|
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-05-001-017-001/492
(Saipum)
|
2205002000NRG23190920220124673
|
19/09/2022
|
VL LAWMA
|
2205002WL000434
|
VL LAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589073
|
|
Mr. V.L.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-013-001/10
(Saipum)
|
2205002000NRG23190920220124675
|
19/09/2022
|
ISRAEL LALCHHUNGZELA
|
2205002WL000434
|
ISRAEL LALCHHUNGZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589157
|
|
Mr. ISRAEL LALCHHUANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-013-001/101
(Saipum)
|
2205002000NRG23190920220124677
|
19/09/2022
|
LALTHANGZAUVA
|
2205002WL000434
|
LALTHANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589215
|
|
Mr. LALTHANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-013-001/102
(Saipum)
|
2205002000NRG23190920220124678
|
19/09/2022
|
LALRINAWMA
|
2205002WL000434
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589079
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-013-001/103
(Saipum)
|
2205002000NRG23190920220124679
|
19/09/2022
|
LALHMANGAIHZUALA
|
2205002WL000434
|
LALHMANGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589140
|
|
Mr. LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-013-001/108
(Saipum)
|
2205002000NRG23190920220124684
|
19/09/2022
|
LALRINGLIANA
|
2205002WL000434
|
LALRINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589195
|
|
Mr. LALRINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-013-001/113
(Saipum)
|
2205002000NRG23190920220124687
|
19/09/2022
|
LALMAWIKAMA
|
2205002WL000434
|
LALMAWIKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589198
|
|
MR LALMAWIKAMA LALMAWIKAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-013-001/116
(Saipum)
|
2205002000NRG23190920220124689
|
19/09/2022
|
H.LALHMINGLIANA
|
2205002WL000434
|
H.LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589222
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-013-001/120
(Saipum)
|
2205002000NRG23190920220124693
|
19/09/2022
|
SAPCHHAWNA
|
2205002WL000434
|
SAPCHHAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589126
|
|
Mr. SAPCHHAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-013-001/121
(Saipum)
|
2205002000NRG23190920220124694
|
19/09/2022
|
THANGCHUNGNUNGA
|
2205002WL000434
|
THANGCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589177
|
|
Mr. THANGCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-013-001/129
(Saipum)
|
2205002000NRG23190920220124698
|
19/09/2022
|
LALNUNZIRA
|
2205002WL000434
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589204
|
|
MR LALNUNZIRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-013-001/134
(Saipum)
|
2205002000NRG23190920220124703
|
19/09/2022
|
JEHOVA
|
2205002WL000434
|
JEHOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589136
|
|
JEHOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-013-001/138
(Saipum)
|
2205002000NRG23190920220124705
|
19/09/2022
|
LALROCHUNGA VARTE
|
2205002WL000434
|
LALROCHUNGA VARTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589202
|
|
Mr. LALROCHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-013-001/14
(Saipum)
|
2205002000NRG23190920220124706
|
19/09/2022
|
LALRINAWMA
|
2205002WL000434
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589191
|
|
LALRINAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-013-001/140
(Saipum)
|
2205002000NRG23190920220124707
|
19/09/2022
|
LALRINDIKI
|
2205002WL000434
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589207
|
|
LALRINDIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-013-001/144
(Saipum)
|
2205002000NRG23190920220124711
|
19/09/2022
|
PAULA
|
2205002WL000434
|
PAULA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589180
|
|
Mr. PAULA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-013-001/148
(Saipum)
|
2205002000NRG23190920220124714
|
19/09/2022
|
CHRISTOPHER PARA
|
2205002WL000434
|
CHRISTOPHER PARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589224
|
|
Mr. CHRISTOPHER PARA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-013-001/149
(Saipum)
|
2205002000NRG23190920220124715
|
19/09/2022
|
LALBUATSAIHI
|
2205002WL000434
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589048
|
|
Mrs. LALBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-013-001/15
(Saipum)
|
2205002000NRG23190920220124716
|
19/09/2022
|
LALNEIHKUNGA
|
2205002WL000434
|
LALNEIHKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589256
|
|
Mr. LALNEIHKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-013-001/152
(Saipum)
|
2205002000NRG23190920220124718
|
19/09/2022
|
MORDEKAIA
|
2205002WL000434
|
MORDEKAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589111
|
|
MR MORDEKAIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-013-001/154
(Saipum)
|
2205002000NRG23190920220124720
|
19/09/2022
|
LALHMAHRUAIA
|
2205002WL000434
|
LALHMAHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589172
|
|
LALHMAHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-013-001/155
(Saipum)
|
2205002000NRG23190920220124721
|
19/09/2022
|
RAJUA
|
2205002WL000434
|
RAJUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589233
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-013-001/157
(Saipum)
|
2205002000NRG23190920220124722
|
19/09/2022
|
LALREMSANGA
|
2205002WL000434
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589175
|
|
LALREMSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-013-001/158
(Saipum)
|
2205002000NRG23190920220124723
|
19/09/2022
|
VANLALLIANA
|
2205002WL000434
|
VANLALLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589182
|
|
Mr. VANLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-013-001/159
(Saipum)
|
2205002000NRG23190920220124724
|
19/09/2022
|
RALNGAMTHANGA
|
2205002WL000434
|
RALNGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589169
|
|
Mr. RALNGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-013-001/16
(Saipum)
|
2205002000NRG23190920220124725
|
19/09/2022
|
RISANGA
|
2205002WL000434
|
RISANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589129
|
|
RISANGA NGENTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-013-001/160
(Saipum)
|
2205002000NRG23190920220124726
|
19/09/2022
|
LALFAKAWMA
|
2205002WL000434
