|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-001-001/1
(Buhchangphai)
|
2205002000NRG23210320230237049
|
22/03/2023
|
LALRAMHLUNA
|
2205002WL000937
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913640
|
|
Mr. LALRAMHLUNA AND LALDINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-001-001/10
(Buhchangphai)
|
2205002000NRG23210320230237050
|
22/03/2023
|
Lalbiakveli
|
2205002WL000937
|
Lalbiakveli
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913645
|
|
LALBIAKVELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-001-001/100
(Buhchangphai)
|
2205002000NRG23210320230237051
|
22/03/2023
|
Lalhmingsanga
|
2205002WL000937
|
Lalhmingsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913630
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-001-001/102
(Buhchangphai)
|
2205002000NRG23210320230237052
|
22/03/2023
|
Vanlalchhuangi
|
2205002WL000937
|
Vanlalchhuangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913673
|
|
MRS LALCHHUANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-001-001/103
(Buhchangphai)
|
2205002000NRG23210320230237053
|
22/03/2023
|
RK Nuntluanga
|
2205002WL000937
|
RK Nuntluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913639
|
|
Mr. RK NUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-001-001/104
(Buhchangphai)
|
2205002000NRG23210320230237054
|
22/03/2023
|
Samson Lalrinfela
|
2205002WL000937
|
Samson Lalrinfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913671
|
|
Mr. SAMSON LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-001-001/106
(Buhchangphai)
|
2205002000NRG23210320230237055
|
22/03/2023
|
Lalnghinglova
|
2205002WL000937
|
Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913674
|
|
Mrs. LALRUALPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-001-001/107
(Buhchangphai)
|
2205002000NRG23210320230237056
|
22/03/2023
|
Lalchuailovi
|
2205002WL000937
|
Lalchuailovi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913601
|
|
Mrs. LALCHUAILOVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-001-001/109
(Buhchangphai)
|
2205002000NRG23210320230237057
|
22/03/2023
|
LALTHANNGURA
|
2205002WL000937
|
LALTHANNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913559
|
|
Mr. LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-001-001/11
(Buhchangphai)
|
2205002000NRG23210320230237058
|
22/03/2023
|
J Laldawngliana
|
2205002WL000937
|
J Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913621
|
|
Mr. J LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-001-001/110
(Buhchangphai)
|
2205002000NRG23210320230237059
|
22/03/2023
|
Lalchharliana
|
2205002WL000937
|
Lalchharliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913588
|
|
Mr. LALCHHARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-001-001/111
(Buhchangphai)
|
2205002000NRG23210320230237060
|
22/03/2023
|
R Thanmawia
|
2205002WL000937
|
R Thanmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913700
|
|
MR R THANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-001-001/112
(Buhchangphai)
|
2205002000NRG23210320230237061
|
22/03/2023
|
RK.LALFAKZUALA
|
2205002WL000937
|
RK.LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913635
|
|
Mrs. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-001-001/113
(Buhchangphai)
|
2205002000NRG23210320230237062
|
22/03/2023
|
C Lalhmuchhuaka
|
2205002WL000937
|
C Lalhmuchhuaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913699
|
|
Mr. C.LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-001-001/115
(Buhchangphai)
|
2205002000NRG23210320230237063
|
22/03/2023
|
VANTHUAMI
|
2205002WL000937
|
VANTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913710
|
|
VANLALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-001-001/117
(Buhchangphai)
|
2205002000NRG23210320230237065
|
22/03/2023
|
VL Lawma
|
2205002WL000937
|
VL Lawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913688
|
|
Mrs. ROKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-001-001/118
(Buhchangphai)
|
2205002000NRG23210320230237066
|
22/03/2023
|
RL Dingliana
|
2205002WL000937
|
RL Dingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913615
|
|
Mr. R L DINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-001-001/12
(Buhchangphai)
|
2205002000NRG23210320230237067
|
22/03/2023
|
Lalrinawmi
|
2205002WL000937
|
Lalrinawmi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913625
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-001-001/121
(Buhchangphai)
|
2205002000NRG23210320230237068
|
22/03/2023
|
Lalhmingliana
|
2205002WL000937
|
Lalhmingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913634
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-001-001/122
(Buhchangphai)
|
2205002000NRG23210320230237069
|
22/03/2023
|
Thahraia
|
2205002WL000937
|
Thahraia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913661
|
|
Mr. THAHRAIA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-001-001/124
(Buhchangphai)
|
2205002000NRG23210320230237070
|
22/03/2023
|
Kimi
|
2205002WL000937
|
Kimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913686
|
|
Mrs. KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-001-001/125
(Buhchangphai)
|
2205002000NRG23210320230237071
|
22/03/2023
|
Laldinthara
|
2205002WL000937
|
Laldinthara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913610
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-001-001/126
(Buhchangphai)
|
2205002000NRG23210320230237072
|
22/03/2023
|
Lalremsiami
|
2205002WL000937
|
Lalremsiami
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913705
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-001-001/127
(Buhchangphai)
|
2205002000NRG23210320230237073
|
22/03/2023
|
Rinawma
|
2205002WL000937
|
Rinawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913666
|
|
Mr. RINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-001-001/128
(Buhchangphai)
|
2205002000NRG23210320230237074
|
22/03/2023
|
Lalrinkima
|
2205002WL000937
|
Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913649
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-001-001/129
(Buhchangphai)
|
2205002000NRG23210320230237075
|
22/03/2023
|
Laldinthari
|
2205002WL000937
|
Laldinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913672
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-001-001/130
(Buhchangphai)
|
2205002000NRG23210320230237076
|
22/03/2023
|
Lalthlamuana
|
2205002WL000937
|
Lalthlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913667
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-001-001/131
(Buhchangphai)
|
2205002000NRG23210320230237077
|
22/03/2023
|
LALNUNZIRI
|
2205002WL000937
|
LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913573
|
|
Ms. LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-001-001/133
(Buhchangphai)
|
2205002000NRG23210320230237078
|
22/03/2023
|
LALPARMAWII
|
2205002WL000937
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913570
|
|
Ms. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-001-001/134
(Buhchangphai)
|
2205002000NRG23210320230237079
|
22/03/2023
|
Lalhlunchhunga
|
2205002WL000937
|
Lalhlunchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913701
|
|
Mr. LALHLUNCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-001-001/135
(Buhchangphai)
|
2205002000NRG23210320230237080
|
22/03/2023
|
Lalhmangaiha
|
2205002WL000937
|
Lalhmangaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913619
|
|
MR LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-001-001/136
(Buhchangphai)
|
2205002000NRG23210320230237081
|
22/03/2023
|
LALPARMAWII Buhchang
|
2205002WL000937
|
LALPARMAWII Buhchang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913721
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-001-001/138
(Buhchangphai)
|
2205002000NRG23210320230237082
|
22/03/2023
|
LALENGMAWIA
|
2205002WL000937
|
LALENGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913616
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-001-001/139
(Buhchangphai)
|
2205002000NRG23210320230237083
|
22/03/2023
|
Lalrindika
|
2205002WL000937
|
Lalrindika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913644
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-001-001/14
(Buhchangphai)
|
2205002000NRG23210320230237084
|
22/03/2023
|
Lalzarliana
|
2205002WL000937
|
Lalzarliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913715
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-001-001/140
(Buhchangphai)
|
2205002000NRG23210320230237085
|
22/03/2023
|
C Vanlalchhunga
|
2205002WL000937
|
C Vanlalchhunga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913706
|
|
Mr. C VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-001-001/141
(Buhchangphai)
|
2205002000NRG23210320230237086
|
22/03/2023
|
Vanlalsanga
|
2205002WL000937
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913606
|
|
VANLALSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-001-001/143
(Buhchangphai)
|
2205002000NRG23210320230237087
|
22/03/2023
|
LALLIANMAWII
|
2205002WL000937
|
LALLIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913707
|
|
Mr. LALBIAKENGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-001-001/144
(Buhchangphai)
|
2205002000NRG23210320230237088
|
22/03/2023
|
Lalengsanga
|
2205002WL000937
|
Lalengsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913638
|
|
Mr. LALENGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-001-001/145
(Buhchangphai)
|
2205002000NRG23210320230237089
|
22/03/2023
|
A Lalsangbera
|
2205002WL000937
|
A Lalsangbera
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913618
|
|
Mr. A LALSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-001-001/146
(Buhchangphai)
|
2205002000NRG23210320230237090
|
22/03/2023
|
Ramdinthari
|
2205002WL000937
|
Ramdinthari
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913651
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-001-001/148
(Buhchangphai)
|
2205002000NRG23210320230237091
|
22/03/2023
|
Chhuanliani
|
2205002WL000937
|
Chhuanliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913637
