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)
|
2205002000NRG23220320230239870
|
22/03/2023
|
H RODINMAWIA
|
2205002WL000942
|
H RODINMAWIA
|
00032
|
UTIB0004730
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914087
|
|
H RODINMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/100 (Bilkhawthlir S)
|
2205002000NRG23220320230239406
|
22/03/2023
|
LALNUNMAWII RALTE
|
2205002WL000942
|
LALNUNMAWII RALTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914090
|
|
Miss. LALNUNMAWII RALTE .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/101 (Bilkhawthlir S)
|
2205002000NRG23220320230239407
|
22/03/2023
|
VANLALRUAII
|
2205002WL000942
|
VANLALRUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914187
|
|
Mrs. VANLALRUAII .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/102 (Bilkhawthlir S)
|
2205002000NRG23220320230239408
|
22/03/2023
|
HT.KIMI
|
2205002WL000942
|
HT.KIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914052
|
|
Mrs. HT KIMI .
|
MIZORAM RURAL BANK(607230)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-015-001/104 (Bilkhawthlir S)
|
2205002000NRG23220320230239409
|
22/03/2023
|
LALSIAMKIMA
|
2205002WL000942
|
LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914190
|
|
Mr. LALSIAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-015-001/105 (Bilkhawthlir S)
|
2205002000NRG23220320230239410
|
22/03/2023
|
ZACHHINGI
|
2205002WL000942
|
ZACHHINGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913940
|
|
Ms. ZACHHINGI AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-015-001/106 (Bilkhawthlir S)
|
2205002000NRG23220320230239411
|
22/03/2023
|
VANLALHUMA
|
2205002WL000942
|
VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913799
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-015-001/107 (Bilkhawthlir S)
|
2205002000NRG23220320230239412
|
22/03/2023
|
RAMSANGPUII
|
2205002WL000942
|
RAMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913900
|
|
Miss. H RAMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-015-001/108 (Bilkhawthlir S)
|
2205002000NRG23220320230239413
|
22/03/2023
|
ZONUNMAWIA
|
2205002WL000942
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913730
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-015-001/109 (Bilkhawthlir S)
|
2205002000NRG23220320230239414
|
22/03/2023
|
KVL.SANGLURA
|
2205002WL000942
|
KVL.SANGLURA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914203
|
|
Mr. KVL.SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-015-001/11 (Bilkhawthlir S)
|
2205002000NRG23220320230239415
|
22/03/2023
|
H.LALTHANPUIA
|
2205002WL000942
|
H.LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913892
|
|
Mr. H LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-015-001/110 (Bilkhawthlir S)
|
2205002000NRG23220320230239416
|
22/03/2023
|
F.BIAKTHUAMA
|
2205002WL000942
|
F.BIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913928
|
|
Mr. F.BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-015-001/111 (Bilkhawthlir S)
|
2205002000NRG23220320230239417
|
22/03/2023
|
ZOSANGLIANA
|
2205002WL000942
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913937
|
|
Ms. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-015-001/113 (Bilkhawthlir S)
|
2205002000NRG23220320230239418
|
22/03/2023
|
K ZONUNSANGI
|
2205002WL000942
|
K ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913984
|
|
Mrs. K ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-015-001/114 (Bilkhawthlir S)
|
2205002000NRG23220320230239419
|
22/03/2023
|
LALRAMZAUVI
|
2205002WL000942
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913990
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-015-001/115 (Bilkhawthlir S)
|
2205002000NRG23220320230239420
|
22/03/2023
|
LALRINKIMI
|
2205002WL000942
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914033
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-015-001/116 (Bilkhawthlir S)
|
2205002000NRG23220320230239421
|
22/03/2023
|
SANGTHANGI
|
2205002WL000942
|
SANGTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913821
|
|
Ms. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-015-001/117 (Bilkhawthlir S)
|
2205002000NRG23220320230239422
|
22/03/2023
|
CHAWNGKHAWNEIHI
|
2205002WL000942
|
CHAWNGKHAWNEIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913847
|
|
Mrs. CHWNGKHAWNEIHI .
|
MIZORAM RURAL BANK(607230)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-015-001/119 (Bilkhawthlir S)
|
2205002000NRG23220320230239423
|
22/03/2023
|
KAPTLUANGA
|
2205002WL000942
|
KAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913889
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-015-001/12 (Bilkhawthlir S)
|
2205002000NRG23220320230239424
|
22/03/2023
|
H LALNUNPUII
|
2205002WL000942
|
H LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914155
|
|
Mr. . H.LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-015-001/120 (Bilkhawthlir S)
|
2205002000NRG23220320230239425
|
22/03/2023
|
RAMTHANZAUVA
|
2205002WL000942
|
RAMTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914221
|
|
MR RAMTHANZAUVA ZOTE
|
STATE BANK OF INDIA(508548)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-015-001/121 (Bilkhawthlir S)
|
2205002000NRG23220320230239426
|
22/03/2023
|
C LALCHAWIMAWIA
|
2205002WL000942
|
C LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913951
|
|
Mr. C. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-015-001/122 (Bilkhawthlir S)
|
2205002000NRG23220320230239427
|
22/03/2023
|
K VANLALLAWMA
|
2205002WL000942
|
K VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914029
|
|
Mr. K VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-015-001/123 (Bilkhawthlir S)
|
2205002000NRG23220320230239428
|
22/03/2023
|
LALKROSMAWIA
|
2205002WL000942
|
LALKROSMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913969
|
|
LALKROSMAWIA , ,
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-015-001/125 (Bilkhawthlir S)
|
2205002000NRG23220320230239429
|
22/03/2023
|
SIAMVELI
|
2205002WL000942
|
SIAMVELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913796
|
|
Mrs. SIAMVELI .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-015-001/126 (Bilkhawthlir S)
|
2205002000NRG23220320230239430
|
22/03/2023
|
SAWMZUALA
|
2205002WL000942
|
SAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914051
|
|
Mr. SAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-015-001/127 (Bilkhawthlir S)
|
2205002000NRG23220320230239431
|
22/03/2023
|
C.LALHMACHHUANA
|
2205002WL000942
|
C.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914027
|
|
Mr. C.LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-015-001/129 (Bilkhawthlir S)
|
2205002000NRG23220320230239432
|
22/03/2023
|
VANLALNGHAKA NGENTE
|
2205002WL000942
|
VANLALNGHAKA NGENTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913795
|
|
Mr. VANLALNGHAKA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-015-001/13 (Bilkhawthlir S)
|
2205002000NRG23220320230239433
|
22/03/2023
|
LALHRUAIZELA
|
2205002WL000942
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913806
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-015-001/130 (Bilkhawthlir S)
|
2205002000NRG23220320230239434
|
22/03/2023
|
LALTHAFAMKIMA
|
2205002WL000942
|
LALTHAFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914202
|
|
Mr. LALTHAFAMKIMA AND RODINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-015-001/132 (Bilkhawthlir S)
|
2205002000NRG23220320230239435
|
22/03/2023
|
K.LALHUTHANGI
|
2205002WL000942
|
K.LALHUTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914092
|
|
Mrs. K.LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-015-001/134 (Bilkhawthlir S)
|
2205002000NRG23220320230239436
|
22/03/2023
|
B.LALBIAKSANGA
|
2205002WL000942
|
B.LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914022
|
|
Mr. B LALBIAKSANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-015-001/135 (Bilkhawthlir S)
|
2205002000NRG23220320230239437
|
22/03/2023
|
H.VANLALTLANA
|
2205002WL000942
|
H.VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913894
|
|
Mr. H VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-015-001/136 (Bilkhawthlir S)
|
2205002000NRG23220320230239438
|
22/03/2023
|
LALTHAZOVA
|
2205002WL000942
|
LALTHAZOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914042
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-015-001/138 (Bilkhawthlir S)
|
2205002000NRG23220320230239439
|
22/03/2023
|
V SHIELDCHUHTHANGI
|
2205002WL000942
|
V SHIELDCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914007
|
|
V SHIEL DCHUH THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-015-001/139 (Bilkhawthlir S)
|
2205002000NRG23220320230239440
|
22/03/2023
|
LALROCHHARA
|
2205002WL000942
|
LALROCHHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913817
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-015-001/14 (Bilkhawthlir S)
|
2205002000NRG23220320230239441
|
22/03/2023
|
H.RAMHLUNI
|
2205002WL000942
|
H.RAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913878
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-015-001/140 (Bilkhawthlir S)
|
2205002000NRG23220320230239442
|
22/03/2023
|
K.LALRAMDINFALA
|
2205002WL000942
|
K.LALRAMDINFALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913993
|
|
KLALRAMDINFALA
|
STATE BANK OF INDIA(508548)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-015-001/141 (Bilkhawthlir S)
|
2205002000NRG23220320230239443
|
22/03/2023
|
R.LALZIRSANGA
|
2205002WL000942
|
R.LALZIRSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913780
|
|
Mr. R LALZIRSANGA .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-015-001/143 (Bilkhawthlir S)
|
2205002000NRG23220320230239444
|
22/03/2023
|
LALTHANZAUVA
|
2205002WL000942
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914060
|
|
Mr. LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-015-001/144 (Bilkhawthlir S)
|
2205002000NRG23220320230239445
|
22/03/2023
|
LALDINGNGHETI
|
2205002WL000942
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913853
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-015-001/147 (Bilkhawthlir S)
|
2205002000NRG23220320230239446
|
22/03/2023
|
LALBIAKENGI
|
2205002WL000942
|
LALBIAKENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913772
|
|
Miss. LALBIAKENGI .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-015-001/148 (Bilkhawthlir S)
|
2205002000NRG23220320230239447
|
22/03/2023
|
THANLIANA ZOTE
|
2205002WL000942
|
THANLIANA ZOTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913874
|
|
Mrs. THANLIANA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-015-001/149 (Bilkhawthlir S)
|
2205002000NRG23220320230239448
|
22/03/2023
|
PC LALREMRUATI
|
2205002WL000942
|
PC LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913908
|
|
Mrs. PC LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-015-001/150 (Bilkhawthlir S)
|
2205002000NRG23220320230239449
|
22/03/2023
|
VM.SANGZELA
|
2205002WL000942
|
VM.SANGZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914012
|
|
Mr. V M SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-015-001/151 (Bilkhawthlir S)
|
2205002000NRG23220320230239450
|
22/03/2023
|
LALRINAWMA
|
2205002WL000942
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914217
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-015-001/153 (Bilkhawthlir S)
|
2205002000NRG23220320230239451
|
22/03/2023
|
H.LALAWMPUIA
|
2205002WL000942
|
H.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914083
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-015-001/154 (Bilkhawthlir S)
|
2205002000NRG23220320230239452
|
22/03/2023
|
H.ROHNEMA
|
2205002WL000942
|
H.ROHNEMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913946
|
|
Mr. H ROHNEMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-015-001/155 (Bilkhawthlir S)
|
2205002000NRG23220320230239453
|
22/03/2023
|
VL.NGHAKI
|
2205002WL000942
|
VL.NGHAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914006
|
|
Mrs. H.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-015-001/156 (Bilkhawthlir S)
|
2205002000NRG23220320230239454
|
22/03/2023
|
H.ROKUNGA
|
2205002WL000942
|
H.ROKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913989
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-015-001/157 (Bilkhawthlir S)
|
2205002000NRG23220320230239455
|
22/03/2023
|
LIANSANGPUIA
|
2205002WL000942
|
LIANSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914082
|
|
LIANSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-015-001/160 (Bilkhawthlir S)
|
2205002000NRG23220320230239456
|
22/03/2023
|
LALTHANKIMI
|
2205002WL000942
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914055
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-015-001/161 (Bilkhawthlir S)
|
2205002000NRG23220320230239457
|
22/03/2023
|
RAMDINTHARA
|
2205002WL000942
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913923
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-015-001/162 (Bilkhawthlir S)
|
2205002000NRG23220320230239458
|
22/03/2023
|
PC.LIANCHAMA
|
2205002WL000942
|
PC.LIANCHAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914222
|
|
LALREMRUATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-015-001/163 (Bilkhawthlir S)
|
2205002000NRG23220320230239459
|
22/03/2023
|
LALROHLUNA
|
2205002WL000942
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914219
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-015-001/165 (Bilkhawthlir S)
|
2205002000NRG23220320230239460
|
22/03/2023
|
K.LALBIAKZUALA
|
2205002WL000942
|
K.LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913942
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-015-001/166 (Bilkhawthlir S)
|
2205002000NRG23220320230239461
|
22/03/2023
|
BIAKMAWIA
|
2205002WL000942
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914000
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-015-001/167 (Bilkhawthlir S)
|
2205002000NRG23220320230239462
|
22/03/2023
|
ZOHMINGLIANI
|
2205002WL000942
|
ZOHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913733
|
|
Mrs. ZOHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-015-001/169 (Bilkhawthlir S)
|
2205002000NRG23220320230239463
|
22/03/2023
|
LALTHANPUII
|
2205002WL000942
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914127
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-015-001/17 (Bilkhawthlir S)
|
2205002000NRG23220320230239464
|
22/03/2023
|
LALREMSANGA
|
2205002WL000942
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914049
|
|
LALREMSANGA
|
UNION BANK OF INDIA(508500)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-015-001/170 (Bilkhawthlir S)
|
2205002000NRG23220320230239465
|
22/03/2023
|
CHUANGLIANI
|
2205002WL000942
|
CHUANGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913960
|
|
Mrs. CHUANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-015-001/172 (Bilkhawthlir S)
|
2205002000NRG23220320230239466
|
22/03/2023
|
HMANGAIHI
|
2205002WL000942
|
HMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914210
|
|
Ms. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-015-001/173 (Bilkhawthlir S)
|
2205002000NRG23220320230239467
|
22/03/2023
|
LALRINTHARA VANGKEU
|
2205002WL000942
|
LALRINTHARA VANGKEU
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914032
|
|
Mr. LALRINTHARA VANGKEU .