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589221
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-013-001/161
(Saipum)
|
2205002000NRG23190920220124727
|
19/09/2022
|
LALLAWMSANGA
|
2205002WL000434
|
LALLAWMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589201
|
|
Mr. LALLAWMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-013-001/162
(Saipum)
|
2205002000NRG23190920220124728
|
19/09/2022
|
LALHMINGHLUA
|
2205002WL000434
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589160
|
|
Mrs. . LALHMINGHLUA
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-013-001/167
(Saipum)
|
2205002000NRG23190920220124733
|
19/09/2022
|
LALLIANZELA
|
2205002WL000434
|
LALLIANZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589090
|
|
Mr. LALLIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-013-001/169
(Saipum)
|
2205002000NRG23190920220124735
|
19/09/2022
|
LALTUKLIANA
|
2205002WL000434
|
LALTUKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589088
|
|
Mr. LALTUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-013-001/172
(Saipum)
|
2205002000NRG23190920220124739
|
19/09/2022
|
SANGHMINGTHANGA
|
2205002WL000434
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589170
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-013-001/174
(Saipum)
|
2205002000NRG23190920220124740
|
19/09/2022
|
LALCHUNGNUNGA
|
2205002WL000434
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589077
|
|
LALCHUNGNUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-013-001/175
(Saipum)
|
2205002000NRG23190920220124741
|
19/09/2022
|
SUBOLMONI
|
2205002WL000434
|
SUBOLMONI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589209
|
|
Mr. SUBOLMONI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-013-001/177
(Saipum)
|
2205002000NRG23190920220124743
|
19/09/2022
|
H.CHHUANVAWRA
|
2205002WL000434
|
H.CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589220
|
|
Mr. H CHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-013-001/178
(Saipum)
|
2205002000NRG23190920220124744
|
19/09/2022
|
KT.THANGA
|
2205002WL000434
|
KT.THANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589050
|
|
Mr. K T THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-013-001/182
(Saipum)
|
2205002000NRG23190920220124749
|
19/09/2022
|
SANGTHANGLAWRA
|
2205002WL000434
|
SANGTHANGLAWRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589223
|
|
Mr. SANGTHANGLAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-013-001/186
(Saipum)
|
2205002000NRG23190920220124753
|
19/09/2022
|
S.ROKHUPA
|
2205002WL000434
|
S.ROKHUPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589056
|
|
Mr. S.ROKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-013-001/188
(Saipum)
|
2205002000NRG23190920220124755
|
19/09/2022
|
TIMOTHY JOHN
|
2205002WL000434
|
TIMOTHY JOHN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589143
|
|
Mr. TIMOTHE JOHN .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-013-001/189
(Saipum)
|
2205002000NRG23190920220124756
|
19/09/2022
|
LALZARLIANA
|
2205002WL000434
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589099
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-013-001/191
(Saipum)
|
2205002000NRG23190920220124758
|
19/09/2022
|
ZIONTHANGA
|
2205002WL000434
|
ZIONTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589146
|
|
Mr. ZIONTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-013-001/193
(Saipum)
|
2205002000NRG23190920220124760
|
19/09/2022
|
RAMFANGZAUVI
|
2205002WL000434
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589193
|
|
Ms. RAMFANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-013-001/196
(Saipum)
|
2205002000NRG23190920220124761
|
19/09/2022
|
LALTHANZAUVI
|
2205002WL000434
|
LALTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589163
|
|
Ms. . LALTHANZAUVI
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-013-001/197
(Saipum)
|
2205002000NRG23190920220124762
|
19/09/2022
|
F.TLANGTHANGLIANA
|
2205002WL000434
|
F.TLANGTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589211
|
|
MR F TLANGTHANGLIENA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-013-001/201
(Saipum)
|
2205002000NRG23190920220124767
|
19/09/2022
|
RAMNGAIHZUALA
|
2205002WL000434
|
RAMNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589092
|
|
Mr. RAMNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-013-001/205
(Saipum)
|
2205002000NRG23190920220124769
|
19/09/2022
|
ROHLUNENGA
|
2205002WL000434
|
ROHLUNENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589192
|
|
ROHLUNENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-013-001/209
(Saipum)
|
2205002000NRG23190920220124772
|
19/09/2022
|
SAWMTHANGA
|
2205002WL000434
|
SAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589151
|
|
Mr. SAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-013-001/21
(Saipum)
|
2205002000NRG23190920220124773
|
19/09/2022
|
HMARTHANGVUNGA
|
2205002WL000434
|
HMARTHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589051
|
|
Mr. HMARTHANGHULHA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-013-001/211
(Saipum)
|
2205002000NRG23190920220124775
|
19/09/2022
|
THANGDUAILOVA
|
2205002WL000434
|
THANGDUAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589084
|
|
THANGDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-013-001/216
(Saipum)
|
2205002000NRG23190920220124779
|
19/09/2022
|
LALRORELA
|
2205002WL000434
|
LALRORELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589062
|
|
Mr. RORELA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-013-001/22
(Saipum)
|
2205002000NRG23190920220124781
|
19/09/2022
|
LALREMKUNGA
|
2205002WL000434
|
LALREMKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589121
|
|
Mr. LALREMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-013-001/221
(Saipum)
|
2205002000NRG23190920220124783
|
19/09/2022
|
LALTUAKLIANA
|
2205002WL000434
|
LALTUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589219
|
|
LALTUAKLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-013-001/225
(Saipum)
|
2205002000NRG23190920220124786
|
19/09/2022
|
LALNGAIHSAKI
|
2205002WL000434
|
LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589106
|
|
LALNGAIHSAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-013-001/227
