|
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-05-002-015-001/691
(Bilkhawthlir S)
|
2205002000NRG24060620230032739
|
10/06/2023
|
H RODINMAWIA
|
2205002WL000142
|
H RODINMAWIA
|
00032
|
UTIB0004730
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616578
|
|
H RODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/521
(Bilkhawthlir S)
|
2205002000NRG24060620230032617
|
10/06/2023
|
PC.LALNUNMAWIA
|
2205002WL000142
|
PC.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616558
|
|
Mr. PC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/523
(Bilkhawthlir S)
|
2205002000NRG24060620230032618
|
10/06/2023
|
ROTHANZAMI
|
2205002WL000142
|
ROTHANZAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616690
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/525
(Bilkhawthlir S)
|
2205002000NRG24060620230032620
|
10/06/2023
|
RINLIANA
|
2205002WL000142
|
RINLIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616573
|
|
Mr. RINLIANA AND LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-015-001/526
(Bilkhawthlir S)
|
2205002000NRG24060620230032621
|
10/06/2023
|
RICKY LALNUNSANGA
|
2205002WL000142
|
RICKY LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616617
|
|
Mr. RICKY LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-015-001/528
(Bilkhawthlir S)
|
2205002000NRG24060620230032622
|
10/06/2023
|
LALNGILNEIA
|
2205002WL000142
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616604
|
|
Ms. LALNGILNEIA AND VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-015-001/529
(Bilkhawthlir S)
|
2205002000NRG24060620230032623
|
10/06/2023
|
LALROKAIA
|
2205002WL000142
|
LALROKAIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616599
|
|
Mr. LALROKAIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-015-001/53
(Bilkhawthlir S)
|
2205002000NRG24060620230032624
|
10/06/2023
|
LALTHANMAWII
|
2205002WL000142
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616579
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-015-001/531
(Bilkhawthlir S)
|
2205002000NRG24060620230032625
|
10/06/2023
|
LALRAMZAUVI
|
2205002WL000142
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616576
|
|
MRS LALRAM ZAUVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-015-001/532
(Bilkhawthlir S)
|
2205002000NRG24060620230032626
|
10/06/2023
|
C.LALRAMNGHAKA
|
2205002WL000142
|
C.LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616596
|
|
Mr. C.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-015-001/534
(Bilkhawthlir S)
|
2205002000NRG24060620230032627
|
10/06/2023
|
R.LALTHAPARI
|
2205002WL000142
|
R.LALTHAPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616630
|
|
MRS R LALTHAPARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-015-001/535
(Bilkhawthlir S)
|
2205002000NRG24060620230032628
|
10/06/2023
|
PC RAMTHANKIMI
|
2205002WL000142
|
PC RAMTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616598
|
|
MRS P C RAMTHANKIMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-015-001/536
(Bilkhawthlir S)
|
2205002000NRG24060620230032629
|
10/06/2023
|
LALNUNTLUANGA
|
2205002WL000142
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616553
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-015-001/537
(Bilkhawthlir S)
|
2205002000NRG24060620230032630
|
10/06/2023
|
LALBIAKDIKA
|
2205002WL000142
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616697
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-015-001/538
(Bilkhawthlir S)
|
2205002000NRG24060620230032631
|
10/06/2023
|
THASIAMI
|
2205002WL000142
|
THASIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616556
|
|
Mrs. THASIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-015-001/539
(Bilkhawthlir S)
|
2205002000NRG24060620230032632
|
10/06/2023
|
MALSAWMKIMA
|
2205002WL000142
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616554
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-015-001/540
(Bilkhawthlir S)
|
2205002000NRG24060620230032633
|
10/06/2023
|
LALMUANKIMA
|
2205002WL000142
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616555
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-015-001/56
(Bilkhawthlir S)
|
2205002000NRG24060620230032636
|
10/06/2023
|
LALHMINGSANGA
|
2205002WL000142
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616566
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-015-001/57
(Bilkhawthlir S)
|
2205002000NRG24060620230032637
|
10/06/2023
|
PC.LALCHUANGKIMA
|
2205002WL000142
|
PC.LALCHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616606
|
|
Mr. PC.LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-015-001/579
(Bilkhawthlir S)
|
2205002000NRG24060620230032638
|
10/06/2023
|
ELDAT VL.MALSAWMHLUA
|
2205002WL000142
|
ELDAT VL.MALSAWMHLUA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616586
|
|
Mr. ELDAT VL MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-015-001/580
