|
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-05-002-014-001/1
(Bilkhawthlir N)
|
2205002000NRG23020620220034730
|
07/06/2022
|
NUNHLUNI
|
2205002WL000114
|
NUNHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065203
|
|
Mrs. NUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/10
(Bilkhawthlir N)
|
2205002000NRG23020620220034731
|
07/06/2022
|
PC LALHMINGMAWII
|
2205002WL000114
|
PC LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065323
|
|
Mrs. PC LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/102
(Bilkhawthlir N)
|
2205002000NRG23020620220034733
|
07/06/2022
|
THUTHLUNGTHARI
|
2205002WL000114
|
THUTHLUNGTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065187
|
|
MRS THUTHLUNGTHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/104
(Bilkhawthlir N)
|
2205002000NRG23020620220034735
|
07/06/2022
|
DANNY LALLAWMKIMA
|
2205002WL000114
|
DANNY LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065335
|
|
Mr. DANNY LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-014-001/105
(Bilkhawthlir N)
|
2205002000NRG23020620220034736
|
07/06/2022
|
LALDINSANGA
|
2205002WL000114
|
LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065145
|
|
Mr. R.S LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/106
(Bilkhawthlir N)
|
2205002000NRG23020620220034737
|
07/06/2022
|
THANKUNGA
|
2205002WL000114
|
THANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065297
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-014-001/107
(Bilkhawthlir N)
|
2205002000NRG23020620220034738
|
07/06/2022
|
LALHMACHHUANI
|
2205002WL000114
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065213
|
|
MRS LALHMACHHUANI LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-014-001/11
(Bilkhawthlir N)
|
2205002000NRG23020620220034741
|
07/06/2022
|
ROSANGPUII
|
2205002WL000114
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065192
|
|
Mrs. T ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-014-001/111
(Bilkhawthlir N)
|
2205002000NRG23020620220034742
|
07/06/2022
|
ROTHANZAMI
|
2205002WL000114
|
ROTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065330
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-014-001/117
(Bilkhawthlir N)
|
2205002000NRG23020620220034747
|
07/06/2022
|
LALNUNMAWIA
|
2205002WL000114
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065268
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-014-001/119
(Bilkhawthlir N)
|
2205002000NRG23020620220034749
|
07/06/2022
|
RONGHETA
|
2205002WL000114
|
RONGHETA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065233
|
|
Mr. RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-014-001/121
(Bilkhawthlir N)
|
2205002000NRG23020620220034751
|
07/06/2022
|
LALRAMSANGA
|
2205002WL000114
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065269
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-014-001/125
(Bilkhawthlir N)
|
2205002000NRG23020620220034754
|
07/06/2022
|
ZOHMINGSANGA NGENTE
|
2205002WL000114
|
ZOHMINGSANGA NGENTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065209
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-014-001/129
(Bilkhawthlir N)
|
2205002000NRG23020620220034757
|
07/06/2022
|
LALMALSAWMA
|
2205002WL000114
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065110
|
|
Mr. LALMALSAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-014-001/13
(Bilkhawthlir N)
|
2205002000NRG23020620220034758
|
07/06/2022
|
PC.VANLALCHHUANGA
|
2205002WL000114
|
PC.VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065200
|
|
Mr. VANLALCHHUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-014-001/130
(Bilkhawthlir N)
|
2205002000NRG23020620220034759
|
07/06/2022
|
HUAPZAUVI
|
2205002WL000114
|
HUAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065293
|
|
Mrs. HUAPZAUVI OPT BY K.LALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-014-001/131
(Bilkhawthlir N)
|
2205002000NRG23020620220034760
|
07/06/2022
|
THANGVUTA
|
2205002WL000114
|
THANGVUTA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065250
|
|
Mr. THANGVUTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-014-001/132
(Bilkhawthlir N)
|
2205002000NRG23020620220034761
|
07/06/2022
|
SAPNAWNA
|
2205002WL000114
|
SAPNAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065124
|
|
Mr. C SAPNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-014-001/133
(Bilkhawthlir N)
|
2205002000NRG23020620220034762
|
07/06/2022
|
VAILIANTAWNA
|
2205002WL000114
|
VAILIANTAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065267
|
|
Mr. VAILIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-014-001/134
(Bilkhawthlir N)
|
2205002000NRG23020620220034763
|
07/06/2022
|
P.RALLAWMA
|
2205002WL000114
|
P.RALLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065165
|
|
Mr. P.RALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-014-001/137
(Bilkhawthlir N)
|
2205002000NRG23020620220034765
|
07/06/2022
|
ZAHNUAII
|
2205002WL000114
|
ZAHNUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065102
|
|
Mrs. ZAHNUAII AND KHOLNEICHONG GANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-014-001/138
(Bilkhawthlir N)
|
2205002000NRG23020620220034766
|
07/06/2022
|
LALPARI
|
2205002WL000114
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065244
|
|
Ms. . LALPARI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-014-001/139
(Bilkhawthlir N)
|
2205002000NRG23020620220034767
|
07/06/2022
|
LALZARLIANA
|
2205002WL000114
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065186
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-014-001/144
(Bilkhawthlir N)
|
2205002000NRG23020620220034771
|
07/06/2022
|
PC.VANLALNGHAKA
|
2205002WL000114
|
PC.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065143
|
|
Mr. P.C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-014-001/145
(Bilkhawthlir N)
|
2205002000NRG23020620220034772
|
07/06/2022
|
K.VANLALDANGLOVA
|
2205002WL000114
|
K.VANLALDANGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065180
|
|
Mr. K LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-014-001/146
(Bilkhawthlir N)
|
2205002000NRG23020620220034773
|
07/06/2022
|
K.VANLALRAWNA
|
2205002WL000114
|
K.VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065109
|
|
Mr. K VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-014-001/148
(Bilkhawthlir N)
|
2205002000NRG23020620220034775
|
07/06/2022
|
R.VANLALHRUAIA
|
2205002WL000114
|
R.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065121
|
|
Mrs. R VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-014-001/151
(Bilkhawthlir N)
|
2205002000NRG23020620220034778
|
07/06/2022
|
LALTHAKIMA
|
2205002WL000114
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065177
|
|
LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-014-001/152
(Bilkhawthlir N)
|
2205002000NRG23020620220034779
|
07/06/2022
|
K.VANLALKIMA
|
2205002WL000114
|
K.VANLALKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065158
|
|