|
MIZORAM RURAL BANK(607230)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-015-001/175 (Bilkhawthlir S)
|
2205002000NRG23220320230239468
|
22/03/2023
|
LALTHANTLUANGA
|
2205002WL000942
|
LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914165
|
|
Mr. LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-015-001/176 (Bilkhawthlir S)
|
2205002000NRG23220320230239469
|
22/03/2023
|
VANLALCHHUANGA
|
2205002WL000942
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913777
|
|
Mr. PC VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-015-001/179 (Bilkhawthlir S)
|
2205002000NRG23220320230239470
|
22/03/2023
|
KHUANGKUNGI
|
2205002WL000942
|
KHUANGKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914017
|
|
Mrs. KHUANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-015-001/18 (Bilkhawthlir S)
|
2205002000NRG23220320230239471
|
22/03/2023
|
R.LALBIAKTLUANGA
|
2205002WL000942
|
R.LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914023
|
|
Mr. R.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-015-001/180 (Bilkhawthlir S)
|
2205002000NRG23220320230239472
|
22/03/2023
|
VANLALDIKI
|
2205002WL000942
|
VANLALDIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914161
|
|
Ms. VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-015-001/181 (Bilkhawthlir S)
|
2205002000NRG23220320230239473
|
22/03/2023
|
K LALNUNMAWII
|
2205002WL000942
|
K LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913754
|
|
K LALNUNMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-015-001/183 (Bilkhawthlir S)
|
2205002000NRG23220320230239474
|
22/03/2023
|
VANLALCHHANCHHUAHA
|
2205002WL000942
|
VANLALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913773
|
|
VANLALCHHANCHHUAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-015-001/186 (Bilkhawthlir S)
|
2205002000NRG23220320230239475
|
22/03/2023
|
LALTLANZUALI
|
2205002WL000942
|
LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914050
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-015-001/187 (Bilkhawthlir S)
|
2205002000NRG23220320230239476
|
22/03/2023
|
LALLAWMKIMA Bkt
|
2205002WL000942
|
LALLAWMKIMA Bkt
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913902
|
|
Mr. LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-015-001/188 (Bilkhawthlir S)
|
2205002000NRG23220320230239477
|
22/03/2023
|
VANNEIA
|
2205002WL000942
|
VANNEIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914232
|
|
Mr. VANNEIA .
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-015-001/189 (Bilkhawthlir S)
|
2205002000NRG23220320230239478
|
22/03/2023
|
VANLALRUATA
|
2205002WL000942
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914009
|
|
Mr. VANLALRUATA AND LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-015-001/19 (Bilkhawthlir S)
|
2205002000NRG23220320230239479
|
22/03/2023
|
C LALKIMA
|
2205002WL000942
|
C LALKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913987
|
|
Mr. C LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-015-001/190 (Bilkhawthlir S)
|
2205002000NRG23220320230239480
|
22/03/2023
|
TLANGREMMAWII
|
2205002WL000942
|
TLANGREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913881
|
|
Mrs. TLANGREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-015-001/191 (Bilkhawthlir S)
|
2205002000NRG23220320230239481
|
22/03/2023
|
THANLIANA
|
2205002WL000942
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914195
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-015-001/192 (Bilkhawthlir S)
|
2205002000NRG23220320230239482
|
22/03/2023
|
LALRINPUII
|
2205002WL000942
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914224
|
|
Mrs. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-015-001/193 (Bilkhawthlir S)
|
2205002000NRG23220320230239483
|
22/03/2023
|
LALCHHANHIMA
|
2205002WL000942
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914196
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-015-001/194 (Bilkhawthlir S)
|
2205002000NRG23220320230239484
|
22/03/2023
|
S.TUANZALIANA
|
2205002WL000942
|
S.TUANZALIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913930
|
|
Mr. S.TUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-015-001/195 (Bilkhawthlir S)
|
2205002000NRG23220320230239485
|
22/03/2023
|
LALTLANTHANGA
|
2205002WL000942
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913936
|
|
Mr. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-015-001/196 (Bilkhawthlir S)
|
2205002000NRG23220320230239486
|
22/03/2023
|
PACHHUNGA Bkt
|
2205002WL000942
|
PACHHUNGA Bkt
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914053
|
|
Mrs. SUAHCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-015-001/198 (Bilkhawthlir S)
|
2205002000NRG23220320230239487
|
22/03/2023
|
LALRINAWMA RENTHLEI
|
2205002WL000942
|
LALRINAWMA RENTHLEI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913997
|
|
LALRINAWMA RENTHLEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-015-001/199 (Bilkhawthlir S)
|
2205002000NRG23220320230239488
|
22/03/2023
|
KHAWLREMTHANGA
|
2205002WL000942
|
KHAWLREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914005
|
|
Mr. KHAWLREMTHANGA AND LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-015-001/20 (Bilkhawthlir S)
|
2205002000NRG23220320230239489
|
22/03/2023
|
LALCHAWILIANI
|
2205002WL000942
|
LALCHAWILIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913801
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-015-001/200 (Bilkhawthlir S)
|
2205002000NRG23220320230239490
|
22/03/2023
|
SAPREMA
|
2205002WL000942
|
SAPREMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914044
|
|
Mr. SAPREMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-015-001/202 (Bilkhawthlir S)
|
2205002000NRG23220320230239491
|
22/03/2023
|
ZOMUANPUIA
|
2205002WL000942
|
ZOMUANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914157
|
|
Mr. H ZOMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-015-001/203 (Bilkhawthlir S)
|
2205002000NRG23220320230239492
|
22/03/2023
|
LALFAKAWMA
|
2205002WL000942
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914143
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-015-001/204 (Bilkhawthlir S)
|
2205002000NRG23220320230239493
|
22/03/2023
|
LALRINPUIA
|
2205002WL000942
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913966
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-015-001/206 (Bilkhawthlir S)
|
2205002000NRG23220320230239494
|
22/03/2023
|
LALHMINGMAWII
|
2205002WL000942
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259913726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-015-001/207 (Bilkhawthlir S)
|
2205002000NRG23220320230239495
|
22/03/2023
|
H.LALDANIELA
|
2205002WL000942
|
H.LALDANIELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914135
|
|
Mr. LALDANIALA .
|
MIZORAM RURAL BANK(607230)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-015-001/208 (Bilkhawthlir S)
|
2205002000NRG23220320230239496
|
22/03/2023
|
LALPARTHANGA
|
2205002WL000942
|
LALPARTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914066
|
|
Mr. LALPARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-015-001/209 (Bilkhawthlir S)
|
2205002000NRG23220320230239497
|
22/03/2023
|
JOSEPHA
|
2205002WL000942
|
JOSEPHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914144
|
|
JOSEPHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-015-001/21 (Bilkhawthlir S)
|
2205002000NRG23220320230239498
|
22/03/2023
|
HJ.VANLALVENA
|
2205002WL000942
|
HJ.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914056
|
|
Mr. HJ.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-015-001/210 (Bilkhawthlir S)
|
2205002000NRG23220320230239499
|
22/03/2023
|
JACOBA
|
2205002WL000942
|
JACOBA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913998
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-015-001/211 (Bilkhawthlir S)
|
2205002000NRG23220320230239500
|
22/03/2023
|
LALTHENLOVA
|
2205002WL000942
|
LALTHENLOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914064
|
|
Mr. LALTHENLOVA .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-015-001/212 (Bilkhawthlir S)
|
2205002000NRG23220320230239501
|
22/03/2023
|
NUNMAWII
|
2205002WL000942
|
NUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914093
|
|
Mrs. NUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-015-001/215 (Bilkhawthlir S)
|
2205002000NRG23220320230239502
|
22/03/2023
|
HAUVA
|
2205002WL000942
|
HAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914108
|
|
Mr. HAUVA .
|
MIZORAM RURAL BANK(607230)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-015-001/216 (Bilkhawthlir S)
|
2205002000NRG23220320230239503
|
22/03/2023
|
C LALHMINGLIANI
|
2205002WL000942
|
C LALHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913756
|
|
Mrs. C LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-015-001/217 (Bilkhawthlir S)
|
2205002000NRG23220320230239504
|
22/03/2023
|
C.SAITHUAMA
|
2205002WL000942
|
C.SAITHUAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914134
|
|
Mr. C.SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-015-001/218 (Bilkhawthlir S)
|
2205002000NRG23220320230239505
|
22/03/2023
|
C.LALHMANGAIHZELA
|
2205002WL000942
|
C.LALHMANGAIHZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914237
|
|
Mr. C.LALHMANGAIHZELA .
