|
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-05-002-010-001/10
(Vairengte II)
|
2205002000NRG23310320230254426
|
06/04/2023
|
C.VULMAWIA
|
2205002WL001061
|
C.VULMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510877
|
|
MR C VULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-010-001/100
(Vairengte II)
|
2205002000NRG23310320230254427
|
06/04/2023
|
THANCHUNGNUNGA
|
2205002WL001061
|
THANCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511007
|
|
Mr. THANCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1002
(Vairengte II)
|
2205002000NRG23310320230254429
|
06/04/2023
|
KONIKA
|
2205002WL001061
|
KONIKA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511041
|
|
KONIKA
|
UCO BANK(607066)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1003
(Vairengte II)
|
2205002000NRG23310320230254430
|
06/04/2023
|
C.LALPARVULA
|
2205002WL001061
|
C.LALPARVULA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510911
|
|
C LALPARVULA
|
UCO BANK(607066)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1006
(Vairengte II)
|
2205002000NRG23310320230254431
|
06/04/2023
|
LUCY LALRUATMAWII
|
2205002WL001061
|
LUCY LALRUATMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511045
|
|
Mrs. LUCY LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1008
(Vairengte II)
|
2205002000NRG23310320230254433
|
06/04/2023
|
J. THANGLIANA
|
2205002WL001061
|
J. THANGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511047
|
|
MR JTHANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-010-001/101
(Vairengte II)
|
2205002000NRG23310320230254435
|
06/04/2023
|
C.LALREMSANGA
|
2205002WL001061
|
C.LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511032
|
|
C LALREMSANGA
|
UCO BANK(607066)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1010
(Vairengte II)
|
2205002000NRG23310320230254436
|
06/04/2023
|
LALLAWMZUALA
|
2205002WL001061
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510884
|
|
Mr. H LALLAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1011
(Vairengte II)
|
2205002000NRG23310320230254437
|
06/04/2023
|
LALHUAPLIANI
|
2205002WL001061
|
LALHUAPLIANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511046
|
|
Mrs. LALHUAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1012
(Vairengte II)
|
2205002000NRG23310320230254438
|
06/04/2023
|
R.K LALSANGPUII
|
2205002WL001061
|
R.K LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511053
|
|
Mrs. RK LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-010-001/1144
(Vairengte II)
|
2205002000NRG23310320230254452
|
06/04/2023
|
R.MALSAWMI
|
2205002WL001061
|
R.MALSAWMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511049
|
|
Mrs. R MALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-010-001/585
(Vairengte II)
|
2205002000NRG23310320230254573
|
06/04/2023
|
LALBIAKLIANA
|
2205002WL001061
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510926
|
|
Mr. LALBIAKLIANA ZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-010-001/586
(Vairengte II)
|
2205002000NRG23310320230254574
|
06/04/2023
|
RAMLUAHSANGI
|
2205002WL001061
|
RAMLUAHSANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510977
|
|
Mrs. RAMLUAHSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-010-001/588
(Vairengte II)
|
2205002000NRG23310320230254576
|
06/04/2023
|
ZORAMCHHANI
|
2205002WL001061
|
ZORAMCHHANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510917
|
|
MS RAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-010-001/589
(Vairengte II)
|
2205002000NRG23310320230254577
|
06/04/2023
|
LILYZOTHANMAWII
|
2205002WL001061
|
LILYZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511042
|
|
Mr. BIKRAM THAPA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-010-001/590
(Vairengte II)
|
2205002000NRG23310320230254579
|
06/04/2023
|
CHAWNGROTHANGA
|
2205002WL001061
|
CHAWNGROTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511014
|
|
MR CHAWNGRO CHAWNGRO
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-010-001/591
(Vairengte II)
|
2205002000NRG23310320230254580
|
06/04/2023
|
BANBAHADUR
|
2205002WL001061
|
BANBAHADUR
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510885
|
|
LALDINTHARA
|
UCO BANK(607066)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-010-001/592
(Vairengte II)
|
2205002000NRG23310320230254581
|
06/04/2023
|
LALTHANZUALI
|
2205002WL001061
|
LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511030
|
|
Mrs. LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-010-001/593
(Vairengte II)
|
2205002000NRG23310320230254582
|
06/04/2023
|
VANLALHLANA
|
2205002WL001061
|
VANLALHLANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510996
|
|
Mr. VANLALHLANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-010-001/594
(Vairengte II)
|
2205002000NRG23310320230254583
|
06/04/2023
|
LALSIAMTHARA
|
2205002WL001061
|
LALSIAMTHARA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511036
|
|
Mr. IMMANUEL RAMSIAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-010-001/595
(Vairengte II)
|
2205002000NRG23310320230254584
|
06/04/2023
|
LALRUAIKIMI
|
2205002WL001061
|
LALRUAIKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510896
|
|
LAL RUAIKIMI
|
UCO BANK(607066)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-010-001/597
(Vairengte II)
|
2205002000NRG23310320230254586
|
06/04/2023
|
LALREMZAUVI
|
2205002WL001061
|
LALREMZAUVI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511069
|
|
LALBIAKSANGA JONGTE
|
UCO BANK(607066)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-010-001/598
(Vairengte II)
|
2205002000NRG23310320230254587
|
06/04/2023
|
LALRINTLUANGI
|
2205002WL001061
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510981
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-010-001/599
(Vairengte II)
|
2205002000NRG23310320230254588
|
06/04/2023
|
LALNUNZIRA
|
2205002WL001061
|
LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510941
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-010-001/6
(Vairengte II)
|
2205002000NRG23310320230254589
|
06/04/2023
