|
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-05-001-010-001/102
(N.Hlimen)
|
2205001000NRG23161220220199957
|
17/12/2022
|
CHHUNGDUHKIMA
|
2205001WL000735
|
CHHUNGDUHKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930315
|
|
Mr. CHHUNGDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-001-010-001/103
(N.Hlimen)
|
2205001000NRG23161220220199958
|
17/12/2022
|
NENGSINGA
|
2205001WL000735
|
NENGSINGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930387
|
|
Mr. NENGSINGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-001-010-001/104
(N.Hlimen)
|
2205001000NRG23161220220199959
|
17/12/2022
|
C.ZOZAMLIANA
|
2205001WL000735
|
C.ZOZAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930327
|
|
ZOZAMLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-001-010-001/105
(N.Hlimen)
|
2205001000NRG23161220220199960
|
17/12/2022
|
MANTHUAMA
|
2205001WL000735
|
MANTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930422
|
|
Mr. MANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-001-010-001/106
(N.Hlimen)
|
2205001000NRG23161220220199961
|
17/12/2022
|
LAWMKIMI
|
2205001WL000735
|
LAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930454
|
|
LALLAWKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-001-010-001/108
(N.Hlimen)
|
2205001000NRG23161220220199962
|
17/12/2022
|
ZACHINGI
|
2205001WL000735
|
ZACHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930440
|
|
ZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-001-010-001/109
(N.Hlimen)
|
2205001000NRG23161220220199963
|
17/12/2022
|
VANNEIHTHANGI
|
2205001WL000735
|
VANNEIHTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930366
|
|
MRS VANNEIHTHANGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-001-010-001/110
(N.Hlimen)
|
2205001000NRG23161220220199964
|
17/12/2022
|
RAMLIANI
|
2205001WL000735
|
RAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930382
|
|
LALRAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-001-010-001/111
(N.Hlimen)
|
2205001000NRG23161220220199965
|
17/12/2022
|
LIANHNUNA
|
2205001WL000735
|
LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930428
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-001-010-001/112
(N.Hlimen)
|
2205001000NRG23161220220199966
|
17/12/2022
|
BIAKLIANA
|
2205001WL000735
|
BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930371
|
|
Mr. BIAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-001-010-001/113
(N.Hlimen)
|
2205001000NRG23161220220199967
|
17/12/2022
|
BIAKZAUVI
|
2205001WL000735
|
BIAKZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930339
|
|
BIAKZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-001-010-001/114
(N.Hlimen)
|
2205001000NRG23161220220199968
|
17/12/2022
|
LALENGMAWII
|
2205001WL000735
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930413
|
|
LALENGMAWI I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-001-010-001/115
(N.Hlimen)
|
2205001000NRG23161220220199969
|
17/12/2022
|
LALHMUNMAWIA
|
2205001WL000735
|
LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930318
|
|
Mr. LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-001-010-001/116
(N.Hlimen)
|
2205001000NRG23161220220199970
|
17/12/2022
|
LALNUNZIRA HNAMTE
|
2205001WL000735
|
LALNUNZIRA HNAMTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930450
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-001-010-001/119
(N.Hlimen)
|
2205001000NRG23161220220199973
|
17/12/2022
|
MANGCHHUANA
|
2205001WL000735
|
MANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930380
|
|
MANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-001-010-001/12
(N.Hlimen)
|
2205001000NRG23161220220199974
|
17/12/2022
|
REMLALNGHAKA
|
2205001WL000735
|
REMLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930416
|
|
REMLALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-001-010-001/120
(N.Hlimen)
|
2205001000NRG23161220220199975
|
17/12/2022
|
LALRINLIANI
|
2205001WL000735
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930321
|
|
Mr. RINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-001-010-001/121
(N.Hlimen)
|
2205001000NRG23161220220199976
|
17/12/2022
|
LALLENMAWII
|
2205001WL000735
|
LALLENMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930431
|
|
LALLENMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-001-010-001/122
(N.Hlimen)
|
2205001000NRG23161220220199977
|
17/12/2022
|
LALPARMAWII
|
2205001WL000735
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930313
|
|
LALPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-001-010-001/124