|
MIZORAM RURAL BANK(607230)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-015-001/219 (Bilkhawthlir S)
|
2205002000NRG23220320230239506
|
22/03/2023
|
PAZAWNA
|
2205002WL000942
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913934
|
|
Mr. PAZAWNA .
|
MIZORAM RURAL BANK(607230)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-015-001/22 (Bilkhawthlir S)
|
2205002000NRG23220320230239507
|
22/03/2023
|
LALDINMAWIA
|
2205002WL000942
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913815
|
|
Mr. LALDINMAWIA AND LALNUNCHHANI .
|
MIZORAM RURAL BANK(607230)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-015-001/220 (Bilkhawthlir S)
|
2205002000NRG23220320230239508
|
22/03/2023
|
PC.THANKHUMI
|
2205002WL000942
|
PC.THANKHUMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914018
|
|
PC THANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-015-001/221 (Bilkhawthlir S)
|
2205002000NRG23220320230239509
|
22/03/2023
|
LALNUNFELI
|
2205002WL000942
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913958
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-015-001/222 (Bilkhawthlir S)
|
2205002000NRG23220320230239510
|
22/03/2023
|
LALNUNPARI
|
2205002WL000942
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913751
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-015-001/224 (Bilkhawthlir S)
|
2205002000NRG23220320230239511
|
22/03/2023
|
NGULHLIHTHANGA
|
2205002WL000942
|
NGULHLIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913941
|
|
Mr. NGULHLIHTHANA .
|
MIZORAM RURAL BANK(607230)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-015-001/225 (Bilkhawthlir S)
|
2205002000NRG23220320230239512
|
22/03/2023
|
LALRUMLIANA
|
2205002WL000942
|
LALRUMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914200
|
|
Mr. LALRUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-015-001/226 (Bilkhawthlir S)
|
2205002000NRG23220320230239513
|
22/03/2023
|
LALRINENGA
|
2205002WL000942
|
LALRINENGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914104
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-015-001/227 (Bilkhawthlir S)
|
2205002000NRG23220320230239514
|
22/03/2023
|
HRANGTHANZUALA
|
2205002WL000942
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914105
|
|
Mr. HRANGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-015-001/229 (Bilkhawthlir S)
|
2205002000NRG23220320230239515
|
22/03/2023
|
LALNUNSANGI
|
2205002WL000942
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913753
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-015-001/23 (Bilkhawthlir S)
|
2205002000NRG23220320230239516
|
22/03/2023
|
J.LALMUANZOVA
|
2205002WL000942
|
J.LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914230
|
|
Mr. J.LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-015-001/230 (Bilkhawthlir S)
|
2205002000NRG23220320230239517
|
22/03/2023
|
NGAISUMKHUPA
|
2205002WL000942
|
NGAISUMKHUPA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914128
|
|
Mr. NGAIHSUMKHUAPA .
|
MIZORAM RURAL BANK(607230)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-015-001/232 (Bilkhawthlir S)
|
2205002000NRG23220320230239518
|
22/03/2023
|
VANLALDUHI
|
2205002WL000942
|
VANLALDUHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914084
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-015-001/233 (Bilkhawthlir S)
|
2205002000NRG23220320230239519
|
22/03/2023
|
T.RODINTHARA
|
2205002WL000942
|
T.RODINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914227
|
|
Mr. T.RODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-015-001/235 (Bilkhawthlir S)
|
2205002000NRG23220320230239520
|
22/03/2023
|
LALRUATKIMA KAWLNI
|
2205002WL000942
|
LALRUATKIMA KAWLNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914107
|
|
Mr. LALRUATKIMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-015-001/236 (Bilkhawthlir S)
|
2205002000NRG23220320230239521
|
22/03/2023
|
LALHMINGTHANGA
|
2205002WL000942
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913787
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-015-001/239 (Bilkhawthlir S)
|
2205002000NRG23220320230239522
|
22/03/2023
|
LALNUNMAWII
|
2205002WL000942
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914229
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-015-001/24 (Bilkhawthlir S)
|
2205002000NRG23220320230239523
|
22/03/2023
|
THUAMLUAII
|
2205002WL000942
|
THUAMLUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914158
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-015-001/240 (Bilkhawthlir S)
|
2205002000NRG23220320230239524
|
22/03/2023
|
PC.LALNGAIHZUALA
|
2205002WL000942
|
PC.LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913947
|
|
Mr. PC.LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-015-001/241 (Bilkhawthlir S)
|
2205002000NRG23220320230239525
|
22/03/2023
|
TLANGCHUANA
|
2205002WL000942
|
TLANGCHUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913945
|
|
TLANGCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-015-001/242 (Bilkhawthlir S)
|
2205002000NRG23220320230239526
|
22/03/2023
|
BIAKSANGI
|
2205002WL000942
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913837
|
|
Ms. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-015-001/243 (Bilkhawthlir S)
|
2205002000NRG23220320230239527
|
22/03/2023
|
HRANGLIANA
|
2205002WL000942
|
HRANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913786
|
|
Mr. LALHUNTIAMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-015-001/244 (Bilkhawthlir S)
|
2205002000NRG23220320230239528
|
22/03/2023
|
R.LALHMUNMAWIA
|
2205002WL000942
|
R.LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914213
|
|
Mr. R.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-015-001/245 (Bilkhawthlir S)
|
2205002000NRG23220320230239529
|
22/03/2023
|
HMINGTHANSANGI
|
2205002WL000942
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913925
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-015-001/246 (Bilkhawthlir S)
|
2205002000NRG23220320230239530
|
22/03/2023
|
PC.LALCHHUNGA
|
2205002WL000942
|
PC.LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259914008
|
Aadhaar Number not Mapped to Account Number
|
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-015-001/248 (Bilkhawthlir S)
|
2205002000NRG23220320230239532
|
22/03/2023
|
ROTHANGPUIA
|
2205002WL000942
|
ROTHANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913924
|
|
Mr. ROTHANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-015-001/25 (Bilkhawthlir S)
|
2205002000NRG23220320230239533
|
22/03/2023
|
RK.RAMDINTHARA
|
2205002WL000942
|
RK.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914019
|
|
Mr. R.K.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-015-001/250 (Bilkhawthlir S)
|
2205002000NRG23220320230239534
|
22/03/2023
|
LALSANGFELA
|
2205002WL000942
|
LALSANGFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914166
|
|
Mr. LALSANGFELA AND LALTLANFELI .
|
MIZORAM RURAL BANK(607230)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-015-001/251 (Bilkhawthlir S)
|
2205002000NRG23220320230239535
|
22/03/2023
|
ROSANGI
|
2205002WL000942
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913893
|
|
ROSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-015-001/252 (Bilkhawthlir S)
|
2205002000NRG23220320230239536
|
22/03/2023
|
LALTLAWMLOVA
|
2205002WL000942
|
LALTLAWMLOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913820
|
|
LALTLAWM LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-015-001/253 (Bilkhawthlir S)
|
2205002000NRG23220320230239537
|
22/03/2023
|
LALNGILNEIA
|
2205002WL000942
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913856
|
|
Mr. LALNGILNEIA .
|
MIZORAM RURAL BANK(607230)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-015-001/254 (Bilkhawthlir S)
|
2205002000NRG23220320230239538
|
22/03/2023
|
VANLALZUIA
|
2205002WL000942
|
VANLALZUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914168
|
|
Mr. VANLALZUIA .
|
MIZORAM RURAL BANK(607230)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-015-001/255 (Bilkhawthlir S)
|
2205002000NRG23220320230239539
|
22/03/2023
|
ZARLAWMA
|
2205002WL000942
|
ZARLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913731
|
|
LALZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-015-001/256 (Bilkhawthlir S)
|
2205002000NRG23220320230239540
|
22/03/2023
|
H.LALLAWMKIMA
|
2205002WL000942
|
H.LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914141
|
|
Mr. H.LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-015-001/257 (Bilkhawthlir S)
|
2205002000NRG23220320230239541
|
22/03/2023
|
THANZAMA
|
2205002WL000942
|
THANZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914205
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-015-001/258 (Bilkhawthlir S)
|
2205002000NRG23220320230239542
|
22/03/2023
|
LALTLANPARI
|
2205002WL000942
|
LALTLANPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913957
|
|
Mrs. LALTLANPARI .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-015-001/260 (Bilkhawthlir S)
|
2205002000NRG23220320230239543
|
22/03/2023
|
PC.ZORAMTHARA
|
2205002WL000942
|
PC.ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914037
|
|
Mr. PC ZORAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-015-001/264 (Bilkhawthlir S)
|
2205002000NRG23220320230239544
|
22/03/2023
|
SIAMKUNGA
|
2205002WL000942
|
SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914138
|
|
Mr. LALSIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-015-001/265 (Bilkhawthlir S)
|
2205002000NRG23220320230239545
|
22/03/2023
|
ZOHMINGTHANGA
|
2205002WL000942
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914197
|
|
Mr. . ZOHMINGTHANGA
|
MIZORAM RURAL BANK(607230)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-015-001/266 (Bilkhawthlir S)
|
2205002000NRG23220320230239546
|
22/03/2023
|
LALDUHKIMA
|
2205002WL000942
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914209
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-015-001/267 (Bilkhawthlir S)
|
2205002000NRG23220320230239547
|
22/03/2023
|
K.LALRINPUII
|
2205002WL000942
|
K.LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913882
|
|
Ms. LALRINPUII .
|
MIZORAM RURAL BANK(607230)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-015-001/268 (Bilkhawthlir S)
|
2205002000NRG23220320230239548
|
22/03/2023
|
TLANGHMINGTHANGI
|
2205002WL000942
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914142
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-015-001/269 (Bilkhawthlir S)
|
2205002000NRG23220320230239549
|
22/03/2023
|
LALBUATSAIHA
|
2205002WL000942
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914152
|
|
Mr. K LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-015-001/27 (Bilkhawthlir S)
|
2205002000NRG23220320230239550
|
22/03/2023
|
RAMENGZUALI
|
2205002WL000942
|
RAMENGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913752
|
|
Mrs. RAMENGZUALI .
|
MIZORAM RURAL BANK(607230)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-015-001/272 (Bilkhawthlir S)
|
2205002000NRG23220320230239551
|
22/03/2023
|
LALLAWMAWMA VARTE
|
2205002WL000942
|
LALLAWMAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913809
|
|
Mr. LALLAWMAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-015-001/273 (Bilkhawthlir S)
|
2205002000NRG23220320230239552
|
22/03/2023
|
LALFAKZUALA
|
2205002WL000942
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914035
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-015-001/275 (Bilkhawthlir S)
|
2205002000NRG23220320230239553
|
22/03/2023
|
K.LALTHAKIMA
|
2205002WL000942
|
K.LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914160
|
|
LALTHAKIMA KHIANGTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-015-001/276 (Bilkhawthlir S)
|
2205002000NRG23220320230239554
|
22/03/2023
|
ZOENGZAUVI Bkt S
|
2205002WL000942
|
ZOENGZAUVI Bkt S
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913996
|
|
Mrs. ZOENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-015-001/277 (Bilkhawthlir S)
|
2205002000NRG23220320230239555
|
22/03/2023
|
LALHLUNA
|
2205002WL000942
|
LALHLUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913971
|
|
Mr. LALHLUNA .