(Saipum)
|
2205002000NRG23190920220124788
|
19/09/2022
|
HD.DARTHANGLIANA
|
2205002WL000434
|
HD.DARTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589229
|
|
Mr. HD DARTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-013-001/229
(Saipum)
|
2205002000NRG23190920220124790
|
19/09/2022
|
JOCOB SUNGTE
|
2205002WL000434
|
JOCOB SUNGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589086
|
|
JACOB SUNGTE
|
UCO BANK(607066)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-013-001/231
(Saipum)
|
2205002000NRG23190920220124792
|
19/09/2022
|
ZN.THANGA
|
2205002WL000434
|
ZN.THANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589115
|
|
Mr. ZN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-013-001/233
(Saipum)
|
2205002000NRG23190920220124794
|
19/09/2022
|
REMRUATLIANA
|
2205002WL000434
|
REMRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589226
|
|
MR REMRUATLIANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-013-001/234
(Saipum)
|
2205002000NRG23190920220124795
|
19/09/2022
|
LALHUAPLIANA
|
2205002WL000434
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589179
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-013-001/236
(Saipum)
|
2205002000NRG23190920220124797
|
19/09/2022
|
RALKAPZAUVA
|
2205002WL000434
|
RALKAPZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589156
|
|
Mr. RALKAPZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-013-001/237
(Saipum)
|
2205002000NRG23190920220124798
|
19/09/2022
|
LALSANGKIMA
|
2205002WL000434
|
LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589114
|
|
Mr. LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-013-001/240
(Saipum)
|
2205002000NRG23190920220124802
|
19/09/2022
|
LALCHAWILIANA
|
2205002WL000434
|
LALCHAWILIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589227
|
|
Mr. LALCHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-013-001/241
(Saipum)
|
2205002000NRG23190920220124803
|
19/09/2022
|
CS.LALTHLAMUANGA
|
2205002WL000434
|
CS.LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589214
|
|
LALTHLAMUANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-013-001/242
(Saipum)
|
2205002000NRG23190920220124804
|
19/09/2022
|
LALZIRLIANA
|
2205002WL000434
|
LALZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589158
|
|
LALZIRLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-013-001/244
(Saipum)
|
2205002000NRG23190920220124806
|
19/09/2022
|
LALRUATLIANI
|
2205002WL000434
|
LALRUATLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589188
|
|
Mrs. LALRUATLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-013-001/247
(Saipum)
|
2205002000NRG23190920220124809
|
19/09/2022
|
RAMTHARZELA
|
2205002WL000434
|
RAMTHARZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589096
|
|
Mr. . RAMTHARZELA
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-013-001/25
(Saipum)
|
2205002000NRG23190920220124811
|
19/09/2022
|
LALRAMHLUNA
|
2205002WL000434
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589049
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-013-001/250
(Saipum)
|
2205002000NRG23190920220124812
|
19/09/2022
|
LALRINGLIANI
|
2205002WL000434
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589072
|
|
Mrs. LALRINGLIANI LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-013-001/252
(Saipum)
|
2205002000NRG23190920220124813
|
19/09/2022
|
C.ROHMINGLIANA
|
2205002WL000434
|
C.ROHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589130
|
|
Mr. C ROHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-013-001/258
(Saipum)
|
2205002000NRG23190920220124817
|
19/09/2022
|
LENMANA
|
2205002WL000434
|
LENMANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589117
|
|
Mr. LENMANA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-013-001/260
(Saipum)
|
2205002000NRG23190920220124820
|
19/09/2022
|
HL.RAMHLUNA
|
2205002WL000434
|
HL.RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589197
|
|
H L RAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-013-001/261
(Saipum)
|
2205002000NRG23190920220124821
|
19/09/2022
|
LALZAMLAWMA
|
2205002WL000434
|
LALZAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589196
|
|
Mr. LALZAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-013-001/271
(Saipum)
|
2205002000NRG23190920220124831
|
19/09/2022
|
SL.TLUANGA
|
2205002WL000434
|
SL.TLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589145
|
|
Mr. ST TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-013-001/272
(Saipum)
|
2205002000NRG23190920220124832
|
19/09/2022
|
SUNDAYTHANGA
|
2205002WL000434
|
SUNDAYTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589064
|
|
Mr. SUNDAYTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-013-001/273
(Saipum)
|
2205002000NRG23190920220124833
|
19/09/2022
|
LALRUATLIANA
|
2205002WL000434
|
LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589148
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-013-001/275
(Saipum)
|
2205002000NRG23190920220124835
|
19/09/2022
|
ROHMINGTHANGI
|
2205002WL000434
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589078
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-013-001/276
(Saipum)
|
2205002000NRG23190920220124836
|
19/09/2022
|
LALNUNTLUANGA
|
2205002WL000434
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589162
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-013-001/286
(Saipum)
|
2205002000NRG23190920220124844
|
19/09/2022
|
THUAMZAHAUVA
|
2205002WL000434
|
THUAMZAHAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589232
|
|
Mr. THUAMZAHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-013-001/287
(Saipum)
|
2205002000NRG23190920220124845
|
19/09/2022
|
LALDUHSAKI
|
2205002WL000434
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589071
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-013-001/289
(Saipum)
|
2205002000NRG23190920220124847
|
19/09/2022
|
LALBIAKZAWNA
|
2205002WL000434
|
LALBIAKZAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589061
|
|
Mr. LALBIAKZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-013-001/293
(Saipum)
|
2205002000NRG23190920220124851
|
19/09/2022
|
LALRAMNGAIA
|
2205002WL000434
|
LALRAMNGAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589134
|
|
MR LRAMNGAIA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-013-001/295