Mr. K VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-014-001/159
(Bilkhawthlir N)
|
2205002000NRG23020620220034785
|
07/06/2022
|
LALRAMZAUVA
|
2205002WL000114
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065234
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-014-001/160
(Bilkhawthlir N)
|
2205002000NRG23020620220034787
|
07/06/2022
|
K.CHAWII
|
2205002WL000114
|
K.CHAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065159
|
|
MR K CHAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-014-001/162
(Bilkhawthlir N)
|
2205002000NRG23020620220034789
|
07/06/2022
|
LALHNEHA
|
2205002WL000114
|
LALHNEHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065289
|
|
Mr. LALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-014-001/164
(Bilkhawthlir N)
|
2205002000NRG23020620220034791
|
07/06/2022
|
R.LALAWMPUIA
|
2205002WL000114
|
R.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065302
|
|
Mr. R.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-014-001/173
(Bilkhawthlir N)
|
2205002000NRG23020620220034800
|
07/06/2022
|
RINTHANGA
|
2205002WL000114
|
RINTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065149
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-014-001/176
(Bilkhawthlir N)
|
2205002000NRG23020620220034803
|
07/06/2022
|
K.CHAWNGDAILOVA
|
2205002WL000114
|
K.CHAWNGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065132
|
|
MR CHAWNGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-014-001/178
(Bilkhawthlir N)
|
2205002000NRG23020620220034805
|
07/06/2022
|
LALNGHINGLOVI
|
2205002WL000114
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065288
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-014-001/18
(Bilkhawthlir N)
|
2205002000NRG23020620220034807
|
07/06/2022
|
NUNBUANGI
|
2205002WL000114
|
NUNBUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065174
|
|
MRS NUBUANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-014-001/180
(Bilkhawthlir N)
|
2205002000NRG23020620220034808
|
07/06/2022
|
LALRUATFELA
|
2205002WL000114
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065301
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-014-001/181
(Bilkhawthlir N)
|
2205002000NRG23020620220034809
|
07/06/2022
|
T LALSANGZUALA
|
2205002WL000114
|
T LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065157
|
|
MRS NUZAWNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-014-001/184
(Bilkhawthlir N)
|
2205002000NRG23020620220034811
|
07/06/2022
|
SELTAWNA
|
2205002WL000114
|
SELTAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065138
|
|
Mr. SELTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-014-001/185
(Bilkhawthlir N)
|
2205002000NRG23020620220034812
|
07/06/2022
|
LALSANGLIANA
|
2205002WL000114
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065184
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-014-001/186
(Bilkhawthlir N)
|
2205002000NRG23020620220034813
|
07/06/2022
|
H.LIANZELA
|
2205002WL000114
|
H.LIANZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065111
|
|
Mr. H LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-014-001/187
(Bilkhawthlir N)
|
2205002000NRG23020620220034814
|
07/06/2022
|
K.ROSANGA
|
2205002WL000114
|
K.ROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065167
|
|
MR ROSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-014-001/190
(Bilkhawthlir N)
|
2205002000NRG23020620220034818
|
07/06/2022
|
ZAHLIRA
|
2205002WL000114
|
ZAHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065306
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-014-001/191
(Bilkhawthlir N)
|
2205002000NRG23020620220034819
|
07/06/2022
|
HRANGCHHUMA
|
2205002WL000114
|
HRANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065295
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-014-001/192
(Bilkhawthlir N)
|
2205002000NRG23020620220034820
|
07/06/2022
|
LALTHAZAWNGA
|
2205002WL000114
|
LALTHAZAWNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065142
|
|
Mr. LALTHAZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-014-001/196
(Bilkhawthlir N)
|
2205002000NRG23020620220034823
|
07/06/2022
|
ZONUNKHUMI
|
2205002WL000114
|
ZONUNKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065245
|
|
Mrs. ZONUNKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-014-001/198
(Bilkhawthlir N)
|
2205002000NRG23020620220034824
|
07/06/2022
|
RALKAPA
|
2205002WL000114
|
RALKAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065232
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-014-001/199
(Bilkhawthlir N)
|
2205002000NRG23020620220034825
|
07/06/2022
|
LALTHLAMUANA
|
2205002WL000114
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065215
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-014-001/2
(Bilkhawthlir N)
|
2205002000NRG23020620220034826
|
07/06/2022
|
LALRORELI
|
2205002WL000114
|
LALRORELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065312
|
|
Mrs. RORELI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-014-001/20
(Bilkhawthlir N)
|
2205002000NRG23020620220034827
|
07/06/2022
|
THANCHHUMA
|
2205002WL000114
|
THANCHHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065106
|
|
Mr. THANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-014-001/200
(Bilkhawthlir N)
|
2205002000NRG23020620220034828
|
07/06/2022
|
ZORAMMAWIA
|
2205002WL000114
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065247
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-014-001/206
(Bilkhawthlir N)
|
2205002000NRG23020620220034834
|
07/06/2022
|
LALNUNTHARA
|
2205002WL000114
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065171
|
|
LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-014-001/208
(Bilkhawthlir N)
|
2205002000NRG23020620220034836
|
07/06/2022
|
LALROSIAMA
|
2205002WL000114
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065141
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-014-001/211
(Bilkhawthlir N)
|
2205002000NRG23020620220034840
|
07/06/2022
|
LALHUNRUATI
|
2205002WL000114
|
LALHUNRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065185
|
|
Mr. LALNUNNEMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-014-001/213
(Bilkhawthlir N)
|
2205002000NRG23020620220034842
|
07/06/2022
|
H.THANGLIANI
|
2205002WL000114
|
H.THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065166
|
|
Mrs. H.THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-014-001/214
(Bilkhawthlir N)
|
2205002000NRG23020620220034843
|
07/06/2022
|
TBC.LALRINPUIA
|
2205002WL000114
|
TBC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065207
|
|
Mr. TBC LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-014-001/216
(Bilkhawthlir N)
|
2205002000NRG23020620220034845
|
07/06/2022
|
LALBIAKTLUANGI
|
2205002WL000114
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065263
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-014-001/217
(Bilkhawthlir N)
|
2205002000NRG23020620220034846
|
07/06/2022
|
KC.LALRINGZUALA
|
