002000NRG23220920220132086
|
22/09/2022
|
SAMSONA
|
2205002WL000451
|
SAMSONA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593444
|
|
Mr. SAMSONA .
|
MIZORAM RURAL BANK(607230)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-012-001/381 (Saiphai)
|
2205002000NRG23220920220132089
|
22/09/2022
|
ZADINGLIANA
|
2205002WL000451
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593445
|
|
MR ZADINLIANA HMAR
|
STATE BANK OF INDIA(508548)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-012-001/384 (Saiphai)
|
2205002000NRG23220920220132091
|
22/09/2022
|
LINDA ZOHMANGAIHI
|
2205002WL000451
|
LINDA ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593329
|
|
Mrs. LINDA ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-012-001/385 (Saiphai)
|
2205002000NRG23220920220132092
|
22/09/2022
|
LALRAMTHANGI
|
2205002WL000451
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593443
|
|
MS LALRAMTHANGI
|
STATE BANK OF INDIA(508548)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-012-001/387 (Saiphai)
|
2205002000NRG23220920220132094
|
22/09/2022
|
L.LAWMZAWMLIANA
|
2205002WL000451
|
L.LAWMZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593448
|
|
L ZAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-012-001/389 (Saiphai)
|
2205002000NRG23220920220132096
|
22/09/2022
|
LALREMRUOT
|
2205002WL000451
|
LALREMRUOT
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593450
|
|
LALREMRUOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
127
|
BILKHAWTHLIR
|
MZ-05-002-012-001/390 (Saiphai)
|
2205002000NRG23220920220132098
|
22/09/2022
|
RINTHANGI
|
2205002WL000451
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593442
|
|
Ms. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-012-001/392 (Saiphai)
|
2205002000NRG23220920220132100
|
22/09/2022
|
LALTANPUII
|
2205002WL000451
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593449
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-012-001/397 (Saiphai)
|
2205002000NRG23220920220132103
|
22/09/2022
|
R.ZODINPUII
|
2205002WL000451
|
R.ZODINPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593360
|
|
Mrs. R.ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-012-001/398 (Saiphai)
|
2205002000NRG23220920220132104
|
22/09/2022
|
BENJAMINA
|
2205002WL000451
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593447
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-012-001/400 (Saiphai)
|
2205002000NRG23220920220132107
|
22/09/2022
|
ROHLUPUII
|
2205002WL000451
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593365
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-012-001/402 (Saiphai)
|
2205002000NRG23220920220132109
|
22/09/2022
|
RAMNUNMAWII
|
2205002WL000451
|
RAMNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593446
|
|
Ms. RAMNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-012-001/44 (Saiphai)
|
2205002000NRG23220920220132113
|
22/09/2022
|
Alfreda
|
2205002WL000451
|
Alfreda
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593385
|
|
Mr. ALPHETA .
|
MIZORAM RURAL BANK(607230)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-012-001/442 (Saiphai)
|
2205002000NRG23220920220132114
|
22/09/2022
|
LALTLANHLUI
|
2205002WL000451
|
LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593454
|
|
Mrs. LALTLANHLUI .
|
MIZORAM RURAL BANK(607230)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-012-001/443 (Saiphai)
|
2205002000NRG23220920220132115
|
22/09/2022
|
LALFAKAWMA
|
2205002WL000451
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593452
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-012-001/447 (Saiphai)
|
2205002000NRG23220920220132117
|
22/09/2022
|
S.DAVIDA
|
2205002WL000451
|
S.DAVIDA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593453
|
|
Mr. S.DAVIDA .
