|
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)
|
2205002000NRG23070720220069645
|
08/07/2022
|
ISRAEL LALCHHUNGZELA
|
2205002WL000225
|
ISRAEL LALCHHUNGZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111622
|
|
Mr. ISRAEL LALCHHUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-013-001/101
(Saipum)
|
2205002000NRG23070720220069647
|
08/07/2022
|
LALTHANGZAUVA
|
2205002WL000225
|
LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111738
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-013-001/102
(Saipum)
|
2205002000NRG23070720220069648
|
08/07/2022
|
LALRINAWMA
|
2205002WL000225
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111598
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-013-001/103
(Saipum)
|
2205002000NRG23070720220069649
|
08/07/2022
|
LALHMANGAIHZUALA
|
2205002WL000225
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111716
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-013-001/108
(Saipum)
|
2205002000NRG23070720220069654
|
08/07/2022
|
LALRINGLIANA
|
2205002WL000225
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111662
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-013-001/113
(Saipum)
|
2205002000NRG23070720220069657
|
08/07/2022
|
LALMAWIKAMA
|
2205002WL000225
|
LALMAWIKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111666
|
|
MR LALMAWIKAMA LALMAWIKAMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-013-001/116
(Saipum)
|
2205002000NRG23070720220069659
|
08/07/2022
|
H.LALHMINGLIANA
|
2205002WL000225
|
H.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111745
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-013-001/120
(Saipum)
|
2205002000NRG23070720220069663
|
08/07/2022
|
SAPCHHAWNA
|
2205002WL000225
|
SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111675
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-013-001/121
(Saipum)
|
2205002000NRG23070720220069664
|
08/07/2022
|
THANGCHUNGNUNGA
|
2205002WL000225
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111642
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-013-001/129
(Saipum)
|
2205002000NRG23070720220069668
|
08/07/2022
|
LALNUNZIRA
|
2205002WL000225
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111672
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-013-001/134
(Saipum)
|
2205002000NRG23070720220069673
|
08/07/2022
|
JEHOVA
|
2205002WL000225
|
JEHOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111712
|
|
JEHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-013-001/138
(Saipum)
|
2205002000NRG23070720220069675
|
08/07/2022
|
LALROCHUNGA VARTE
|
2205002WL000225
|
LALROCHUNGA VARTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111670
|
|
Mr. LALROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-013-001/14
(Saipum)
|
2205002000NRG23070720220069676
|
08/07/2022
|
LALRINAWMA
|
2205002WL000225
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111658
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-013-001/140
(Saipum)
|
2205002000NRG23070720220069677
|
08/07/2022
|
LALRINDIKI
|
2205002WL000225
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111730
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-013-001/144
(Saipum)
|
2205002000NRG23070720220069681
|
08/07/2022
|
PAULA
|
2205002WL000225
|
PAULA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111700
|
|
Mr. PAULA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-013-001/148
(Saipum)
|
2205002000NRG23070720220069684
|
08/07/2022
|
CHRISTOPHER PARA
|
2205002WL000225
|
CHRISTOPHER PARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111747
|
|
Mr. CHRISTOPHER PARA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-013-001/149
(Saipum)
|
2205002000NRG23070720220069685
|
08/07/2022
|
LALBUATSAIHI
|
2205002WL000225
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111568
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-013-001/15
(Saipum)
|
2205002000NRG23070720220069686
|
08/07/2022
|
LALNEIHKUNGA
|
2205002WL000225
|
LALNEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111780
|
|
Mr. LALNEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-013-001/152
(Saipum)
|
2205002000NRG23070720220069688
|
08/07/2022
|
MORDEKAIA
|
2205002WL000225
|
MORDEKAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111683
|
|
MR MORDEKAIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-013-001/154
(Saipum)
|
2205002000NRG23070720220069690
|
08/07/2022
|
LALHMAHRUAIA
|
2205002WL000225
|
LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111637
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-013-001/155
(Saipum)
|
2205002000NRG23070720220069691
|
08/07/2022
|
RAJUA
|
2205002WL000225
|
RAJUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111756
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-013-001/157
(Saipum)
|
2205002000NRG23070720220069692
|
08/07/2022
|
LALREMSANGA
|
2205002WL000225
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111640
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-013-001/158
(Saipum)
|
2205002000NRG23070720220069693
|
08/07/2022
|
VANLALLIANA
|
2205002WL000225
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111702
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-013-001/159
(Saipum)
|
2205002000NRG23070720220069694
|
08/07/2022
|
RALNGAMTHANGA
|
2205002WL000225
|
RALNGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111634
|
|
Mr. RALNGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-013-001/16
(Saipum)
|
2205002000NRG23070720220069695
|
08/07/2022
|
RISANGA
|
2205002WL000225
|
RISANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111678
|
|
RISANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-013-001/160
(Saipum)
|
2205002000NRG23070720220069696
|
08/07/2022
|
LALFAKAWMA
|
2205002WL000225
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111744
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-013-001/161
(Saipum)
|
2205002000NRG23070720220069697
|
08/07/2022
|
LALLAWMSANGA
|
2205002WL000225
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111669
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-013-001/162
(Saipum)
|
2205002000NRG23070720220069698
|
08/07/2022
|
LALHMINGHLUA
|
2205002WL000225