(Bilkhawthlir S)
|
2205002000NRG24060620230032640
|
10/06/2023
|
THANGTUAHKIMI
|
2205002WL000142
|
THANGTUAHKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616605
|
|
Mrs. THANGTUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-015-001/582
(Bilkhawthlir S)
|
2205002000NRG24060620230032641
|
10/06/2023
|
LINDA VL.CHAMI
|
2205002WL000142
|
LINDA VL.CHAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616594
|
|
Mrs. LINDA VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-015-001/583
(Bilkhawthlir S)
|
2205002000NRG24060620230032642
|
10/06/2023
|
LALDUHAWMA VARTE
|
2205002WL000142
|
LALDUHAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616626
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-015-001/585
(Bilkhawthlir S)
|
2205002000NRG24060620230032643
|
10/06/2023
|
R.LALTHAKIMI
|
2205002WL000142
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616591
|
|
Mrs. R.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-015-001/586
(Bilkhawthlir S)
|
2205002000NRG24060620230032644
|
10/06/2023
|
VANLALNUNA
|
2205002WL000142
|
VANLALNUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616551
|
|
Mr. VANLALNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-015-001/588
(Bilkhawthlir S)
|
2205002000NRG24060620230032646
|
10/06/2023
|
REMRUATFELA
|
2205002WL000142
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616546
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-015-001/589
(Bilkhawthlir S)
|
2205002000NRG24060620230032647
|
10/06/2023
|
LALREMRUATA
|
2205002WL000142
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616549
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-015-001/59
(Bilkhawthlir S)
|
2205002000NRG24060620230032648
|
10/06/2023
|
LALCHHINGPUIA
|
2205002WL000142
|
LALCHHINGPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616612
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-015-001/590
(Bilkhawthlir S)
|
2205002000NRG24060620230032649
|
10/06/2023
|
LALRINFELI
|
2205002WL000142
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616563
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-015-001/591
(Bilkhawthlir S)
|
2205002000NRG24060620230032650
|
10/06/2023
|
LALDUHAWMA
|
2205002WL000142
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616545
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-015-001/592
(Bilkhawthlir S)
|
2205002000NRG24060620230032651
|
10/06/2023
|
LALHLIMPUII
|
2205002WL000142
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616629
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-015-001/593
(Bilkhawthlir S)
|
2205002000NRG24060620230032652
|
10/06/2023
|
LALTLANLIANI
|
2205002WL000142
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616550
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-015-001/594
(Bilkhawthlir S)
|
2205002000NRG24060620230032653
|
10/06/2023
|
VL.RUATFELI
|
2205002WL000142
|
VL.RUATFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616541
|
|
Mrs. V L RUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-015-001/597
(Bilkhawthlir S)
|
2205002000NRG24060620230032655
|
10/06/2023
|
LALROTHANGI
|
2205002WL000142
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616547
|
|
MRS LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-015-001/599
(Bilkhawthlir S)
|
2205002000NRG24060620230032656
|
10/06/2023
|
LIANZELI
|
2205002WL000142
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616572
|
|
Ms. . LIANZELI
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-015-001/6
(Bilkhawthlir S)
|
2205002000NRG24060620230032657
|
10/06/2023
|
PC.ZOREMSANGA
|
2205002WL000142
|
PC.ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616610
|
|
Mr. PC.ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-015-001/600
(Bilkhawthlir S)
|
2205002000NRG24060620230032658
|
10/06/2023
|
K.VANLALRENGPUII
|
2205002WL000142
|
K.VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616593
|
|
KVANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-015-001/601
(Bilkhawthlir S)
|
2205002000NRG24060620230032659
|
10/06/2023
|
H.LALNUNMAWII
|
2205002WL000142
|
H.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616544
|
|
Ms. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-015-001/602
(Bilkhawthlir S)
|
2205002000NRG24060620230032660
|
10/06/2023
|
VL.LAWMAWMI NGENTE
|
2205002WL000142
|
VL.LAWMAWMI NGENTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616645
|
|
Mrs. VL LAWMAWMI NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-015-001/604
(Bilkhawthlir S)
|
2205002000NRG24060620230032661
|
10/06/2023
|
C.LALHRUAITLUANGI
|
2205002WL000142
|
C.LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616644
|
|
MISS C LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-015-001/607
(Bilkhawthlir S)
|
2205002000NRG24060620230032663
|
10/06/2023
|
F LALTHANPARI
|
2205002WL000142
|
F LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616648