(N.Hlimen)
|
2205001000NRG23161220220199978
|
17/12/2022
|
LAMKHAWTHANGA
|
2205001WL000735
|
LAMKHAWTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930439
|
|
Mr. LAMKHAWTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-001-010-001/13
(N.Hlimen)
|
2205001000NRG23161220220199983
|
17/12/2022
|
LALENGMAWII
|
2205001WL000735
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930436
|
|
MR C THACHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-001-010-001/130
(N.Hlimen)
|
2205001000NRG23161220220199984
|
17/12/2022
|
LALTHLAMUANI
|
2205001WL000735
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930402
|
|
LALTHLAMUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-001-010-001/131
(N.Hlimen)
|
2205001000NRG23161220220199985
|
17/12/2022
|
LALRINTLUANGI
|
2205001WL000735
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930331
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-001-010-001/133
(N.Hlimen)
|
2205001000NRG23161220220199987
|
17/12/2022
|
KHUALI
|
2205001WL000735
|
KHUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930326
|
|
TAINEIHKHUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-001-010-001/135
(N.Hlimen)
|
2205001000NRG23161220220199989
|
17/12/2022
|
DENGKHUMA
|
2205001WL000735
|
DENGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930372
|
|
DENGKHUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-001-010-001/137
(N.Hlimen)
|
2205001000NRG23161220220199991
|
17/12/2022
|
LALNUNTLUANGI
|
2205001WL000735
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930403
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-001-010-001/139
(N.Hlimen)
|
2205001000NRG23161220220199993
|
17/12/2022
|
DIMKHANCHINI
|
2205001WL000735
|
DIMKHANCHINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930459
|
|
Mrs. DIMKHANCHINI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-001-010-001/14
(N.Hlimen)
|
2205001000NRG23161220220199994
|
17/12/2022
|
LALTLANA
|
2205001WL000735
|
LALTLANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930423
|
|
Mr. LALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-001-010-001/143
(N.Hlimen)
|
2205001000NRG23161220220199996
|
17/12/2022
|
PAUKHANLALA
|
2205001WL000735
|
PAUKHANLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930452
|
|
Mr. PAUKHANLALA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-001-010-001/145
(N.Hlimen)
|
2205001000NRG23161220220199998
|
17/12/2022
|
VANLALMAWIA
|
2205001WL000735
|
VANLALMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930384
|
|
VL MAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-001-010-001/147
(N.Hlimen)
|
2205001000NRG23161220220200000
|
17/12/2022
|
DUHI
|
2205001WL000735
|
DUHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930348
|
|
DUHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-001-010-001/148
(N.Hlimen)
|
2205001000NRG23161220220200001
|
17/12/2022
|
TAINUI
|
2205001WL000735
|
TAINUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930374
|
|
Mrs. HNIANGI AND TAINUI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-001-010-001/15
(N.Hlimen)
|
2205001000NRG23161220220200003
|
17/12/2022
|
VANLALFAKA
|
2205001WL000735
|
VANLALFAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930426
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-001-010-001/152
(N.Hlimen)
|
2205001000NRG23161220220200006
|
17/12/2022
|
KIMI
|
2205001WL000735
|
KIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930456
|
|
KIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-001-010-001/153
(N.Hlimen)
|
2205001000NRG23161220220200007
|
17/12/2022
|
LIANCHINGI
|
2205001WL000735
|
LIANCHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930438
|
|
Mrs. LIANCHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-001-010-001/154
(N.Hlimen)
|
2205001000NRG23161220220200008
|
17/12/2022
|
SK.KHAIA
|
2205001WL000735
|
SK.KHAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930363
|
|
Mr. S.K.KHAIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-001-010-001/155
(N.Hlimen)
|
2205001000NRG23161220220200009
|
17/12/2022
|
MANGA
|
2205001WL000735
|
MANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930442
|
|
Mr. MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-001-010-001/156
(N.Hlimen)
|
2205001000NRG23161220220200010
|
17/12/2022
|
DIMZACHINGI
|
2205001WL000735
|
DIMZACHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930323
|
|
DIMZACHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-001-010-001/157
(N.Hlimen)
|
2205001000NRG23161220220200011
|
17/12/2022
|
ZIONI
|