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-001-001/150
(Buhchangphai)
|
2205002000NRG23210320230237092
|
22/03/2023
|
C.LALTHANZUALI
|
2205002WL000937
|
C.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913602
|
|
Mr. LALRINCHHUNGA LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-001-001/151
(Buhchangphai)
|
2205002000NRG23210320230237093
|
22/03/2023
|
LALREMFELI
|
2205002WL000937
|
LALREMFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913607
|
|
Mrs. LALREMFELI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-001-001/152
(Buhchangphai)
|
2205002000NRG23210320230237094
|
22/03/2023
|
K Vanlalenga
|
2205002WL000937
|
K Vanlalenga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913600
|
|
Mr. K VANLALENGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-001-001/153
(Buhchangphai)
|
2205002000NRG23210320230237095
|
22/03/2023
|
Vanlalthanga
|
2205002WL000937
|
Vanlalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913604
|
|
VANLALTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-001-001/154
(Buhchangphai)
|
2205002000NRG23210320230237096
|
22/03/2023
|
Lalawmpuii
|
2205002WL000937
|
Lalawmpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913689
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-001-001/155
(Buhchangphai)
|
2205002000NRG23210320230237097
|
22/03/2023
|
Ajay Kumar Maurya
|
2205002WL000937
|
Ajay Kumar Maurya
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913677
|
|
MR AJAY KUMAR MAURYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-001-001/156
(Buhchangphai)
|
2205002000NRG23210320230237098
|
22/03/2023
|
ODIR KUMAR
|
2205002WL000937
|
ODIR KUMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913629
|
|
Mr. ODIR KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-001-001/157
(Buhchangphai)
|
2205002000NRG23210320230237099
|
22/03/2023
|
SOBIRAM
|
2205002WL000937
|
SOBIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913659
|
|
SAPHMINGTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-001-001/158
(Buhchangphai)
|
2205002000NRG23210320230237100
|
22/03/2023
|
Mitraw Jawia
|
2205002WL000937
|
Mitraw Jawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913657
|
|
LALAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-001-001/160
(Buhchangphai)
|
2205002000NRG23210320230237101
|
22/03/2023
|
Bauluha
|
2205002WL000937
|
Bauluha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913690
|
|
Mr. BAULUHA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-001-001/161
(Buhchangphai)
|
2205002000NRG23210320230237102
|
22/03/2023
|
LALHMUCHHUAKA
|
2205002WL000937
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913653
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-001-001/167
(Buhchangphai)
|
2205002000NRG23210320230237103
|
22/03/2023
|
LALDUHKIMI
|
2205002WL000937
|
LALDUHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913702
|
|
Miss. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-001-001/169
(Buhchangphai)
|
2205002000NRG23210320230237104
|
22/03/2023
|
Lalthansanga
|
2205002WL000937
|
Lalthansanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913708
|
|
Mr. LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-001-001/179
(Buhchangphai)
|
2205002000NRG23210320230237105
|
22/03/2023
|
Hmunmawia
|
2205002WL000937
|
Hmunmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913682
|
|
Mr. HMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-001-001/18
(Buhchangphai)
|
2205002000NRG23210320230237106
|
22/03/2023
|
Zotumsanga
|
2205002WL000937
|
Zotumsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913670
|
|
Mr. ZOTUMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-001-001/183
(Buhchangphai)
|
2205002000NRG23210320230237107
|
22/03/2023
|
LALDUHSANGA
|
2205002WL000937
|
LALDUHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913664
|
|
LALDUHSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-001-001/184
(Buhchangphai)
|
2205002000NRG23210320230237108
|
22/03/2023
|
R.LALENGZAMI
|
2205002WL000937
|
R.LALENGZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913605
|
|
Mrs. CH. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-001-001/186
(Buhchangphai)
|
2205002000NRG23210320230237109
|
22/03/2023
|
KC LALHRUAIMAWII Buhchang
|
2205002WL000937
|
KC LALHRUAIMAWII Buhchang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913581
|
|
KC LALHRUAIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-001-001/19
(Buhchangphai)
|
2205002000NRG23210320230237110
|
22/03/2023
|
Sitei
|
2205002WL000937
|
Sitei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913703
|
|
Mrs. SITEI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-001-001/191
(Buhchangphai)
|
2205002000NRG23210320230237111
|
22/03/2023
|
RK.LALFAKAWMA
|
2205002WL000937
|
RK.LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913687
|
|
Mr. RK LALKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-001-001/192
(Buhchangphai)
|
2205002000NRG23210320230237112
|
22/03/2023
|
LALBIAKMAWII
|
2205002WL000937
|
LALBIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913697