|
LALRINLIANI
|
2205002WL001061
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394511005
|
|
LALRINLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-010-001/60
(Vairengte II)
|
2205002000NRG23310320230254590
|
06/04/2023
|
ROBERT LALMALSAWMA
|
2205002WL001061
|
ROBERT LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510894
|
|
MR ROBERT LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-010-001/600
(Vairengte II)
|
2205002000NRG23310320230254591
|
06/04/2023
|
R.LALDUHAWMA
|
2205002WL001061
|
R.LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511031
|
|
Mr. R LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-010-001/601
(Vairengte II)
|
2205002000NRG23310320230254592
|
06/04/2023
|
R.LALFAMKIMA
|
2205002WL001061
|
R.LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510953
|
|
Mr. R LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-010-001/603
(Vairengte II)
|
2205002000NRG23310320230254593
|
06/04/2023
|
KHUPI
|
2205002WL001061
|
KHUPI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510934
|
|
Mrs. KHUPI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-010-001/604
(Vairengte II)
|
2205002000NRG23310320230254594
|
06/04/2023
|
ZAIREMTHANGA
|
2205002WL001061
|
ZAIREMTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511058
|
|
Mr. ZAIREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-010-001/606
(Vairengte II)
|
2205002000NRG23310320230254595
|
06/04/2023
|
HMINGDAILOVA CHHANGTE
|
2205002WL001061
|
HMINGDAILOVA CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510888
|
|
Mr. HMINGDAILOVA CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-010-001/608
(Vairengte II)
|
2205002000NRG23310320230254597
|
06/04/2023
|
C.LALBIAKMAWIA
|
2205002WL001061
|
C.LALBIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510895
|
|
Mr. C LALBIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-010-001/609
(Vairengte II)
|
2205002000NRG23310320230254598
|
06/04/2023
|
P.ZORAMTHANGA
|
2205002WL001061
|
P.ZORAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510957
|
|
Mr. ZORAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-010-001/61
(Vairengte II)
|
2205002000NRG23310320230254599
|
06/04/2023
|
R LALTHANTLUANGI
|
2205002WL001061
|
R LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394511055
|
|
LALTHANTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-010-001/610
(Vairengte II)
|
2205002000NRG23310320230254600
|
06/04/2023
|
RINGI
|
2205002WL001061
|
RINGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511056
|
|
RINGI
|
UCO BANK(607066)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-010-001/611
(Vairengte II)
|
2205002000NRG23310320230254601
|
06/04/2023
|
BEISEILIANA
|
2205002WL001061
|
BEISEILIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510882
|
|
Mrs. LALRINTHANGI & BEISEILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-010-001/612
(Vairengte II)
|
2205002000NRG23310320230254602
|
06/04/2023
|
SUJANE LALNUNPUII
|
2205002WL001061
|
SUJANE LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511062
|
|
SUJEN LALNUNPUII
|
UCO BANK(607066)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-010-001/613
(Vairengte II)
|
2205002000NRG23310320230254603
|
06/04/2023
|
LALCHULLOVA
|
2205002WL001061
|
LALCHULLOVA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510999
|
|
Mr. LALCHULLOVA & ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-010-001/615
(Vairengte II)
|
2205002000NRG23310320230254605
|
06/04/2023
|
SIBITRI SHARMA
|
2205002WL001061
|
SIBITRI SHARMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511048
|
|
Mrs. SABITRI SHARMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-010-001/616
(Vairengte II)
|
2205002000NRG23310320230254606
|
06/04/2023
|
T.ROTHIANGA
|
2205002WL001061
|
T.ROTHIANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510906
|
|
MR TROTHIANGA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-010-001/617
(Vairengte II)
|
2205002000NRG23310320230254607
|
06/04/2023
|
LALHMUNLIANI
|
2205002WL001061
|
LALHMUNLIANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510938
|
|
MS LALHMUNLIANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-010-001/618
(Vairengte II)
|
2205002000NRG23310320230254608
|
06/04/2023
|
LALRIMAWII
|
2205002WL001061
|
LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510968
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-010-001/619
(Vairengte II)
|
2205002000NRG23310320230254609
|
06/04/2023
|
LALTEA
|
2205002WL001061
|
LALTEA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510933
|
|
Mr. LALTEA AND J LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-010-001/62
(Vairengte II)
|
2205002000NRG23310320230254610
|
06/04/2023
|
LALZIDINGI
|
2205002WL001061
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510916
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-010-001/620
(Vairengte II)
|
2205002000NRG23310320230254611
|
06/04/2023
|
ZOTHANLIANA
|
2205002WL001061
|
ZOTHANLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510899
|
|
Mr. ZOTHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-010-001/621
(Vairengte II)
|
2205002000NRG23310320230254612
|
06/04/2023
|
THANHNUNI
|
2205002WL001061
|
THANHNUNI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510950
|
|
Mrs. THANHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-010-001/622
(Vairengte II)
|
2205002000NRG23310320230254613
|
06/04/2023
|
ZOLIANI
|
2205002WL001061
|
ZOLIANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510937
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-010-001/624
(Vairengte II)
|
2205002000NRG23310320230254614
|
06/04/2023
|
LALCHHANLIANA
|
2205002WL001061
|
LALCHHANLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510979
|
|
Mr. LALCHHANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-010-001/626
(Vairengte II)
|
2205002000NRG23310320230254616
|
06/04/2023
|
J.LALSANGLIANA
|
2205002WL001061
|
J.LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
11/05/2023
|
|
1394510947
|
|
J LALSANGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-010-001/63