2205001WL000735
|
ZIONI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930328
|
|
ZIONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-001-010-001/159
(N.Hlimen)
|
2205001000NRG23161220220200013
|
17/12/2022
|
NIANGNGAIHCHINI
|
2205001WL000735
|
NIANGNGAIHCHINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930409
|
|
NIANGNGAIHCHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-001-010-001/163
(N.Hlimen)
|
2205001000NRG23161220220200018
|
17/12/2022
|
NINGNGAIHI
|
2205001WL000735
|
NINGNGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930407
|
|
NINGNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-001-010-001/168
(N.Hlimen)
|
2205001000NRG23161220220200023
|
17/12/2022
|
KHAMA
|
2205001WL000735
|
KHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930311
|
|
VKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-001-010-001/169
(N.Hlimen)
|
2205001000NRG23161220220200024
|
17/12/2022
|
NGAIHZAMI
|
2205001WL000735
|
NGAIHZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930400
|
|
NGAIHZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-001-010-001/17
(N.Hlimen)
|
2205001000NRG23161220220200025
|
17/12/2022
|
ROSY ZONUNMAWII
|
2205001WL000735
|
ROSY ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930377
|
|
ROSIE ZONUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-001-010-001/170
(N.Hlimen)
|
2205001000NRG23161220220200026
|
17/12/2022
|
KHAMMINTHANGA
|
2205001WL000735
|
KHAMMINTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930330
|
|
KHAMMINTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-001-010-001/171
(N.Hlimen)
|
2205001000NRG23161220220200027
|
17/12/2022
|
SAINGHINGLOVA
|
2205001WL000735
|
SAINGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930316
|
|
Mr. SAINGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-001-010-001/173
(N.Hlimen)
|
2205001000NRG23161220220200028
|
17/12/2022
|
CHINGI
|
2205001WL000735
|
CHINGI
|
00293
|
SBIN0RRMIGB
|
466
|
466
|
Processed
|
29/03/2023
|
|
0259930445
|
|
Mrs. CHINGI AND T LALDAWNGA
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-001-010-001/174
(N.Hlimen)
|
2205001000NRG23161220220200029
|
17/12/2022
|
LALCHAWIMAWII
|
2205001WL000735
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930414
|
|
LALCHAWIMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-001-010-001/175
(N.Hlimen)
|
2205001000NRG23161220220200030
|
17/12/2022
|
RAMPARMAWII
|
2205001WL000735
|
RAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930424
|
|
RAMPARMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-001-010-001/176
(N.Hlimen)
|
2205001000NRG23161220220200031
|
17/12/2022
|
HUNLAWMAWMI
|
2205001WL000735
|
HUNLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930411
|
|
HUNLAWMAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-001-010-001/178
(N.Hlimen)
|
2205001000NRG23161220220200033
|
17/12/2022
|
ISAK MALSAWMA
|
2205001WL000735
|
ISAK MALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930421
|
|
ISAK MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-001-010-001/18
(N.Hlimen)
|
2205001000NRG23161220220200034
|
17/12/2022
|
RAMCHANHLUI
|
2205001WL000735
|
RAMCHANHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930378
|
|
RAMCHANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-001-010-001/180
(N.Hlimen)
|
2205001000NRG23161220220200035
|
17/12/2022
|
VANLALHRUAIA
|
2205001WL000735
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930385
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-001-010-001/181
(N.Hlimen)
|
2205001000NRG23161220220200036
|
17/12/2022
|
SANGKIMI
|
2205001WL000735
|
SANGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930367
|
|
Mrs. SANGKIMI AND SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-001-010-001/182
(N.Hlimen)
|
2205001000NRG23161220220200037
|
17/12/2022
|
LALNGHAKA
|
2205001WL000735
|
LALNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930365
|
|
Mr. LALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-001-010-001/183
(N.Hlimen)
|
2205001000NRG23161220220200038
|
17/12/2022
|
RAMDINTHARI
|
2205001WL000735
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930451
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-001-010-001/184
(N.Hlimen)
|
2205001000NRG23161220220200039
|
17/12/2022
|
ZADUA
|
2205001WL000735
|
ZADUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930443
|
|
Mr. ZADUHA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-001-010-001/186
(N.Hlimen)
|
2205001000NRG23161220220200041
|
17/12/2022
|
ZONUNTHARI
|
2205001WL000735