|
MIZORAM RURAL BANK(607230)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-015-001/278 (Bilkhawthlir S)
|
2205002000NRG23220320230239556
|
22/03/2023
|
RAMTHIANGHLIMI
|
2205002WL000942
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914015
|
|
Mrs. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-015-001/279 (Bilkhawthlir S)
|
2205002000NRG23220320230239557
|
22/03/2023
|
JERRY ZOTHANKIMA
|
2205002WL000942
|
JERRY ZOTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913788
|
|
JERRY ZOTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-015-001/28 (Bilkhawthlir S)
|
2205002000NRG23220320230239558
|
22/03/2023
|
K.LALNGHAKLIANA
|
2205002WL000942
|
K.LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913897
|
|
MRS DENGSUAKI
|
STATE BANK OF INDIA(508548)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-015-001/280 (Bilkhawthlir S)
|
2205002000NRG23220320230239559
|
22/03/2023
|
RAMTHIANGHLIMI
|
2205002WL000942
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914163
|
|
RAMTHIANGHLIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-015-001/282 (Bilkhawthlir S)
|
2205002000NRG23220320230239560
|
22/03/2023
|
RAMTHANGA
|
2205002WL000942
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913885
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-015-001/283 (Bilkhawthlir S)
|
2205002000NRG23220320230239561
|
22/03/2023
|
LALREMMAWII
|
2205002WL000942
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913744
|
|
LALREMMAWII HRAHSEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-015-001/284 (Bilkhawthlir S)
|
2205002000NRG23220320230239562
|
22/03/2023
|
RAMENGZAUVI
|
2205002WL000942
|
RAMENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913986
|
|
Ms. RAMENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-015-001/285 (Bilkhawthlir S)
|
2205002000NRG23220320230239563
|
22/03/2023
|
SAIZINGA
|
2205002WL000942
|
SAIZINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914091
|
|
Mr. SAIZINGA .
|
MIZORAM RURAL BANK(607230)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-015-001/286 (Bilkhawthlir S)
|
2205002000NRG23220320230239564
|
22/03/2023
|
ZOTHANSANGI
|
2205002WL000942
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913952
|
|
Miss. ZOTHANSANGI AND CHAWNGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-015-001/287 (Bilkhawthlir S)
|
2205002000NRG23220320230239565
|
22/03/2023
|
C.LALROMAWIA
|
2205002WL000942
|
C.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914034
|
|
Mr. C LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-015-001/289 (Bilkhawthlir S)
|
2205002000NRG23220320230239566
|
22/03/2023
|
R.LENGKUNGA
|
2205002WL000942
|
R.LENGKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914218
|
|
MR R LENGKUNGA
|
STATE BANK OF INDIA(508548)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-015-001/290 (Bilkhawthlir S)
|
2205002000NRG23220320230239567
|
22/03/2023
|
PC.LALSANGKIMA
|
2205002WL000942
|
PC.LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914212
|
|
Mr. PC LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-015-001/291 (Bilkhawthlir S)
|
2205002000NRG23220320230239568
|
22/03/2023
|
LALZAMAWIA PAUTU
|
2205002WL000942
|
LALZAMAWIA PAUTU
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914016
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-015-001/292 (Bilkhawthlir S)
|
2205002000NRG23220320230239569
|
22/03/2023
|
K LALREMRUATI
|
2205002WL000942
|
K LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914208
|
|
K LALREMRUATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-015-001/293 (Bilkhawthlir S)
|
2205002000NRG23220320230239570
|
22/03/2023
|
ZORAMSANGA
|
2205002WL000942
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913722
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-015-001/294 (Bilkhawthlir S)
|
2205002000NRG23220320230239571
|
22/03/2023
|
ZARZOKIMA
|
2205002WL000942
|
ZARZOKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913972
|
|
Mr. ZARZOKIMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-015-001/295 (Bilkhawthlir S)
|
2205002000NRG23220320230239572
|
22/03/2023
|
RINTHANGI
|
2205002WL000942
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913775
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-015-001/296 (Bilkhawthlir S)
|
2205002000NRG23220320230239573
|
22/03/2023
|
CHHUANTHANGI
|
2205002WL000942
|
CHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914004
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
169
|
BILKHAWTHLIR
|
MZ-05-002-015-001/297 (Bilkhawthlir S)
|
2205002000NRG23220320230239574
|
22/03/2023
|
ALBERT ZORINSANGA
|
2205002WL000942
|
ALBERT ZORINSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913935
|
|
Mr. ALBERT ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
170
|
BILKHAWTHLIR
|
MZ-05-002-015-001/298 (Bilkhawthlir S)
|
2205002000NRG23220320230239575
|
22/03/2023
|
RK.LALZUIMAWIA
|
2205002WL000942
|
RK.LALZUIMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913776
|
|
Mr. RK LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
171
|
BILKHAWTHLIR
|
MZ-05-002-015-001/300 (Bilkhawthlir S)
|
2205002000NRG23220320230239576
|
22/03/2023
|
H.LALRINHLUA
|
2205002WL000942
|
H.LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914239
|
|
H LALRINHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
BILKHAWTHLIR
|
MZ-05-002-015-001/302 (Bilkhawthlir S)
|
2205002000NRG23220320230239578
|
22/03/2023
|
H.LALTHIANGHLIMA
|
2205002WL000942
|
H.LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913725
|
|
Mr. H.L.THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
173
|
BILKHAWTHLIR
|
MZ-05-002-015-001/304 (Bilkhawthlir S)
|
2205002000NRG23220320230239579
|
22/03/2023
|
ZAKHAWLI
|
2205002WL000942
|
ZAKHAWLI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914238
|
|
Mrs. ZAKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
174
|
BILKHAWTHLIR
|
MZ-05-002-015-001/305 (Bilkhawthlir S)
|
2205002000NRG23220320230239580
|
22/03/2023
|
LALHMANGAIHI
|
2205002WL000942
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913808
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
BILKHAWTHLIR
|
MZ-05-002-015-001/307 (Bilkhawthlir S)
|
2205002000NRG23220320230239582
|
22/03/2023
|
LALPIANRUALI
|
2205002WL000942
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913876
|
|
MRS VANGMAWII
|
STATE BANK OF INDIA(508548)
|
176
|
BILKHAWTHLIR
|
MZ-05-002-015-001/308 (Bilkhawthlir S)
|
2205002000NRG23220320230239583
|
22/03/2023
|
PC.LALENGMAWII
|
2205002WL000942
|
PC.LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914109
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
177
|
BILKHAWTHLIR
|
MZ-05-002-015-001/31 (Bilkhawthlir S)
|
2205002000NRG23220320230239585
|
22/03/2023
|
LALDINPUIA
|
2205002WL000942
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914145
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
BILKHAWTHLIR
|
MZ-05-002-015-001/310 (Bilkhawthlir S)
|
2205002000NRG23220320230239586
|
22/03/2023
|
PC.LALRINPUIA
|
2205002WL000942
|
PC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913932
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
179
|
BILKHAWTHLIR
|
MZ-05-002-015-001/311 (Bilkhawthlir S)
|
2205002000NRG23220320230239587
|
22/03/2023
|
NGURBIAKTHANGA
|
2205002WL000942
|
NGURBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913944
|
|
Mr. NGURBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
180
|
BILKHAWTHLIR
|
MZ-05-002-015-001/313 (Bilkhawthlir S)
|
2205002000NRG23220320230239588
|
22/03/2023
|
LALRIKIMI KHIANGTE
|
2205002WL000942
|
LALRIKIMI KHIANGTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914089
|
|
MRS LALRINKIMI KHIANGTE
|
STATE BANK OF INDIA(508548)
|
181
|
BILKHAWTHLIR
|
MZ-05-002-015-001/314 (Bilkhawthlir S)
|
2205002000NRG23220320230239589
|
22/03/2023
|
C.ZODINLIANA
|
2205002WL000942
|
C.ZODINLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913886
|
|
Mr. C.ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
182
|
BILKHAWTHLIR
|
MZ-05-002-015-001/316 (Bilkhawthlir S)
|
2205002000NRG23220320230239590
|
22/03/2023
|
LALCHHANHIMI
|
2205002WL000942
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913938
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
183
|
BILKHAWTHLIR
|
MZ-05-002-015-001/317 (Bilkhawthlir S)
|
2205002000NRG23220320230239591
|
22/03/2023
|
RL.LUNGTIAWIA
|
2205002WL000942
|
RL.LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914235
|
|
Mrs. RL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
184
|
BILKHAWTHLIR
|
MZ-05-002-015-001/321 (Bilkhawthlir S)
|
2205002000NRG23220320230239593
|
22/03/2023
|
ZONUNSANGI
|
2205002WL000942
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913816
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
185
|
BILKHAWTHLIR
|
MZ-05-002-015-001/322 (Bilkhawthlir S)
|
2205002000NRG23220320230239594
|
22/03/2023
|
LALRINCHHANI
|
2205002WL000942
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914011
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
BILKHAWTHLIR
|
MZ-05-002-015-001/324 (Bilkhawthlir S)
|
2205002000NRG23220320230239595
|
22/03/2023
|
LALTHANGMAWII
|
2205002WL000942
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914124
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
187
|
BILKHAWTHLIR
|
MZ-05-002-015-001/326 (Bilkhawthlir S)
|
2205002000NRG23220320230239596
|
22/03/2023
|
BIAKCHHUNGI
|
2205002WL000942
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913875
|
|
Mrs. BIAKCHHUNGI AND ZOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
188
|
BILKHAWTHLIR
|
MZ-05-002-015-001/328 (Bilkhawthlir S)
|
2205002000NRG23220320230239597
|
22/03/2023
|
ELEN VANREMMAWII
|
2205002WL000942
|
ELEN VANREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913918
|
|
Miss. ELEN VANREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
189
|
BILKHAWTHLIR
|
MZ-05-002-015-001/329 (Bilkhawthlir S)
|
2205002000NRG23220320230239598
|
22/03/2023
|
LALTHANKIMA
|
2205002WL000942
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914234
|
|
Mrs. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
BILKHAWTHLIR
|
MZ-05-002-015-001/33 (Bilkhawthlir S)
|
2205002000NRG23220320230239599
|
22/03/2023
|
IMMANUEL LALLAWMAWMA
|
2205002WL000942
|
IMMANUEL LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914174
|
|
MR IMANUEL LALLAWMAWMA
|
STATE BANK OF INDIA(508548)
|
191
|
BILKHAWTHLIR
|
MZ-05-002-015-001/330 (Bilkhawthlir S)
|
2205002000NRG23220320230239600
|
22/03/2023
|
HMANGAIHSANGI
|
2205002WL000942
|
HMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913962
|
|
Miss. HMANGAIHSANGI .
|
MIZORAM RURAL BANK(607230)
|
192
|
BILKHAWTHLIR
|
MZ-05-002-015-001/331 (Bilkhawthlir S)
|
2205002000NRG23220320230239601
|
22/03/2023
|
LALDINGLIANA
|
2205002WL000942
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914191
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
193
|
BILKHAWTHLIR
|
MZ-05-002-015-001/332 (Bilkhawthlir S)
|
2205002000NRG23220320230239602
|
22/03/2023
|
LAIHLILALA
|
2205002WL000942
|
LAIHLILALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914095
|
|
Mr. LAIHLILALA .