(Vairengte II)
|
2205002000NRG23310320230254617
|
06/04/2023
|
RALKAPA
|
2205002WL001061
|
RALKAPA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511043
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-010-001/630
(Vairengte II)
|
2205002000NRG23310320230254618
|
06/04/2023
|
LALCHHUANMAWII
|
2205002WL001061
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511001
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-010-001/631
(Vairengte II)
|
2205002000NRG23310320230254619
|
06/04/2023
|
ZOKAILIANA
|
2205002WL001061
|
ZOKAILIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511040
|
|
Mr. ZOKAILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-010-001/632
(Vairengte II)
|
2205002000NRG23310320230254620
|
06/04/2023
|
LALHUMTLUANGI
|
2205002WL001061
|
LALHUMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511066
|
|
Mrs. LALHUMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-010-001/633
(Vairengte II)
|
2205002000NRG23310320230254621
|
06/04/2023
|
ZONUNSIAMI
|
2205002WL001061
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510997
|
|
ZONUNSIAMI
|
UCO BANK(607066)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-010-001/635
(Vairengte II)
|
2205002000NRG23310320230254623
|
06/04/2023
|
ROSANGLIANA
|
2205002WL001061
|
ROSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510952
|
|
Mr. ROSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-010-001/636
(Vairengte II)
|
2205002000NRG23310320230254624
|
06/04/2023
|
F.LALMALSAWMA
|
2205002WL001061
|
F.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510935
|
|
Mr. F LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-010-001/637
(Vairengte II)
|
2205002000NRG23310320230254625
|
06/04/2023
|
ZOSANGLIANA
|
2205002WL001061
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510954
|
|
Mr. ZOSANGLIANA LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-010-001/638
(Vairengte II)
|
2205002000NRG23310320230254626
|
06/04/2023
|
SANGLIANA
|
2205002WL001061
|
SANGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511039
|
|
SANG LIANA
|
UCO BANK(607066)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-010-001/639
(Vairengte II)
|
2205002000NRG23310320230254627
|
06/04/2023
|
C.VANLALSAWMI
|
2205002WL001061
|
C.VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511050
|
|
Miss. C VANLALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-010-001/64
(Vairengte II)
|
2205002000NRG23310320230254628
|
06/04/2023
|
F.LALRINDIKA
|
2205002WL001061
|
F.LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510960
|
|
Mr. F LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-010-001/640
(Vairengte II)
|
2205002000NRG23310320230254629
|
06/04/2023
|
ZOTHANMAWIA
|
2205002WL001061
|
ZOTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510931
|
|
Mr. ZOTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-010-001/641
(Vairengte II)
|
2205002000NRG23310320230254630
|
06/04/2023
|
LALTHLAMUANA
|
2205002WL001061
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510973
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-010-001/642
(Vairengte II)
|
2205002000NRG23310320230254631
|
06/04/2023
|
LIANCHHUNGI
|
2205002WL001061
|
LIANCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511051
|
|
Mr. F LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-010-001/643
(Vairengte II)
|
2205002000NRG23310320230254632
|
06/04/2023
|
LALLAWMZUALI
|
2205002WL001061
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510984
|
|
LALLAWMZUALI
|
UCO BANK(607066)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-010-001/644
(Vairengte II)
|
2205002000NRG23310320230254633
|
06/04/2023
|
RVL.SIAMI
|
2205002WL001061
|
RVL.SIAMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510932
|
|
Mrs. VANLALSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-010-001/645
(Vairengte II)
|
2205002000NRG23310320230254634
|
06/04/2023
|
HK.RAMHLUNA
|
2205002WL001061
|
HK.RAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511023
|
|
HK RAMHLUNA
|
UCO BANK(607066)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-010-001/647
(Vairengte II)
|
2205002000NRG23310320230254636
|
06/04/2023
|
TLANGTHANTHUAMA
|
2205002WL001061
|
TLANGTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511024
|
|
TLANGTHAWTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-010-001/648
(Vairengte II)
|
2205002000NRG23310320230254637
|
06/04/2023
|
NUCHHUNGI
|
2205002WL001061
|
NUCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510978
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-010-001/649
(Vairengte II)
|
2205002000NRG23310320230254638
|
06/04/2023
|
LALCHHANDAMA
|
2205002WL001061
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510942
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-010-001/65
(Vairengte II)
|
2205002000NRG23310320230254639
|
06/04/2023
|
ZAMKHUMI
|
2205002WL001061
|
ZAMKHUMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510962
|
|
ZAMKHUMI LUSHAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-010-001/650
(Vairengte II)
|
2205002000NRG23310320230254640
|
06/04/2023
|
LALNEIHSANGA
|
2205002WL001061
|
LALNEIHSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510939
|
|
Mr. LALNEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-010-001/651
(Vairengte II)
|
2205002000NRG23310320230254641
|
06/04/2023
|
LALRAMCHHHUANA
|
2205002WL001061
|
LALRAMCHHHUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510995
|
|
Mr. LALRAMCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-010-001/652
(Vairengte II)
|
2205002000NRG23310320230254642
|
06/04/2023
|
LALHMINGTHANGI
|
2205002WL001061
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510989
|
|
LALHMINGTHANGI
|
UCO BANK(607066)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-010-001/653
(Vairengte II)
|
2205002000NRG23310320230254643
|
06/04/2023
|
NUNNEMI
|
2205002WL001061
|
NUNNEMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510990
|
|
NUNNEMI
|
UCO BANK(607066)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-010-001/654