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111625
|
|
Mrs. . LALHMINGHLUA
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-013-001/167
(Saipum)
|
2205002000NRG23070720220069703
|
08/07/2022
|
LALLIANZELA
|
2205002WL000225
|
LALLIANZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111609
|
|
Mr. . LALLIANZELA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-013-001/169
(Saipum)
|
2205002000NRG23070720220069705
|
08/07/2022
|
LALTUKLIANA
|
2205002WL000225
|
LALTUKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111607
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-013-001/172
(Saipum)
|
2205002000NRG23070720220069709
|
08/07/2022
|
SANGHMINGTHANGA
|
2205002WL000225
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111635
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-013-001/174
(Saipum)
|
2205002000NRG23070720220069710
|
08/07/2022
|
LALCHUNGNUNGA
|
2205002WL000225
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111596
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-013-001/175
(Saipum)
|
2205002000NRG23070720220069711
|
08/07/2022
|
SUBOLMONI
|
2205002WL000225
|
SUBOLMONI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111732
|
|
Mr. SUBOLMONI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-013-001/176
(Saipum)
|
2205002000NRG23070720220069712
|
08/07/2022
|
RALENGLIANA
|
2205002WL000225
|
RALENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111692
|
|
Mr. RALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-013-001/177
(Saipum)
|
2205002000NRG23070720220069713
|
08/07/2022
|
H.CHHUANVAWRA
|
2205002WL000225
|
H.CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111743
|
|
Mr. H CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-013-001/178
(Saipum)
|
2205002000NRG23070720220069714
|
08/07/2022
|
KT.THANGA
|
2205002WL000225
|
KT.THANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111570
|
|
Mr. K T THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-013-001/182
(Saipum)
|
2205002000NRG23070720220069719
|
08/07/2022
|
SANGTHANGLAWRA
|
2205002WL000225
|
SANGTHANGLAWRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111746
|
|
Mr. SANGTHANGLAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-013-001/186
(Saipum)
|
2205002000NRG23070720220069723
|
08/07/2022
|
S.ROKHUPA
|
2205002WL000225
|
S.ROKHUPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111576
|
|
Mr. S.ROKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-013-001/188
(Saipum)
|
2205002000NRG23070720220069725
|
08/07/2022
|
TIMOTHY JOHN
|
2205002WL000225
|
TIMOTHY JOHN
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111720
|
|
Mr. TIMOTHE JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-013-001/189
(Saipum)
|
2205002000NRG23070720220069726
|
08/07/2022
|
LALZARLIANA
|
2205002WL000225
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111645
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-013-001/191
(Saipum)
|
2205002000NRG23070720220069728
|
08/07/2022
|
ZIONTHANGA
|
2205002WL000225
|
ZIONTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111723
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-013-001/193
(Saipum)
|
2205002000NRG23070720220069730
|
08/07/2022
|
RAMFANGZAUVI
|
2205002WL000225
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111660
|
|
Ms. RAMFANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-013-001/196
(Saipum)
|
2205002000NRG23070720220069731
|
08/07/2022
|
LALTHANZAUVI
|
2205002WL000225
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111628
|
|
Ms. . LALTHANZAUVI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-013-001/197
(Saipum)
|
2205002000NRG23070720220069732
|
08/07/2022
|
F.TLANGTHANGLIANA
|
2205002WL000225
|
F.TLANGTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111734
|
|
MR F TLANGTHANGLIENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-013-001/201
(Saipum)
|
2205002000NRG23070720220069737
|
08/07/2022
|
RAMNGAIHZUALA
|
2205002WL000225
|
RAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111611
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-013-001/205
(Saipum)
|
2205002000NRG23070720220069739
|
08/07/2022
|
ROHLUNENGA
|
2205002WL000225
|
ROHLUNENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111659
|
|
ROHLUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-013-001/209
(Saipum)
|
2205002000NRG23070720220069742
|
08/07/2022
|
SAWMTHANGA
|
2205002WL000225
|
SAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111616
|
|
Mr. SAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-013-001/21
(Saipum)
|
2205002000NRG23070720220069743
|
08/07/2022
|
HMARTHANGVUNGA
|
2205002WL000225
|
HMARTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111571
|
|
Mr. HMARTHANGHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-013-001/211
(Saipum)
|
2205002000NRG23070720220069745
|
08/07/2022
|
THANGDUAILOVA
|
2205002WL000225
|
THANGDUAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111603
|
|
THANGDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-013-001/216
(Saipum)
|
2205002000NRG23070720220069750
|
08/07/2022
|
LALRORELA
|
2205002WL000225
|
LALRORELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111582
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-013-001/22
(Saipum)
|
2205002000NRG23070720220069752
|
08/07/2022
|
LALREMKUNGA
|
2205002WL000225
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111694
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-013-001/221
(Saipum)
|
2205002000NRG23070720220069754
|
08/07/2022
|
LALTUAKLIANA
|
2205002WL000225
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111742
|
|
LALTUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-013-001/225
(Saipum)
|
2205002000NRG23070720220069757
|
08/07/2022
|
LALNGAIHSAKI
|
2205002WL000225
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111652
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-013-001/227
(Saipum)
|
2205002000NRG23070720220069759
|
08/07/2022
|
HD.DARTHANGLIANA
|
2205002WL000225
|
HD.DARTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111752
|
|
Mr. HD DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-013-001/229
(Saipum)
|
2205002000NRG23070720220069761
|
08/07/2022
|
JOCOB SUNGTE
|