|
|
Mrs. F LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-015-001/608
(Bilkhawthlir S)
|
2205002000NRG24060620230032664
|
10/06/2023
|
LALTANPUII
|
2205002WL000142
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616649
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-015-001/609
(Bilkhawthlir S)
|
2205002000NRG24060620230032665
|
10/06/2023
|
HMINGTHANSANGI
|
2205002WL000142
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616664
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-015-001/61
(Bilkhawthlir S)
|
2205002000NRG24060620230032666
|
10/06/2023
|
HK.LALNUNTLUANGI
|
2205002WL000142
|
HK.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616614
|
|
Ms. HK.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-015-001/610
(Bilkhawthlir S)
|
2205002000NRG24060620230032667
|
10/06/2023
|
PC LALRINMAWII
|
2205002WL000142
|
PC LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616589
|
|
Mr. P.C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-015-001/611
(Bilkhawthlir S)
|
2205002000NRG24060620230032668
|
10/06/2023
|
LALNUNCHAWII
|
2205002WL000142
|
LALNUNCHAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616666
|
|
Mrs. LALNUNCHAWII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-015-001/613
(Bilkhawthlir S)
|
2205002000NRG24060620230032669
|
10/06/2023
|
LALHMANGAIHSANGI
|
2205002WL000142
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616671
|
|
MRS LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-015-001/614
(Bilkhawthlir S)
|
2205002000NRG24060620230032670
|
10/06/2023
|
PC LALNGILNEIA
|
2205002WL000142
|
PC LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616698
|
|
MR PC LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-015-001/615
(Bilkhawthlir S)
|
2205002000NRG24060620230032671
|
10/06/2023
|
ROTHANMAWII
|
2205002WL000142
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616584
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-015-001/616
(Bilkhawthlir S)
|
2205002000NRG24060620230032672
|
10/06/2023
|
PC ROMAWIA
|
2205002WL000142
|
PC ROMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616543
|
|
MR P C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-015-001/617
(Bilkhawthlir S)
|
2205002000NRG24060620230032673
|
10/06/2023
|
LALNGAIHAWMI
|
2205002WL000142
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616585
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-015-001/618
(Bilkhawthlir S)
|
2205002000NRG24060620230032674
|
10/06/2023
|
LALHLUPUII
|
2205002WL000142
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616562
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-015-001/619
(Bilkhawthlir S)
|
2205002000NRG24060620230032675
|
10/06/2023
|
H LALTLANNGHETA
|
2205002WL000142
|
H LALTLANNGHETA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616670
|
|
Mr. H LALTLANNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-015-001/62
(Bilkhawthlir S)
|
2205002000NRG24060620230032676
|
10/06/2023
|
DOHNEHI
|
2205002WL000142
|
DOHNEHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616570
|
|
Ms. DOHNEHI AND LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-015-001/621
(Bilkhawthlir S)
|
2205002000NRG24060620230032677
|
10/06/2023
|
LALREMKIMI
|
2205002WL000142
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616651
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-015-001/622
(Bilkhawthlir S)
|
2205002000NRG24060620230032678
|
10/06/2023
|
PC NGURCHAWIVELI
|
2205002WL000142
|
PC NGURCHAWIVELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616669
|
|
Mrs. PC NGURCHAWIVELI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-015-001/63
(Bilkhawthlir S)
|
2205002000NRG24060620230032679
|
10/06/2023
|
LALTANPUIA
|
2205002WL000142
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616611
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-015-001/632
(Bilkhawthlir S)
|
2205002000NRG24060620230032680
|
10/06/2023
|
MARY LALHRUAITLUANGI
|
2205002WL000142
|
MARY LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616702
|
|
Mrs. MARY LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-015-001/633
(Bilkhawthlir S)
|
2205002000NRG24060620230032681
|
10/06/2023
|
C LALRINPUII
|
2205002WL000142
|
C LALRINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616662
|
|
C LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-015-001/635
(Bilkhawthlir S)
|
2205002000NRG24060620230032683
|
10/06/2023
|
LALNUNMAWII
|
2205002WL000142
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616654
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-015-001/636
(Bilkhawthlir S)
|
2205002000NRG24060620230032684
|
10/06/2023
|
LALREMSIAMI
|
2205002WL000142
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616680
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-015-001/639
(Bilkhawthlir S)
|
2205002000NRG24060620230032687