(Vairengte II)
|
2205002000NRG23310320230254644
|
06/04/2023
|
CHALKUNGA
|
2205002WL001061
|
CHALKUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510927
|
|
Mr. CHALKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-010-001/656
(Vairengte II)
|
2205002000NRG23310320230254646
|
06/04/2023
|
R.LALRUATKIMA
|
2205002WL001061
|
R.LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510889
|
|
Mr. LALRUATKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-010-001/658
(Vairengte II)
|
2205002000NRG23310320230254648
|
06/04/2023
|
V.MAWIA
|
2205002WL001061
|
V.MAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510971
|
|
Mr. V MAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-010-001/66
(Vairengte II)
|
2205002000NRG23310320230254649
|
06/04/2023
|
LALRINTLUANGA RENTHLEI
|
2205002WL001061
|
LALRINTLUANGA RENTHLEI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510919
|
|
Mr. LALRINTLUANGA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-010-001/661
(Vairengte II)
|
2205002000NRG23310320230254651
|
06/04/2023
|
T.LALRAMHLUNA
|
2205002WL001061
|
T.LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510908
|
|
LALRAMHLUNA LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-010-001/662
(Vairengte II)
|
2205002000NRG23310320230254652
|
06/04/2023
|
LALCHHANCHHUAHA
|
2205002WL001061
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510878
|
|
PC LALCHHANCHHUAHA
|
UCO BANK(607066)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-010-001/663
(Vairengte II)
|
2205002000NRG23310320230254653
|
06/04/2023
|
LALMANLIANA NGURTE
|
2205002WL001061
|
LALMANLIANA NGURTE
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510998
|
|
MR LALMANLIEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-010-001/665
(Vairengte II)
|
2205002000NRG23310320230254654
|
06/04/2023
|
BATNUI
|
2205002WL001061
|
BATNUI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511065
|
|
Mrs. BATNUI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-010-001/666
(Vairengte II)
|
2205002000NRG23310320230254655
|
06/04/2023
|
LALDINTHARA
|
2205002WL001061
|
LALDINTHARA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510994
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-010-001/667
(Vairengte II)
|
2205002000NRG23310320230254656
|
06/04/2023
|
RAMNEIHTHNAGA
|
2205002WL001061
|
RAMNEIHTHNAGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510924
|
|
Mr. RAMNEIHTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-010-001/669
(Vairengte II)
|
2205002000NRG23310320230254658
|
06/04/2023
|
ZARZOLAWMA
|
2205002WL001061
|
ZARZOLAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510964
|
|
Mr. ZARZOLAWMA LALZARKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-010-001/67
(Vairengte II)
|
2205002000NRG23310320230254659
|
06/04/2023
|
LALRINTLUANGA
|
2205002WL001061
|
LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511015
|
|
LALRINTLUANGA
|
UCO BANK(607066)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-010-001/670
(Vairengte II)
|
2205002000NRG23310320230254660
|
06/04/2023
|
LLALUNGAWIA
|
2205002WL001061
|
LLALUNGAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510930
|
|
LALLUNGAWIA
|
UCO BANK(607066)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-010-001/671
(Vairengte II)
|
2205002000NRG23310320230254661
|
06/04/2023
|
LALKOHSANGA
|
2205002WL001061
|
LALKOHSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510976
|
|
MR LALKOHSANGA LALKOHSANGA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-010-001/672
(Vairengte II)
|
2205002000NRG23310320230254662
|
06/04/2023
|
LALMUANPUII
|
2205002WL001061
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511029
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-010-001/675
(Vairengte II)
|
2205002000NRG23310320230254663
|
06/04/2023
|
VEINIENG
|
2205002WL001061
|
VEINIENG
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510955
|
|
VEINIANGI
|
UCO BANK(607066)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-010-001/676
(Vairengte II)
|
2205002000NRG23310320230254664
|
06/04/2023
|
R.MANLIANA
|
2205002WL001061
|
R.MANLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510928
|
|
Mr. R MANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-010-001/677
(Vairengte II)
|
2205002000NRG23310320230254665
|
06/04/2023
|
HRANGCHHUNGA
|
2205002WL001061
|
HRANGCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511026
|
|
Mr. HRANGCHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-010-001/679
(Vairengte II)
|
2205002000NRG23310320230254666
|
06/04/2023
|
LALZAMLIANA
|
2205002WL001061
|
LALZAMLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511021
|
|
Mr. LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-010-001/68
(Vairengte II)
|
2205002000NRG23310320230254667
|
06/04/2023
|
HD.LALDINGLIANA
|
2205002WL001061
|
HD.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510992
|
|
Mr. LADINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-010-001/680
(Vairengte II)
|
2205002000NRG23310320230254668
|
06/04/2023
|
LALROPUIA
|
2205002WL001061
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510970
|
|
Mr. DARCHUAILOVA LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-010-001/683
(Vairengte II)
|
2205002000NRG23310320230254669
|
06/04/2023
|
ROPIANGA
|
2205002WL001061
|
ROPIANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511009
|
|
Mrs. FAMKIMI H ROPIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-010-001/684
(Vairengte II)
|
2205002000NRG23310320230254670
|
06/04/2023
|
ZAWNGKIMI
|
2205002WL001061
|
ZAWNGKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511022
|
|
Mrs. ZAWNGKIMI LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-010-001/685
(Vairengte II)
|
2205002000NRG23310320230254671
|
06/04/2023
|
J.LALHMACHHUANA
|
2205002WL001061
|
J.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Rejected
|
10/05/2023
|
|
1394510912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-010-001/687
(Vairengte II)
|
2205002000NRG23310320230254673
|
06/04/2023
|
KHAMKHAWZAMA
|
2205002WL001061