|
MIZORAM RURAL BANK(607230)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-012-001/449 (Saiphai)
|
2205002000NRG23220920220132119
|
22/09/2022
|
LIANZOVI
|
2205002WL000451
|
LIANZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593299
|
|
Mrs. LIANZOVI .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-012-001/451 (Saiphai)
|
2205002000NRG23220920220132122
|
22/09/2022
|
JONY LALHMINGMAWII
|
2205002WL000451
|
JONY LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593455
|
|
JONY LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-012-001/455 (Saiphai)
|
2205002000NRG23220920220132125
|
22/09/2022
|
LALRAMTHLIRI
|
2205002WL000451
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593457
|
|
LALRAMTHLIR THIEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-012-001/456 (Saiphai)
|
2205002000NRG23220920220132126
|
22/09/2022
|
THARKHAWLKIMI
|
2205002WL000451
|
THARKHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593458
|
|
Mrs. THARKHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-012-001/46 (Saiphai)
|
2205002000NRG23220920220132129
|
22/09/2022
|
H.Hranga
|
2205002WL000451
|
H.Hranga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593395
|
|
Mr. H HRANGA .
|
MIZORAM RURAL BANK(607230)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-012-001/461 (Saiphai)
|
2205002000NRG23220920220132131
|
22/09/2022
|
ZOHUAPLIANA
|
2205002WL000451
|
ZOHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593456
|
|
Mr. ZOHOUPLIEN .
|
MIZORAM RURAL BANK(607230)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-012-001/464 (Saiphai)
|
2205002000NRG23220920220132133
|
22/09/2022
|
RAMDINLIANA
|
2205002WL000451
|
RAMDINLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593460
|
|
Mr. RAMDINLIANA .
|
MIZORAM RURAL BANK(607230)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-012-001/466 (Saiphai)
|
2205002000NRG23220920220132135
|
22/09/2022
|
LALHLUPUII
|
2205002WL000451
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593461
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-012-001/472 (Saiphai)
|
2205002000NRG23220920220132141
|
22/09/2022
|
KHUANGLIANKUNGA
|
2205002WL000451
|
KHUANGLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593362
|
|
Mr. KHUANGLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-012-001/476 (Saiphai)
|
2205002000NRG23220920220132145
|
22/09/2022
|
VARMAWII
|
2205002WL000451
|
VARMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593346
|
|
VARMAWIKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-012-001/478 (Saiphai)
|
2205002000NRG23220920220132147
|
22/09/2022
|
LALBIAKI
|
2205002WL000451
|
LALBIAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593372
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-012-001/479 (Saiphai)
|
2205002000NRG23220920220132148
|
22/09/2022
|
LALTHAZUALA
|
2205002WL000451
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593459
|
|
Mr. LALTHAZUALA .
|
MIZORAM RURAL BANK(607230)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-012-001/48 (Saiphai)
|
2205002000NRG23220920220132149
|
22/09/2022
|
Thangneihkhuma
|
2205002WL000451
|
Thangneihkhuma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593437
|
|
Mr. THANGNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-012-001/480 (Saiphai)
|
2205002000NRG23220920220132150
|
22/09/2022
|
LALBIAKNUNGI
|
2205002WL000451
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593462
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-012-001/492 (Saiphai)
|
2205002000NRG23220920220132161
|
22/09/2022
|
VANLALMWII
|
2205002WL000451
|
VANLALMWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593463
|
|
VANLALMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-012-001/495 (Saiphai)
|
2205002000NRG23220920220132164
|
22/09/2022
|
LALRAMTHANGA
|
2205002WL000451
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593466
|
|
LALRAMTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-012-001/496 (Saiphai)
|
2205002000NRG23220920220132165
|
22/09/2022
|
MIKA
|
2205002WL000451
|
MIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593464
|
|
Mr. MIKA .
|
MIZORAM RURAL BANK(607230)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-012-001/498 (Saiphai)
|
2205002000NRG23220920220132167
|
22/09/2022
|
LALBIAKNUNGI
|
2205002WL000451
|
LALBIAKNUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593465
|
|
Miss. LALBIAKNUNGI .