|
10/06/2023
|
ROKHAWLI
|
2205002WL000142
|
ROKHAWLI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616681
|
|
Mrs. ROKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-015-001/64
(Bilkhawthlir S)
|
2205002000NRG24060620230032688
|
10/06/2023
|
KAPLIANI
|
2205002WL000142
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616625
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-015-001/640
(Bilkhawthlir S)
|
2205002000NRG24060620230032689
|
10/06/2023
|
LALDUHTHLANGI
|
2205002WL000142
|
LALDUHTHLANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616663
|
|
Mrs. LALDUHTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-015-001/641
(Bilkhawthlir S)
|
2205002000NRG24060620230032690
|
10/06/2023
|
K LALAWMPUII
|
2205002WL000142
|
K LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616653
|
|
Mrs. K LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-015-001/642
(Bilkhawthlir S)
|
2205002000NRG24060620230032691
|
10/06/2023
|
R LALCHHUNGI
|
2205002WL000142
|
R LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616656
|
|
R LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-015-001/643
(Bilkhawthlir S)
|
2205002000NRG24060620230032692
|
10/06/2023
|
C LALRINAWMI
|
2205002WL000142
|
C LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616677
|
|
Miss. C LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-015-001/647
(Bilkhawthlir S)
|
2205002000NRG24060620230032695
|
10/06/2023
|
LALCHHANKIMI SAILO
|
2205002WL000142
|
LALCHHANKIMI SAILO
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616686
|
|
Miss. LALCHHANKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-015-001/648
(Bilkhawthlir S)
|
2205002000NRG24060620230032696
|
10/06/2023
|
VANLALSANGI
|
2205002WL000142
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616595
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-015-001/649
(Bilkhawthlir S)
|
2205002000NRG24060620230032697
|
10/06/2023
|
LALTLANMAWII
|
2205002WL000142
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616672
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-015-001/650
(Bilkhawthlir S)
|
2205002000NRG24060620230032698
|
10/06/2023
|
LALTLANKIMA
|
2205002WL000142
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616682
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-015-001/651
(Bilkhawthlir S)
|
2205002000NRG24060620230032699
|
10/06/2023
|
H LALTHANZAUVA
|
2205002WL000142
|
H LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616561
|
|
Mr. H LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-015-001/652
(Bilkhawthlir S)
|
2205002000NRG24060620230032700
|
10/06/2023
|
LALNUNNEMI
|
2205002WL000142
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616658
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-015-001/653
(Bilkhawthlir S)
|
2205002000NRG24060620230032701
|
10/06/2023
|
ZOTHANTLUANGI
|
2205002WL000142
|
ZOTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616687
|
|
MISS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-015-001/655
(Bilkhawthlir S)
|
2205002000NRG24060620230032702
|
10/06/2023
|
J ZONUNKIMI
|
2205002WL000142
|
J ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616574
|
|
J ZONUNKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-015-001/657
(Bilkhawthlir S)
|
2205002000NRG24060620230032704
|
10/06/2023
|
THINLAIHNEMI
|
2205002WL000142
|
THINLAIHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616683
|
|
THINLAIHNEMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-015-001/659
(Bilkhawthlir S)
|
2205002000NRG24060620230032706
|
10/06/2023
|
LALHLIMPUII
|
2205002WL000142
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616587
|
|
Miss. LALHLIMPUII NGURTE .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-015-001/66
(Bilkhawthlir S)
|
2205002000NRG24060620230032707
|
10/06/2023
|
R.KHAWLTHANGA
|
2205002WL000142
|
R.KHAWLTHANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616581
|
|
Mr. R KHAWLTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-015-001/662
(Bilkhawthlir S)
|
2205002000NRG24060620230032710
|
10/06/2023
|
LALNEIHHNEMI
|
2205002WL000142
|
LALNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616660
|
|
Mrs. LALNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-015-001/663
(Bilkhawthlir S)
|
2205002000NRG24060620230032711
|
10/06/2023
|
LALTLANCHHUAHA
|
2205002WL000142
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616676
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-015-001/665
(Bilkhawthlir S)
|
2205002000NRG24060620230032713
|
10/06/2023
|
LALZIKPUII
|
2205002WL000142
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616693
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-015-001/666
(Bilkhawthlir S)
|
2205002000NRG24060620230032714
|
10/06/2023
|
JOSEPH LALLUNGMUANA
|
2205002WL000142
|
JOSEPH LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616559