|
|
Mrs. LALBIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-001-001/193
(Buhchangphai)
|
2205002000NRG23210320230237113
|
22/03/2023
|
LALTHAKUNGI
|
2205002WL000937
|
LALTHAKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913681
|
|
LALTHAKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-001-001/2
(Buhchangphai)
|
2205002000NRG23210320230237114
|
22/03/2023
|
RK Rohnuna
|
2205002WL000937
|
RK Rohnuna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913622
|
|
MR RK ROTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-001-001/21
(Buhchangphai)
|
2205002000NRG23210320230237115
|
22/03/2023
|
Lallawmkima
|
2205002WL000937
|
Lallawmkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913603
|
|
Mr. L K ENTERPRISE Opt by PC LALLAWMKIMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-001-001/22
(Buhchangphai)
|
2205002000NRG23210320230237116
|
22/03/2023
|
Lalrammawii
|
2205002WL000937
|
Lalrammawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913646
|
|
LALRAM MAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-001-001/227
(Buhchangphai)
|
2205002000NRG23210320230237117
|
22/03/2023
|
LALREMSANGA
|
2205002WL000937
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913704
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-001-001/228
(Buhchangphai)
|
2205002000NRG23210320230237118
|
22/03/2023
|
LALTHANZAMA
|
2205002WL000937
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913598
|
|
MR LALTHANZAMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-001-001/23
(Buhchangphai)
|
2205002000NRG23210320230237119
|
22/03/2023
|
Lalhlunthanga
|
2205002WL000937
|
Lalhlunthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913692
|
|
Mrs. ROSE MARY .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-001-001/232
(Buhchangphai)
|
2205002000NRG23210320230237120
|
22/03/2023
|
C.LALNGAIHSAKI
|
2205002WL000937
|
C.LALNGAIHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913596
|
|
Mrs. C.LALNGAIHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-001-001/233
(Buhchangphai)
|
2205002000NRG23210320230237121
|
22/03/2023
|
THANSANGI
|
2205002WL000937
|
THANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913597
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-001-001/234
(Buhchangphai)
|
2205002000NRG23210320230237122
|
22/03/2023
|
SAISANGPUIA
|
2205002WL000937
|
SAISANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913716
|
|
SAISANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-001-001/237
(Buhchangphai)
|
2205002000NRG23210320230237123
|
22/03/2023
|
LALRINDIKA
|
2205002WL000937
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913680
|
|
Mr. LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-001-001/238
(Buhchangphai)
|
2205002000NRG23210320230237124
|
22/03/2023
|
LALROCHANCHHUNGI
|
2205002WL000937
|
LALROCHANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913717
|
|
Mr. LALRUATTLUANGA NGENTE
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-001-001/24
(Buhchangphai)
|
2205002000NRG23210320230237125
|
22/03/2023
|
Lalhmingmawia
|
2205002WL000937
|
Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913693
|
|
LALHMINGMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-001-001/240
(Buhchangphai)
|
2205002000NRG23210320230237126
|
22/03/2023
|
ROPIANGA
|
2205002WL000937
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913683
|
|
Mr. ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-001-001/242
(Buhchangphai)
|
2205002000NRG23210320230237127
|
22/03/2023
|
C.ZAMANTHANGI
|
2205002WL000937
|
C.ZAMANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913720
|
|
Mrs. C ZAMANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-001-001/244
(Buhchangphai)
|
2205002000NRG23210320230237128
|
22/03/2023
|
HD.LALRUATPUIA
|
2205002WL000937
|
HD.LALRUATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913556
|
|
Mr. H D LALRUATPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-001-001/245
(Buhchangphai)
|
2205002000NRG23210320230237129
|
22/03/2023
|
SAIHNUNI
|
2205002WL000937
|
SAIHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913719
|
|
SAIHNUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-001-001/246
(Buhchangphai)
|
2205002000NRG23210320230237130
|
22/03/2023
|
LALTANPUII
|
2205002WL000937
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913555
|
|
Ms. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-001-001/247
(Buhchangphai)
|
2205002000NRG23210320230237131
|
22/03/2023
|
VALMAWIA
|
2205002WL000937
|
VALMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913711
|
|
Mr. VALMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-001-001/249
(Buhchangphai)
|
2205002000NRG23210320230237132
|
22/03/2023
|
LALRINPUIA
|
2205002WL000937
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913718
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-001-001/253
(Buhchangphai)
|
2205002000NRG23210320230237133
|
22/03/2023
|
VANLALZAWNI
|
2205002WL000937
|
VANLALZAWNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913558