|
MIZORAM RURAL BANK(607230)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-012-001/53 (Saiphai)
|
2205002000NRG23220920220132201
|
22/09/2022
|
RAMTHIANGHLIMA ZOTE
|
2205002WL000451
|
RAMTHIANGHLIMA ZOTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593312
|
|
RAMTHIANGHLIMA ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-012-001/54 (Saiphai)
|
2205002000NRG23220920220132211
|
22/09/2022
|
Lalzarlawma
|
2205002WL000451
|
Lalzarlawma
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593424
|
|
Mr. LALZARLAWMA .
|
MIZORAM RURAL BANK(607230)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-012-001/55 (Saiphai)
|
2205002000NRG23220920220132222
|
22/09/2022
|
LALTANKIMI
|
2205002WL000451
|
LALTANKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593467
|
|
MR LALROCHUNGA
|
STATE BANK OF INDIA(508548)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-012-001/56 (Saiphai)
|
2205002000NRG23220920220132233
|
22/09/2022
|
Zawlropuii
|
2205002WL000451
|
Zawlropuii
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593370
|
|
Mrs. ZAWLROPUII .
|
MIZORAM RURAL BANK(607230)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-012-001/59 (Saiphai)
|
2205002000NRG23220920220132264
|
22/09/2022
|
Thangchuailova
|
2205002WL000451
|
Thangchuailova
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593415
|
|
THANGCHUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-012-001/60 (Saiphai)
|
2205002000NRG23220920220132275
|
22/09/2022
|
Ringkimi
|
2205002WL000451
|
Ringkimi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593371
|
|
Mrs. RINGKIMI .
|
MIZORAM RURAL BANK(607230)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-012-001/66 (Saiphai)
|
2205002000NRG23220920220132297
|
22/09/2022
|
Zalama
|
2205002WL000451
|
Zalama
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593388
|
|
Mr. ZALAMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-012-001/77 (Saiphai)
|
2205002000NRG23220920220132306
|
22/09/2022
|
Chhunkunga
|
2205002WL000451
|
Chhunkunga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593413
|
|
Mr. CHHUNKUNGA .
|
MIZORAM RURAL BANK(607230)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-012-001/78 (Saiphai)
|
2205002000NRG23220920220132307
|
22/09/2022
|
Zodinsangi
|
2205002WL000451
|
Zodinsangi
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593410
|
|
Ms. ZODINSANGI .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-012-001/79 (Saiphai)
|
2205002000NRG23220920220132308
|
22/09/2022
|
Lallawmzuala
|
2205002WL000451
|
Lallawmzuala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593367
|
|
Mr. LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-012-001/88 (Saiphai)
|
2205002000NRG23220920220132316
|
22/09/2022
|
Lalramliana
|
2205002WL000451
|
Lalramliana
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593417
|
|
Mr. LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-012-001/91 (Saiphai)
|
2205002000NRG23220920220132319
|
22/09/2022
|
LALSIEMSANGA
|
2205002WL000451
|
LALSIEMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593353
|
|
Mr. LALSIAMSANG .
|
MIZORAM RURAL BANK(607230)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-012-001/98 (Saiphai)
|
2205002000NRG23220920220132325
|
22/09/2022
|
Hauzirthanga
|
2205002WL000451
|
Hauzirthanga
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593378
|
|
Mr. HAUZIRTHANGA .
|
MIZORAM RURAL BANK(607230)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-012-001/99 (Saiphai)
|
2205002000NRG23220920220132326
|
22/09/2022
|
Zalala
|
2205002WL000451
|
Zalala
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593393
|
|
Mr. ZALALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195720
|
195720
|
|
|
|
|
|
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-012-001/151 (Saiphai)
|
2205002000NRG23220920220131884
|
22/09/2022
|
LALTANLIEN THIEK
|
2205002WL000451
|
LALTANLIEN THIEK
|
00462
|
UCBA0002828
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593327
|
|
LALTANLIEN THIEK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196885
|
196885
|
|
|
|
|
|
|
|