|
|
Mr. JOSEPH.LALLUNGMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-015-001/667
(Bilkhawthlir S)
|
2205002000NRG24060620230032715
|
10/06/2023
|
LALDUHAWMI
|
2205002WL000142
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616703
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-015-001/669
(Bilkhawthlir S)
|
2205002000NRG24060620230032716
|
10/06/2023
|
LUCY LALTHUAMMAWII
|
2205002WL000142
|
LUCY LALTHUAMMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616674
|
|
Miss. LUCY LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-015-001/67
(Bilkhawthlir S)
|
2205002000NRG24060620230032717
|
10/06/2023
|
H MALSAWMA
|
2205002WL000142
|
H MALSAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616567
|
|
HMAR MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-015-001/674
(Bilkhawthlir S)
|
2205002000NRG24060620230032720
|
10/06/2023
|
THANGTHUAMI
|
2205002WL000142
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616661
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-015-001/675
(Bilkhawthlir S)
|
2205002000NRG24060620230032721
|
10/06/2023
|
LALRINCHHANI
|
2205002WL000142
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616700
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-015-001/676
(Bilkhawthlir S)
|
2205002000NRG24060620230032722
|
10/06/2023
|
LALNUNSANGI
|
2205002WL000142
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616601
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-015-001/677
(Bilkhawthlir S)
|
2205002000NRG24060620230032723
|
10/06/2023
|
LALREMTLUANGI
|
2205002WL000142
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616684
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-015-001/678
(Bilkhawthlir S)
|
2205002000NRG24060620230032724
|
10/06/2023
|
LALHMINGHLUI
|
2205002WL000142
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616590
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-015-001/679
(Bilkhawthlir S)
|
2205002000NRG24060620230032725
|
10/06/2023
|
JACINTA RK LALMUANPUII
|
2205002WL000142
|
JACINTA RK LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616575
|
|
Mrs. JACINTA. R.K. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-015-001/68
(Bilkhawthlir S)
|
2205002000NRG24060620230032726
|
10/06/2023
|
TLANGKHUMA ZOTE
|
2205002WL000142
|
TLANGKHUMA ZOTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616600
|
|
Mr. TLANGKHUMA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-015-001/680
(Bilkhawthlir S)
|
2205002000NRG24060620230032727
|
10/06/2023
|
LALHUNTHARI
|
2205002WL000142
|
LALHUNTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616552
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-015-001/681
(Bilkhawthlir S)
|
2205002000NRG24060620230032728
|
10/06/2023
|
ESTHER RAMDINTHARI
|
2205002WL000142
|
ESTHER RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616679
|
|
Mrs. ESTHER RAMDINTHAR .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-015-001/682
(Bilkhawthlir S)
|
2205002000NRG24060620230032729
|
10/06/2023
|
LALRINTHANGI
|
2205002WL000142
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616689
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-015-001/683
(Bilkhawthlir S)
|
2205002000NRG24060620230032730
|
10/06/2023
|
NGURTHANPUII
|
2205002WL000142
|
NGURTHANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616542
|
|
Mrs. NGURTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-015-001/684
(Bilkhawthlir S)
|
2205002000NRG24060620230032731
|
10/06/2023
|
LALNUNSIAMI
|
2205002WL000142
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616692
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-015-001/686
(Bilkhawthlir S)
|
2205002000NRG24060620230032733
|
10/06/2023
|
LALNUNNGILA
|
2205002WL000142
|
LALNUNNGILA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
14/06/2023
|
|
2541616642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-015-001/687
(Bilkhawthlir S)
|
2205002000NRG24060620230032734
|
10/06/2023
|
LALRAMTHARI
|
2205002WL000142
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616657
|
|
Miss. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-015-001/688
(Bilkhawthlir S)
|
2205002000NRG24060620230032735
|
10/06/2023
|
LIANTHANGI
|
2205002WL000142
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616673
|
|
LIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-015-001/69
(Bilkhawthlir S)
|
2205002000NRG24060620230032737
|
10/06/2023
|
C.ROHNUNA
|
2205002WL000142
|
C.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616580
|
|
Mr. C ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-015-001/690
(Bilkhawthlir S)
|
2205002000NRG24060620230032738
|
10/06/2023
|
CHUAUZIKPUII
|
2205002WL000142
|
CHUAUZIKPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616577
|
|
Ms. CHUAUZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-015-001/694
(Bilkhawthlir S)
|