(Saipum)
|
2205002000NRG23190920220124853
|
19/09/2022
|
LALSIAMLAWMI
|
2205002WL000434
|
LALSIAMLAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589147
|
|
Mrs. LALSIAMLAWMI AND LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-013-001/298
(Saipum)
|
2205002000NRG23190920220124856
|
19/09/2022
|
SAWNGTHANGLUAIA
|
2205002WL000434
|
SAWNGTHANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589154
|
|
Mr. SAWNGTHANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-013-001/299
(Saipum)
|
2205002000NRG23190920220124857
|
19/09/2022
|
CHUNGKHUPA
|
2205002WL000434
|
CHUNGKHUPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589189
|
|
Mr. CHUNGKHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-013-001/3
(Saipum)
|
2205002000NRG23190920220124858
|
19/09/2022
|
LALRAMLIANA
|
2205002WL000434
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589094
|
|
Mr. . LALRAMLIANA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-013-001/30
(Saipum)
|
2205002000NRG23190920220124859
|
19/09/2022
|
DOTHANGA
|
2205002WL000434
|
DOTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589102
|
|
Mr. DOTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-013-001/301
(Saipum)
|
2205002000NRG23190920220124860
|
19/09/2022
|
LALHMACHHUANA
|
2205002WL000434
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589103
|
|
Mr. LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-013-001/302
(Saipum)
|
2205002000NRG23190920220124861
|
19/09/2022
|
VL.TLANA
|
2205002WL000434
|
VL.TLANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589218
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-013-001/303
(Saipum)
|
2205002000NRG23190920220124862
|
19/09/2022
|
LALDUHAWMA
|
2205002WL000434
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589131
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-013-001/306
(Saipum)
|
2205002000NRG23190920220124865
|
19/09/2022
|
RUATMAWIA
|
2205002WL000434
|
RUATMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589112
|
|
L RUATMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-013-001/307
(Saipum)
|
2205002000NRG23190920220124866
|
19/09/2022
|
RAWNA
|
2205002WL000434
|
RAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589093
|
|
Mr. RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-013-001/308
(Saipum)
|
2205002000NRG23190920220124867
|
19/09/2022
|
LALROHMUAKA
|
2205002WL000434
|
LALROHMUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589139
|
|
Mr. LALROHMUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-013-001/314
(Saipum)
|
2205002000NRG23190920220124872
|
19/09/2022
|
ZATHANGA
|
2205002WL000434
|
ZATHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589063
|
|
Mr. ZATHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-013-001/319
(Saipum)
|
2205002000NRG23190920220124876
|
19/09/2022
|
ZIKA
|
2205002WL000434
|
ZIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589181
|
|
Mr. ZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-013-001/32
(Saipum)
|
2205002000NRG23190920220124877
|
19/09/2022
|
LALNUNTHARA
|
2205002WL000434
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589089
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-013-001/320
(Saipum)
|
2205002000NRG23190920220124878
|
19/09/2022
|
LALCHHUANGLIANA
|
2205002WL000434
|
LALCHHUANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589047
|
|
LALCHHUANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-013-001/324
(Saipum)
|
2205002000NRG23190920220124882
|
19/09/2022
|
HMINGHLUI
|
2205002WL000434
|
HMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589105
|
|
Ms. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-013-001/325
(Saipum)
|
2205002000NRG23190920220124883
|
19/09/2022
|
LALNUNNEMA
|
2205002WL000434
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589171
|
|
Mr. . LALNUNNEMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-013-001/33
(Saipum)
|
2205002000NRG23190920220124886
|
19/09/2022
|
LALRUATFELA
|
2205002WL000434
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589044
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-013-001/331
(Saipum)
|
2205002000NRG23190920220124888
|
19/09/2022
|
LALCHHUANMAWII
|
2205002WL000434
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589100
|
|
LALCHHUANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-013-001/332
(Saipum)
|
2205002000NRG23190920220124889
|
19/09/2022
|
LAIHLIHKIMI
|
2205002WL000434
|
LAIHLIHKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589107
|
|
Ms. LAIHLIHKIMI AND LALLEHPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-013-001/335
(Saipum)
|
2205002000NRG23190920220124891
|
19/09/2022
|
LALTHUAHLIANA
|
2205002WL000434
|
LALTHUAHLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589085
|
|
Mr. LALTHUAHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-013-001/338
(Saipum)
|
2205002000NRG23190920220124893
|
19/09/2022
|
LALHMANGAIHA
|
2205002WL000434
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589110
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-013-001/339
(Saipum)
|
2205002000NRG23190920220124894
|
19/09/2022
|
RALDOHLEIA
|
2205002WL000434
|
RALDOHLEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589132
|
|
Mr. RALDOHLEIA AND LALMUANPUIA NGURTE .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-013-001/341
(Saipum)
|
2205002000NRG23190920220124897
|
19/09/2022
|
LALDAWMLIANA
|
2205002WL000434
|
LALDAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589137
|
|
LALDAWMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-013-001/343
(Saipum)
|
2205002000NRG23190920220124899
|
19/09/2022
|
HRANGTHANZUALA
|
2205002WL000434
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589087
|
|
Mr. . HRANGTHANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-013-001/344
(Saipum)
|
2205002000NRG23190920220124900
|
19/09/2022
|
F.DUAILOVA
|
2205002WL000434
|
F.DUAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589043
|
|
FDUAILOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-013-001/346
(Saipum)
|
2205002000NRG23190920220124902
|
19/09/2022
|
ZOKUNGA
|
2205002WL000434
|
ZOKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589142
|
|
Mr. ZOKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-013-001/347