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930390
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-001-010-001/187
(N.Hlimen)
|
2205001000NRG23161220220200042
|
17/12/2022
|
PK ZAMI
|
2205001WL000735
|
PK ZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930345
|
|
PK ZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-001-010-001/189
(N.Hlimen)
|
2205001000NRG23161220220200044
|
17/12/2022
|
NIANGNEIH
|
2205001WL000735
|
NIANGNEIH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930343
|
|
NIANGNEIHKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-001-010-001/190
(N.Hlimen)
|
2205001000NRG23161220220200045
|
17/12/2022
|
ROSANGZUALA
|
2205001WL000735
|
ROSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930430
|
|
Mr. ROSANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-001-010-001/192
(N.Hlimen)
|
2205001000NRG23161220220200046
|
17/12/2022
|
NIANGKHAWDIMI
|
2205001WL000735
|
NIANGKHAWDIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930344
|
|
NIANGKHAWDIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-001-010-001/194
(N.Hlimen)
|
2205001000NRG23161220220200047
|
17/12/2022
|
LALREMMAWII
|
2205001WL000735
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930333
|
|
MRS LAL REMMAWII
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-001-010-001/196
(N.Hlimen)
|
2205001000NRG23161220220200048
|
17/12/2022
|
LALREMRUATI
|
2205001WL000735
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930376
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-001-010-001/199
(N.Hlimen)
|
2205001000NRG23161220220200049
|
17/12/2022
|
LALPIANPUII
|
2205001WL000735
|
LALPIANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930405
|
|
LALPIANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-001-010-001/2
(N.Hlimen)
|
2205001000NRG23161220220200050
|
17/12/2022
|
VANRAMNGHAKA
|
2205001WL000735
|
VANRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930362
|
|
Mr. VANRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-001-010-001/200
(N.Hlimen)
|
2205001000NRG23161220220200052
|
17/12/2022
|
LALTHANZAUVI
|
2205001WL000735
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930427
|
|
Mrs. LALTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-001-010-001/203
(N.Hlimen)
|
2205001000NRG23161220220200054
|
17/12/2022
|
LALHMELTHAI
|
2205001WL000735
|
LALHMELTHAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930401
|
|
LALHMELTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-001-010-001/205
(N.Hlimen)
|
2205001000NRG23161220220200056
|
17/12/2022
|
ZODINGLIANA
|
2205001WL000735
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930383
|
|
ZODINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-001-010-001/206
(N.Hlimen)
|
2205001000NRG23161220220200057
|
17/12/2022
|
ZAMKUNGI
|
2205001WL000735
|
ZAMKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930314
|
|
ZAMKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-001-010-001/208
(N.Hlimen)
|
2205001000NRG23161220220200058
|
17/12/2022
|
VUNGNGAIHMANI
|
2205001WL000735
|
VUNGNGAIHMANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930360
|
|
VUNGNGAIHMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-001-010-001/209
(N.Hlimen)
|
2205001000NRG23161220220200059
|
17/12/2022
|
CHAWNGTHAZOVI
|
2205001WL000735
|
CHAWNGTHAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930444
|
|
Mrs. CHAWNGTHAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-001-010-001/21
(N.Hlimen)
|
2205001000NRG23161220220200060
|
17/12/2022
|
LAITINCHHINGI
|
2205001WL000735
|
LAITINCHHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930325
|
|
Mrs. LAITINCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-001-010-001/210
(N.Hlimen)
|
2205001000NRG23161220220200061
|
17/12/2022
|
HAWIHI
|
2205001WL000735
|
HAWIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930446
|
|
HAWIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-001-010-001/211
(N.Hlimen)
|
2205001000NRG23161220220200062
|
17/12/2022
|
ZOTHANMAWII
|
2205001WL000735
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930437
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-001-010-001/213
(N.Hlimen)
|
2205001000NRG23161220220200064
|
17/12/2022
|
NENGKHANKHUPA
|
2205001WL000735
|
NENGKHANKHUPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930322
|
|
MR NENGKHANKHUPA NENGKHANKHUPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-001-010-001/214
(N.Hlimen)
|
2205001000NRG23161220220200065
|
17/12/2022
|
ZOHMANGAIHI
|
2205001WL000735