2205002WL000114
|
KC.LALRINGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065160
|
|
Mr. KC LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-014-001/218
(Bilkhawthlir N)
|
2205002000NRG23020620220034847
|
07/06/2022
|
NUNHLIRI
|
2205002WL000114
|
NUNHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065240
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-014-001/22
(Bilkhawthlir N)
|
2205002000NRG23020620220034848
|
07/06/2022
|
LALNUNKIMI
|
2205002WL000114
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065300
|
|
Mrs. LALNUNKIMI AND LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-014-001/220
(Bilkhawthlir N)
|
2205002000NRG23020620220034849
|
07/06/2022
|
H.LALRINLIANA
|
2205002WL000114
|
H.LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065258
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-014-001/230
(Bilkhawthlir N)
|
2205002000NRG23020620220034859
|
07/06/2022
|
MANGKHUMA
|
2205002WL000114
|
MANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/06/2022
|
|
2221065189
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-014-001/234
(Bilkhawthlir N)
|
2205002000NRG23020620220034863
|
07/06/2022
|
VANLALNGHAKA PACHUAU
|
2205002WL000114
|
VANLALNGHAKA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065148
|
|
Mr. VANLALNGHAKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-014-001/239
(Bilkhawthlir N)
|
2205002000NRG23020620220034868
|
07/06/2022
|
LALROENGA
|
2205002WL000114
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065284
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-014-001/250
(Bilkhawthlir N)
|
2205002000NRG23020620220034878
|
07/06/2022
|
C.LALDAWNGZELA
|
2205002WL000114
|
C.LALDAWNGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065193
|
|
C.LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-014-001/251
(Bilkhawthlir N)
|
2205002000NRG23020620220034879
|
07/06/2022
|
LALRINSANGA
|
2205002WL000114
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065199
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-014-001/254
(Bilkhawthlir N)
|
2205002000NRG23020620220034880
|
07/06/2022
|
L.DAMA
|
2205002WL000114
|
L.DAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065120
|
|
L DAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-014-001/257
(Bilkhawthlir N)
|
2205002000NRG23020620220034882
|
07/06/2022
|
VANLALROVA
|
2205002WL000114
|
VANLALROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065231
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-014-001/259
(Bilkhawthlir N)
|
2205002000NRG23020620220034883
|
07/06/2022
|
LUNGHNEMA
|
2205002WL000114
|
LUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065190
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-014-001/260
(Bilkhawthlir N)
|
2205002000NRG23020620220034885
|
07/06/2022
|
LALNUNHLIMA
|
2205002WL000114
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065283
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-014-001/261
(Bilkhawthlir N)
|
2205002000NRG23020620220034886
|
07/06/2022
|
R.RAMMAWIA
|
2205002WL000114
|
R.RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065194
|
|
Mr. R.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-014-001/264
(Bilkhawthlir N)
|
2205002000NRG23020620220034889
|
07/06/2022
|
SIAMTHANGA
|
2205002WL000114
|
SIAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065201
|
|
MR SIAMTHANGA LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-014-001/265
(Bilkhawthlir N)
|
2205002000NRG23020620220034890
|
07/06/2022
|
SELTHANGI
|
2205002WL000114
|
SELTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065303
|
|
Ms. SELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-014-001/266
(Bilkhawthlir N)
|
2205002000NRG23020620220034891
|
07/06/2022
|
VANLALAWMPUIA
|
2205002WL000114
|
VANLALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065248
|
|
Mr. . VANLALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-014-001/267
(Bilkhawthlir N)
|
2205002000NRG23020620220034892
|
07/06/2022
|
VANHMINGLIANA
|
2205002WL000114
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065278
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-014-001/268
(Bilkhawthlir N)
|
2205002000NRG23020620220034893
|
07/06/2022
|
LALTLANCHHUNGA
|
2205002WL000114
|
LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065326
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-014-001/273
(Bilkhawthlir N)
|
2205002000NRG23020620220034898
|
07/06/2022
|
HMINGTHANZAUVA
|
2205002WL000114
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065161
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-014-001/277
(Bilkhawthlir N)
|
2205002000NRG23020620220034901
|
07/06/2022
|
ZOHMINGTHANGA
|
2205002WL000114
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065217
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-014-001/28
(Bilkhawthlir N)
|
2205002000NRG23020620220034904
|
07/06/2022
|
SAIRENGPUII
|
2205002WL000114
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065126
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-014-001/281
(Bilkhawthlir N)
|
2205002000NRG23020620220034906
|
07/06/2022
|
VANLALRUATA
|
2205002WL000114
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065305
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-014-001/283
(Bilkhawthlir N)
|
2205002000NRG23020620220034908
|
07/06/2022
|
RAMTHANGA
|
2205002WL000114
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065223
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-014-001/295
(Bilkhawthlir N)
|
2205002000NRG23020620220034920
|
07/06/2022
|
THANMAWIA
|
2205002WL000114
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065115
|
|
THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-014-001/297
(Bilkhawthlir N)
|
2205002000NRG23020620220034922
|
07/06/2022
|
ZONUNSANGA
|
2205002WL000114
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065309
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-014-001/298
(Bilkhawthlir N)
|
2205002000NRG23020620220034923
|
07/06/2022
|
LALCHHUANAWMA
|
2205002WL000114
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065179
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-014-001/299
(Bilkhawthlir N)
|
2205002000NRG23020620220034924
|
07/06/2022
|
LALTHANGA
|
2205002WL000114
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065182
|
|
LALTHANGA AND LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-014-001/30
(Bilkhawthlir N)
|
2205002000NRG23020620220034926
|
07/06/2022
|
LALAENGLIANA
|
2205002WL000114
|
LALAENGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065113
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-014-001/301
(Bilkhawthlir N)
|
2205002000NRG23020620220034928
|
07/06/2022
|
CHAWNGHMINGI
|
2205002WL000114
|
CHAWNGHMINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065119
|
|
Mr. CHAWNGHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-014-001/306
(Bilkhawthlir N)
|
2205002000NRG23020620220034933
|
07/06/2022
|