|
|
VANLALZAWNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-001-001/258
(Buhchangphai)
|
2205002000NRG23210320230237134
|
22/03/2023
|
LALTANPUII
|
2205002WL000937
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913576
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-001-001/259
(Buhchangphai)
|
2205002000NRG23210320230237135
|
22/03/2023
|
LALRAMZAUVI
|
2205002WL000937
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913557
|
|
Ms. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-001-001/26
(Buhchangphai)
|
2205002000NRG23210320230237136
|
22/03/2023
|
Lalvulrengi
|
2205002WL000937
|
Lalvulrengi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913679
|
|
Mrs. LALVULRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-001-001/260
(Buhchangphai)
|
2205002000NRG23210320230237137
|
22/03/2023
|
REBEK LALRAMSANGI
|
2205002WL000937
|
REBEK LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913566
|
|
REBECK LALRAMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-001-001/261
(Buhchangphai)
|
2205002000NRG23210320230237138
|
22/03/2023
|
LALRINFELI
|
2205002WL000937
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913713
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-001-001/262
(Buhchangphai)
|
2205002000NRG23210320230237139
|
22/03/2023
|
LALRINTHANGI
|
2205002WL000937
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913577
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-001-001/263
(Buhchangphai)
|
2205002000NRG23210320230237140
|
22/03/2023
|
RK LALLAWMKIMA
|
2205002WL000937
|
RK LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913569
|
|
Mr. R.K.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-001-001/264
(Buhchangphai)
|
2205002000NRG23210320230237141
|
22/03/2023
|
LALDINMAWII
|
2205002WL000937
|
LALDINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913572
|
|
Ms. LALDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-001-001/265
(Buhchangphai)
|
2205002000NRG23210320230237142
|
22/03/2023
|
HMANGAIHBIKA
|
2205002WL000937
|
HMANGAIHBIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913582
|
|
J.MALSAWMA AND HMANGAIHBIKA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-001-001/266
(Buhchangphai)
|
2205002000NRG23210320230237143
|
22/03/2023
|
LALFAKMAWII
|
2205002WL000937
|
LALFAKMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913571
|
|
LALFAKMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-001-001/267
(Buhchangphai)
|
2205002000NRG23210320230237144
|
22/03/2023
|
HMARKUNGI
|
2205002WL000937
|
HMARKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913709
|
|
Mrs. HMARKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-001-001/268
(Buhchangphai)
|
2205002000NRG23210320230237145
|
22/03/2023
|
LALRAMZAUVI
|
2205002WL000937
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913567
|
|
LALRAMZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-001-001/27
(Buhchangphai)
|
2205002000NRG23210320230237146
|
22/03/2023
|
C Tawnliana
|
2205002WL000937
|
C Tawnliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913695
|
|
C TAWNLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-001-001/270
(Buhchangphai)
|
2205002000NRG23210320230237147
|
22/03/2023
|
LALRINTLAKI
|
2205002WL000937
|
LALRINTLAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913562
|
|
LALRINTLAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-001-001/271
(Buhchangphai)
|
2205002000NRG23210320230237148
|
22/03/2023
|
LALHLIMPUII
|
2205002WL000937
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913574
|
|
Mr. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-001-001/272
(Buhchangphai)
|
2205002000NRG23210320230237149
|
22/03/2023
|
LALNUNKIMA
|
2205002WL000937
|
LALNUNKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913565
|
|
Mr. LALNUNKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-001-001/276
(Buhchangphai)
|
2205002000NRG23210320230237150
|
22/03/2023
|
LALDINSANGI
|
2205002WL000937
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913561
|
|
Miss. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-001-001/278
(Buhchangphai)
|
2205002000NRG23210320230237152
|
22/03/2023
|
HS LALLAWMSANGI
|
2205002WL000937
|
HS LALLAWMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913568
|
|
Mrs. HS LALLAWMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-001-001/281
(Buhchangphai)
|
2205002000NRG23210320230237153
|
22/03/2023
|
MIRIAM LALCHAWILENI
|
2205002WL000937
|
MIRIAM LALCHAWILENI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913585
|
|
Ms. MIRIAM LALCHAWILENI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-001-001/282
(Buhchangphai)
|
2205002000NRG23210320230237154
|
22/03/2023
|
R LALTLANHLUI
|
2205002WL000937
|
R LALTLANHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913583
|
|
RLALTLANHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-001-001/284
(Buhchangphai)
|
2205002000NRG23210320230237155
|
22/03/2023
|
LALROKIMI
|
2205002WL000937
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913578