(Saipum)
|
2205002000NRG23190920220124903
|
19/09/2022
|
NGULHLIA
|
2205002WL000434
|
NGULHLIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589083
|
|
MR NGULHLI THIEK
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-013-001/348
(Saipum)
|
2205002000NRG23190920220124904
|
19/09/2022
|
ZORAMMUANA
|
2205002WL000434
|
ZORAMMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589122
|
|
ZORAMMUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-013-001/349
(Saipum)
|
2205002000NRG23190920220124905
|
19/09/2022
|
RINGLALTHOVA
|
2205002WL000434
|
RINGLALTHOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589075
|
|
Mr. RINGLALTHOA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-013-001/35
(Saipum)
|
2205002000NRG23190920220124906
|
19/09/2022
|
LALNUNTHARA
|
2205002WL000434
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589194
|
|
Mr. K.LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-013-001/350
(Saipum)
|
2205002000NRG23190920220124907
|
19/09/2022
|
LALNEIHNGHETA
|
2205002WL000434
|
LALNEIHNGHETA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589059
|
|
Mr. LALNEIHNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-013-001/354
(Saipum)
|
2205002000NRG23190920220124911
|
19/09/2022
|
L.LUNGKHAMA
|
2205002WL000434
|
L.LUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589124
|
|
MR LLUNGKHAMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-013-001/355
(Saipum)
|
2205002000NRG23190920220124912
|
19/09/2022
|
LALZARLIANA
|
2205002WL000434
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589225
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-013-001/356
(Saipum)
|
2205002000NRG23190920220124913
|
19/09/2022
|
LALFAKAWMA
|
2205002WL000434
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589216
|
|
MR LALFAKAWMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-013-001/357
(Saipum)
|
2205002000NRG23190920220124914
|
19/09/2022
|
LALCHUNGNUNGA
|
2205002WL000434
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589082
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-013-001/36
(Saipum)
|
2205002000NRG23190920220124916
|
19/09/2022
|
VL.HRIATA
|
2205002WL000434
|
VL.HRIATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589165
|
|
V L HRIATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-013-001/362
(Saipum)
|
2205002000NRG23190920220124919
|
19/09/2022
|
LALNUNMAWIA
|
2205002WL000434
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589230
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-013-001/364
(Saipum)
|
2205002000NRG23190920220124921
|
19/09/2022
|
LALROHUALA
|
2205002WL000434
|
LALROHUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589053
|
|
ROHUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-013-001/366
(Saipum)
|
2205002000NRG23190920220124922
|
19/09/2022
|
NEIHSANGA
|
2205002WL000434
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589058
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-013-001/369
(Saipum)
|
2205002000NRG23190920220124924
|
19/09/2022
|
LALCHHANDAMA
|
2205002WL000434
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589074
|
|
LALCHHANDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-013-001/370
(Saipum)
|
2205002000NRG23190920220124926
|
19/09/2022
|
LALDINTHARA
|
2205002WL000434
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589046
|
|
LALDINTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-013-001/374
(Saipum)
|
2205002000NRG23190920220124928
|
19/09/2022
|
LALTHANGMAWII
|
2205002WL000434
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589052
|
|
LALTHANGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-013-001/375
(Saipum)
|
2205002000NRG23190920220124929
|
19/09/2022
|
ROZAMA
|
2205002WL000434
|
ROZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589127
|
|
Mr. ROZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-013-001/378
(Saipum)
|
2205002000NRG23190920220124931
|
19/09/2022
|
LALBIAKNUNGA
|
2205002WL000434
|
LALBIAKNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589119
|
|
Mr. LALBIAKNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-013-001/379
(Saipum)
|
2205002000NRG23190920220124932
|
19/09/2022
|
LALRUATTHANGA
|
2205002WL000434
|
LALRUATTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589200
|
|
LALRUATTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-013-001/38
(Saipum)
|
2205002000NRG23190920220124933
|
19/09/2022
|
LALMALSAWMA
|
2205002WL000434
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589095
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-013-001/383
(Saipum)
|
2205002000NRG23190920220124936
|
19/09/2022
|
LALHRANGCHHUANA
|
2205002WL000434
|
LALHRANGCHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589168
|
|
LALHRANGCHHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-013-001/384
(Saipum)
|
2205002000NRG23190920220124937
|
19/09/2022
|
ZIONRAMNGHAKA
|
2205002WL000434
|
ZIONRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589045
|
|
Mr. ZIONRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-013-001/386
(Saipum)
|
2205002000NRG23190920220124938
|
19/09/2022
|
VANLALCHENGA
|
2205002WL000434
|
VANLALCHENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589133
|
|
VANLALCHENGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-013-001/388
(Saipum)
|
2205002000NRG23190920220124940
|
19/09/2022
|
DARROKHUMA
|
2205002WL000434
|
DARROKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589164
|
|
Mr. DARROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-013-001/39
(Saipum)
|
2205002000NRG23190920220124942
|
19/09/2022
|
LALLUNGAWIA
|
2205002WL000434
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589138
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-013-001/392
(Saipum)
|
2205002000NRG23190920220124944
|
19/09/2022
|
LALHUAPLIANA
|
2205002WL000434
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589068
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-013-001/393
(Saipum)
|
2205002000NRG23190920220124945
|
19/09/2022
|
LALRINGA ZOTE
|
2205002WL000434
|
LALRINGA ZOTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589190
|
|
Mr. LALRINGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-013-001/397
(Saipum)
|
2205002000NRG23190920220124949