2205002WL000225
|
JOCOB SUNGTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111605
|
|
JACOB SUNGTE
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-013-001/231
(Saipum)
|
2205002000NRG23070720220069763
|
08/07/2022
|
ZN.THANGA
|
2205002WL000225
|
ZN.THANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111687
|
|
Mr. ZN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-013-001/233
(Saipum)
|
2205002000NRG23070720220069765
|
08/07/2022
|
REMRUATLIANA
|
2205002WL000225
|
REMRUATLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111749
|
|
MR REMRUATLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-013-001/234
(Saipum)
|
2205002000NRG23070720220069766
|
08/07/2022
|
LALHUAPLIANA
|
2205002WL000225
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111699
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-013-001/236
(Saipum)
|
2205002000NRG23070720220069768
|
08/07/2022
|
RALKAPZAUVA
|
2205002WL000225
|
RALKAPZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111621
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-013-001/237
(Saipum)
|
2205002000NRG23070720220069769
|
08/07/2022
|
LALSANGKIMA
|
2205002WL000225
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111686
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-013-001/240
(Saipum)
|
2205002000NRG23070720220069773
|
08/07/2022
|
LALCHAWILIANA
|
2205002WL000225
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111750
|
|
Mr. . CHAWILIANA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-013-001/241
(Saipum)
|
2205002000NRG23070720220069774
|
08/07/2022
|
CS.LALTHLAMUANGA
|
2205002WL000225
|
CS.LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111737
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-013-001/242
(Saipum)
|
2205002000NRG23070720220069775
|
08/07/2022
|
LALZIRLIANA
|
2205002WL000225
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111623
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-013-001/244
(Saipum)
|
2205002000NRG23070720220069777
|
08/07/2022
|
LALRUATLIANI
|
2205002WL000225
|
LALRUATLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111655
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-013-001/247
(Saipum)
|
2205002000NRG23070720220069780
|
08/07/2022
|
RAMTHARZELA
|
2205002WL000225
|
RAMTHARZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111615
|
|
Mr. . RAMTHARZELA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-013-001/25
(Saipum)
|
2205002000NRG23070720220069782
|
08/07/2022
|
LALRAMHLUNA
|
2205002WL000225
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111569
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-013-001/250
(Saipum)
|
2205002000NRG23070720220069783
|
08/07/2022
|
LALRINGLIANI
|
2205002WL000225
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111592
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-013-001/252
(Saipum)
|
2205002000NRG23070720220069784
|
08/07/2022
|
C.ROHMINGLIANA
|
2205002WL000225
|
C.ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111706
|
|
Mr. C ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-013-001/258
(Saipum)
|
2205002000NRG23070720220069788
|
08/07/2022
|
LENMANA
|
2205002WL000225
|
LENMANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111689
|
|
Mr. LENMANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-013-001/260
(Saipum)
|
2205002000NRG23070720220069791
|
08/07/2022
|
HL.RAMHLUNA
|
2205002WL000225
|
HL.RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111665
|
|
H L RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-013-001/261
(Saipum)
|
2205002000NRG23070720220069792
|
08/07/2022
|
LALZAMLAWMA
|
2205002WL000225
|
LALZAMLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111664
|
|
Mr. LALZAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-013-001/271
(Saipum)
|
2205002000NRG23070720220069802
|
08/07/2022
|
SL.TLUANGA
|
2205002WL000225
|
SL.TLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111722
|
|
Mr. ST TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-013-001/272
(Saipum)
|
2205002000NRG23070720220069803
|
08/07/2022
|
SUNDAYTHANGA
|
2205002WL000225
|
SUNDAYTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111584
|
|
Mr. SUNDAYTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-013-001/273
(Saipum)
|
2205002000NRG23070720220069804
|
08/07/2022
|
LALRUATLIANA
|
2205002WL000225
|
LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111725
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-013-001/275
(Saipum)
|
2205002000NRG23070720220069806
|
08/07/2022
|
ROHMINGTHANGI
|
2205002WL000225
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111597
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-013-001/276
(Saipum)
|
2205002000NRG23070720220069807
|
08/07/2022
|
LALNUNTLUANGA
|
2205002WL000225
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111627
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-013-001/286
(Saipum)
|
2205002000NRG23070720220069815
|
08/07/2022
|
THUAMZAHAUVA
|
2205002WL000225
|
THUAMZAHAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111755
|
|
Mr. THUAMZAHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-013-001/287
(Saipum)
|
2205002000NRG23070720220069816
|
08/07/2022
|
LALDUHSAKI
|
2205002WL000225
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111591
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-013-001/289
(Saipum)
|
2205002000NRG23070720220069818
|
08/07/2022
|
LALBIAKZAWNA
|
2205002WL000225
|
LALBIAKZAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111581
|
|
Mr. LALBIAKZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-013-001/292
(Saipum)
|
2205002000NRG23070720220069821
|
08/07/2022
|
KUMARA
|
2205002WL000225
|
KUMARA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111698
|
|
BLIANTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-013-001/293
(Saipum)
|
2205002000NRG23070720220069822
|
08/07/2022
|
LALRAMNGAIA
|
2205002WL000225
|
LALRAMNGAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111710
|
|
MR LRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-013-001/295
(Saipum)
|
2205002000NRG23070720220069824
|
08/07/2022
|
LALSIAMLAWMI
|
2205002WL000225
|
LALSIAMLAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111724