|
KHAMKHAWZAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510986
|
|
MR KHAMKHOZAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-010-001/688
(Vairengte II)
|
2205002000NRG23310320230254674
|
06/04/2023
|
LALROTLUANGA
|
2205002WL001061
|
LALROTLUANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510901
|
|
Mr. LALROTLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-010-001/69
(Vairengte II)
|
2205002000NRG23310320230254676
|
06/04/2023
|
R.VANLALSANGA
|
2205002WL001061
|
R.VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510874
|
|
MR R VANLALSANGA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-010-001/691
(Vairengte II)
|
2205002000NRG23310320230254678
|
06/04/2023
|
SAPLIANKUNGA
|
2205002WL001061
|
SAPLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510940
|
|
Mr. SAPLIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-010-001/692
(Vairengte II)
|
2205002000NRG23310320230254679
|
06/04/2023
|
C.LALREMI
|
2205002WL001061
|
C.LALREMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510904
|
|
Mrs. C LALREMI LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-010-001/693
(Vairengte II)
|
2205002000NRG23310320230254680
|
06/04/2023
|
LALZUIKIMI
|
2205002WL001061
|
LALZUIKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511034
|
|
LALZUIKIMI
|
UCO BANK(607066)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-010-001/694
(Vairengte II)
|
2205002000NRG23310320230254681
|
06/04/2023
|
CHAWNGI
|
2205002WL001061
|
CHAWNGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510969
|
|
Mrs. CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-010-001/695
(Vairengte II)
|
2205002000NRG23310320230254682
|
06/04/2023
|
LALLIANTHANGA
|
2205002WL001061
|
LALLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510925
|
|
Mr. LALLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-010-001/696
(Vairengte II)
|
2205002000NRG23310320230254683
|
06/04/2023
|
LALRAMNGAII
|
2205002WL001061
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511038
|
|
Mrs. LALRAMNGAII JF KAIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-010-001/697
(Vairengte II)
|
2205002000NRG23310320230254684
|
06/04/2023
|
KHUPA
|
2205002WL001061
|
KHUPA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510914
|
|
Mr. KHUPA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-010-001/698
(Vairengte II)
|
2205002000NRG23310320230254685
|
06/04/2023
|
LALZUALI
|
2205002WL001061
|
LALZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511035
|
|
MRS LALZUALI ZUALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-010-001/699
(Vairengte II)
|
2205002000NRG23310320230254686
|
06/04/2023
|
LALCHAWIMAWII
|
2205002WL001061
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510991
|
|
Mrs. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-010-001/7
(Vairengte II)
|
2205002000NRG23310320230254687
|
06/04/2023
|
F.LALMUANPUII
|
2205002WL001061
|
F.LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510983
|
|
Mrs. F LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-010-001/70
(Vairengte II)
|
2205002000NRG23310320230254688
|
06/04/2023
|
ROZAMLIANI
|
2205002WL001061
|
ROZAMLIANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510909
|
|
MRS ROZAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-010-001/700
(Vairengte II)
|
2205002000NRG23310320230254689
|
06/04/2023
|
LALRINDIKA
|
2205002WL001061
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510993
|
|
Mr. LALRINDIKA LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-010-001/702
(Vairengte II)
|
2205002000NRG23310320230254690
|
06/04/2023
|
SAWMPUA
|
2205002WL001061
|
SAWMPUA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511052
|
|
SAWMPU
|
UCO BANK(607066)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-010-001/703
(Vairengte II)
|
2205002000NRG23310320230254691
|
06/04/2023
|
D.NGELA
|
2205002WL001061
|
D.NGELA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510922
|
|
MR DNGELA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-010-001/704
(Vairengte II)
|
2205002000NRG23310320230254692
|
06/04/2023
|
J.KAMA
|
2205002WL001061
|
J.KAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511064
|
|
Mr. J KAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-010-001/705
(Vairengte II)
|
2205002000NRG23310320230254693
|
06/04/2023
|
H.LALCHAWIMAWIA
|
2205002WL001061
|
H.LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510972
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-010-001/707
(Vairengte II)
|
2205002000NRG23310320230254695
|
06/04/2023
|
K.LALZAMLIANA
|
2205002WL001061
|
K.LALZAMLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511016
|
|
Mr. K LALZAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-010-001/709
(Vairengte II)
|
2205002000NRG23310320230254697
|
06/04/2023
|
PC.LALHLIMPUIA
|
2205002WL001061
|
PC.LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511057
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-010-001/710
(Vairengte II)
|
2205002000NRG23310320230254699
|
06/04/2023
|
ROZIKA
|
2205002WL001061
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510943
|
|
Mr. ROZIKA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-010-001/711
(Vairengte II)
|
2205002000NRG23310320230254700
|
06/04/2023
|
ZOTHANSANGA
|
2205002WL001061
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511008
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-010-001/712
(Vairengte II)
|
2205002000NRG23310320230254701
|
06/04/2023
|
NIANGNEIHLAMI
|
2205002WL001061
|
NIANGNEIHLAMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510907
|
|
Mrs. NIANGNEIHLAMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-010-001/714
(Vairengte II)
|
2205002000NRG23310320230254702
|
06/04/2023
|
LALMALSAWMA
|
2205002WL001061
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510961
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-010-001/715
(Vairengte II)
|
2205002000NRG23310320230254703
|
06/04/2023
|
LALTHLENGLIANA
|
2205002WL001061
|
LALTHLENGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511059