|
|
Mrs. LALROKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-001-001/286
(Buhchangphai)
|
2205002000NRG23210320230237156
|
22/03/2023
|
CHAINARUNG
|
2205002WL000937
|
CHAINARUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913579
|
|
Mrs. CHAINARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-001-001/287
(Buhchangphai)
|
2205002000NRG23210320230237157
|
22/03/2023
|
C LALRINCHHANA
|
2205002WL000937
|
C LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913592
|
|
Mr. C LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-001-001/288
(Buhchangphai)
|
2205002000NRG23210320230237158
|
22/03/2023
|
RAMDINTHARI
|
2205002WL000937
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913580
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-001-001/289
(Buhchangphai)
|
2205002000NRG23210320230237159
|
22/03/2023
|
VANLALZARZOKIMI
|
2205002WL000937
|
VANLALZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913587
|
|
Miss. VANLALZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-001-001/290
(Buhchangphai)
|
2205002000NRG23210320230237160
|
22/03/2023
|
NIPRUNG REANG
|
2205002WL000937
|
NIPRUNG REANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913591
|
|
Mrs. NIPRUNG REANG .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-001-001/292
(Buhchangphai)
|
2205002000NRG23210320230237161
|
22/03/2023
|
THANGLIANA
|
2205002WL000937
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913586
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-001-001/293
(Buhchangphai)
|
2205002000NRG23210320230237162
|
22/03/2023
|
LALBIAKTLUANGI
|
2205002WL000937
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913584
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-001-001/294
(Buhchangphai)
|
2205002000NRG23210320230237163
|
22/03/2023
|
GRACE LALDUHSANGI
|
2205002WL000937
|
GRACE LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913714
|
|
Mrs. GRACE LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-001-001/296
(Buhchangphai)
|
2205002000NRG23210320230237164
|
22/03/2023
|
BIAKZAPARI
|
2205002WL000937
|
BIAKZAPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913593
|
|
Mr. BIAKZAPARI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-001-001/298
(Buhchangphai)
|
2205002000NRG23210320230237165
|
22/03/2023
|
ROTHUAMI
|
2205002WL000937
|
ROTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913676
|
|
Ms. ROTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-001-001/299
(Buhchangphai)
|
2205002000NRG23210320230237166
|
22/03/2023
|
LALCHHUANGKIMI
|
2205002WL000937
|
LALCHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913560
|
|
Mrs. LALCHHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-001-001/3
(Buhchangphai)
|
2205002000NRG23210320230237167
|
22/03/2023
|
LALSAWTI
|
2205002WL000937
|
LALSAWTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913626
|
|
Mrs. LALLIANSAWTI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-001-001/300
(Buhchangphai)
|
2205002000NRG23210320230237168
|
22/03/2023
|
LALRINDIKI
|
2205002WL000937
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913575
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-001-001/301
(Buhchangphai)
|
2205002000NRG23210320230237169
|
22/03/2023
|
LALDUHSANGI
|
2205002WL000937
|
LALDUHSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913594
|
|
Ms. LALDUHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-001-001/303
(Buhchangphai)
|
2205002000NRG23210320230237170
|
22/03/2023
|
LALNUNFELI
|
2205002WL000937
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913643
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-001-001/306
(Buhchangphai)
|
2205002000NRG23210320230237171
|
22/03/2023
|
LALRAMCHHUANI
|
2205002WL000937
|
LALRAMCHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913589
|
|
Mrs. LALRAMCHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-001-001/307
(Buhchangphai)
|
2205002000NRG23210320230237172
|
22/03/2023
|
ELON LALRINMAWII
|
2205002WL000937
|
ELON LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913590
|
|
Miss. ELON LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-001-001/309
(Buhchangphai)
|
2205002000NRG23210320230237173
|
22/03/2023
|
ROHLUPUII
|
2205002WL000937
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913678
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-001-001/311
(Buhchangphai)
|
2205002000NRG23210320230237174
|
22/03/2023
|
VANLALCHHUNGI
|
2205002WL000937
|
VANLALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913563
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-001-001/312
(Buhchangphai)
|
2205002000NRG23210320230237175
|
22/03/2023
|
MASTHANGA
|
2205002WL000937
|
MASTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913595
|
|
Mr. MASTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-001-001/33
(Buhchangphai)
|
2205002000NRG23210320230237176
|
22/03/2023
|
Chawnga
|
2205002WL000937
|
Chawnga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913633
|
|