LALSANGLURA
|
2205002WL000114
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065294
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-014-001/307
(Bilkhawthlir N)
|
2205002000NRG23020620220034934
|
07/06/2022
|
THANGKIMI
|
2205002WL000114
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065282
|
|
Mrs. THANGKIMI AND THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-014-001/308
(Bilkhawthlir N)
|
2205002000NRG23020620220034935
|
07/06/2022
|
VANLALPIANA
|
2205002WL000114
|
VANLALPIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065249
|
|
Mr. VANLALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-014-001/309
(Bilkhawthlir N)
|
2205002000NRG23020620220034936
|
07/06/2022
|
KAPTHIANGA
|
2205002WL000114
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065276
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-014-001/31
(Bilkhawthlir N)
|
2205002000NRG23020620220034937
|
07/06/2022
|
LALRINTLUANGI
|
2205002WL000114
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065262
|
|
MRS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-014-001/310
(Bilkhawthlir N)
|
2205002000NRG23020620220034938
|
07/06/2022
|
H LALNUNPARI
|
2205002WL000114
|
H LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065108
|
|
H LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-014-001/313
(Bilkhawthlir N)
|
2205002000NRG23020620220034941
|
07/06/2022
|
LALNUNSANGA
|
2205002WL000114
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065287
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-014-001/318
(Bilkhawthlir N)
|
2205002000NRG23020620220034946
|
07/06/2022
|
LALHMINGSANGA
|
2205002WL000114
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065168
|
|
Mrs. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-014-001/319
(Bilkhawthlir N)
|
2205002000NRG23020620220034947
|
07/06/2022
|
RAMTHANZAUVI
|
2205002WL000114
|
RAMTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065218
|
|
Mrs. RAMTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-014-001/321
(Bilkhawthlir N)
|
2205002000NRG23020620220034949
|
07/06/2022
|
LALHMINGMAWII
|
2205002WL000114
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065286
|
|
Mrs. F.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-014-001/324
(Bilkhawthlir N)
|
2205002000NRG23020620220034952
|
07/06/2022
|
CHHUANVAWRA
|
2205002WL000114
|
CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065105
|
|
Ms. LALCHHUANVAWRA AND LALTHANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-014-001/325
(Bilkhawthlir N)
|
2205002000NRG23020620220034953
|
07/06/2022
|
K.VANLALCHHUNGA
|
2205002WL000114
|
K.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065127
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-014-001/326
(Bilkhawthlir N)
|
2205002000NRG23020620220034954
|
07/06/2022
|
LALROSANGI
|
2205002WL000114
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065264
|
|
Ms. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-014-001/327
(Bilkhawthlir N)
|
2205002000NRG23020620220034955
|
07/06/2022
|
H.LALNUNZIRA
|
2205002WL000114
|
H.LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065279
|
|
Mr. H LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-014-001/33
(Bilkhawthlir N)
|
2205002000NRG23020620220034958
|
07/06/2022
|
LALVULMAWIA
|
2205002WL000114
|
LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065118
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-014-001/337
(Bilkhawthlir N)
|
2205002000NRG23020620220034964
|
07/06/2022
|
LALHMINGMAWII
|
2205002WL000114
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065277
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-014-001/340
(Bilkhawthlir N)
|
2205002000NRG23020620220034967
|
07/06/2022
|
LALRINZUALI
|
2205002WL000114
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065271
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-014-001/343
(Bilkhawthlir N)
|
2205002000NRG23020620220034969
|
07/06/2022
|
PC.LALROMAWIA
|
2205002WL000114
|
PC.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065261
|
|
Mr. P.C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-014-001/344
(Bilkhawthlir N)
|
2205002000NRG23020620220034970
|
07/06/2022
|
ROTHANGSEII
|
2205002WL000114
|
ROTHANGSEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065181
|
|
Mrs. RAKIL ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-014-001/346
(Bilkhawthlir N)
|
2205002000NRG23020620220034972
|
07/06/2022
|
VANLALDIKA
|
2205002WL000114
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065229
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-014-001/348
(Bilkhawthlir N)
|
2205002000NRG23020620220034974
|
07/06/2022
|
RAMNUNSANGA
|
2205002WL000114
|
RAMNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065198
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-014-001/350
(Bilkhawthlir N)
|
2205002000NRG23020620220034976
|
07/06/2022
|
LALKHAWZOVA
|
2205002WL000114
|
LALKHAWZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065281
|
|
Mr. LALKHAWZOA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-014-001/352
(Bilkhawthlir N)
|
2205002000NRG23020620220034978
|
07/06/2022
|
LALTHANGKIMI
|
2205002WL000114
|
LALTHANGKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065313
|
|
LALTHANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-014-001/355
(Bilkhawthlir N)
|
2205002000NRG23020620220034981
|
07/06/2022
|
H LALTHLAMUANA
|
2205002WL000114
|
H LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065122
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-014-001/364
(Bilkhawthlir N)
|
2205002000NRG23020620220034986
|
07/06/2022
|
ROZIKA
|
2205002WL000114
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065176
|
|
Ms. ROZIKA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-014-001/366
(Bilkhawthlir N)
|
2205002000NRG23020620220034988
|
07/06/2022
|
PAUZAMANG GANGTE
|
2205002WL000114
|
PAUZAMANG GANGTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065304
|
|
Mr. PAUJAMANG OPT BY NAHLHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-014-001/368
(Bilkhawthlir N)
|
2205002000NRG23020620220034990
|
07/06/2022
|
ZIRMAWIA
|
2205002WL000114
|
ZIRMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065125
|
|
MR LALZIRMAWIA LALZIRMAWIA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-014-001/370
(Bilkhawthlir N)
|
2205002000NRG23020620220034993
|
07/06/2022
|
CHUHTHANGA
|
2205002WL000114
|
CHUHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065242
|
|
Mr. . RC.THANGA
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-014-001/374
(Bilkhawthlir N)
|
2205002000NRG23020620220034995
|
07/06/2022
|
LALLAWMAWMI
|
2205002WL000114
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
12/06/2022
|
|
2221065274
|
|
MELODY LALLAWMAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-014-001/379
(Bilkhawthlir N)
|
2205002000NRG23020620220035000
|
07/06/2022
|
R.LALMUANKIMA
|
2205002WL000114
|