|
MIZORAM RURAL BANK(607230)
|
194
|
BILKHAWTHLIR
|
MZ-05-002-015-001/333 (Bilkhawthlir S)
|
2205002000NRG23220320230239603
|
22/03/2023
|
LALCHUNGNUNGA
|
2205002WL000942
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914111
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
195
|
BILKHAWTHLIR
|
MZ-05-002-015-001/334 (Bilkhawthlir S)
|
2205002000NRG23220320230239604
|
22/03/2023
|
K.LALSANGZELA
|
2205002WL000942
|
K.LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914020
|
|
Mr. K.LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
196
|
BILKHAWTHLIR
|
MZ-05-002-015-001/336 (Bilkhawthlir S)
|
2205002000NRG23220320230239605
|
22/03/2023
|
ROSANGPUIA
|
2205002WL000942
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914112
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
197
|
BILKHAWTHLIR
|
MZ-05-002-015-001/337 (Bilkhawthlir S)
|
2205002000NRG23220320230239606
|
22/03/2023
|
PC.LALTLANCHHUAHI
|
2205002WL000942
|
PC.LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913792
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
BILKHAWTHLIR
|
MZ-05-002-015-001/338 (Bilkhawthlir S)
|
2205002000NRG23220320230239607
|
22/03/2023
|
LALBIAKHLUA RUNHUN
|
2205002WL000942
|
LALBIAKHLUA RUNHUN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914067
|
|
Mr. LALBIAKHLUA RUNHUN .
|
MIZORAM RURAL BANK(607230)
|
199
|
BILKHAWTHLIR
|
MZ-05-002-015-001/339 (Bilkhawthlir S)
|
2205002000NRG23220320230239608
|
22/03/2023
|
R.VANLALHLIRA
|
2205002WL000942
|
R.VANLALHLIRA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914062
|
|
VANLALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BILKHAWTHLIR
|
MZ-05-002-015-001/34 (Bilkhawthlir S)
|
2205002000NRG23220320230239609
|
22/03/2023
|
R.LALHMINGMAWIA
|
2205002WL000942
|
R.LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913895
|
|
Mr. R.LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
201
|
BILKHAWTHLIR
|
MZ-05-002-015-001/340 (Bilkhawthlir S)
|
2205002000NRG23220320230239610
|
22/03/2023
|
LALCHAWIMAWII
|
2205002WL000942
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913793
|
|
MR LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
202
|
BILKHAWTHLIR
|
MZ-05-002-015-001/341 (Bilkhawthlir S)
|
2205002000NRG23220320230239611
|
22/03/2023
|
LALHMINGMAWIA
|
2205002WL000942
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913950
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
203
|
BILKHAWTHLIR
|
MZ-05-002-015-001/342 (Bilkhawthlir S)
|
2205002000NRG23220320230239612
|
22/03/2023
|
RINKIMA
|
2205002WL000942
|
RINKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913983
|
|
Mr. RINKIMA TOCHHAWNG .
|
MIZORAM RURAL BANK(607230)
|
204
|
BILKHAWTHLIR
|
MZ-05-002-015-001/343 (Bilkhawthlir S)
|
2205002000NRG23220320230239613
|
22/03/2023
|
LALTANPUII
|
2205002WL000942
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914040
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
205
|
BILKHAWTHLIR
|
MZ-05-002-015-001/344 (Bilkhawthlir S)
|
2205002000NRG23220320230239614
|
22/03/2023
|
THANTHUAMA
|
2205002WL000942
|
THANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913887
|
|
Mr. THANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
206
|
BILKHAWTHLIR
|
MZ-05-002-015-001/345 (Bilkhawthlir S)
|
2205002000NRG23220320230239615
|
22/03/2023
|
R.LALRINTLUANGA
|
2205002WL000942
|
R.LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914069
|
|
Mr. RINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
BILKHAWTHLIR
|
MZ-05-002-015-001/346 (Bilkhawthlir S)
|
2205002000NRG23220320230239616
|
22/03/2023
|
R.LALRINMAWIA
|
2205002WL000942
|
R.LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914240
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
208
|
BILKHAWTHLIR
|
MZ-05-002-015-001/347 (Bilkhawthlir S)
|
2205002000NRG23220320230239617
|
22/03/2023
|
LALANI
|
2205002WL000942
|
LALANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914159
|
|
Mrs. LALANI .
|
MIZORAM RURAL BANK(607230)
|
209
|
BILKHAWTHLIR
|
MZ-05-002-015-001/348 (Bilkhawthlir S)
|
2205002000NRG23220320230239618
|
22/03/2023
|
ANDREW R.LALNUNMAWIA
|
2205002WL000942
|
ANDREW R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914207
|
|
Mr. ANDREW LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
210
|
BILKHAWTHLIR
|
MZ-05-002-015-001/349 (Bilkhawthlir S)
|
2205002000NRG23220320230239619
|
22/03/2023
|
VANLALTANPUIA
|
2205002WL000942
|
VANLALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914137
|
|
Mr. VANLALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
211
|
BILKHAWTHLIR
|
MZ-05-002-015-001/35 (Bilkhawthlir S)
|
2205002000NRG23220320230239620
|
22/03/2023
|
LALTHAKIMA
|
2205002WL000942
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913803
|
|
Mr. LALTHAKIMA AND LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
212
|
BILKHAWTHLIR
|
MZ-05-002-015-001/350 (Bilkhawthlir S)
|
2205002000NRG23220320230239621
|
22/03/2023
|
LALMAWIZUALA
|
2205002WL000942
|
LALMAWIZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913807
|
|
Mr. MAWIZUALA .
|
MIZORAM RURAL BANK(607230)
|
213
|
BILKHAWTHLIR
|
MZ-05-002-015-001/352 (Bilkhawthlir S)
|
2205002000NRG23220320230239622
|
22/03/2023
|
H.VANLALHLUA
|
2205002WL000942
|
H.VANLALHLUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914103
|
|
Mr. H.VANLALHLUA .
|
MIZORAM RURAL BANK(607230)
|
214
|
BILKHAWTHLIR
|
MZ-05-002-015-001/353 (Bilkhawthlir S)
|
2205002000NRG23220320230239623
|
22/03/2023
|
LALZIDINGA
|
2205002WL000942
|
LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913939
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
215
|
BILKHAWTHLIR
|
MZ-05-002-015-001/354 (Bilkhawthlir S)
|
2205002000NRG23220320230239624
|
22/03/2023
|
ZOTHANPUII
|
2205002WL000942
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914147
|
|
Miss. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
216
|
BILKHAWTHLIR
|
MZ-05-002-015-001/355 (Bilkhawthlir S)
|
2205002000NRG23220320230239625
|
22/03/2023
|
LALDUHSAKI
|
2205002WL000942
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913800
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
217
|
BILKHAWTHLIR
|
MZ-05-002-015-001/356 (Bilkhawthlir S)
|
2205002000NRG23220320230239626
|
22/03/2023
|
VL.MUANA
|
2205002WL000942
|
VL.MUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913791
|
|
V L MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
BILKHAWTHLIR
|
MZ-05-002-015-001/357 (Bilkhawthlir S)
|
2205002000NRG23220320230239627
|
22/03/2023
|
VANLALHRIATPUIA
|
2205002WL000942
|
VANLALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913949
|
|
Mr. VANLALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
219
|
BILKHAWTHLIR
|
MZ-05-002-015-001/36 (Bilkhawthlir S)
|
2205002000NRG23220320230239629
|
22/03/2023
|
C.LALENGKIMA
|
2205002WL000942
|
C.LALENGKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913890
|
|
Mr. C LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
BILKHAWTHLIR
|
MZ-05-002-015-001/360 (Bilkhawthlir S)
|
2205002000NRG23220320230239630
|
22/03/2023
|
LALBUATSAIHI
|
2205002WL000942
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913802
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
BILKHAWTHLIR
|
MZ-05-002-015-001/362 (Bilkhawthlir S)
|
2205002000NRG23220320230239631
|
22/03/2023
|
H.REMLIANA
|
2205002WL000942
|
H.REMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913884
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
222
|
BILKHAWTHLIR
|
MZ-05-002-015-001/363 (Bilkhawthlir S)
|
2205002000NRG23220320230239632
|
22/03/2023
|
C LALLAWMAWMA
|
2205002WL000942
|
C LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913767
|
|
Mr. C LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
223
|
BILKHAWTHLIR
|
MZ-05-002-015-001/364 (Bilkhawthlir S)
|
2205002000NRG23220320230239633
|
22/03/2023
|
PC.LALHMUNMAWIA
|
2205002WL000942
|
PC.LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913811
|
|
P C LALHMUNMAWIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
BILKHAWTHLIR
|
MZ-05-002-015-001/365 (Bilkhawthlir S)
|
2205002000NRG23220320230239634
|
22/03/2023
|
PC.RAMDINTHARA
|
2205002WL000942
|
PC.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913948
|
|
Mr. PC RAMDINTHARA AND REBEKI .
|
MIZORAM RURAL BANK(607230)
|
225
|
BILKHAWTHLIR
|
MZ-05-002-015-001/368 (Bilkhawthlir S)
|
2205002000NRG23220320230239635
|
22/03/2023
|
LALRINKIMA
|
2205002WL000942
|
LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913789
|
|
LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
BILKHAWTHLIR
|
MZ-05-002-015-001/369 (Bilkhawthlir S)
|
2205002000NRG23220320230239636
|
22/03/2023
|
VL.RAWNA
|
2205002WL000942
|
VL.RAWNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914013
|
|
VANLALRAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
BILKHAWTHLIR
|
MZ-05-002-015-001/37 (Bilkhawthlir S)
|
2205002000NRG23220320230239637
|
22/03/2023
|
SIAMPARMAWII
|
2205002WL000942
|
SIAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913999
|
|
Mrs. SIAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
228
|
BILKHAWTHLIR
|
MZ-05-002-015-001/370 (Bilkhawthlir S)
|
2205002000NRG23220320230239638
|
22/03/2023
|
ZOCHHUANTHANGA
|
2205002WL000942
|
ZOCHHUANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914024
|
|
Mr. ZOCHHUANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
229
|
BILKHAWTHLIR
|
MZ-05-002-015-001/372 (Bilkhawthlir S)
|
2205002000NRG23220320230239640
|
22/03/2023
|
MALSAWMTLUANGA
|
2205002WL000942
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913790
|
|
Mr. R.MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
BILKHAWTHLIR
|
MZ-05-002-015-001/374 (Bilkhawthlir S)
|
2205002000NRG23220320230239641
|
22/03/2023
|
PAZAWNA
|
2205002WL000942
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914028
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
BILKHAWTHLIR
|
MZ-05-002-015-001/375 (Bilkhawthlir S)
|
2205002000NRG23220320230239642
|
22/03/2023
|
LALTHAZUALI
|
2205002WL000942
|
LALTHAZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913956
|
|
Miss. LALTHAZUALI .