Mr. CHAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-001-001/34
(Buhchangphai)
|
2205002000NRG23210320230237177
|
22/03/2023
|
Lalremruata
|
2205002WL000937
|
Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913665
|
|
LALREM RUATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-001-001/36
(Buhchangphai)
|
2205002000NRG23210320230237178
|
22/03/2023
|
Rosiama
|
2205002WL000937
|
Rosiama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913609
|
|
Mr. ROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-001-001/37
(Buhchangphai)
|
2205002000NRG23210320230237179
|
22/03/2023
|
Lalramsanga
|
2205002WL000937
|
Lalramsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913662
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-001-001/39
(Buhchangphai)
|
2205002000NRG23210320230237180
|
22/03/2023
|
Chawimawia
|
2205002WL000937
|
Chawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913685
|
|
Mr. CHAWNGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-001-001/4
(Buhchangphai)
|
2205002000NRG23210320230237181
|
22/03/2023
|
Sanglura
|
2205002WL000937
|
Sanglura
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913712
|
|
Mr. SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-001-001/44
(Buhchangphai)
|
2205002000NRG23210320230237182
|
22/03/2023
|
Rothanghuama
|
2205002WL000937
|
Rothanghuama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913631
|
|
Mr. ROTHANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-001-001/45
(Buhchangphai)
|
2205002000NRG23210320230237183
|
22/03/2023
|
RK Ronghinglova
|
2205002WL000937
|
RK Ronghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913628
|
|
Mr. RONGHINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-001-001/46
(Buhchangphai)
|
2205002000NRG23210320230237184
|
22/03/2023
|
Zoliana
|
2205002WL000937
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913696
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-001-001/48
(Buhchangphai)
|
2205002000NRG23210320230237185
|
22/03/2023
|
Rammawia
|
2205002WL000937
|
Rammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913663
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-001-001/49
(Buhchangphai)
|
2205002000NRG23210320230237186
|
22/03/2023
|
Lalvenhima
|
2205002WL000937
|
Lalvenhima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913660
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-001-001/51
(Buhchangphai)
|
2205002000NRG23210320230237187
|
22/03/2023
|
Laltawna
|
2205002WL000937
|
Laltawna
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913613
|
|
Mr. LALTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-001-001/53
(Buhchangphai)
|
2205002000NRG23210320230237188
|
22/03/2023
|
Lalbuatsaiha
|
2205002WL000937
|
Lalbuatsaiha
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913691
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-001-001/54
(Buhchangphai)
|
2205002000NRG23210320230237189
|
22/03/2023
|
HD Lalmawizuala
|
2205002WL000937
|
HD Lalmawizuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913658
|
|
LALMAWIZUALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-001-001/57
(Buhchangphai)
|
2205002000NRG23210320230237190
|
22/03/2023
|
Lalthanga
|
2205002WL000937
|
Lalthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913608
|
|
MR ELISON MOMIN
|
STATE BANK OF INDIA(508548)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-001-001/59
(Buhchangphai)
|
2205002000NRG23210320230237191
|
22/03/2023
|
C Lalnghinglova
|
2205002WL000937
|
C Lalnghinglova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913652
|
|
C LALNGHINGLOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-001-001/6
(Buhchangphai)
|
2205002000NRG23210320230237192
|
22/03/2023
|
Lalrozuala
|
2205002WL000937
|
Lalrozuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913620
|
|
Mr. LALROZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-001-001/61
(Buhchangphai)
|
2205002000NRG23210320230237193
|
22/03/2023
|
Lalmuanpuii
|
2205002WL000937
|
Lalmuanpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913647
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-001-001/62
(Buhchangphai)
|
2205002000NRG23210320230237194
|
22/03/2023
|
Lalchawimawia
|
2205002WL000937
|
Lalchawimawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913668
|
|
MR LALCHAWIMAWIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-001-001/63
(Buhchangphai)
|
2205002000NRG23210320230237195
|
22/03/2023
|
Lalthankima
|
2205002WL000937
|
Lalthankima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913656
|
|
Mr. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-001-001/64
(Buhchangphai)
|
2205002000NRG23210320230237196
|
22/03/2023
|
Zohmingthanga
|
2205002WL000937
|
Zohmingthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913641
|
|
Mr. PC.ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-001-001/66
(Buhchangphai)
|
2205002000NRG23210320230237197
|
22/03/2023
|
Lalpianfela
|
2205002WL000937
|
Lalpianfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913698
|
|