R.LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065228
|
|
Mr. R.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-014-001/380
(Bilkhawthlir N)
|
2205002000NRG23020620220035002
|
07/06/2022
|
MAWITEI
|
2205002WL000114
|
MAWITEI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065241
|
|
Ms. . MAWITEI
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-014-001/381
(Bilkhawthlir N)
|
2205002000NRG23020620220035003
|
07/06/2022
|
THANGPUII
|
2205002WL000114
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065169
|
|
Ms. THANGPUII AND LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-014-001/382
(Bilkhawthlir N)
|
2205002000NRG23020620220035004
|
07/06/2022
|
ZIRSANGLIANA
|
2205002WL000114
|
ZIRSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065255
|
|
Ms. ZIRSANGLIANA AND THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-014-001/387
(Bilkhawthlir N)
|
2205002000NRG23020620220035007
|
07/06/2022
|
NGAIHNEMI
|
2205002WL000114
|
NGAIHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065246
|
|
Mrs. NGAIHKHAWNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-014-001/388
(Bilkhawthlir N)
|
2205002000NRG23020620220035008
|
07/06/2022
|
LILIPARI
|
2205002WL000114
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065322
|
|
Ms. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-014-001/389
(Bilkhawthlir N)
|
2205002000NRG23020620220035009
|
07/06/2022
|
NEMI
|
2205002WL000114
|
NEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065230
|
|
Mrs. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-014-001/393
(Bilkhawthlir N)
|
2205002000NRG23020620220035014
|
07/06/2022
|
MANTRI BABU
|
2205002WL000114
|
MANTRI BABU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065225
|
|
Mr. MANTRI BABU KAIPENG .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-014-001/398
(Bilkhawthlir N)
|
2205002000NRG23020620220035019
|
07/06/2022
|
LALRAMMAWIA
|
2205002WL000114
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065216
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-014-001/399
(Bilkhawthlir N)
|
2205002000NRG23020620220035020
|
07/06/2022
|
S.LALMALSAWMA
|
2205002WL000114
|
S.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065270
|
|
MR S LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-014-001/4
(Bilkhawthlir N)
|
2205002000NRG23020620220035021
|
07/06/2022
|
VANLALSANGA
|
2205002WL000114
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065183
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-014-001/40
(Bilkhawthlir N)
|
2205002000NRG23020620220035022
|
07/06/2022
|
LALAWMPUII
|
2205002WL000114
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065150
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-014-001/402
(Bilkhawthlir N)
|
2205002000NRG23020620220035024
|
07/06/2022
|
R.LIANHNUNA
|
2205002WL000114
|
R.LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065170
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-014-001/405
(Bilkhawthlir N)
|
2205002000NRG23020620220035027
|
07/06/2022
|
VL.DUHA
|
2205002WL000114
|
VL.DUHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065204
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-014-001/408
(Bilkhawthlir N)
|
2205002000NRG23020620220035030
|
07/06/2022
|
LALTANA
|
2205002WL000114
|
LALTANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065227
|
|
Mr. P.C.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-014-001/409
(Bilkhawthlir N)
|
2205002000NRG23020620220035031
|
07/06/2022
|
LALHMINGTHANGA
|
2205002WL000114
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065299
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-014-001/410
(Bilkhawthlir N)
|
2205002000NRG23020620220035033
|
07/06/2022
|
LALDUHAWMA
|
2205002WL000114
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065197
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-014-001/412
(Bilkhawthlir N)
|
2205002000NRG23020620220035035
|
07/06/2022
|
ROSANGA
|
2205002WL000114
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065175
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-014-001/414
(Bilkhawthlir N)
|
2205002000NRG23020620220035037
|
07/06/2022
|
LALMALSAWMI
|
2205002WL000114
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065239
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-014-001/415
(Bilkhawthlir N)
|
2205002000NRG23020620220035038
|
07/06/2022
|
KAIA
|
2205002WL000114
|
KAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065220
|
|
M/s. K.HAUHA AND LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-014-001/417
(Bilkhawthlir N)
|
2205002000NRG23020620220035040
|
07/06/2022
|
THANGZAPAUVA
|
2205002WL000114
|
THANGZAPAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065134
|
|
THANGZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-014-001/418
(Bilkhawthlir N)
|
2205002000NRG23020620220035041
|
07/06/2022
|
LALTHLAMUANA
|
2205002WL000114
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065163
|
|
Mr. R. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-014-001/419
(Bilkhawthlir N)
|
2205002000NRG23020620220035042
|
07/06/2022
|
LIANKHAWLALA
|
2205002WL000114
|
LIANKHAWLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065259
|
|
Mr. LIANKHAWLAL .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-014-001/42
(Bilkhawthlir N)
|
2205002000NRG23020620220035043
|
07/06/2022
|
L.SELLUAII
|
2205002WL000114
|
L.SELLUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065130
|
|
MRS L SELLUAII
|
STATE BANK OF INDIA(508548)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-014-001/420
(Bilkhawthlir N)
|
2205002000NRG23020620220035044
|
07/06/2022
|
LALBIAKTLUANGA
|
2205002WL000114
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065188
|
|
Mr. LALBIAKTLUANGA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-014-001/422
(Bilkhawthlir N)
|
2205002000NRG23020620220035046
|
07/06/2022
|
LALPIANA
|
2205002WL000114
|
LALPIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065226
|
|
Mr. LALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-014-001/424
(Bilkhawthlir N)
|
2205002000NRG23020620220035047
|
07/06/2022
|
LALSIAKA
|
2205002WL000114
|
LALSIAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065224
|
|
Mr. LALSIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-014-001/425
(Bilkhawthlir N)
|
2205002000NRG23020620220035048
|
07/06/2022
|
LIANI
|
2205002WL000114
|
LIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065291
|
|
Mrs. LIANI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-014-001/426
(Bilkhawthlir N)
|
2205002000NRG23020620220035049
|
07/06/2022
|
HENRY T.LALDAWNGA
|
2205002WL000114
|
HENRY T.LALDAWNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065146
|
|
HENRY T.LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-014-001/427
(Bilkhawthlir N)
|
2205002000NRG23020620220035050
|
07/06/2022
|
LALRAMA
|
2205002WL000114
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065147