|
MIZORAM RURAL BANK(607230)
|
232
|
BILKHAWTHLIR
|
MZ-05-002-015-001/377 (Bilkhawthlir S)
|
2205002000NRG23220320230239643
|
22/03/2023
|
LALDAWNGLIANA
|
2205002WL000942
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914211
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
233
|
BILKHAWTHLIR
|
MZ-05-002-015-001/378 (Bilkhawthlir S)
|
2205002000NRG23220320230239644
|
22/03/2023
|
LALTLANMAWIA
|
2205002WL000942
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914063
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
234
|
BILKHAWTHLIR
|
MZ-05-002-015-001/379 (Bilkhawthlir S)
|
2205002000NRG23220320230239645
|
22/03/2023
|
LALDUHSAKA
|
2205002WL000942
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914236
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
235
|
BILKHAWTHLIR
|
MZ-05-002-015-001/38 (Bilkhawthlir S)
|
2205002000NRG23220320230239646
|
22/03/2023
|
R.LALTLANMAWIA
|
2205002WL000942
|
R.LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914193
|
|
Mr. R.LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
236
|
BILKHAWTHLIR
|
MZ-05-002-015-001/381 (Bilkhawthlir S)
|
2205002000NRG23220320230239647
|
22/03/2023
|
LALCHHUANAWMA
|
2205002WL000942
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914154
|
|
LALCHHUANAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
BILKHAWTHLIR
|
MZ-05-002-015-001/382 (Bilkhawthlir S)
|
2205002000NRG23220320230239648
|
22/03/2023
|
VANLALZAUVI
|
2205002WL000942
|
VANLALZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914073
|
|
VANLALZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
BILKHAWTHLIR
|
MZ-05-002-015-001/383 (Bilkhawthlir S)
|
2205002000NRG23220320230239649
|
22/03/2023
|
R.LALROKUNGA
|
2205002WL000942
|
R.LALROKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913723
|
|
Mr. R.L.ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
239
|
BILKHAWTHLIR
|
MZ-05-002-015-001/385 (Bilkhawthlir S)
|
2205002000NRG23220320230239650
|
22/03/2023
|
REMSANGZUALI
|
2205002WL000942
|
REMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913855
|
|
Mrs. REMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
240
|
BILKHAWTHLIR
|
MZ-05-002-015-001/386 (Bilkhawthlir S)
|
2205002000NRG23220320230239651
|
22/03/2023
|
LAWMPUIA
|
2205002WL000942
|
LAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913784
|
|
LAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
BILKHAWTHLIR
|
MZ-05-002-015-001/388 (Bilkhawthlir S)
|
2205002000NRG23220320230239652
|
22/03/2023
|
LALDAVIDA
|
2205002WL000942
|
LALDAVIDA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914058
|
|
Mr. LALDAVIDA .
|
MIZORAM RURAL BANK(607230)
|
242
|
BILKHAWTHLIR
|
MZ-05-002-015-001/39 (Bilkhawthlir S)
|
2205002000NRG23220320230239653
|
22/03/2023
|
RK LALRINMAWIA
|
2205002WL000942
|
RK LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913727
|
|
Mr. R.K.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
243
|
BILKHAWTHLIR
|
MZ-05-002-015-001/390 (Bilkhawthlir S)
|
2205002000NRG23220320230239654
|
22/03/2023
|
LALMUANZOVA
|
2205002WL000942
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914114
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
BILKHAWTHLIR
|
MZ-05-002-015-001/392 (Bilkhawthlir S)
|
2205002000NRG23220320230239655
|
22/03/2023
|
C.HMINGLIANA
|
2205002WL000942
|
C.HMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913995
|
|
Mr. C HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
245
|
BILKHAWTHLIR
|
MZ-05-002-015-001/393 (Bilkhawthlir S)
|
2205002000NRG23220320230239656
|
22/03/2023
|
THUAMLIANI
|
2205002WL000942
|
THUAMLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913857
|
|
Mrs. THUAMLIANI .
|
MIZORAM RURAL BANK(607230)
|
246
|
BILKHAWTHLIR
|
MZ-05-002-015-001/395 (Bilkhawthlir S)
|
2205002000NRG23220320230239657
|
22/03/2023
|
BUANGA
|
2205002WL000942
|
BUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914094
|
|
Mr. BUANGA .
|
MIZORAM RURAL BANK(607230)
|
247
|
BILKHAWTHLIR
|
MZ-05-002-015-001/396 (Bilkhawthlir S)
|
2205002000NRG23220320230239658
|
22/03/2023
|
HRIAMKAMA
|
2205002WL000942
|
HRIAMKAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914099
|
|
Mr. HRIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
248
|
BILKHAWTHLIR
|
MZ-05-002-015-001/398 (Bilkhawthlir S)
|
2205002000NRG23220320230239659
|
22/03/2023
|
LALNUNPUIA
|
2205002WL000942
|
LALNUNPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913868
|
|
Mr. LALNUNPUIA .
|
MIZORAM RURAL BANK(607230)
|
249
|
BILKHAWTHLIR
|
MZ-05-002-015-001/399 (Bilkhawthlir S)
|
2205002000NRG23220320230239660
|
22/03/2023
|
LALSAWMLIANA
|
2205002WL000942
|
LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914021
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
250
|
BILKHAWTHLIR
|
MZ-05-002-015-001/4 (Bilkhawthlir S)
|
2205002000NRG23220320230239661
|
22/03/2023
|
RINA HMANGAIHZUALI
|
2205002WL000942
|
RINA HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913899
|
|
Mrs. RINA HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
251
|
BILKHAWTHLIR
|
MZ-05-002-015-001/40 (Bilkhawthlir S)
|
2205002000NRG23220320230239662
|
22/03/2023
|
LALCHHUANMAWII
|
2205002WL000942
|
LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913812
|
|
Mr. LALTHLENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
252
|
BILKHAWTHLIR
|
MZ-05-002-015-001/400 (Bilkhawthlir S)
|
2205002000NRG23220320230239663
|
22/03/2023
|
ROKIMA
|
2205002WL000942
|
ROKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914233
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
253
|
BILKHAWTHLIR
|
MZ-05-002-015-001/401 (Bilkhawthlir S)
|
2205002000NRG23220320230239664
|
22/03/2023
|
H.ROLIANA
|
2205002WL000942
|
H.ROLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914025
|
|
ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
254
|
BILKHAWTHLIR
|
MZ-05-002-015-001/403 (Bilkhawthlir S)
|
2205002000NRG23220320230239666
|
22/03/2023
|
LALRINNGHETI
|
2205002WL000942
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913743
|
|
Mrs. LALHMASAI .
|
MIZORAM RURAL BANK(607230)
|
255
|
BILKHAWTHLIR
|
MZ-05-002-015-001/404 (Bilkhawthlir S)
|
2205002000NRG23220320230239667
|
22/03/2023
|
LALROZUALA
|
2205002WL000942
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259913745
|
Aadhaar Number not Mapped to Account Number
|
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-015-001/405 (Bilkhawthlir S)
|
2205002000NRG23220320230239668
|
22/03/2023
|
LALHMINGTHANGA
|
2205002WL000942
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913779
|
|
Mr. P C LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
257
|
BILKHAWTHLIR
|
MZ-05-002-015-001/406 (Bilkhawthlir S)
|
2205002000NRG23220320230239669
|
22/03/2023
|
MIKAELA
|
2205002WL000942
|
MIKAELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914189
|
|
Mr. MICHAELA .
|
MIZORAM RURAL BANK(607230)
|
258
|
BILKHAWTHLIR
|
MZ-05-002-015-001/408 (Bilkhawthlir S)
|
2205002000NRG23220320230239670
|
22/03/2023
|
LALVENHIMA
|
2205002WL000942
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913794
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
259
|
BILKHAWTHLIR
|
MZ-05-002-015-001/409 (Bilkhawthlir S)
|
2205002000NRG23220320230239671
|
22/03/2023
|
HAIKIAMA
|
2205002WL000942
|
HAIKIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913824
|
|
Mr. HAIKIAMA .
|
MIZORAM RURAL BANK(607230)
|
260
|
BILKHAWTHLIR
|
MZ-05-002-015-001/41 (Bilkhawthlir S)
|
2205002000NRG23220320230239672
|
22/03/2023
|
PC.LALRINMAWIA
|
2205002WL000942
|
PC.LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914059
|
|
Mr. PC LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
261
|
BILKHAWTHLIR
|
MZ-05-002-015-001/410 (Bilkhawthlir S)
|
2205002000NRG23220320230239673
|
22/03/2023
|
LALROPUIA
|
2205002WL000942
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914001
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
262
|
BILKHAWTHLIR
|
MZ-05-002-015-001/411 (Bilkhawthlir S)
|
2205002000NRG23220320230239674
|
22/03/2023
|
HUAPLIANA
|
2205002WL000942
|
HUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914136
|
|
Mr. HUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
263
|
BILKHAWTHLIR
|
MZ-05-002-015-001/412 (Bilkhawthlir S)
|
2205002000NRG23220320230239675
|
22/03/2023
|
ROBUANGTHANGA
|
2205002WL000942
|
ROBUANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914164
|
|
Mr. ROBUANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
264
|
BILKHAWTHLIR
|
MZ-05-002-015-001/413 (Bilkhawthlir S)
|
2205002000NRG23220320230239676
|
22/03/2023
|
LALMALSAWMA
|
2205002WL000942
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913804
|
|
Mr. J LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
BILKHAWTHLIR
|
MZ-05-002-015-001/415 (Bilkhawthlir S)
|
2205002000NRG23220320230239677
|
22/03/2023
|
HRANGLALLAWMA
|
2205002WL000942
|
HRANGLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914098
|
|
Mr. HRANGLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
266
|
BILKHAWTHLIR
|
MZ-05-002-015-001/417 (Bilkhawthlir S)
|
2205002000NRG23220320230239678
|
22/03/2023
|
LALREMSANGA
|
2205002WL000942
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914226
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
BILKHAWTHLIR
|
MZ-05-002-015-001/418 (Bilkhawthlir S)
|
2205002000NRG23220320230239679
|
22/03/2023
|
ROMAWII
|
2205002WL000942
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913880
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
268
|
BILKHAWTHLIR
|
MZ-05-002-015-001/419 (Bilkhawthlir S)
|
2205002000NRG23220320230239680
|
22/03/2023
|
THANKHUMPUIA
|
2205002WL000942
|
THANKHUMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914070
|
|
Mr. THANKHUMPUIA .
|
MIZORAM RURAL BANK(607230)
|
269
|
BILKHAWTHLIR
|
MZ-05-002-015-001/42 (Bilkhawthlir S)
|
2205002000NRG23220320230239681
|
22/03/2023
|
HV.VANLALVENA
|
2205002WL000942
|
HV.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259914065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-015-001/420 (Bilkhawthlir S)
|
2205002000NRG23220320230239682
|
22/03/2023
|
LIANKUNGA
|
2205002WL000942
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914072
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
271
|
BILKHAWTHLIR
|
MZ-05-002-015-001/421 (Bilkhawthlir S)
|
2205002000NRG23220320230239683
|
22/03/2023
|
LALKHAWTHOVA
|
2205002WL000942
|
LALKHAWTHOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913927
|
|
MR LALKHAWTHOVA
|
STATE BANK OF INDIA(508548)
|
272
|
BILKHAWTHLIR
|
MZ-05-002-015-001/422 (Bilkhawthlir S)
|
2205002000NRG23220320230239684
|
22/03/2023
|
REMSANGLIANA
|
2205002WL000942
|
REMSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913929
|
|
Mr. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
273
|
BILKHAWTHLIR
|
MZ-05-002-015-001/423 (Bilkhawthlir S)
|
2205002000NRG23220320230239685
|
22/03/2023
|
LALTHOLIANA
|
2205002WL000942
|
LALTHOLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914014
|
|
Mr. LALTHOLIANA .