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-010-001/716
(Vairengte II)
|
2205002000NRG23310320230254704
|
06/04/2023
|
LALSANGZUALI
|
2205002WL001061
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510902
|
|
LALSANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-010-001/717
(Vairengte II)
|
2205002000NRG23310320230254705
|
06/04/2023
|
ZOREMSANGI
|
2205002WL001061
|
ZOREMSANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510890
|
|
Mr. LALRINAWMA ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-010-001/718
(Vairengte II)
|
2205002000NRG23310320230254706
|
06/04/2023
|
DILKUMARI
|
2205002WL001061
|
DILKUMARI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511017
|
|
Mrs. DIL KUMARI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-010-001/719
(Vairengte II)
|
2205002000NRG23310320230254707
|
06/04/2023
|
H.LALHLIMPUIA
|
2205002WL001061
|
H.LALHLIMPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511025
|
|
Mr. LALHLIMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-010-001/72
(Vairengte II)
|
2205002000NRG23310320230254708
|
06/04/2023
|
K.LALRINAWMA
|
2205002WL001061
|
K.LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511020
|
|
MR K LALRINAWMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-010-001/720
(Vairengte II)
|
2205002000NRG23310320230254709
|
06/04/2023
|
CT.LALHMINGMAWIA
|
2205002WL001061
|
CT.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510897
|
|
Mr. CT LALHMINGMAWIA SANGLIANCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-010-001/721
(Vairengte II)
|
2205002000NRG23310320230254710
|
06/04/2023
|
CVL.LAWMA
|
2205002WL001061
|
CVL.LAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510949
|
|
Mr. LALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-010-001/724
(Vairengte II)
|
2205002000NRG23310320230254712
|
06/04/2023
|
F.LALLUNGMUANA
|
2205002WL001061
|
F.LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511027
|
|
F LALLUNGMUANA
|
UCO BANK(607066)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-010-001/725
(Vairengte II)
|
2205002000NRG23310320230254713
|
06/04/2023
|
LALRAMZAUVA
|
2205002WL001061
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510966
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-010-001/726
(Vairengte II)
|
2205002000NRG23310320230254714
|
06/04/2023
|
CHAWLA
|
2205002WL001061
|
CHAWLA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510967
|
|
CHAWLA
|
UCO BANK(607066)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-010-001/727
(Vairengte II)
|
2205002000NRG23310320230254715
|
06/04/2023
|
D.VUNGA
|
2205002WL001061
|
D.VUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510921
|
|
MR D VUNGA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-010-001/728
(Vairengte II)
|
2205002000NRG23310320230254716
|
06/04/2023
|
C.LALNUNFELI
|
2205002WL001061
|
C.LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510951
|
|
MR C LALNUNFELI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-010-001/729
(Vairengte II)
|
2205002000NRG23310320230254717
|
06/04/2023
|
LALZAKIMI
|
2205002WL001061
|
LALZAKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510988
|
|
MRS LALZAKIMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-010-001/73
(Vairengte II)
|
2205002000NRG23310320230254718
|
06/04/2023
|
RAMNGHAKLIANI
|
2205002WL001061
|
RAMNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511002
|
|
RROCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-010-001/730
(Vairengte II)
|
2205002000NRG23310320230254719
|
06/04/2023
|
LALFAKZUALA
|
2205002WL001061
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510913
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-010-001/732
(Vairengte II)
|
2205002000NRG23310320230254721
|
06/04/2023
|
LALTHANGPUIA FANAI
|
2205002WL001061
|
LALTHANGPUIA FANAI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510936
|
|
Mr. LALTHANGPUIA FANAI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-010-001/735
(Vairengte II)
|
2205002000NRG23310320230254723
|
06/04/2023
|
LALHMINGLIANA
|
2205002WL001061
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511000
|
|
Mrs. NGURTINKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-010-001/736
(Vairengte II)
|
2205002000NRG23310320230254724
|
06/04/2023
|
HELHKHAWLAMA
|
2205002WL001061
|
HELHKHAWLAMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510982
|
|
Mr. HELKHAWLAMA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-010-001/74
(Vairengte II)
|
2205002000NRG23310320230254726
|
06/04/2023
|
CHAWNGTHANMAWII
|
2205002WL001061
|
CHAWNGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510887
|
|
MRS CHAWNGTHAN MAWII
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-010-001/740
(Vairengte II)
|
2205002000NRG23310320230254727
|
06/04/2023
|
SAMUELA
|
2205002WL001061
|
SAMUELA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511068
|
|
Mr. SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-010-001/741
(Vairengte II)
|
2205002000NRG23310320230254728
|
06/04/2023
|
NAOM LALHMANGAIHI
|
2205002WL001061
|
NAOM LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511063
|
|
Mrs. NAOM LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-010-001/743
(Vairengte II)
|
2205002000NRG23310320230254729
|
06/04/2023
|
LALHMINGHLUI
|
2205002WL001061
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511060
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-010-001/744
(Vairengte II)
|
2205002000NRG23310320230254730
|
06/04/2023
|
RATNA GURUNG
|
2205002WL001061
|
RATNA GURUNG
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510893
|
|
Mrs. RATNA GURUNG .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-010-001/745
(Vairengte II)
|
2205002000NRG23310320230254731
|
06/04/2023
|
ZD.SANGMAWIA
|
2205002WL001061
|
ZD.SANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510876
|
|
Mr. ZD SANGMAWIA AND LALRUATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-010-001/746
(Vairengte II)
|
2205002000NRG23310320230254732
|
06/04/2023
|
ROTHLUAII
|
2205002WL001061
|