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-014-001/429
(Bilkhawthlir N)
|
2205002000NRG23020620220035052
|
07/06/2022
|
LALNUNTLANA
|
2205002WL000114
|
LALNUNTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065292
|
|
Mr. LALNUNTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-014-001/43
(Bilkhawthlir N)
|
2205002000NRG23020620220035053
|
07/06/2022
|
THANGZUALI
|
2205002WL000114
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065173
|
|
MRS THANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-014-001/431
(Bilkhawthlir N)
|
2205002000NRG23020620220035055
|
07/06/2022
|
KC.RINA
|
2205002WL000114
|
KC.RINA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065252
|
|
M/s. KC.RINA AND LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-014-001/433
(Bilkhawthlir N)
|
2205002000NRG23020620220035056
|
07/06/2022
|
JVL.THARA
|
2205002WL000114
|
JVL.THARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065275
|
|
Mr. C JAMES VL THARA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-014-001/436
(Bilkhawthlir N)
|
2205002000NRG23020620220035059
|
07/06/2022
|
VANHMINGLIANI
|
2205002WL000114
|
VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065266
|
|
Mrs. VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-014-001/438
(Bilkhawthlir N)
|
2205002000NRG23020620220035061
|
07/06/2022
|
R.LALMAWIA
|
2205002WL000114
|
R.LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065243
|
|
Mr. . LALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-014-001/439
(Bilkhawthlir N)
|
2205002000NRG23020620220035062
|
07/06/2022
|
PURMA BADUR
|
2205002WL000114
|
PURMA BADUR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065116
|
|
PURNA BHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-014-001/44
(Bilkhawthlir N)
|
2205002000NRG23020620220035063
|
07/06/2022
|
ZAITHANGVUNGA
|
2205002WL000114
|
ZAITHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065112
|
|
Ms. ZAITHANGVUNGA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-014-001/440
(Bilkhawthlir N)
|
2205002000NRG23020620220035064
|
07/06/2022
|
LALFAKAWMA
|
2205002WL000114
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065260
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-014-001/443
(Bilkhawthlir N)
|
2205002000NRG23020620220035066
|
07/06/2022
|
RC.PARKUNGI
|
2205002WL000114
|
RC.PARKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065280
|
|
MRS R C PARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-014-001/446
(Bilkhawthlir N)
|
2205002000NRG23020620220035069
|
07/06/2022
|
ROTHANGA
|
2205002WL000114
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065114
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-014-001/45
(Bilkhawthlir N)
|
2205002000NRG23020620220035072
|
07/06/2022
|
R.BIAKLIANA
|
2205002WL000114
|
R.BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065272
|
|
Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-014-001/450
(Bilkhawthlir N)
|
2205002000NRG23020620220035073
|
07/06/2022
|
LALTLANZOVI
|
2205002WL000114
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065254
|
|
MRS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-014-001/453
(Bilkhawthlir N)
|
2205002000NRG23020620220035076
|
07/06/2022
|
R.VANLALKUNGA
|
2205002WL000114
|
R.VANLALKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065131
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-014-001/455
(Bilkhawthlir N)
|
2205002000NRG23020620220035077
|
07/06/2022
|
C.LALMUANSANGI
|
2205002WL000114
|
C.LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065219
|
|
Miss. C.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-014-001/456
(Bilkhawthlir N)
|
2205002000NRG23020620220035078
|
07/06/2022
|
LALBIAKTHANGI
|
2205002WL000114
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065154
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-014-001/457
(Bilkhawthlir N)
|
2205002000NRG23020620220035079
|
07/06/2022
|
VANLALVUANA
|
2205002WL000114
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065205
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-014-001/460
(Bilkhawthlir N)
|
2205002000NRG23020620220035081
|
07/06/2022
|
LALRIMAWIA
|
2205002WL000114
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065133
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-014-001/462
(Bilkhawthlir N)
|
2205002000NRG23020620220035083
|
07/06/2022
|
LALREMLIANA SAILO
|
2205002WL000114
|
LALREMLIANA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065123
|
|
Mr. LALREMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-014-001/463
(Bilkhawthlir N)
|
2205002000NRG23020620220035084
|
07/06/2022
|
ISAAC V.L.THLAMUANA
|
2205002WL000114
|
ISAAC V.L.THLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065256
|
|
Mr. ISAAC. VL .THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-014-001/465
(Bilkhawthlir N)
|
2205002000NRG23020620220035086
|
07/06/2022
|
K.LIANKHUMA
|
2205002WL000114
|
K.LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065104
|
|
MR K LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-014-001/466
(Bilkhawthlir N)
|
2205002000NRG23020620220035087
|
07/06/2022
|
LALLIANKIMI
|
2205002WL000114
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065107
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-014-001/467
(Bilkhawthlir N)
|
2205002000NRG23020620220035088
|
07/06/2022
|
PC.ROMAWIZUALI
|
2205002WL000114
|
PC.ROMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065129
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-014-001/470
(Bilkhawthlir N)
|
2205002000NRG23020620220035092
|
07/06/2022
|
KAPTLUANGI
|
2205002WL000114
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065156
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-014-001/475
(Bilkhawthlir N)
|
2205002000NRG23020620220035096
|
07/06/2022
|
BIAKCHUNGNUNGA
|
2205002WL000114
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065202
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-014-001/478
(Bilkhawthlir N)
|
2205002000NRG23020620220035099
|
07/06/2022
|
VANLALSAWMI
|
2205002WL000114
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065251
|
|
Ms. . VL.SAWMI
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-014-001/479
(Bilkhawthlir N)
|
2205002000NRG23020620220035100
|
07/06/2022
|
ZOTHANSANGA
|
2205002WL000114
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065311
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-014-001/48
(Bilkhawthlir N)
|
2205002000NRG23020620220035101
|
07/06/2022
|
ROCHHINGPUII
|
2205002WL000114
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065172
|
|
Mr. LALHRUAITLUANGA OPT BY R LALTHANSANG
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-014-001/480
(Bilkhawthlir N)
|
2205002000NRG23020620220035102
|
07/06/2022
|
LALBEISEIA
|
2205002WL000114
|
LALBEISEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065117
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-014-001/483
(Bilkhawthlir N)
|
2205002000NRG23020620220035104