|
MIZORAM RURAL BANK(607230)
|
274
|
BILKHAWTHLIR
|
MZ-05-002-015-001/424 (Bilkhawthlir S)
|
2205002000NRG23220320230239686
|
22/03/2023
|
LALAWMPUIA
|
2205002WL000942
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914216
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
275
|
BILKHAWTHLIR
|
MZ-05-002-015-001/425 (Bilkhawthlir S)
|
2205002000NRG23220320230239687
|
22/03/2023
|
LALNUNTHARA
|
2205002WL000942
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914225
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
BILKHAWTHLIR
|
MZ-05-002-015-001/426 (Bilkhawthlir S)
|
2205002000NRG23220320230239688
|
22/03/2023
|
LALROPUIA
|
2205002WL000942
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913785
|
|
B LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
BILKHAWTHLIR
|
MZ-05-002-015-001/427 (Bilkhawthlir S)
|
2205002000NRG23220320230239689
|
22/03/2023
|
PC.LALRINTLUANGA
|
2205002WL000942
|
PC.LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913943
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
278
|
BILKHAWTHLIR
|
MZ-05-002-015-001/428 (Bilkhawthlir S)
|
2205002000NRG23220320230239690
|
22/03/2023
|
LALRINTHANGA
|
2205002WL000942
|
LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913761
|
|
Mr. LALRINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
279
|
BILKHAWTHLIR
|
MZ-05-002-015-001/429 (Bilkhawthlir S)
|
2205002000NRG23220320230239691
|
22/03/2023
|
LALZAWMLIANA
|
2205002WL000942
|
LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914223
|
|
Mr. LALZAWPLIANA .
|
MIZORAM RURAL BANK(607230)
|
280
|
BILKHAWTHLIR
|
MZ-05-002-015-001/43 (Bilkhawthlir S)
|
2205002000NRG23220320230239692
|
22/03/2023
|
ISAK LALNUNSANGA
|
2205002WL000942
|
ISAK LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914097
|
|
ISAK LALNUNSANGA
|
CANARA BANK(508532)
|
281
|
BILKHAWTHLIR
|
MZ-05-002-015-001/430 (Bilkhawthlir S)
|
2205002000NRG23220320230239693
|
22/03/2023
|
LALBUATSAIHA
|
2205002WL000942
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913931
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
282
|
BILKHAWTHLIR
|
MZ-05-002-015-001/431 (Bilkhawthlir S)
|
2205002000NRG23220320230239694
|
22/03/2023
|
LALTINSELA
|
2205002WL000942
|
LALTINSELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914194
|
|
Mr. LALTINSELA .
|
MIZORAM RURAL BANK(607230)
|
283
|
BILKHAWTHLIR
|
MZ-05-002-015-001/432 (Bilkhawthlir S)
|
2205002000NRG23220320230239695
|
22/03/2023
|
LALHLUPUII
|
2205002WL000942
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913782
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
284
|
BILKHAWTHLIR
|
MZ-05-002-015-001/434 (Bilkhawthlir S)
|
2205002000NRG23220320230239696
|
22/03/2023
|
LALJOSEPHA
|
2205002WL000942
|
LALJOSEPHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913783
|
|
Mr. JOSEPHA .
|
MIZORAM RURAL BANK(607230)
|
285
|
BILKHAWTHLIR
|
MZ-05-002-015-001/435 (Bilkhawthlir S)
|
2205002000NRG23220320230239697
|
22/03/2023
|
CHUAILOVA
|
2205002WL000942
|
CHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913728
|
|
Mr. LALCHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
286
|
BILKHAWTHLIR
|
MZ-05-002-015-001/436 (Bilkhawthlir S)
|
2205002000NRG23220320230239698
|
22/03/2023
|
LALCHAWLTHANGA
|
2205002WL000942
|
LALCHAWLTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914140
|
|
Mr. CHAWLA .
|
MIZORAM RURAL BANK(607230)
|
287
|
BILKHAWTHLIR
|
MZ-05-002-015-001/437 (Bilkhawthlir S)
|
2205002000NRG23220320230239699
|
22/03/2023
|
CHUAUTHANGA
|
2205002WL000942
|
CHUAUTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914199
|
|
MR CHUAUTHANGA
|
STATE BANK OF INDIA(508548)
|
288
|
BILKHAWTHLIR
|
MZ-05-002-015-001/438 (Bilkhawthlir S)
|
2205002000NRG23220320230239700
|
22/03/2023
|
PC.LALREMRUATA
|
2205002WL000942
|
PC.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913781
|
|
Mr. PC.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
289
|
BILKHAWTHLIR
|
MZ-05-002-015-001/439 (Bilkhawthlir S)
|
2205002000NRG23220320230239701
|
22/03/2023
|
NGULROKHAMA
|
2205002WL000942
|
NGULROKHAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913798
|
|
Mr. NGULROKHAMA .
|
MIZORAM RURAL BANK(607230)
|
290
|
BILKHAWTHLIR
|
MZ-05-002-015-001/44 (Bilkhawthlir S)
|
2205002000NRG23220320230239702
|
22/03/2023
|
B.LALTHANGLIANA
|
2205002WL000942
|
B.LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913814
|
|
Mr. . B LALTHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
291
|
BILKHAWTHLIR
|
MZ-05-002-015-001/440 (Bilkhawthlir S)
|
2205002000NRG23220320230239703
|
22/03/2023
|
LALHLINGKHUMA
|
2205002WL000942
|
LALHLINGKHUMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914146
|
|
Mr. . LALHLINGKHUMA
|
MIZORAM RURAL BANK(607230)
|
292
|
BILKHAWTHLIR
|
MZ-05-002-015-001/441 (Bilkhawthlir S)
|
2205002000NRG23220320230239704
|
22/03/2023
|
THANGLUAIA
|
2205002WL000942
|
THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913926
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
293
|
BILKHAWTHLIR
|
MZ-05-002-015-001/442 (Bilkhawthlir S)
|
2205002000NRG23220320230239705
|
22/03/2023
|
LALRINGLIANI
|
2205002WL000942
|
LALRINGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914185
|
|
Mrs. LALRINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
294
|
BILKHAWTHLIR
|
MZ-05-002-015-001/443 (Bilkhawthlir S)
|
2205002000NRG23220320230239706
|
22/03/2023
|
LALHMUAKLIANA
|
2205002WL000942
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914068
|
|
Mr. HMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
295
|
BILKHAWTHLIR
|
MZ-05-002-015-001/444 (Bilkhawthlir S)
|
2205002000NRG23220320230239707
|
22/03/2023
|
PC.LALCHUAILOVA
|
2205002WL000942
|
PC.LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913810
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
296
|
BILKHAWTHLIR
|
MZ-05-002-015-001/445 (Bilkhawthlir S)
|
2205002000NRG23220320230239708
|
22/03/2023
|
CHAWLKIMI
|
2205002WL000942
|
CHAWLKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913778
|
|
Mrs. CHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
297
|
BILKHAWTHLIR
|
MZ-05-002-015-001/446 (Bilkhawthlir S)
|
2205002000NRG23220320230239709
|
22/03/2023
|
HLIMAWMA
|
2205002WL000942
|
HLIMAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914214
|
|
Mr. LALHLIMAWMA .
|
MIZORAM RURAL BANK(607230)
|
298
|
BILKHAWTHLIR
|
MZ-05-002-015-001/449 (Bilkhawthlir S)
|
2205002000NRG23220320230239710
|
22/03/2023
|
VANLALHRUAII
|
2205002WL000942
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913764
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
299
|
BILKHAWTHLIR
|
MZ-05-002-015-001/453 (Bilkhawthlir S)
|
2205002000NRG23220320230239712
|
22/03/2023
|
LALRINTLUANGI
|
2205002WL000942
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914117
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BILKHAWTHLIR
|
MZ-05-002-015-001/456 (Bilkhawthlir S)
|
2205002000NRG23220320230239713
|
22/03/2023
|
TLANGKHUMI
|
2205002WL000942
|
TLANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914188
|
|
Mrs. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
301
|
BILKHAWTHLIR
|
MZ-05-002-015-001/457 (Bilkhawthlir S)
|
2205002000NRG23220320230239714
|
22/03/2023
|
RALLIANA
|
2205002WL000942
|
RALLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914041
|
|
Mr. RALLIANA AND CHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
302
|
BILKHAWTHLIR
|
MZ-05-002-015-001/459 (Bilkhawthlir S)
|
2205002000NRG23220320230239715
|
22/03/2023
|
LALMALSAWMI
|
2205002WL000942
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914129
|
|
RLALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
303
|
BILKHAWTHLIR
|
MZ-05-002-015-001/46 (Bilkhawthlir S)
|
2205002000NRG23220320230239716
|
22/03/2023
|
R.SANGTHANGA
|
2205002WL000942
|
R.SANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913891
|
|
Mr. R.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
304
|
BILKHAWTHLIR
|
MZ-05-002-015-001/461 (Bilkhawthlir S)
|
2205002000NRG23220320230239717
|
22/03/2023
|
LALHMINGCHHUANGI
|
2205002WL000942
|
LALHMINGCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913970
|
|
Mrs. LALHMINGCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
305
|
BILKHAWTHLIR
|
MZ-05-002-015-001/465 (Bilkhawthlir S)
|
2205002000NRG23220320230239718
|
22/03/2023
|
LALRINPUIA
|
2205002WL000942
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913797
|
|
Mr. LALRINPUIA AND V L HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
306
|
BILKHAWTHLIR
|
MZ-05-002-015-001/468 (Bilkhawthlir S)
|
2205002000NRG23220320230239719
|
22/03/2023
|
LALRINLIANI
|
2205002WL000942
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913903
|
|
Miss. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
307
|
BILKHAWTHLIR
|
MZ-05-002-015-001/47 (Bilkhawthlir S)
|
2205002000NRG23220320230239720
|
22/03/2023
|
LALDUHZUALI
|
2205002WL000942
|
LALDUHZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914183
|
|
Mrs. LALDUHZUALI .