|
|
Mrs. LALSIAMLAWMI AND LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-013-001/298
(Saipum)
|
2205002000NRG23070720220069827
|
08/07/2022
|
SAWNGTHANGLUAIA
|
2205002WL000225
|
SAWNGTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111619
|
|
Mr. SAWNGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-013-001/299
(Saipum)
|
2205002000NRG23070720220069828
|
08/07/2022
|
CHUNGKHUPA
|
2205002WL000225
|
CHUNGKHUPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111656
|
|
Mr. CHUNGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-013-001/3
(Saipum)
|
2205002000NRG23070720220069829
|
08/07/2022
|
LALRAMLIANA
|
2205002WL000225
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111613
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-013-001/30
(Saipum)
|
2205002000NRG23070720220069830
|
08/07/2022
|
DOTHANGA
|
2205002WL000225
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111648
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-013-001/301
(Saipum)
|
2205002000NRG23070720220069831
|
08/07/2022
|
LALHMACHHUANA
|
2205002WL000225
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111649
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-013-001/302
(Saipum)
|
2205002000NRG23070720220069832
|
08/07/2022
|
VL.TLANA
|
2205002WL000225
|
VL.TLANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111741
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-013-001/303
(Saipum)
|
2205002000NRG23070720220069833
|
08/07/2022
|
LALDUHAWMA
|
2205002WL000225
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111707
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-013-001/306
(Saipum)
|
2205002000NRG23070720220069836
|
08/07/2022
|
RUATMAWIA
|
2205002WL000225
|
RUATMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111684
|
|
Mr. L RUATMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-013-001/307
(Saipum)
|
2205002000NRG23070720220069837
|
08/07/2022
|
RAWNA
|
2205002WL000225
|
RAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111612
|
|
Mr. RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-013-001/308
(Saipum)
|
2205002000NRG23070720220069838
|
08/07/2022
|
LALROHMUAKA
|
2205002WL000225
|
LALROHMUAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111715
|
|
Mr. LALROHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-013-001/314
(Saipum)
|
2205002000NRG23070720220069843
|
08/07/2022
|
ZATHANGA
|
2205002WL000225
|
ZATHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111583
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-013-001/319
(Saipum)
|
2205002000NRG23070720220069847
|
08/07/2022
|
ZIKA
|
2205002WL000225
|
ZIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111701
|
|
Mr. ZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-013-001/32
(Saipum)
|
2205002000NRG23070720220069848
|
08/07/2022
|
LALNUNTHARA
|
2205002WL000225
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111608
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-013-001/320
(Saipum)
|
2205002000NRG23070720220069849
|
08/07/2022
|
LALCHHUANGLIANA
|
2205002WL000225
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111567
|
|
LALCHHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-013-001/324
(Saipum)
|
2205002000NRG23070720220069853
|
08/07/2022
|
HMINGHLUI
|
2205002WL000225
|
HMINGHLUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111651
|
|
Ms. HMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-013-001/325
(Saipum)
|
2205002000NRG23070720220069854
|
08/07/2022
|
LALNUNNEMA
|
2205002WL000225
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111636
|
|
Mr. . LALNUNNEMA
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-013-001/33
(Saipum)
|
2205002000NRG23070720220069858
|
08/07/2022
|
LALRUATFELA
|
2205002WL000225
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111564
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-013-001/331
(Saipum)
|
2205002000NRG23070720220069860
|
08/07/2022
|
LALCHHUANMAWII
|
2205002WL000225
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111646
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-013-001/332
(Saipum)
|
2205002000NRG23070720220069861
|
08/07/2022
|
LAIHLIHKIMI
|
2205002WL000225
|
LAIHLIHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111679
|
|
Ms. LAIHLIHKIMI AND LALLEHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-013-001/335
(Saipum)
|
2205002000NRG23070720220069863
|
08/07/2022
|
LALTHUAHLIANA
|
2205002WL000225
|
LALTHUAHLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111604
|
|
Mr. LALTHUAHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-013-001/337
(Saipum)
|
2205002000NRG23070720220069865
|
08/07/2022
|
LALBIAKLIANA
|
2205002WL000225
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111762
|
|
Mr. LALBIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-013-001/338
(Saipum)
|
2205002000NRG23070720220069866
|
08/07/2022
|
LALHMANGAIHA
|
2205002WL000225
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111682
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-013-001/339
(Saipum)
|
2205002000NRG23070720220069867
|
08/07/2022
|
RALDOHLEIA
|
2205002WL000225
|
RALDOHLEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111708
|
|
Mr. RALDOHLEIA AND LALMUANPUIA NGURTE .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-013-001/341
(Saipum)
|
2205002000NRG23070720220069870
|
08/07/2022
|
LALDAWMLIANA
|
2205002WL000225
|
LALDAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111713
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-013-001/343
(Saipum)
|
2205002000NRG23070720220069872
|
08/07/2022
|
HRANGTHANZUALA
|
2205002WL000225
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111606
|
|
Mr. . HRANGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-013-001/344
(Saipum)
|
2205002000NRG23070720220069873
|
08/07/2022
|
F.DUAILOVA
|
2205002WL000225
|
F.DUAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111563
|
|
FDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-013-001/346
(Saipum)
|
2205002000NRG23070720220069875
|
08/07/2022
|
ZOKUNGA
|
2205002WL000225
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111718
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-013-001/347