|
07/06/2022
|
SAWICHHUNGI
|
2205002WL000114
|
SAWICHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065153
|
|
Mrs. SAWICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-014-001/485
(Bilkhawthlir N)
|
2205002000NRG23020620220035106
|
07/06/2022
|
LALNUNMAWIA VARTE
|
2205002WL000114
|
LALNUNMAWIA VARTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065101
|
|
LALNUNMAWIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-014-001/486
(Bilkhawthlir N)
|
2205002000NRG23020620220035107
|
07/06/2022
|
RUALTINCHHINGI
|
2205002WL000114
|
RUALTINCHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065316
|
|
RUALTINCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-014-001/487
(Bilkhawthlir N)
|
2205002000NRG23020620220035108
|
07/06/2022
|
LALZARMAWIA
|
2205002WL000114
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065317
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-014-001/489
(Bilkhawthlir N)
|
2205002000NRG23020620220035109
|
07/06/2022
|
LALZIDINGI
|
2205002WL000114
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065238
|
|
LALZIDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-014-001/49
(Bilkhawthlir N)
|
2205002000NRG23020620220035110
|
07/06/2022
|
LALNUNFELA
|
2205002WL000114
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065128
|
|
Mr. LALNUNFELA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-014-001/490
(Bilkhawthlir N)
|
2205002000NRG23020620220035111
|
07/06/2022
|
LALTHANPUII
|
2205002WL000114
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065210
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-014-001/491
(Bilkhawthlir N)
|
2205002000NRG23020620220035112
|
07/06/2022
|
REBECCA LALNUNSIAMI
|
2205002WL000114
|
REBECCA LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065206
|
|
Mrs. REBECCA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-014-001/492
(Bilkhawthlir N)
|
2205002000NRG23020620220035113
|
07/06/2022
|
LALRAMMAWIA
|
2205002WL000114
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065318
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23020620220035115
|
07/06/2022
|
LALTHAZUALA
|
2205002WL000114
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
11/06/2022
|
|
2221065155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-014-001/495
(Bilkhawthlir N)
|
2205002000NRG23020620220035116
|
07/06/2022
|
CHINTHIENNGAI
|
2205002WL000114
|
CHINTHIENNGAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065319
|
|
Ms. CHINTHIENNGAI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-014-001/497
(Bilkhawthlir N)
|
2205002000NRG23020620220035118
|
07/06/2022
|
THANPARI
|
2205002WL000114
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065315
|
|
M/s. THANPARI AND LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-014-001/498
(Bilkhawthlir N)
|
2205002000NRG23020620220035119
|
07/06/2022
|
LALSANGLIANI
|
2205002WL000114
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065140
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-014-001/499
(Bilkhawthlir N)
|
2205002000NRG23020620220035120
|
07/06/2022
|
LALRAMENGI
|
2205002WL000114
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065211
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-014-001/5
(Bilkhawthlir N)
|
2205002000NRG23020620220035121
|
07/06/2022
|
RL.ROHNUNA
|
2205002WL000114
|
RL.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065296
|
|
Mr. RL LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-014-001/52
(Bilkhawthlir N)
|
2205002000NRG23020620220035123
|
07/06/2022
|
ZAAWKA
|
2205002WL000114
|
ZAAWKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065214
|
|
Mr. ZAAWKA AND THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-014-001/521
(Bilkhawthlir N)
|
2205002000NRG23020620220035124
|
07/06/2022
|
SAPLIANTHANGA
|
2205002WL000114
|
SAPLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065321
|
|
Mr. SAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-014-001/523
(Bilkhawthlir N)
|
2205002000NRG23020620220035126
|
07/06/2022
|
R.S.LALREMMAWII
|
2205002WL000114
|
R.S.LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065152
|
|
Mrs. RS LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-014-001/526
(Bilkhawthlir N)
|
2205002000NRG23020620220035128
|
07/06/2022
|
KIMSANGNENGI
|
2205002WL000114
|
KIMSANGNENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065320
|
|
Mrs. KIMSANGNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-014-001/528
(Bilkhawthlir N)
|
2205002000NRG23020620220035130
|
07/06/2022
|
LALHUNGCHHUNGI
|
2205002WL000114
|
LALHUNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065325
|
|
Ms. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-014-001/53
(Bilkhawthlir N)
|
2205002000NRG23020620220035132
|
07/06/2022
|
J.LALTHANGLIEN
|
2205002WL000114
|
J.LALTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065137
|
|
Mr. H LALTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-014-001/531
(Bilkhawthlir N)
|
2205002000NRG23020620220035133
|
07/06/2022
|
ZOTHANPUII
|
2205002WL000114
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065327
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-014-001/532
(Bilkhawthlir N)
|
2205002000NRG23020620220035134
|
07/06/2022
|
RK.HMANGAIHZUALI
|
2205002WL000114
|
RK.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065331
|
|
Mrs. RK HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-014-001/533
(Bilkhawthlir N)
|
2205002000NRG23020620220035135
|
07/06/2022
|
LALBIAKHLUI
|
2205002WL000114
|
LALBIAKHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065208
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-014-001/534
(Bilkhawthlir N)
|
2205002000NRG23020620220035136
|
07/06/2022
|
LALDINSANGI
|
2205002WL000114
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065151
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-014-001/536
(Bilkhawthlir N)
|
2205002000NRG23020620220035138
|
07/06/2022
|
LALRINSANGI
|
2205002WL000114
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065314
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-014-001/537
(Bilkhawthlir N)
|
2205002000NRG23020620220035139
|
07/06/2022
|
LALLIANKIMI
|
2205002WL000114
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065332
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-014-001/538
(Bilkhawthlir N)
|
2205002000NRG23020620220035140
|
07/06/2022
|
ZONUNMAWII
|
2205002WL000114
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065212
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-014-001/539
(Bilkhawthlir N)
|
2205002000NRG23020620220035141
|
07/06/2022
|
LALCHHUANAWMI
|
2205002WL000114
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065329
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-014-001/54
(Bilkhawthlir N)
|
2205002000NRG23020620220035142
|
07/06/2022
|
LALRINDIKI
|
2205002WL000114
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065164
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-014-001/543