2205002000NRG24060620230032741
|
10/06/2023
|
ZOREMTHANGI
|
2205002WL000142
|
ZOREMTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616668
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-015-001/695
(Bilkhawthlir S)
|
2205002000NRG24060620230032742
|
10/06/2023
|
LALNUNTLUANGI
|
2205002WL000142
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616548
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-015-001/696
(Bilkhawthlir S)
|
2205002000NRG24060620230032743
|
10/06/2023
|
LALNUNSANGI
|
2205002WL000142
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616701
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-015-001/699
(Bilkhawthlir S)
|
2205002000NRG24060620230032745
|
10/06/2023
|
VANLALCHHUANGA
|
2205002WL000142
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616560
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-015-001/70
(Bilkhawthlir S)
|
2205002000NRG24060620230032746
|
10/06/2023
|
LALRINAWMI
|
2205002WL000142
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616608
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-015-001/702
(Bilkhawthlir S)
|
2205002000NRG24060620230032749
|
10/06/2023
|
ZOTHANSANGA
|
2205002WL000142
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616635
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-015-001/704
(Bilkhawthlir S)
|
2205002000NRG24060620230032751
|
10/06/2023
|
LALZAMPUII
|
2205002WL000142
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616631
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-015-001/705
(Bilkhawthlir S)
|
2205002000NRG24060620230032752
|
10/06/2023
|
R LALBIAKFELI
|
2205002WL000142
|
R LALBIAKFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616557
|
|
Ms. R.LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-015-001/706
(Bilkhawthlir S)
|
2205002000NRG24060620230032753
|
10/06/2023
|
ROTHANGFALA
|
2205002WL000142
|
ROTHANGFALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616637
|
|
Mr. ROTHANGFALA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-015-001/707
(Bilkhawthlir S)
|
2205002000NRG24060620230032754
|
10/06/2023
|
LALNILNEII
|
2205002WL000142
|
LALNILNEII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616643
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-015-001/709
(Bilkhawthlir S)
|
2205002000NRG24060620230032756
|
10/06/2023
|
GRACE KANANMAWII
|
2205002WL000142
|
GRACE KANANMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616688
|
|
Mrs. GRACE KANANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-015-001/712
(Bilkhawthlir S)
|
2205002000NRG24060620230032759
|
10/06/2023
|
LALRAMBUATSAIHI
|
2205002WL000142
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616632
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-015-001/713
(Bilkhawthlir S)
|
2205002000NRG24060620230032760
|
10/06/2023
|
VANLALVULI
|
2205002WL000142
|
VANLALVULI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616685
|
|
Mrs. VANLALVULI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-015-001/715
(Bilkhawthlir S)
|
2205002000NRG24060620230032762
|
10/06/2023
|
LALTHAFELI
|
2205002WL000142
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616647
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-015-001/716
(Bilkhawthlir S)
|
2205002000NRG24060620230032763
|
10/06/2023
|
LALRAMMUANPUII
|
2205002WL000142
|
LALRAMMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616652
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-015-001/718
(Bilkhawthlir S)
|
2205002000NRG24060620230032764
|
10/06/2023
|
PC LALRINFELI
|
2205002WL000142
|
PC LALRINFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616696
|
|
Mrs. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-015-001/719
(Bilkhawthlir S)
|
2205002000NRG24060620230032765
|
10/06/2023
|
SARI VARTE
|
2205002WL000142
|
SARI VARTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616640
|
|
SARI VARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-015-001/72
(Bilkhawthlir S)
|
2205002000NRG24060620230032766
|
10/06/2023
|
K.LALFINMAWIA
|
2205002WL000142
|
K.LALFINMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616588
|
|
Mr. K LALFINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-015-001/720
(Bilkhawthlir S)
|
2205002000NRG24060620230032767
|
10/06/2023
|
LALCHHANDAMI
|
2205002WL000142
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616665
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-015-001/721
(Bilkhawthlir S)
|
2205002000NRG24060620230032768
|
10/06/2023
|
DAVID HMAR
|
2205002WL000142
|
DAVID HMAR
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616636
|
|
Mr. DAVID HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-015-001/722
(Bilkhawthlir S)
|
2205002000NRG24060620230032769
|
10/06/2023
|
LALRINNGHETA
|
2205002WL000142
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616633