(Saipum)
|
2205002000NRG23070720220069876
|
08/07/2022
|
NGULHLIA
|
2205002WL000225
|
NGULHLIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111602
|
|
MR NGULHLI THIEK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-013-001/348
(Saipum)
|
2205002000NRG23070720220069877
|
08/07/2022
|
ZORAMMUANA
|
2205002WL000225
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111695
|
|
ZORAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-013-001/349
(Saipum)
|
2205002000NRG23070720220069878
|
08/07/2022
|
RINGLALTHOVA
|
2205002WL000225
|
RINGLALTHOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111594
|
|
Mr. RINGLALTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-013-001/35
(Saipum)
|
2205002000NRG23070720220069879
|
08/07/2022
|
LALNUNTHARA
|
2205002WL000225
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111661
|
|
Mr. K.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-013-001/350
(Saipum)
|
2205002000NRG23070720220069880
|
08/07/2022
|
LALNEIHNGHETA
|
2205002WL000225
|
LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111579
|
|
Mr. LALNEIHNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-013-001/354
(Saipum)
|
2205002000NRG23070720220069884
|
08/07/2022
|
L.LUNGKHAMA
|
2205002WL000225
|
L.LUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111673
|
|
MR LLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-013-001/355
(Saipum)
|
2205002000NRG23070720220069885
|
08/07/2022
|
LALZARLIANA
|
2205002WL000225
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111748
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-013-001/356
(Saipum)
|
2205002000NRG23070720220069886
|
08/07/2022
|
LALFAKAWMA
|
2205002WL000225
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111739
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-013-001/357
(Saipum)
|
2205002000NRG23070720220069887
|
08/07/2022
|
LALCHUNGNUNGA
|
2205002WL000225
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111601
|
|
Mr. . LALCHUNGNUNGA
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-013-001/36
(Saipum)
|
2205002000NRG23070720220069889
|
08/07/2022
|
VL.HRIATA
|
2205002WL000225
|
VL.HRIATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111630
|
|
V L HRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-013-001/362
(Saipum)
|
2205002000NRG23070720220069892
|
08/07/2022
|
LALNUNMAWIA
|
2205002WL000225
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111753
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-013-001/364
(Saipum)
|
2205002000NRG23070720220069894
|
08/07/2022
|
LALROHUALA
|
2205002WL000225
|
LALROHUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111573
|
|
ROHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-013-001/366
(Saipum)
|
2205002000NRG23070720220069895
|
08/07/2022
|
NEIHSANGA
|
2205002WL000225
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111578
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-013-001/369
(Saipum)
|
2205002000NRG23070720220069897
|
08/07/2022
|
LALCHHANDAMA
|
2205002WL000225
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111593
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-013-001/370
(Saipum)
|
2205002000NRG23070720220069899
|
08/07/2022
|
LALDINTHARA
|
2205002WL000225
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111566
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-013-001/374
(Saipum)
|
2205002000NRG23070720220069901
|
08/07/2022
|
LALTHANGMAWII
|
2205002WL000225
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111572
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-013-001/375
(Saipum)
|
2205002000NRG23070720220069902
|
08/07/2022
|
ROZAMA
|
2205002WL000225
|
ROZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111676
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-013-001/378
(Saipum)
|
2205002000NRG23070720220069904
|
08/07/2022
|
LALBIAKNUNGA
|
2205002WL000225
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111691
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-013-001/379
(Saipum)
|
2205002000NRG23070720220069905
|
08/07/2022
|
LALRUATTHANGA
|
2205002WL000225
|
LALRUATTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111668
|
|
LALRUATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-013-001/38
(Saipum)
|
2205002000NRG23070720220069906
|
08/07/2022
|
LALMALSAWMA
|
2205002WL000225
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111614
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-013-001/383
(Saipum)
|
2205002000NRG23070720220069909
|
08/07/2022
|
LALHRANGCHHUANA
|
2205002WL000225
|
LALHRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111633
|
|
LALHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-013-001/384
(Saipum)
|
2205002000NRG23070720220069910
|
08/07/2022
|
ZIONRAMNGHAKA
|
2205002WL000225
|
ZIONRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111565
|
|
Mr. ZIONRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-013-001/386
(Saipum)
|
2205002000NRG23070720220069911
|
08/07/2022
|
VANLALCHENGA
|
2205002WL000225
|
VANLALCHENGA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111709
|
|
VANLALCHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-013-001/388
(Saipum)
|
2205002000NRG23070720220069913
|
08/07/2022
|
DARROKHUMA
|
2205002WL000225
|
DARROKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111629
|
|
Mr. DARROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-013-001/39
(Saipum)
|
2205002000NRG23070720220069915
|
08/07/2022
|
LALLUNGAWIA
|
2205002WL000225
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111714
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-013-001/392
(Saipum)
|
2205002000NRG23070720220069917
|
08/07/2022
|
LALHUAPLIANA
|
2205002WL000225
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111588
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-013-001/393
(Saipum)
|
2205002000NRG23070720220069918
|
08/07/2022
|
LALRINGA ZOTE
|
2205002WL000225
|
LALRINGA ZOTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111657
|
|
Mr. LALRINGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-013-001/397
(Saipum)
|
2205002000NRG23070720220069922
|
08/07/2022
|
C.ROKHUMA
|
2205002WL000225
|
C.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111696