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930370
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-001-010-001/216
(N.Hlimen)
|
2205001000NRG23161220220200067
|
17/12/2022
|
C.LALHMINGMAWIA
|
2205001WL000735
|
C.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930447
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-001-010-001/218
(N.Hlimen)
|
2205001000NRG23161220220200069
|
17/12/2022
|
LALTANPUII
|
2205001WL000735
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930435
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-001-010-001/219
(N.Hlimen)
|
2205001000NRG23161220220200070
|
17/12/2022
|
RAMHLUNMAWII
|
2205001WL000735
|
RAMHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930408
|
|
RAMHLUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-001-010-001/22
(N.Hlimen)
|
2205001000NRG23161220220200071
|
17/12/2022
|
LALHRUAITLUANGI
|
2205001WL000735
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930340
|
|
LALHRUAITLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-001-010-001/221
(N.Hlimen)
|
2205001000NRG23161220220200072
|
17/12/2022
|
T.NEIHSANGI
|
2205001WL000735
|
T.NEIHSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930342
|
|
T NEIHSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-001-010-001/224
(N.Hlimen)
|
2205001000NRG23161220220200074
|
17/12/2022
|
LALNUNTLUANGI
|
2205001WL000735
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930341
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-001-010-001/225
(N.Hlimen)
|
2205001000NRG23161220220200075
|
17/12/2022
|
ZORAMMUANA
|
2205001WL000735
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930449
|
|
Mr. ZORAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-001-010-001/227
(N.Hlimen)
|
2205001000NRG23161220220200077
|
17/12/2022
|
MASTHANGI
|
2205001WL000735
|
MASTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930388
|
|
Miss. MASTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-001-010-001/228
(N.Hlimen)
|
2205001000NRG23161220220200078
|
17/12/2022
|
THANGZUALI
|
2205001WL000735
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930389
|
|
Mrs. THANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-001-010-001/23
(N.Hlimen)
|
2205001000NRG23161220220200079
|
17/12/2022
|
THANGKUNGA
|
2205001WL000735
|
THANGKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930418
|
|
THANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-001-010-001/24
(N.Hlimen)
|
2205001000NRG23161220220200080
|
17/12/2022
|
RAMNUNDANGI
|
2205001WL000735
|
RAMNUNDANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930433
|
|
RAMNUNDANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-001-010-001/244
(N.Hlimen)
|
2205001000NRG23161220220200083
|
17/12/2022
|
VANLALHLUNI
|
2205001WL000735
|
VANLALHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930354
|
|
VANLALHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-001-010-001/246
(N.Hlimen)
|
2205001000NRG23161220220200085
|
17/12/2022
|
SAPHLIRA
|
2205001WL000735
|
SAPHLIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930391
|
|
SAPHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-001-010-001/247
(N.Hlimen)
|
2205001000NRG23161220220200086
|
17/12/2022
|
ROCHHINGPUII
|
2205001WL000735
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930395
|
|
Mrs. ROCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-001-010-001/248
(N.Hlimen)
|
2205001000NRG23161220220200087
|
17/12/2022
|
R LALMAWIA
|
2205001WL000735
|
R LALMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930329
|
|
R LALMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-001-010-001/249
(N.Hlimen)
|
2205001000NRG23161220220200088
|
17/12/2022
|
THIAMI
|
2205001WL000735
|
THIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930398
|
|
Mrs. THIANI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-001-010-001/25
(N.Hlimen)
|
2205001000NRG23161220220200089
|
17/12/2022
|
LALENKAWLI
|
2205001WL000735
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930324
|
|
LALENKAWLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-001-010-001/250
(N.Hlimen)
|
2205001000NRG23161220220200090
|
17/12/2022
|
ZONUNSANGI
|
2205001WL000735
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930352
|
|
MRS ZO NUNSANGI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-001-010-001/251
(N.Hlimen)
|
2205001000NRG23161220220200091
|
17/12/2022
|
ZOENGMAWII
|
2205001WL000735
|
ZOENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930335
|
|
ZOENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-001-010-001/252
(N.Hlimen)