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-015-001/723
(Bilkhawthlir S)
|
2205002000NRG24060620230032770
|
10/06/2023
|
RC KAWLTHANSANGI
|
2205002WL000142
|
RC KAWLTHANSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616667
|
|
MISS R C KAWLTHANSANGI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-015-001/724
(Bilkhawthlir S)
|
2205002000NRG24060620230032771
|
10/06/2023
|
EVELYN ZORAMPARI
|
2205002WL000142
|
EVELYN ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616678
|
|
Mrs. EVELYN ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-015-001/726
(Bilkhawthlir S)
|
2205002000NRG24060620230032773
|
10/06/2023
|
ZORINPUII
|
2205002WL000142
|
ZORINPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616695
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-015-001/727
(Bilkhawthlir S)
|
2205002000NRG24060620230032774
|
10/06/2023
|
T RODINPUIA
|
2205002WL000142
|
T RODINPUIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616650
|
|
RODINPUIA
|
CANARA BANK(508532)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-015-001/728
(Bilkhawthlir S)
|
2205002000NRG24060620230032775
|
10/06/2023
|
H ZOTHANPARI
|
2205002WL000142
|
H ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616691
|
|
Mrs. H.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-015-001/729
(Bilkhawthlir S)
|
2205002000NRG24060620230032776
|
10/06/2023
|
ZONUNFELI
|
2205002WL000142
|
ZONUNFELI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616646
|
|
Mrs. ZONUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-015-001/73
(Bilkhawthlir S)
|
2205002000NRG24060620230032777
|
10/06/2023
|
LIANTHANGI
|
2205002WL000142
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616628
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-015-001/730
(Bilkhawthlir S)
|
2205002000NRG24060620230032778
|
10/06/2023
|
ZONUNSANGI
|
2205002WL000142
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616675
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-015-001/731
(Bilkhawthlir S)
|
2205002000NRG24060620230032779
|
10/06/2023
|
VANHMUNMAWII
|
2205002WL000142
|
VANHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616699
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-015-001/732
(Bilkhawthlir S)
|
2205002000NRG24060620230032780
|
10/06/2023
|
HMINGTHANKIMI
|
2205002WL000142
|
HMINGTHANKIMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616592
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-015-001/734
(Bilkhawthlir S)
|
2205002000NRG24060620230032782
|
10/06/2023
|
THANGNEI
|
2205002WL000142
|
THANGNEI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616634
|
|
Mrs. THANGNEI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-015-001/735
(Bilkhawthlir S)
|
2205002000NRG24060620230032783
|
10/06/2023
|
ZOMUANPUII
|
2205002WL000142
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616641
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-015-001/738
(Bilkhawthlir S)
|
2205002000NRG24060620230032786
|
10/06/2023
|
MALSAWMTLUANGI
|
2205002WL000142
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
14/06/2023
|
|
2541616694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-015-001/74
(Bilkhawthlir S)
|
2205002000NRG24060620230032788
|
10/06/2023
|
K.LALCHHUANGI
|
2205002WL000142
|
K.LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616620
|
|
Ms. K. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-015-001/740
(Bilkhawthlir S)
|
2205002000NRG24060620230032789
|
10/06/2023
|
ZD LALRINSIAMI
|
2205002WL000142
|
ZD LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616655
|
|
Mrs. ZD LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-015-001/75
(Bilkhawthlir S)
|
2205002000NRG24060620230032791
|
10/06/2023
|
LALSIPAII
|
2205002WL000142
|
LALSIPAII
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616571
|
|
Mrs. LALSIPAII AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-015-001/77
(Bilkhawthlir S)
|
2205002000NRG24060620230032792
|
10/06/2023
|
LALLUNGHNEMI
|
2205002WL000142
|
LALLUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616659
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-015-001/79
(Bilkhawthlir S)
|
2205002000NRG24060620230032794
|
10/06/2023
|
ZODINMAWIA
|
2205002WL000142
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616623
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-015-001/8
(Bilkhawthlir S)
|
2205002000NRG24060620230032795
|
10/06/2023
|
LALBIAKNIA
|
2205002WL000142
|
LALBIAKNIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616639
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-015-001/80
(Bilkhawthlir S)
|
2205002000NRG24060620230032796
|
10/06/2023
|
CHALCHHUNGA
|
2205002WL000142
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Rejected
|
14/06/2023
|
|
2541616615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-015-001/81
(Bilkhawthlir S)
|
2205002000NRG24060620230032797