|
|
Mr. C.ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-013-001/399
(Saipum)
|
2205002000NRG23070720220069924
|
08/07/2022
|
D.THANGMAWIA
|
2205002WL000225
|
D.THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111631
|
|
Mr. D THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-013-001/400
(Saipum)
|
2205002000NRG23070720220069927
|
08/07/2022
|
VANLALHRIATI
|
2205002WL000225
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111590
|
|
MR VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-013-001/401
(Saipum)
|
2205002000NRG23070720220069928
|
08/07/2022
|
CS.LALRUATLIANA
|
2205002WL000225
|
CS.LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111721
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-013-001/403
(Saipum)
|
2205002000NRG23070720220069930
|
08/07/2022
|
VARNEIHKAMA
|
2205002WL000225
|
VARNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111690
|
|
VARNEIHKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-013-001/408
(Saipum)
|
2205002000NRG23070720220069935
|
08/07/2022
|
CHALCHHUNGA
|
2205002WL000225
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111759
|
|
CHALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-013-001/409
(Saipum)
|
2205002000NRG23070720220069936
|
08/07/2022
|
LALHMUNSANGI
|
2205002WL000225
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111758
|
|
Ms. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-013-001/410
(Saipum)
|
2205002000NRG23070720220069938
|
08/07/2022
|
LALSANGKHUMA
|
2205002WL000225
|
LALSANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111667
|
|
MR LALSANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-013-001/414
(Saipum)
|
2205002000NRG23070720220069941
|
08/07/2022
|
LALTHAKUNGA KHAWBUNG
|
2205002WL000225
|
LALTHAKUNGA KHAWBUNG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111757
|
|
LALTHAKUNGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-013-001/416
(Saipum)
|
2205002000NRG23070720220069942
|
08/07/2022
|
LALMALSAWMI
|
2205002WL000225
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111761
|
|
Ms. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-013-001/417
(Saipum)
|
2205002000NRG23070720220069943
|
08/07/2022
|
LALMUANPUII
|
2205002WL000225
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111760
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-013-001/42
(Saipum)
|
2205002000NRG23070720220069944
|
08/07/2022
|
SIAMTHILA
|
2205002WL000225
|
SIAMTHILA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111711
|
|
Mr. LALSIAMTHILA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-013-001/43
(Saipum)
|
2205002000NRG23070720220069945
|
08/07/2022
|
K.LALHLUNA
|
2205002WL000225
|
K.LALHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111632
|
|
Mr. . K LALHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-013-001/441
(Saipum)
|
2205002000NRG23070720220069952
|
08/07/2022
|
LALZAMLIANI
|
2205002WL000225
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111763
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-013-001/442
(Saipum)
|
2205002000NRG23070720220069953
|
08/07/2022
|
LALBIAKTLUANGI
|
2205002WL000225
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111766
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-013-001/443
(Saipum)
|
2205002000NRG23070720220069954
|
08/07/2022
|
REBECCA LALREMKIMI
|
2205002WL000225
|
REBECCA LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111765
|
|
MRS REBECCA LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-013-001/444
(Saipum)
|
2205002000NRG23070720220069955
|
08/07/2022
|
JOHN MELODY
|
2205002WL000225
|
JOHN MELODY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111767
|
|
Mrs. JOHN MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-013-001/445
(Saipum)
|
2205002000NRG23070720220069956
|
08/07/2022
|
LALNUNHLIMI
|
2205002WL000225
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111764
|
|
Mrs. LALNUHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-013-001/453
(Saipum)
|
2205002000NRG23070720220069963
|
08/07/2022
|
TLANGSAWNLOVA
|
2205002WL000225
|
TLANGSAWNLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111733
|
|
Mr. TLANGSAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-013-001/454
(Saipum)
|
2205002000NRG23070720220069964
|
08/07/2022
|
MALSAWMDAWNGKIMA
|
2205002WL000225
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111693
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-013-001/455
(Saipum)
|
2205002000NRG23070720220069965
|
08/07/2022
|
H.T.LALTLANTHANGA
|
2205002WL000225
|
H.T.LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111671
|
|
Mr. HT LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-013-001/456
(Saipum)
|
2205002000NRG23070720220069966
|
08/07/2022
|
LALRINSANGA
|
2205002WL000225
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111663
|
|
MR LALRINSANGA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-013-001/458
(Saipum)
|
2205002000NRG23070720220069968
|
08/07/2022
|
RALDOTHIANGA
|
2205002WL000225
|
RALDOTHIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111638
|
|
Mr. RALDOTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-013-001/459
(Saipum)
|
2205002000NRG23070720220069969
|
08/07/2022
|
AWTZAA
|
2205002WL000225
|
AWTZAA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111754
|
|
Mr. AWTZAA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-013-001/460
(Saipum)
|
2205002000NRG23070720220069970
|
08/07/2022
|
LALNEIHLIANA
|
2205002WL000225
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111574
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-013-001/461
(Saipum)
|
2205002000NRG23070720220069971
|
08/07/2022
|
NGULNEIHTHANGA
|
2205002WL000225
|
NGULNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111644
|
|
Mr. NGULNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-013-001/462
(Saipum)
|
2205002000NRG23070720220069972
|
08/07/2022
|
LALHLUNTHANGA
|
2205002WL000225
|
LALHLUNTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111641
|
|
Mr. . LALHLUNTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-013-001/463
(Saipum)
|
2205002000NRG23070720220069973
|
08/07/2022
|
ROSEMA
|
2205002WL000225
|
ROSEMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111600
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-013-001/466
(Saipum)
|
2205002000NRG23070720220069976
|
08/07/2022
|
RAMHUALSANGA
|
2205002WL000225
|
RAMHUALSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111705
|
|
Mr. RAMHUALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-013-001/469
(Saipum)
|
2205002000NRG23070720220069979
|
08/07/2022
|
LALREMLIANA
|
2205002WL000225
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111653
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-013-001/472
(Saipum)
|
2205002000NRG23070720220069983
|
08/07/2022
|
NUKUNGI
|
2205002WL000225
|
NUKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111728
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-013-001/473
(Saipum)
|
2205002000NRG23070720220069984
|
08/07/2022
|
VANLALSIAMA
|
2205002WL000225
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111719
|
|
Mr. VANLALSIAMA AND LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-013-001/474
(Saipum)
|
2205002000NRG23070720220069985
|
08/07/2022
|
LALNUNSANGA
|
2205002WL000225
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111688
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-013-001/475
(Saipum)
|
2205002000NRG23070720220069986
|
08/07/2022
|
CHALENGTHANG
|
2205002WL000225
|
CHALENGTHANG
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111599
|
|
Mr. . CHALENGTHANGA
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-013-001/476
(Saipum)
|
2205002000NRG23070720220069987
|
08/07/2022
|
C.NGURKUNGI
|
2205002WL000225
|
C.NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111768
|
|
MRS NGURKUNGI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-013-001/477
(Saipum)
|
2205002000NRG23070720220069988
|
08/07/2022
|
LAWMCHULLOVI
|
2205002WL000225
|
LAWMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111769
|
|
Mrs. LAWMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-013-001/478
(Saipum)
|
2205002000NRG23070720220069989
|
08/07/2022
|
LALNUNMAWII
|
2205002WL000225
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111770
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-013-001/48
(Saipum)
|
2205002000NRG23070720220069991
|
08/07/2022
|
HRANGKAPLIANA
|
2205002WL000225
|
HRANGKAPLIANA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111740
|
|
Mr. HRANGKAPLIANA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-013-001/480
(Saipum)
|
2205002000NRG23070720220069992
|
08/07/2022
|
PEIA
|
2205002WL000225
|
PEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111589
|
|
Mr. ZAWLSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-013-001/482
(Saipum)
|
2205002000NRG23070720220069994
|
08/07/2022
|
LALCHHANCHHUAKA
|
2205002WL000225
|
LALCHHANCHHUAKA
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111751
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-013-001/486
(Saipum)
|
2205002000NRG23070720220069998
|
08/07/2022
|
LALENKAWLI
|
2205002WL000225
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111776
|
|
MISS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-013-001/487
(Saipum)
|
2205002000NRG23070720220069999
|
08/07/2022
|
LALRAMMUANI
|
2205002WL000225
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111775
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-013-001/488
(Saipum)
|
2205002000NRG23070720220070000
|
08/07/2022
|
E.VANNIMAWII
|
2205002WL000225
|
E.VANNIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111774
|
|
Mrs. E VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-013-001/491
(Saipum)
|
2205002000NRG23070720220070003
|
08/07/2022
|
LALBIAKHLIMI
|
2205002WL000225
|
LALBIAKHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111771
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-013-001/493
(Saipum)
|
2205002000NRG23070720220070005
|
08/07/2022
|
LALROHNIALI
|
2205002WL000225
|
LALROHNIALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111777
|
|
MRS LALROHNIALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-013-001/497
(Saipum)
|
2205002000NRG23070720220070008
|
08/07/2022
|
KIMZOVI
|
2205002WL000225
|
KIMZOVI
|
00293
|
SBIN0RRMIGB
|
3029
|
3029
|
Processed
|
14/07/2022
|
|
3062111772
|
|
Mrs. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-013-001/5
(Saipum)
|
2205002000NRG23070720220070010
|
08/07/2022
|
J.DARRISANGA
|
2205002WL000225
|
J.DARRISANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111735
|
|
Mr. J DARRISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-013-001/50
(Saipum)
|
2205002000NRG23070720220070011
|
08/07/2022
|
LALBIAKNEMI
|
2205002WL000225
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111729
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-013-001/501
(Saipum)
|
2205002000NRG23070720220070013
|
08/07/2022
|
LALLAWMZUALI
|
2205002WL000225
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111773
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-013-001/503
(Saipum)
|
2205002000NRG23070720220070015
|
08/07/2022
|
H.ROTHIANGA
|
2205002WL000225
|
H.ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111617
|
|
MR HROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-013-001/506
(Saipum)
|
2205002000NRG23070720220070018
|
08/07/2022
|
LALNUNHLIMI
|
2205002WL000225
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111778
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-013-001/508
(Saipum)
|
2205002000NRG23070720220070019
|
08/07/2022
|
ROBERT LALRAMHUALA
|
2205002WL000225
|
ROBERT LALRAMHUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111697
|
|
MASTER ROBERT LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-013-001/51
(Saipum)
|
2205002000NRG23070720220070021
|
08/07/2022
|
RAMHLUNSANGA
|
2205002WL000225
|
RAMHLUNSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
14/07/2022
|
|
3062111620
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-013-001/52
(Saipum)
|
2205002000NRG23070720220070029
|
08/07/2022
|
LALCHHUANA
|
2205002WL000225
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111587
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-013-001/527
(Saipum)
|
2205002000NRG23070720220070036
|
08/07/2022
|
RAMLAWMA
|
2205002WL000225
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111779