|
19/09/2022
|
C.ROKHUMA
|
2205002WL000434
|
C.ROKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589123
|
|
Mr. C ROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-013-001/399
(Saipum)
|
2205002000NRG23190920220124951
|
19/09/2022
|
D.THANGMAWIA
|
2205002WL000434
|
D.THANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589166
|
|
Mr. D THANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-013-001/400
(Saipum)
|
2205002000NRG23190920220124954
|
19/09/2022
|
VANLALHRIATI
|
2205002WL000434
|
VANLALHRIATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589070
|
|
MR VANLALHRIATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-013-001/401
(Saipum)
|
2205002000NRG23190920220124955
|
19/09/2022
|
CS.LALRUATLIANA
|
2205002WL000434
|
CS.LALRUATLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589144
|
|
Mr. LALRUATLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-013-001/403
(Saipum)
|
2205002000NRG23190920220124957
|
19/09/2022
|
VARNEIHKAMA
|
2205002WL000434
|
VARNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589118
|
|
VARNEIHKHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-013-001/408
(Saipum)
|
2205002000NRG23190920220124962
|
19/09/2022
|
CHALCHHUNGA
|
2205002WL000434
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589236
|
|
CHALCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-013-001/409
(Saipum)
|
2205002000NRG23190920220124963
|
19/09/2022
|
LALHMUNSANGI
|
2205002WL000434
|
LALHMUNSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589235
|
|
Ms. LALHMUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-013-001/410
(Saipum)
|
2205002000NRG23190920220124965
|
19/09/2022
|
LALSANGKHUMA
|
2205002WL000434
|
LALSANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589199
|
|
MR LALSANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-013-001/414
(Saipum)
|
2205002000NRG23190920220124968
|
19/09/2022
|
LALTHAKUNGA KHAWBUNG
|
2205002WL000434
|
LALTHAKUNGA KHAWBUNG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589234
|
|
LALTHAKUNGA KHAWBUNG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-013-001/416
(Saipum)
|
2205002000NRG23190920220124969
|
19/09/2022
|
LALMALSAWMI
|
2205002WL000434
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589238
|
|
Ms. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-013-001/417
(Saipum)
|
2205002000NRG23190920220124970
|
19/09/2022
|
LALMUANPUII
|
2205002WL000434
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589237
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-013-001/42
(Saipum)
|
2205002000NRG23190920220124971
|
19/09/2022
|
SIAMTHILA
|
2205002WL000434
|
SIAMTHILA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589135
|
|
Mr. LALSIAMTHILA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-013-001/43
(Saipum)
|
2205002000NRG23190920220124972
|
19/09/2022
|
K.LALHLUNA
|
2205002WL000434
|
K.LALHLUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589167
|
|
Mr. . K LALHLUNA
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-013-001/441
(Saipum)
|
2205002000NRG23190920220124979
|
19/09/2022
|
LALZAMLIANI
|
2205002WL000434
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589239
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-013-001/442
(Saipum)
|
2205002000NRG23190920220124980
|
19/09/2022
|
LALBIAKTLUANGI
|
2205002WL000434
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589242
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-013-001/443
(Saipum)
|
2205002000NRG23190920220124981
|
19/09/2022
|
REBECCA LALREMKIMI
|
2205002WL000434
|
REBECCA LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589241
|
|
MRS REBECCA LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-013-001/444
(Saipum)
|
2205002000NRG23190920220124982
|
19/09/2022
|
JOHN MELODY
|
2205002WL000434
|
JOHN MELODY
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589243
|
|
Mrs. JOHN MELODY .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-013-001/445
(Saipum)
|
2205002000NRG23190920220124983
|
19/09/2022
|
LALNUNHLIMI
|
2205002WL000434
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589240
|
|
Mrs. LALNUHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-013-001/453
(Saipum)
|
2205002000NRG23190920220124989
|
19/09/2022
|
TLANGSAWNLOVA
|
2205002WL000434
|
TLANGSAWNLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589210
|
|
Mr. TLANGSAWNLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-013-001/454
(Saipum)
|
2205002000NRG23190920220124990
|
19/09/2022
|
MALSAWMDAWNGKIMA
|
2205002WL000434
|
MALSAWMDAWNGKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589120
|
|
MALSAWMDAWNGKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-013-001/455
(Saipum)
|
2205002000NRG23190920220124991
|
19/09/2022
|
H.T.LALTLANTHANGA
|
2205002WL000434
|
H.T.LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589203
|
|
Mr. HT LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-013-001/458
(Saipum)
|
2205002000NRG23190920220124994
|
19/09/2022
|
RALDOTHIANGA
|
2205002WL000434
|
RALDOTHIANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589173
|
|
Mr. RALDOTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-013-001/459
(Saipum)
|
2205002000NRG23190920220124995
|
19/09/2022
|
AWTZAA
|
2205002WL000434
|
AWTZAA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589231
|
|
Mr. AWTZAA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-013-001/460
(Saipum)
|
2205002000NRG23190920220124996
|
19/09/2022
|
LALNEIHLIANA
|
2205002WL000434
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589054
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-013-001/461
(Saipum)
|
2205002000NRG23190920220124997
|
19/09/2022
|
NGULNEIHTHANGA
|
2205002WL000434
|
NGULNEIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589098
|
|
Mr. NGULNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-013-001/462
(Saipum)
|
2205002000NRG23190920220124998
|
19/09/2022
|
LALHLUNTHANGA
|
2205002WL000434
|
LALHLUNTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589176
|
|
Mr. LALHLUNTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-013-001/463
(Saipum)
|
2205002000NRG23190920220124999
|
19/09/2022
|
ROSEMA
|
2205002WL000434
|
ROSEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589081
|
|