|
10/06/2023
|
ZORAMSANGI
|
2205002WL000142
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616597
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-015-001/82
(Bilkhawthlir S)
|
2205002000NRG24060620230032798
|
10/06/2023
|
ROTHANGA ZOTE
|
2205002WL000142
|
ROTHANGA ZOTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616622
|
|
Mr. ROTHANGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-015-001/83
(Bilkhawthlir S)
|
2205002000NRG24060620230032799
|
10/06/2023
|
K.LALTHANSIAMA
|
2205002WL000142
|
K.LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616627
|
|
Mr. K LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-015-001/84
(Bilkhawthlir S)
|
2205002000NRG24060620230032800
|
10/06/2023
|
K.LALMALSAWMA
|
2205002WL000142
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616569
|
|
Mr. K.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-015-001/85
(Bilkhawthlir S)
|
2205002000NRG24060620230032801
|
10/06/2023
|
NGENCHHUNGA
|
2205002WL000142
|
NGENCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616619
|
|
Mr. NGENCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-015-001/87
(Bilkhawthlir S)
|
2205002000NRG24060620230032803
|
10/06/2023
|
K.VANLALAWIA
|
2205002WL000142
|
K.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616582
|
|
Mr. K.VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-015-001/88
(Bilkhawthlir S)
|
2205002000NRG24060620230032804
|
10/06/2023
|
LALRAMZAUVA
|
2205002WL000142
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616613
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-015-001/89
(Bilkhawthlir S)
|
2205002000NRG24060620230032805
|
10/06/2023
|
LALTHANMAWIA
|
2205002WL000142
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616624
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-015-001/9
(Bilkhawthlir S)
|
2205002000NRG24060620230032806
|
10/06/2023
|
LALRAMZAUVA
|
2205002WL000142
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616618
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-015-001/90
(Bilkhawthlir S)
|
2205002000NRG24060620230032807
|
10/06/2023
|
LALHMINGCHHUANGA
|
2205002WL000142
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616568
|
|
MR LALHMINGCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-015-001/92
(Bilkhawthlir S)
|
2205002000NRG24060620230032809
|
10/06/2023
|
J.NGENKUNGA NGENTE
|
2205002WL000142
|
J.NGENKUNGA NGENTE
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616609
|
|
Mr. J.NGENKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-015-001/93
(Bilkhawthlir S)
|
2205002000NRG24060620230032810
|
10/06/2023
|
PC.RAMNGHAHMAWIA
|
2205002WL000142
|
PC.RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616607
|
|
Mr. PC RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-015-001/94
(Bilkhawthlir S)
|
2205002000NRG24060620230032811
|
10/06/2023
|
S.THANGVUNGA
|
2205002WL000142
|
S.THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616621
|
|
Mr. S THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-015-001/95
(Bilkhawthlir S)
|
2205002000NRG24060620230032812
|
10/06/2023
|
PC.CHHUNGLALA
|
2205002WL000142
|
PC.CHHUNGLALA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616583
|
|
Mr. CHHUNGLALA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-015-001/96
(Bilkhawthlir S)
|
2205002000NRG24060620230032813
|
10/06/2023
|
LALTHLAMUANA
|
2205002WL000142
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616564
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-015-001/97
(Bilkhawthlir S)
|
2205002000NRG24060620230032814
|
10/06/2023
|
HELONA
|
2205002WL000142
|
HELONA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616616
|
|
Mr. HELONA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-015-001/98
(Bilkhawthlir S)
|
2205002000NRG24060620230032815
|
10/06/2023
|
LALHMUAKLIANA
|
2205002WL000142
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616565
|
|
Mr. LALHMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-015-001/99
(Bilkhawthlir S)
|
2205002000NRG24060620230032816
|
10/06/2023
|
LALRAMHLUNI
|
2205002WL000142
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616603
|
|
Mrs. LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-023-001/451
(Bilkhawthlir S)
|
2205002000NRG24060620230032817
|
10/06/2023
|
R Rohlunthanga
|
2205002WL000142
|
R Rohlunthanga
|
00293
|
SBIN0RRMIGB
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616638
|
|
Mr. ROHLUNTHANGA AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
481068
|
481068
|
|
|
|
|
|
|
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-015-001/672
(Bilkhawthlir S)
|
2205002000NRG24060620230032719
|
10/06/2023
|
PC LALHRIATPUII
|
2205002WL000142
|
PC LALHRIATPUII
|
00691
|
IPOS0000001
|
2988
|
2988
|
Processed
|
14/06/2023
|
|
2541616602
|
|
P C LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487044
|
487044
|
|
|
|
|
|
|
|