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-013-001/53
(Saipum)
|
2205002000NRG23070720220070038
|
08/07/2022
|
VANLALSIAMA
|
2205002WL000225
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111624
|
|
MR VAN LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-013-001/55
(Saipum)
|
2205002000NRG23070720220070060
|
08/07/2022
|
LALNGHINGLOVA
|
2205002WL000225
|
LALNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111610
|
|
Mr. . LALNGHINGLOVA
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-013-001/56
(Saipum)
|
2205002000NRG23070720220070071
|
08/07/2022
|
LALNIROPUIA
|
2205002WL000225
|
LALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111586
|
|
Mr. LALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-013-001/57
(Saipum)
|
2205002000NRG23070720220070082
|
08/07/2022
|
LALLUNGMUANA
|
2205002WL000225
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111680
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-013-001/58
(Saipum)
|
2205002000NRG23070720220070093
|
08/07/2022
|
LALMAWIZUALI
|
2205002WL000225
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111727
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-013-001/65
(Saipum)
|
2205002000NRG23070720220070119
|
08/07/2022
|
T.NGAMBAWIHA
|
2205002WL000225
|
T.NGAMBAWIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111674
|
|
TNGAMBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-013-001/67
(Saipum)
|
2205002000NRG23070720220070121
|
08/07/2022
|
KHUPZAHENA
|
2205002WL000225
|
KHUPZAHENA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111577
|
|
MR KHUPZAHEN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-013-001/7
(Saipum)
|
2205002000NRG23070720220070123
|
08/07/2022
|
SAWIZACHHUNGA
|
2205002WL000225
|
SAWIZACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111618
|
|
Mr. S ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-013-001/70
(Saipum)
|
2205002000NRG23070720220070124
|
08/07/2022
|
LALRAWNGBAWLA
|
2205002WL000225
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111654
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-013-001/71
(Saipum)
|
2205002000NRG23070720220070125
|
08/07/2022
|
LAIBIAKI
|
2205002WL000225
|
LAIBIAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111731
|
|
Mrs. LALBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-013-001/72
(Saipum)
|
2205002000NRG23070720220070126
|
08/07/2022
|
ZAWNRELI
|
2205002WL000225
|
ZAWNRELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111650
|
|
Mrs. ZAWNRELI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-013-001/76
(Saipum)
|
2205002000NRG23070720220070129
|
08/07/2022
|
LALBIAKSANGA
|
2205002WL000225
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111647
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-013-001/78
(Saipum)
|
2205002000NRG23070720220070131
|
08/07/2022
|
THUAMZALIANA
|
2205002WL000225
|
THUAMZALIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111685
|
|
Mr. THUAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-013-001/79
(Saipum)
|
2205002000NRG23070720220070132
|
08/07/2022
|
ROKIMI
|
2205002WL000225
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111726
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-013-001/8
(Saipum)
|
2205002000NRG23070720220070133
|
08/07/2022
|
TLANGNEIHKAMA
|
2205002WL000225
|
TLANGNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111681
|
|
Mr. TLANGNEIHKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-013-001/80
(Saipum)
|
2205002000NRG23070720220070134
|
08/07/2022
|
LALREMTHANGA
|
2205002WL000225
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111575
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-013-001/81
(Saipum)
|
2205002000NRG23070720220070135
|
08/07/2022
|
ZODINMAWIA
|
2205002WL000225
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111580
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-013-001/83
(Saipum)
|
2205002000NRG23070720220070137
|
08/07/2022
|
LALDAWNGLIANA
|
2205002WL000225
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111717
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-013-001/86
(Saipum)
|
2205002000NRG23070720220070140
|
08/07/2022
|
MAWIA
|
2205002WL000225
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111626
|
|
Mrs. MAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-013-001/90
(Saipum)
|
2205002000NRG23070720220070145
|
08/07/2022
|
LALNUNMAWIA
|
2205002WL000225
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111643
|
|
Mr. . LALNUNMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-013-001/92
(Saipum)
|
2205002000NRG23070720220070146
|
08/07/2022
|
LALTHLAMUANA
|
2205002WL000225
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111677
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-013-001/94
(Saipum)
|
2205002000NRG23070720220070148
|
08/07/2022
|
LALCHANGLIANA
|
2205002WL000225
|
LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111595
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-013-001/95
(Saipum)
|
2205002000NRG23070720220070149
|
08/07/2022
|
LALTANNGURA
|
2205002WL000225
|
LALTANNGURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111736
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-013-001/96
(Saipum)
|
2205002000NRG23070720220070150
|
08/07/2022
|
LALSUALHNEHA
|
2205002WL000225
|
LALSUALHNEHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111585
|
|
Mr. LALSUALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-013-001/97
(Saipum)
|
2205002000NRG23070720220070151
|
08/07/2022
|
SANGZUALA
|
2205002WL000225
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111703
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-013-001/98
(Saipum)
|
2205002000NRG23070720220070152
|
08/07/2022
|
LALCHAMLIANA
|
2205002WL000225
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111639
|
|
R LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-013-001/99
(Saipum)
|
2205002000NRG23070720220070153
|
08/07/2022
|
LALREMTHANGA
|
2205002WL000225
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
3062111704
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707621
|
707621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
707621
|
707621
|
|
|
|
|
|
|
|