ROTHLUAII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510974
|
|
Mrs. LALROTHLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-010-001/748
(Vairengte II)
|
2205002000NRG23310320230254734
|
06/04/2023
|
LALDAWNGLIANA
|
2205002WL001061
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510948
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-010-001/75
(Vairengte II)
|
2205002000NRG23310320230254736
|
06/04/2023
|
RAMENGMAWII
|
2205002WL001061
|
RAMENGMAWII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511067
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-010-001/751
(Vairengte II)
|
2205002000NRG23310320230254738
|
06/04/2023
|
K.LALCHAWIMAWIA
|
2205002WL001061
|
K.LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510881
|
|
Mr. K LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-010-001/752
(Vairengte II)
|
2205002000NRG23310320230254739
|
06/04/2023
|
LIANTHANGI
|
2205002WL001061
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510880
|
|
MRS LIANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-010-001/754
(Vairengte II)
|
2205002000NRG23310320230254741
|
06/04/2023
|
LALPUII
|
2205002WL001061
|
LALPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510959
|
|
MR LALHRIATPUIA
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-010-001/755
(Vairengte II)
|
2205002000NRG23310320230254742
|
06/04/2023
|
LALREMKHAWMA
|
2205002WL001061
|
LALREMKHAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510891
|
|
Mr. LALREMKHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-010-001/757
(Vairengte II)
|
2205002000NRG23310320230254743
|
06/04/2023
|
LUNKHAWLIANA
|
2205002WL001061
|
LUNKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510980
|
|
MR LUNKHAWLIANA
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-010-001/758
(Vairengte II)
|
2205002000NRG23310320230254744
|
06/04/2023
|
LALRAMLIANA
|
2205002WL001061
|
LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510963
|
|
Mr. H LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-010-001/76
(Vairengte II)
|
2205002000NRG23310320230254745
|
06/04/2023
|
LALROENGA
|
2205002WL001061
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511044
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-010-001/760
(Vairengte II)
|
2205002000NRG23310320230254746
|
06/04/2023
|
HMINGTHANGLURA
|
2205002WL001061
|
HMINGTHANGLURA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510915
|
|
MR HMINGTHANGLURA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-010-001/763
(Vairengte II)
|
2205002000NRG23310320230254748
|
06/04/2023
|
S.KAPA
|
2205002WL001061
|
S.KAPA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510923
|
|
Mr. S KAPA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-010-001/764
(Vairengte II)
|
2205002000NRG23310320230254749
|
06/04/2023
|
THANGNEIHHLUNA
|
2205002WL001061
|
THANGNEIHHLUNA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511004
|
|
Mr. THANGNEIHHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-010-001/765
(Vairengte II)
|
2205002000NRG23310320230254750
|
06/04/2023
|
PAKHUMA
|
2205002WL001061
|
PAKHUMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511010
|
|
PAKHUMA
|
UCO BANK(607066)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-010-001/768
(Vairengte II)
|
2205002000NRG23310320230254752
|
06/04/2023
|
C.SAMUELA
|
2205002WL001061
|
C.SAMUELA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510903
|
|
MR SAMUELA SAMUELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-010-001/769
(Vairengte II)
|
2205002000NRG23310320230254753
|
06/04/2023
|
V.LALTANPUIA
|
2205002WL001061
|
V.LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510944
|
|
Mr. JH VANLALPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-010-001/77
(Vairengte II)
|
2205002000NRG23310320230254754
|
06/04/2023
|
C LALHMACHHUANI
|
2205002WL001061
|
C LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511054
|
|
Mrs. C LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-010-001/770
(Vairengte II)
|
2205002000NRG23310320230254755
|
06/04/2023
|
NGAMTHANGA
|
2205002WL001061
|
NGAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510958
|
|
Mr. NGAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-010-001/773
(Vairengte II)
|
2205002000NRG23310320230254757
|
06/04/2023
|
ROSILAI
|
2205002WL001061
|
ROSILAI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510965
|
|
ROSILA LALNUNFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-010-001/775
(Vairengte II)
|
2205002000NRG23310320230254759
|
06/04/2023
|
LALTHANGPUII HRAHSEL
|
2205002WL001061
|
LALTHANGPUII HRAHSEL
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510892
|
|
LALTHANGPUII HRAHSEL
|
UCO BANK(607066)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-010-001/778
(Vairengte II)
|
2205002000NRG23310320230254761
|
06/04/2023
|
K.MALSAWMA
|
2205002WL001061
|
K.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510918
|
|
RALDOKIMI
|
UCO BANK(607066)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-010-001/78
(Vairengte II)
|
2205002000NRG23310320230254762
|
06/04/2023
|
VANLALRUATI
|
2205002WL001061
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510956
|
|
Ms. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-010-001/8
(Vairengte II)
|
2205002000NRG23310320230254763
|
06/04/2023
|
K.LALCHHANDAMI
|
2205002WL001061
|
K.LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511006
|
|
Mrs. K LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-010-001/80
(Vairengte II)
|
2205002000NRG23310320230254764
|
06/04/2023
|
LALTLANCHHUAHA
|
2205002WL001061
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511011
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-010-001/81
(Vairengte II)
|
2205002000NRG23310320230254765
|
06/04/2023
|
THANGLUNGA CHHANGTE
|
2205002WL001061
|
THANGLUNGA CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510905
|
|
Mr. THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-010-001/82
(Vairengte II)
|
2205002000NRG23310320230254766
|
06/04/2023
|
K.DARLAWMI
|
2205002WL001061