Mr. LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-001-001/67
(Buhchangphai)
|
2205002000NRG23210320230237198
|
22/03/2023
|
Dawngkima
|
2205002WL000937
|
Dawngkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913684
|
|
Mr. DAWNGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-001-001/69
(Buhchangphai)
|
2205002000NRG23210320230237199
|
22/03/2023
|
LALRAMHRILA
|
2205002WL000937
|
LALRAMHRILA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913650
|
|
LALPARMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-001-001/7
(Buhchangphai)
|
2205002000NRG23210320230237200
|
22/03/2023
|
Lalruati
|
2205002WL000937
|
Lalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913617
|
|
VANLALRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-001-001/71
(Buhchangphai)
|
2205002000NRG23210320230237201
|
22/03/2023
|
Vanlalhruaia
|
2205002WL000937
|
Vanlalhruaia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913599
|
|
VANLALHRUAIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-001-001/72
(Buhchangphai)
|
2205002000NRG23210320230237202
|
22/03/2023
|
RK Lalrinkima
|
2205002WL000937
|
RK Lalrinkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913614
|
|
Mr. RK LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-001-001/73
(Buhchangphai)
|
2205002000NRG23210320230237203
|
22/03/2023
|
Lalvuana
|
2205002WL000937
|
Lalvuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913648
|
|
Mr. LALVUANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-001-001/74
(Buhchangphai)
|
2205002000NRG23210320230237204
|
22/03/2023
|
Zothlamuana
|
2205002WL000937
|
Zothlamuana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913654
|
|
Mr. ZOTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-001-001/75
(Buhchangphai)
|
2205002000NRG23210320230237205
|
22/03/2023
|
LALTHANGLIANI Buhchang
|
2205002WL000937
|
LALTHANGLIANI Buhchang
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913564
|
|
LALTHANGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-001-001/8
(Buhchangphai)
|
2205002000NRG23210320230237206
|
22/03/2023
|
Lalfela
|
2205002WL000937
|
Lalfela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913611
|
|
Mr. LALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-001-001/80
(Buhchangphai)
|
2205002000NRG23210320230237207
|
22/03/2023
|
Lalrinmawii
|
2205002WL000937
|
Lalrinmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913636
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-001-001/81
(Buhchangphai)
|
2205002000NRG23210320230237208
|
22/03/2023
|
Laldingliana
|
2205002WL000937
|
Laldingliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913694
|
|
V LALDINGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-001-001/82
(Buhchangphai)
|
2205002000NRG23210320230237209
|
22/03/2023
|
R Zakiamlova
|
2205002WL000937
|
R Zakiamlova
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913623
|
|
Mr. ZAKIAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-001-001/83
(Buhchangphai)
|
2205002000NRG23210320230237210
|
22/03/2023
|
Neihtei
|
2205002WL000937
|
Neihtei
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913669
|
|
Mrs. NEIHTEI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-001-001/84
(Buhchangphai)
|
2205002000NRG23210320230237211
|
22/03/2023
|
Lalengmawii
|
2205002WL000937
|
Lalengmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913655
|
|
LALENGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-001-001/85
(Buhchangphai)
|
2205002000NRG23210320230237212
|
22/03/2023
|
Lalnunpuii
|
2205002WL000937
|
Lalnunpuii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913675
|
|
R LALNUNPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-001-001/86
(Buhchangphai)
|
2205002000NRG23210320230237213
|
22/03/2023
|
R Lalronghaka
|
2205002WL000937
|
R Lalronghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913624
|
|
RLALRONGHAKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-001-001/88
(Buhchangphai)
|
2205002000NRG23210320230237214
|
22/03/2023
|
Darhmingthangi
|
2205002WL000937
|
Darhmingthangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913612
|
|
Mrs. DARHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-001-001/89
(Buhchangphai)
|
2205002000NRG23210320230237215
|
22/03/2023
|
Vungzathanga
|
2205002WL000937
|
Vungzathanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913627
|
|
VUNGZATHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-001-001/9
(Buhchangphai)
|
2205002000NRG23210320230237216
|
22/03/2023
|
Zonunmawii
|
2205002WL000937
|
Zonunmawii
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913632
|
|
HRINGLUAIMANGA AND ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270746
|
270746
|
|
|
|
|
|
|
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-001-001/116
(Buhchangphai)
|
2205002000NRG23210320230237064
|
22/03/2023
|
C Vanlalsawta
|
2205002WL000937
|
C Vanlalsawta
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259913642
|
|
CHHEHLAWN VANLALSAWTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272377
|
272377
|
|
|
|
|
|
|
|