|
2205001000NRG23161220220200092
|
17/12/2022
|
DARTHANGVNGA
|
2205001WL000735
|
DARTHANGVNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930332
|
|
MR DARTHANGVUNGA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-001-010-001/253
(N.Hlimen)
|
2205001000NRG23161220220200093
|
17/12/2022
|
LALCHHUANMAWII
|
2205001WL000735
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930396
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-001-010-001/254
(N.Hlimen)
|
2205001000NRG23161220220200094
|
17/12/2022
|
LALHNEMI
|
2205001WL000735
|
LALHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930397
|
|
LALHNEMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-001-010-001/257
(N.Hlimen)
|
2205001000NRG23161220220200097
|
17/12/2022
|
LALRINFELI
|
2205001WL000735
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930399
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-001-010-001/258
(N.Hlimen)
|
2205001000NRG23161220220200098
|
17/12/2022
|
KHAMKHOZAMA
|
2205001WL000735
|
KHAMKHOZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930349
|
|
KHAMKHOZAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-001-010-001/260
(N.Hlimen)
|
2205001000NRG23161220220200100
|
17/12/2022
|
LALMALSAWMI
|
2205001WL000735
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930350
|
|
LALMALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-001-010-001/263
(N.Hlimen)
|
2205001000NRG23161220220200103
|
17/12/2022
|
LUNI
|
2205001WL000735
|
LUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930351
|
|
LUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-001-010-001/264
(N.Hlimen)
|
2205001000NRG23161220220200104
|
17/12/2022
|
LALNUNNEMI
|
2205001WL000735
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930355
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-001-010-001/266
(N.Hlimen)
|
2205001000NRG23161220220200106
|
17/12/2022
|
PAULALTHUAMA
|
2205001WL000735
|
PAULALTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930353
|
|
Mr. PAULALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-001-010-001/267
(N.Hlimen)
|
2205001000NRG23161220220200107
|
17/12/2022
|
LALHMINGMAWIA
|
2205001WL000735
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930359
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-001-010-001/268
(N.Hlimen)
|
2205001000NRG23161220220200108
|
17/12/2022
|
N ZAMKHANTHANG
|
2205001WL000735
|
N ZAMKHANTHANG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930356
|
|
MR N ZAMKHANTHANG
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-001-010-001/269
(N.Hlimen)
|
2205001000NRG23161220220200109
|
17/12/2022
|
LALNUNPARI
|
2205001WL000735
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930460
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-001-010-001/272
(N.Hlimen)
|
2205001000NRG23161220220200112
|
17/12/2022
|
DANIALA
|
2205001WL000735
|
DANIALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930358
|
|
Mr. DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-001-010-001/28
(N.Hlimen)
|
2205001000NRG23161220220200115
|
17/12/2022
|
LALDINGNGHETA
|
2205001WL000735
|
LALDINGNGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930308
|
|
Mr. LALDINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-001-010-001/33
(N.Hlimen)
|
2205001000NRG23161220220200121
|
17/12/2022
|
LALDUHZUALI
|
2205001WL000735
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930368
|
|
Mrs. LALDUHZUALI AND LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-001-010-001/35
(N.Hlimen)
|
2205001000NRG23161220220200123
|
17/12/2022
|
ENGTHANGI
|
2205001WL000735
|
ENGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930309
|
|
ENGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-001-010-001/36
(N.Hlimen)
|
2205001000NRG23161220220200124
|
17/12/2022
|
MAWIZUALI
|
2205001WL000735
|
MAWIZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930412
|
|
MAWIZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-001-010-001/37
(N.Hlimen)
|
2205001000NRG23161220220200125
|
17/12/2022
|
PAKUNGA
|
2205001WL000735
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930417
|
|
Mr. PAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-001-010-001/38
(N.Hlimen)
|
2205001000NRG23161220220200126
|
17/12/2022
|
HLIMENTHANGI
|
2205001WL000735
|
HLIMENTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930394
|
|
HLIMENTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-001-010-001/4
(N.Hlimen)
|
2205001000NRG23161220220200128
|
17/12/2022
|
LALHUNRUATI
|
2205001WL000735
|
LALHUNRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930347
|
|
LALHUNRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-001-010-001/40
(N.Hlimen)
|
2205001000NRG23161220220200129
|
17/12/2022
|
REMTHANGA
|
2205001WL000735
|
REMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930375
|
|
Mr. REMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-001-010-001/41
(N.Hlimen)
|
2205001000NRG23161220220200130
|
17/12/2022
|
TLANKIMI
|
2205001WL000735
|
TLANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930441
|
|
TLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-001-010-001/44
(N.Hlimen)
|
2205001000NRG23161220220200133
|
17/12/2022
|
ZIONI
|
2205001WL000735
|
ZIONI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930319
|
|
Mrs. ZIONI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-001-010-001/46
(N.Hlimen)
|
2205001000NRG23161220220200134
|
17/12/2022
|
C.ZARMAWIA
|
2205001WL000735
|
C.ZARMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930310
|
|
Mr. ZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-001-010-001/47
(N.Hlimen)
|
2205001000NRG23161220220200135
|
17/12/2022
|
VANLALRUATI
|
2205001WL000735
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930381
|
|
Mr. R LALZAPA AND VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-001-010-001/5
(N.Hlimen)
|
2205001000NRG23161220220200137
|
17/12/2022
|
LALCHAWIMAWII
|
2205001WL000735
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930393
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-001-010-001/50
(N.Hlimen)
|
2205001000NRG23161220220200138
|
17/12/2022
|
LALNUNDIKI
|
2205001WL000735
|
LALNUNDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930406
|
|
LALNUNDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-001-010-001/51
(N.Hlimen)
|
2205001000NRG23161220220200139
|
17/12/2022
|
KHUMTIRI
|
2205001WL000735
|
KHUMTIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930317
|
|
Mrs. KHUMTIRI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-001-010-001/52
(N.Hlimen)
|
2205001000NRG23161220220200140
|
17/12/2022
|
CHINGKHOINIANGI
|
2205001WL000735
|
CHINGKHOINIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930410
|
|
CHINGKHAWLNIANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-001-010-001/53
(N.Hlimen)
|
2205001000NRG23161220220200141
|
17/12/2022
|
LALRAMMAWIA
|
2205001WL000735
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930392
|
|
LALRAMMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-001-010-001/55
(N.Hlimen)
|
2205001000NRG23161220220200143
|
17/12/2022
|
LALHMUNSANGI
|
2205001WL000735
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930434
|
|
Mrs. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-001-010-001/58
(N.Hlimen)
|
2205001000NRG23161220220200145
|
17/12/2022
|
LALNUNNEMI
|
2205001WL000735
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930320
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-001-010-001/59
(N.Hlimen)
|
2205001000NRG23161220220200146
|
17/12/2022
|
VANHLUPUII
|
2205001WL000735
|
VANHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930369
|
|
VANHLUPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-001-010-001/61
(N.Hlimen)
|
2205001000NRG23161220220200148
|
17/12/2022
|
THANGCHHUANA
|
2205001WL000735
|
THANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930307
|
|
Mr. THANGCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-001-010-001/62
(N.Hlimen)
|
2205001000NRG23161220220200149
|
17/12/2022
|
CHHUNGLAWMKIMA
|
2205001WL000735
|
CHHUNGLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930432
|
|
CHHUNGLAWMKIMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-001-010-001/65
(N.Hlimen)
|
2205001000NRG23161220220200152
|
17/12/2022
|
LALVENHIMA
|
2205001WL000735
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930364
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-001-010-001/66
(N.Hlimen)
|
2205001000NRG23161220220200153
|
17/12/2022
|
C LALNUNSIAMI
|
2205001WL000735
|
C LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930346
|
|
CLALNUNSIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-001-010-001/67
(N.Hlimen)
|
2205001000NRG23161220220200154
|
17/12/2022
|
RANGKHUMI
|
2205001WL000735
|
RANGKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930338
|
|
Mrs. RANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-001-010-001/69
(N.Hlimen)
|
2205001000NRG23161220220200156
|
17/12/2022
|
RAMENGMAWII
|
2205001WL000735
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930386
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-001-010-001/70