|
K.DARLAWMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510886
|
|
Mrs. K DARLAWMI PHILIP LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-010-001/83
(Vairengte II)
|
2205002000NRG23310320230254767
|
06/04/2023
|
T.LALBIAKSANGA
|
2205002WL001061
|
T.LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510946
|
|
Mr. T.LALBIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-010-001/84
(Vairengte II)
|
2205002000NRG23310320230254768
|
06/04/2023
|
R.LALDINPUII
|
2205002WL001061
|
R.LALDINPUII
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510910
|
|
Mrs. R LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-010-001/85
(Vairengte II)
|
2205002000NRG23310320230254769
|
06/04/2023
|
ZOKIMI
|
2205002WL001061
|
ZOKIMI
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511003
|
|
Mrs. ZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-010-001/86
(Vairengte II)
|
2205002000NRG23310320230254770
|
06/04/2023
|
LALDINLIANA
|
2205002WL001061
|
LALDINLIANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510900
|
|
LALRINSANGI
|
UCO BANK(607066)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-010-001/9
(Vairengte II)
|
2205002000NRG23310320230254771
|
06/04/2023
|
C.LALTHAHLUANA
|
2205002WL001061
|
C.LALTHAHLUANA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511037
|
|
Mr. C LALTHAHLUANA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-010-001/90
(Vairengte II)
|
2205002000NRG23310320230254772
|
06/04/2023
|
R.MANKUNGA
|
2205002WL001061
|
R.MANKUNGA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394510879
|
|
R MANGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-010-001/93
(Vairengte II)
|
2205002000NRG23310320230254774
|
06/04/2023
|
RUALKHUMA
|
2205002WL001061
|
RUALKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510929
|
|
Mrs. SUMTUAHTLINGI LALRINFELA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-010-001/94
(Vairengte II)
|
2205002000NRG23310320230254775
|
06/04/2023
|
SELKHUMA
|
2205002WL001061
|
SELKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394511019
|
|
Mr. SELKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-010-001/955
(Vairengte II)
|
2205002000NRG23310320230254776
|
06/04/2023
|
SANGROTHANGA
|
2205002WL001061
|
SANGROTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510945
|
|
Mr. SANGROTHANGA LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-010-001/957
(Vairengte II)
|
2205002000NRG23310320230254778
|
06/04/2023
|
ZARZOKIMI
|
2205002WL001061
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394511061
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-010-001/963
(Vairengte II)
|
2205002000NRG23310320230254780
|
06/04/2023
|
THANKIMI
|
2205002WL001061
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510975
|
|
LALREM RUATI
|
UCO BANK(607066)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-010-001/969
(Vairengte II)
|
2205002000NRG23310320230254781
|
06/04/2023
|
THANTHUIA
|
2205002WL001061
|
THANTHUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394511013
|
|
Mr. THANTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-010-001/97
(Vairengte II)
|
2205002000NRG23310320230254782
|
06/04/2023
|
R.MUANCHHANA
|
2205002WL001061
|
R.MUANCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510898
|
|
Mr. R LALMUANCHHANA & R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-010-001/973
(Vairengte II)
|
2205002000NRG23310320230254783
|
06/04/2023
|
GEHENA KUMAR
|
2205002WL001061
|
GEHENA KUMAR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394511018
|
|
Mrs. RAHENA KAWSAR .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-010-001/977
(Vairengte II)
|
2205002000NRG23310320230254784
|
06/04/2023
|
SIMEONA
|
2205002WL001061
|
SIMEONA
|
00293
|
SBIN0RRMIGB
|
2563
|
2563
|
Processed
|
10/05/2023
|
|
1394511033
|
|
SUMEON LALREMRUATA
|
UCO BANK(607066)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-010-001/979
(Vairengte II)
|
2205002000NRG23310320230254785
|
06/04/2023
|
THOMAS LALTHAKIMA
|
2205002WL001061
|
THOMAS LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510875
|
|
MR LALTHAKIMA LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-010-001/98
(Vairengte II)
|
2205002000NRG23310320230254786
|
06/04/2023
|
R.KHAWPUIMAWIA
|
2205002WL001061
|
R.KHAWPUIMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510985
|
|
Mr. R KHAWPUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-010-001/983
(Vairengte II)
|
2205002000NRG23310320230254787
|
06/04/2023
|
LALHMUNSIAMA
|
2205002WL001061
|
LALHMUNSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394511028
|
|
Mr. LALHMUNSIAMA S LALTHACHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-010-001/989
(Vairengte II)
|
2205002000NRG23310320230254789
|
06/04/2023
|
LALRAMHLUNI
|
2205002WL001061
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/05/2023
|
|
1394510920
|
|
LALRAMHLUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-010-001/990
(Vairengte II)
|
2205002000NRG23310320230254790
|
06/04/2023
|
C.ZOMUANSANGI
|
2205002WL001061
|
C.ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394511012
|
|
Mrs. C ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-010-001/996
(Vairengte II)
|
2205002000NRG23310320230254791
|
06/04/2023
|
ZOSANGLURA
|
2205002WL001061
|
ZOSANGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510987
|
|
Mr. ZOSANGLURA JENNY LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-010-001/999
(Vairengte II)
|
2205002000NRG23310320230254792
|
06/04/2023
|
R.LALRUATA
|
2205002WL001061
|
R.LALRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
10/05/2023
|
|
1394510883
|
|
Mr. R LALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481378
|
481378
|
|
|
|
|
|
|
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-010-001/96
(Vairengte II)
|
2205002000NRG23310320230254779
|
06/04/2023
|
LALVOHBIKA
|
2205002WL001061
|
LALVOHBIKA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/05/2023
|
|
1394510873
|
|
LALVOHBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482543
|
482543
|
|
|
|
|
|
|
|