Mr. ROSEMA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-013-001/466
(Saipum)
|
2205002000NRG23190920220125002
|
19/09/2022
|
RAMHUALSANGA
|
2205002WL000434
|
RAMHUALSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589185
|
|
Mr. RAMHUALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-013-001/469
(Saipum)
|
2205002000NRG23190920220125005
|
19/09/2022
|
LALREMLIANA
|
2205002WL000434
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589186
|
|
LALREMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-013-001/472
(Saipum)
|
2205002000NRG23190920220125009
|
19/09/2022
|
NUKUNGI
|
2205002WL000434
|
NUKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589205
|
|
Mrs. NUKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-013-001/474
(Saipum)
|
2205002000NRG23190920220125011
|
19/09/2022
|
LALNUNSANGA
|
2205002WL000434
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589116
|
|
LALNUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-013-001/475
(Saipum)
|
2205002000NRG23190920220125012
|
19/09/2022
|
CHALENGTHANG
|
2205002WL000434
|
CHALENGTHANG
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589080
|
|
Mr. CHALENGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-013-001/476
(Saipum)
|
2205002000NRG23190920220125013
|
19/09/2022
|
C.NGURKUNGI
|
2205002WL000434
|
C.NGURKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589244
|
|
MRS NGURKUNGI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-013-001/477
(Saipum)
|
2205002000NRG23190920220125014
|
19/09/2022
|
LAWMCHULLOVI
|
2205002WL000434
|
LAWMCHULLOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589245
|
|
Mrs. LAWMCHULLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-013-001/478
(Saipum)
|
2205002000NRG23190920220125015
|
19/09/2022
|
LALNUNMAWII
|
2205002WL000434
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589246
|
|
LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-013-001/48
(Saipum)
|
2205002000NRG23190920220125017
|
19/09/2022
|
HRANGKAPLIANA
|
2205002WL000434
|
HRANGKAPLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589217
|
|
Mr. HRANGKAPLIANA HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-013-001/480
(Saipum)
|
2205002000NRG23190920220125018
|
19/09/2022
|
PEIA
|
2205002WL000434
|
PEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589069
|
|
Mr. ZAWLSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-013-001/482
(Saipum)
|
2205002000NRG23190920220125020
|
19/09/2022
|
LALCHHANCHHUAKA
|
2205002WL000434
|
LALCHHANCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589228
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-013-001/486
(Saipum)
|
2205002000NRG23190920220125024
|
19/09/2022
|
LALENKAWLI
|
2205002WL000434
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589252
|
|
MISS LALENKAWLI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-013-001/487
(Saipum)
|
2205002000NRG23190920220125025
|
19/09/2022
|
LALRAMMUANI
|
2205002WL000434
|
LALRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589251
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-013-001/488
(Saipum)
|
2205002000NRG23190920220125026
|
19/09/2022
|
E.VANNIMAWII
|
2205002WL000434
|
E.VANNIMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589250
|
|
Mrs. E VANINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-013-001/491
(Saipum)
|
2205002000NRG23190920220125029
|
19/09/2022
|
LALBIAKHLIMI
|
2205002WL000434
|
LALBIAKHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589247
|
|
Mrs. LALBIAKHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-013-001/493
(Saipum)
|
2205002000NRG23190920220125031
|
19/09/2022
|
LALROHNIALI
|
2205002WL000434
|
LALROHNIALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589253
|
|
MRS LALROHNIALI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-013-001/497
(Saipum)
|
2205002000NRG23190920220125034
|
19/09/2022
|
KIMZOVI
|
2205002WL000434
|
KIMZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589248
|
|
Mrs. KIMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-013-001/5
(Saipum)
|
2205002000NRG23190920220125036
|
19/09/2022
|
J.DARRISANGA
|
2205002WL000434
|
J.DARRISANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589212
|
|
Mr. J DARRISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-013-001/50
(Saipum)
|
2205002000NRG23190920220125037
|
19/09/2022
|
LALBIAKNEMI
|
2205002WL000434
|
LALBIAKNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589206
|
|
Mrs. LALBIAKNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-013-001/501
(Saipum)
|
2205002000NRG23190920220125039
|
19/09/2022
|
LALLAWMZUALI
|
2205002WL000434
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589249
|
|
Mrs. LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-013-001/503
(Saipum)
|
2205002000NRG23190920220125041
|
19/09/2022
|
H.ROTHIANGA
|
2205002WL000434
|
H.ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589152
|
|
MR HROTHANGA
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-013-001/506
(Saipum)
|
2205002000NRG23190920220125044
|
19/09/2022
|
LALNUNHLIMI
|
2205002WL000434
|
LALNUNHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589254
|
|
Mrs. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-013-001/508
(Saipum)
|
2205002000NRG23190920220125045
|
19/09/2022
|
ROBERT LALRAMHUALA
|
2205002WL000434
|
ROBERT LALRAMHUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589178
|
|
MASTER ROBERT LALRAMHUALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-013-001/51
(Saipum)
|
2205002000NRG23190920220125047
|
19/09/2022
|
RAMHLUNSANGA
|
2205002WL000434
|
RAMHLUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589155
|
|
LALHLUNSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-013-001/52
(Saipum)
|
2205002000NRG23190920220125055
|
19/09/2022
|
LALCHHUANA
|
2205002WL000434
|
LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589067
|
|
Mr. LALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-013-001/527
(Saipum)
|
2205002000NRG23190920220125062
|
19/09/2022
|
RAMLAWMA
|
2205002WL000434
|
RAMLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589255
|
|
RAMLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-013-001/53
(Saipum)
|
2205002000NRG23190920220125064
|
19/09/2022
|
VANLALSIAMA
|
2205002WL000434
|
VANLALSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589159
|
|
MR VAN LALSIAMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-013-001/55
(Saipum)
|
2205002000NRG23190920220125086
|
19/09/2022
|
LALNGHINGLOVA
|
2205002WL000434
|
LALNGHINGLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589091
|
|
Mr. LALNGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-013-001/56
(Saipum)
|
2205002000NRG23190920220125096
|
19/09/2022
|
LALNIROPUIA
|
2205002WL000434
|
LALNIROPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589066
|
|
Mr. LALNIROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-013-001/57
(Saipum)
|
2205002000NRG23190920220125107
|
19/09/2022
|
LALLUNGMUANA
|
2205002WL000434
|
LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589108
|
|
Mr. LALLUNGMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-013-001/58
(Saipum)
|
2205002000NRG23190920220125117
|
19/09/2022
|
LALMAWIZUALI
|
2205002WL000434
|
LALMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589150
|
|
Mrs. LALMAWIZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-013-001/65
(Saipum)
|
2205002000NRG23190920220125158
|
19/09/2022
|
T.NGAMBAWIHA
|
2205002WL000434
|
T.NGAMBAWIHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589125
|
|
TNGAMBOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-013-001/67
(Saipum)
|
2205002000NRG23190920220125160
|
19/09/2022
|
KHUPZAHENA
|
2205002WL000434
|
KHUPZAHENA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589057
|
|
MR KHUPZAHEN
|
STATE BANK OF INDIA(508548)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-013-001/7
(Saipum)
|
2205002000NRG23190920220125162
|
19/09/2022
|
SAWIZACHHUNGA
|
2205002WL000434
|
SAWIZACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589153
|
|
Mr. S ZACHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-013-001/70
(Saipum)
|
2205002000NRG23190920220125163
|
19/09/2022
|
LALRAWNGBAWLA
|
2205002WL000434
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589187
|
|
LALRAWNGBAWLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-013-001/71
(Saipum)
|
2205002000NRG23190920220125164
|
19/09/2022
|
LAIBIAKI
|
2205002WL000434
|
LAIBIAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589208
|
|
Mrs. LAIBIAKI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-013-001/72
(Saipum)
|
2205002000NRG23190920220125165
|
19/09/2022
|
ZAWNRELI
|
2205002WL000434
|
ZAWNRELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589104
|
|
Mrs. ZAWNRELI .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-013-001/76
(Saipum)
|
2205002000NRG23190920220125168
|
19/09/2022
|
LALBIAKSANGA
|
2205002WL000434
|
LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589101
|
|
Mr. LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-013-001/78
(Saipum)
|
2205002000NRG23190920220125170
|
19/09/2022
|
THUAMZALIANA
|
2205002WL000434
|
THUAMZALIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589113
|
|
Mr. THUAMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-013-001/79
(Saipum)
|
2205002000NRG23190920220125171
|
19/09/2022
|
ROKIMI
|
2205002WL000434
|
ROKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589149
|
|
Mrs. ROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-013-001/8
(Saipum)
|
2205002000NRG23190920220125172
|
19/09/2022
|
TLANGNEIHKAMA
|
2205002WL000434
|
TLANGNEIHKAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589109
|
|
Mr. TLANGNEIHKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-013-001/80
(Saipum)
|
2205002000NRG23190920220125173
|
19/09/2022
|
LALREMTHANGA
|
2205002WL000434
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589055
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-013-001/81
(Saipum)
|
2205002000NRG23190920220125174
|
19/09/2022
|
ZODINMAWIA
|
2205002WL000434
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589060
|
|
ZODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-013-001/83
(Saipum)
|
2205002000NRG23190920220125176
|
19/09/2022
|
LALDAWNGLIANA
|
2205002WL000434
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589141
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-013-001/86
(Saipum)
|
2205002000NRG23190920220125179
|
19/09/2022
|
MAWIA
|
2205002WL000434
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589161
|
|
Mrs. MAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-013-001/90
(Saipum)
|
2205002000NRG23190920220125184
|
19/09/2022
|
LALNUNMAWIA
|
2205002WL000434
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589097
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-013-001/92
(Saipum)
|
2205002000NRG23190920220125185
|
19/09/2022
|
LALTHLAMUANA
|
2205002WL000434
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589128
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-013-001/94
(Saipum)
|
2205002000NRG23190920220125187
|
19/09/2022
|
LALCHANGLIANA
|
2205002WL000434
|
LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589076
|
|
Mr. LALCHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-013-001/95
(Saipum)
|
2205002000NRG23190920220125188
|
19/09/2022
|
LALTANNGURA
|
2205002WL000434
|
LALTANNGURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589213
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-013-001/96
(Saipum)
|
2205002000NRG23190920220125189
|
19/09/2022
|
LALSUALHNEHA
|
2205002WL000434
|
LALSUALHNEHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589065
|
|
Mr. LALSUALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-013-001/97
(Saipum)
|
2205002000NRG23190920220125190
|
19/09/2022
|
SANGZUALA
|
2205002WL000434
|
SANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589183
|
|
Mr. SANGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-013-001/98
(Saipum)
|
2205002000NRG23190920220125191
|
19/09/2022
|
LALCHAMLIANA
|
2205002WL000434
|
LALCHAMLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589174
|
|
R LALCHAMLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-013-001/99
(Saipum)
|
2205002000NRG23190920220125192
|
19/09/2022
|
LALREMTHANGA
|
2205002WL000434
|
LALREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431589184
|
|
Mr. LALREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249310
|
249310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249310
|
249310
|
|
|
|
|
|
|
|