(N.Hlimen)
|
2205001000NRG23161220220200158
|
17/12/2022
|
VUNGLIANA
|
2205001WL000735
|
VUNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930420
|
|
Mr. VUNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-001-010-001/71
(N.Hlimen)
|
2205001000NRG23161220220200159
|
17/12/2022
|
DARCHUNGNUNGA
|
2205001WL000735
|
DARCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930419
|
|
Mr. DARCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-001-010-001/72
(N.Hlimen)
|
2205001000NRG23161220220200160
|
17/12/2022
|
HRANGLIANHNEMI
|
2205001WL000735
|
HRANGLIANHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930455
|
|
Mrs. HRANGLIANHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-001-010-001/76
(N.Hlimen)
|
2205001000NRG23161220220200163
|
17/12/2022
|
RINAWMI
|
2205001WL000735
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930457
|
|
RINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-001-010-001/78
(N.Hlimen)
|
2205001000NRG23161220220200165
|
17/12/2022
|
LALHLIAPI
|
2205001WL000735
|
LALHLIAPI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930334
|
|
LALHLIAPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-001-010-001/8
(N.Hlimen)
|
2205001000NRG23161220220200167
|
17/12/2022
|
C.LALHMANGAIHA
|
2205001WL000735
|
C.LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930312
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-001-010-001/80
(N.Hlimen)
|
2205001000NRG23161220220200168
|
17/12/2022
|
LALSANGLIANI
|
2205001WL000735
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930373
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-001-010-001/81
(N.Hlimen)
|
2205001000NRG23161220220200169
|
17/12/2022
|
LALDAWNGLIANI
|
2205001WL000735
|
LALDAWNGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930415
|
|
LALDAWNGLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-001-010-001/82
(N.Hlimen)
|
2205001000NRG23161220220200170
|
17/12/2022
|
L.P.MANGLIANTHANGA
|
2205001WL000735
|
L.P.MANGLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930448
|
|
Mr. MANGLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-001-010-001/83
(N.Hlimen)
|
2205001000NRG23161220220200171
|
17/12/2022
|
NUHLIRI
|
2205001WL000735
|
NUHLIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930336
|
|
NUHLIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-001-010-001/84
(N.Hlimen)
|
2205001000NRG23161220220200172
|
17/12/2022
|
REMSIAMI
|
2205001WL000735
|
REMSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930379
|
|
REMSIAMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-001-010-001/85
(N.Hlimen)
|
2205001000NRG23161220220200173
|
17/12/2022
|
V NENGSUANLIANA
|
2205001WL000735
|
V NENGSUANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930425
|
|
Mr. V.NENGSUANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-001-010-001/86
(N.Hlimen)
|
2205001000NRG23161220220200174
|
17/12/2022
|
LALNUNHLIMI
|
2205001WL000735
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930337
|
|
LALNUNHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-001-010-001/9
(N.Hlimen)
|
2205001000NRG23161220220200178
|
17/12/2022
|
RALLIANTAWNA
|
2205001WL000735
|
RALLIANTAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930361
|
|
Mr. RALLIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-001-010-001/90
(N.Hlimen)
|
2205001000NRG23161220220200179
|
17/12/2022
|
LALMAWII
|
2205001WL000735
|
LALMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930429
|
|
Mrs. LALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-001-010-001/92
(N.Hlimen)
|
2205001000NRG23161220220200180
|
17/12/2022
|
THANHAWLA
|
2205001WL000735
|
THANHAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930453
|
|
THANHAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-001-010-001/94
(N.Hlimen)
|
2205001000NRG23161220220200182
|
17/12/2022
|
PARI
|
2205001WL000735
|
PARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930458
|
|
Mrs. PARI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-001-010-001/96
(N.Hlimen)
|
2205001000NRG23161220220200184
|
17/12/2022
|
ZAITHANMAWII
|
2205001WL000735
|
ZAITHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930404
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-001-010-001/99
(N.Hlimen)
|
2205001000NRG23161220220200187
|
17/12/2022
|
LALDINGPUII
|
2205001WL000735
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259930357
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107413
|
107413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107413
|
107413
|
|
|
|
|
|
|
|