(Bilkhawthlir N)
|
2205002000NRG23020620220035146
|
07/06/2022
|
ZIRSANGZOVI
|
2205002WL000114
|
ZIRSANGZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065333
|
|
Mrs. ZARSANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-014-001/544
(Bilkhawthlir N)
|
2205002000NRG23020620220035147
|
07/06/2022
|
LALCHHAWRLIANI
|
2205002WL000114
|
LALCHHAWRLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065328
|
|
MRS LALCHHAWRLIANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-014-001/547
(Bilkhawthlir N)
|
2205002000NRG23020620220035149
|
07/06/2022
|
VANLALAWMPUII
|
2205002WL000114
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065334
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-014-001/548
(Bilkhawthlir N)
|
2205002000NRG23020620220035150
|
07/06/2022
|
LALRAMSANGI
|
2205002WL000114
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065324
|
|
Ms. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-014-001/55
(Bilkhawthlir N)
|
2205002000NRG23020620220035152
|
07/06/2022
|
REMCHANGI
|
2205002WL000114
|
REMCHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065273
|
|
Mrs. REMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-014-001/57
(Bilkhawthlir N)
|
2205002000NRG23020620220035163
|
07/06/2022
|
LALRAMZAUVI
|
2205002WL000114
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065144
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-014-001/58
(Bilkhawthlir N)
|
2205002000NRG23020620220035172
|
07/06/2022
|
C.LALREMRUATA
|
2205002WL000114
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065285
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-014-001/62
(Bilkhawthlir N)
|
2205002000NRG23020620220035215
|
07/06/2022
|
VC.KAWLDENGA
|
2205002WL000114
|
VC.KAWLDENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065103
|
|
V.C.KAWLDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-014-001/63
(Bilkhawthlir N)
|
2205002000NRG23020620220035226
|
07/06/2022
|
R.LALNUNMAWIA
|
2205002WL000114
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065162
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-014-001/64
(Bilkhawthlir N)
|
2205002000NRG23020620220035237
|
07/06/2022
|
NGENZUALA NGENTE
|
2205002WL000114
|
NGENZUALA NGENTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065178
|
|
NGENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-014-001/68
(Bilkhawthlir N)
|
2205002000NRG23020620220035243
|
07/06/2022
|
L.VANLALLAWMA
|
2205002WL000114
|
L.VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065196
|
|
Mr. RL.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-014-001/7
(Bilkhawthlir N)
|
2205002000NRG23020620220035245
|
07/06/2022
|
LALNUNTHARA
|
2205002WL000114
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065307
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-014-001/72
(Bilkhawthlir N)
|
2205002000NRG23020620220035246
|
07/06/2022
|
C.LALRINSANGA
|
2205002WL000114
|
C.LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065236
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-014-001/73
(Bilkhawthlir N)
|
2205002000NRG23020620220035247
|
07/06/2022
|
LALRINCHHANA
|
2205002WL000114
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065257
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-014-001/74
(Bilkhawthlir N)
|
2205002000NRG23020620220035248
|
07/06/2022
|
R.LALTHANSANGA
|
2205002WL000114
|
R.LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065265
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-014-001/75
(Bilkhawthlir N)
|
2205002000NRG23020620220035249
|
07/06/2022
|
ROSANGI
|
2205002WL000114
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065237
|
|
Ms. . ROSANGI
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-014-001/76
(Bilkhawthlir N)
|
2205002000NRG23020620220035250
|
07/06/2022
|
RS.LALTHLAMUANA
|
2205002WL000114
|
RS.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065136
|
|
Mr. RS LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-014-001/78
(Bilkhawthlir N)
|
2205002000NRG23020620220035252
|
07/06/2022
|
RS.RONGHAKA
|
2205002WL000114
|
RS.RONGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065310
|
|
Mr. R.S.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-014-001/8
(Bilkhawthlir N)
|
2205002000NRG23020620220035254
|
07/06/2022
|
LUNGHNEMI SAILO
|
2205002WL000114
|
LUNGHNEMI SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065235
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-014-001/80
(Bilkhawthlir N)
|
2205002000NRG23020620220035255
|
07/06/2022
|
C.LIANCHHUNGA
|
2205002WL000114
|
C.LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065253
|
|
Mr. C.LIANCHHUNGA AND LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-014-001/82
(Bilkhawthlir N)
|
2205002000NRG23020620220035256
|
07/06/2022
|
CHAWNHNUNI
|
2205002WL000114
|
CHAWNHNUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065195
|
|
Ms. CHAWNHNUNI AND RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-014-001/83
(Bilkhawthlir N)
|
2205002000NRG23020620220035257
|
07/06/2022
|
LALZAMA
|
2205002WL000114
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065191
|
|
MR P LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-014-001/85
(Bilkhawthlir N)
|
2205002000NRG23020620220035259
|
07/06/2022
|
LALTHANGMAWIA
|
2205002WL000114
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065139
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-014-001/86
(Bilkhawthlir N)
|
2205002000NRG23020620220035260
|
07/06/2022
|
THANGVELI
|
2205002WL000114
|
THANGVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065308
|
|
Mrs. THANGVELI OPRT.BY.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-014-001/89
(Bilkhawthlir N)
|
2205002000NRG23020620220035263
|
07/06/2022
|
RK.ZOSANGLIANA
|
2205002WL000114
|
RK.ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065135
|
|
MR RK ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-014-001/93
(Bilkhawthlir N)
|
2205002000NRG23020620220035268
|
07/06/2022
|
KAPZAUVI
|
2205002WL000114
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065290
|
|
Mr. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-014-001/94
(Bilkhawthlir N)
|
2205002000NRG23020620220035269
|
07/06/2022
|
VANLALFELA
|
2205002WL000114
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065298
|
|
Mr. VANLALFELA AND LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-014-001/95
(Bilkhawthlir N)
|
2205002000NRG23020620220035270
|
07/06/2022
|
RINAWMI
|
2205002WL000114
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065221
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-014-001/99
(Bilkhawthlir N)
|
2205002000NRG23020620220035274
|
07/06/2022
|
VANLALREMA
|
2205002WL000114
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
11/06/2022
|
|
2221065222
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383285
|
383285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383285
|
383285
|
|
|
|
|
|
|
|