|
MIZORAM RURAL BANK(607230)
|
308
|
BILKHAWTHLIR
|
MZ-05-002-015-001/470 (Bilkhawthlir S)
|
2205002000NRG23220320230239721
|
22/03/2023
|
PC RAMCHHUANAWMA
|
2205002WL000942
|
PC RAMCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914048
|
|
Mr. P C RAMCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
309
|
BILKHAWTHLIR
|
MZ-05-002-015-001/471 (Bilkhawthlir S)
|
2205002000NRG23220320230239722
|
22/03/2023
|
HMANGAIHSANGA
|
2205002WL000942
|
HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914167
|
|
Mr. HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
310
|
BILKHAWTHLIR
|
MZ-05-002-015-001/474 (Bilkhawthlir S)
|
2205002000NRG23220320230239723
|
22/03/2023
|
VANLALSANGI
|
2205002WL000942
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914113
|
|
Ms. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
311
|
BILKHAWTHLIR
|
MZ-05-002-015-001/475 (Bilkhawthlir S)
|
2205002000NRG23220320230239724
|
22/03/2023
|
VANLALTHANGI
|
2205002WL000942
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913830
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
312
|
BILKHAWTHLIR
|
MZ-05-002-015-001/476 (Bilkhawthlir S)
|
2205002000NRG23220320230239725
|
22/03/2023
|
LALREMPUII
|
2205002WL000942
|
LALREMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913846
|
|
MISS LALREMPUII LALREMPUII
|
STATE BANK OF INDIA(508548)
|
313
|
BILKHAWTHLIR
|
MZ-05-002-015-001/477 (Bilkhawthlir S)
|
2205002000NRG23220320230239726
|
22/03/2023
|
R LALBIAKTLUANGI
|
2205002WL000942
|
R LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913985
|
|
Miss. R.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
314
|
BILKHAWTHLIR
|
MZ-05-002-015-001/478 (Bilkhawthlir S)
|
2205002000NRG23220320230239727
|
22/03/2023
|
LALZUIMAWII
|
2205002WL000942
|
LALZUIMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913834
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
315
|
BILKHAWTHLIR
|
MZ-05-002-015-001/479 (Bilkhawthlir S)
|
2205002000NRG23220320230239728
|
22/03/2023
|
HMANGAIH JOHANA
|
2205002WL000942
|
HMANGAIH JOHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914130
|
|
Mr. HMANGAIH JOHANA .
|
MIZORAM RURAL BANK(607230)
|
316
|
BILKHAWTHLIR
|
MZ-05-002-015-001/48 (Bilkhawthlir S)
|
2205002000NRG23220320230239729
|
22/03/2023
|
LALNUNMAWIA
|
2205002WL000942
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914043
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
317
|
BILKHAWTHLIR
|
MZ-05-002-015-001/480 (Bilkhawthlir S)
|
2205002000NRG23220320230239730
|
22/03/2023
|
VANLALCHHUANGI
|
2205002WL000942
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914036
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
318
|
BILKHAWTHLIR
|
MZ-05-002-015-001/481 (Bilkhawthlir S)
|
2205002000NRG23220320230239731
|
22/03/2023
|
LALDUHAWMI SAILO
|
2205002WL000942
|
LALDUHAWMI SAILO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913829
|
|
MRS LAL THUAMLIANI
|
STATE BANK OF INDIA(508548)
|
319
|
BILKHAWTHLIR
|
MZ-05-002-015-001/482 (Bilkhawthlir S)
|
2205002000NRG23220320230239732
|
22/03/2023
|
THANGTHUAMI
|
2205002WL000942
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913835
|
|
MRS THANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
320
|
BILKHAWTHLIR
|
MZ-05-002-015-001/483 (Bilkhawthlir S)
|
2205002000NRG23220320230239733
|
22/03/2023
|
MELODY
|
2205002WL000942
|
MELODY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914115
|
|
MELODY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
321
|
BILKHAWTHLIR
|
MZ-05-002-015-001/484 (Bilkhawthlir S)
|
2205002000NRG23220320230239734
|
22/03/2023
|
LALCHHUANAWMI
|
2205002WL000942
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914119
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
322
|
BILKHAWTHLIR
|
MZ-05-002-015-001/485 (Bilkhawthlir S)
|
2205002000NRG23220320230239735
|
22/03/2023
|
PACHHUNGA
|
2205002WL000942
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913823
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
323
|
BILKHAWTHLIR
|
MZ-05-002-015-001/486 (Bilkhawthlir S)
|
2205002000NRG23220320230239736
|
22/03/2023
|
LALHRUAITLUANGA
|
2205002WL000942
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913822
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
324
|
BILKHAWTHLIR
|
MZ-05-002-015-001/488 (Bilkhawthlir S)
|
2205002000NRG23220320230239737
|
22/03/2023
|
LALENGMAWII
|
2205002WL000942
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913831
|
|
MR KAP KIMA
|
STATE BANK OF INDIA(508548)
|
325
|
BILKHAWTHLIR
|
MZ-05-002-015-001/489 (Bilkhawthlir S)
|
2205002000NRG23220320230239738
|
22/03/2023
|
BIAKSAILOVI
|
2205002WL000942
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914110
|
|
CHHAKCHHUAK ZOSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
BILKHAWTHLIR
|
MZ-05-002-015-001/49 (Bilkhawthlir S)
|
2205002000NRG23220320230239739
|
22/03/2023
|
RALCHHUANA
|
2205002WL000942
|
RALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914002
|
|
Mr. RALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
327
|
BILKHAWTHLIR
|
MZ-05-002-015-001/490 (Vairengte II)
|
2205002000NRG23220320230239740
|
22/03/2023
|
LALCHHUANKIMI
|
2205002WL000942
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914101
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
328
|
BILKHAWTHLIR
|
MZ-05-002-015-001/493 (Bilkhawthlir S)
|
2205002000NRG23220320230239741
|
22/03/2023
|
PC.VANLALHRUAIA
|
2205002WL000942
|
PC.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913741
|
|
Mr. PC VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
329
|
BILKHAWTHLIR
|
MZ-05-002-015-001/494 (Bilkhawthlir S)
|
2205002000NRG23220320230239742
|
22/03/2023
|
LALFAMKIMA
|
2205002WL000942
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914077
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
330
|
BILKHAWTHLIR
|
MZ-05-002-015-001/495 (Bilkhawthlir S)
|
2205002000NRG23220320230239743
|
22/03/2023
|
LALPARMAWII
|
2205002WL000942
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914046
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
331
|
BILKHAWTHLIR
|
MZ-05-002-015-001/496 (Bilkhawthlir S)
|
2205002000NRG23220320230239744
|
22/03/2023
|
CHUNGNEIHI
|
2205002WL000942
|
CHUNGNEIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914181
|
|
Ms. CHUNGNEIHI .
|
MIZORAM RURAL BANK(607230)
|
332
|
BILKHAWTHLIR
|
MZ-05-002-015-001/497 (Bilkhawthlir S)
|
2205002000NRG23220320230239745
|
22/03/2023
|
H LALNUNCHAMA
|
2205002WL000942
|
H LALNUNCHAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913729
|
|
Miss. H.LALNUNCHAMA .
|
MIZORAM RURAL BANK(607230)
|
333
|
BILKHAWTHLIR
|
MZ-05-002-015-001/498 (Bilkhawthlir S)
|
2205002000NRG23220320230239746
|
22/03/2023
|
LALRINKIMA
|
2205002WL000942
|
LALRINKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913843
|
|
Mr. LALRINKIMA .
|
MIZORAM RURAL BANK(607230)
|
334
|
BILKHAWTHLIR
|
MZ-05-002-015-001/499 (Bilkhawthlir S)
|
2205002000NRG23220320230239747
|
22/03/2023
|
LALDINTHARI
|
2205002WL000942
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913905
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
335
|
BILKHAWTHLIR
|
MZ-05-002-015-001/5 (Bilkhawthlir S)
|
2205002000NRG23220320230239748
|
22/03/2023
|
PC LALFAKAWMI
|
2205002WL000942
|
PC LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914182
|
|
Mrs. PC LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
336
|
BILKHAWTHLIR
|
MZ-05-002-015-001/50 (Bilkhawthlir S)
|
2205002000NRG23220320230239749
|
22/03/2023
|
LALCHHUANVAWRA
|
2205002WL000942
|
LALCHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913825
|
|
Mr. LALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
337
|
BILKHAWTHLIR
|
MZ-05-002-015-001/500 (Bilkhawthlir S)
|
2205002000NRG23220320230239750
|
22/03/2023
|
LALVUANA NGENTE
|
2205002WL000942
|
LALVUANA NGENTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914076
|
|
MR LALVUANA NGENTE
|
STATE BANK OF INDIA(508548)
|
338
|
BILKHAWTHLIR
|
MZ-05-002-015-001/501 (Bilkhawthlir S)
|
2205002000NRG23220320230239751
|
22/03/2023
|
LALHMINGMAWII
|
2205002WL000942
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914085
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
339
|
BILKHAWTHLIR
|
MZ-05-002-015-001/502 (Bilkhawthlir S)
|
2205002000NRG23220320230239752
|
22/03/2023
|
LALZARLIANA
|
2205002WL000942
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913833
|
|
Ms. LALZARLIANA AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
340
|
BILKHAWTHLIR
|
MZ-05-002-015-001/503 (Bilkhawthlir S)
|
2205002000NRG23220320230239753
|
22/03/2023
|
ZONUNMAWII
|
2205002WL000942
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914116
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
341
|
BILKHAWTHLIR
|
MZ-05-002-015-001/504 (Bilkhawthlir S)
|
2205002000NRG23220320230239754
|
22/03/2023
|
CHHUANAWMI
|
2205002WL000942
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913734
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
342
|
BILKHAWTHLIR
|
MZ-05-002-015-001/506 (Bilkhawthlir S)
|
2205002000NRG23220320230239755
|
22/03/2023
|
THANLIANA
|
2205002WL000942
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914131
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
343
|
BILKHAWTHLIR
|
MZ-05-002-015-001/507 (Bilkhawthlir S)
|
2205002000NRG23220320230239756
|
22/03/2023
|
V.L.RAWNA
|
2205002WL000942
|
V.L.RAWNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914118
|
|
Mr. VL RAWNA .
|
MIZORAM RURAL BANK(607230)
|
344
|
BILKHAWTHLIR
|
MZ-05-002-015-001/508 (Bilkhawthlir S)
|
2205002000NRG23220320230239757
|
22/03/2023
|
K.LALRINZUALA
|
2205002WL000942
|
K.LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913740
|
|
Mr. K LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
345
|
BILKHAWTHLIR
|
MZ-05-002-015-001/509 (Bilkhawthlir S)
|
2205002000NRG23220320230239758
|
22/03/2023
|
R.LALRUATFELI
|
2205002WL000942
|
R.LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913973
|
|
Ms. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
346
|
BILKHAWTHLIR
|
MZ-05-002-015-001/51 (Bilkhawthlir S)
|
2205002000NRG23220320230239759
|
22/03/2023
|
LALNUNNGILA VARTE
|
2205002WL000942
|
LALNUNNGILA VARTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914228
|
|
Mr. H. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
347
|
BILKHAWTHLIR
|
MZ-05-002-015-001/511 (Bilkhawthlir S)
|
2205002000NRG23220320230239760
|
22/03/2023
|
LALROMAWII
|
2205002WL000942
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913832
|
|
NAIK PC LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
348
|
BILKHAWTHLIR
|
MZ-05-002-015-001/512 (Bilkhawthlir S)
|
2205002000NRG23220320230239761
|
22/03/2023
|
PC.LALTHANNGURA
|
2205002WL000942
|
PC.LALTHANNGURA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913826
|
|
Mr. PC LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
349
|
BILKHAWTHLIR
|
MZ-05-002-015-001/513 (Bilkhawthlir S)
|
2205002000NRG23220320230239762
|
22/03/2023
|
H.LALZARLIANA
|
2205002WL000942
|
H.LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914148
|
|
H LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
350
|
BILKHAWTHLIR
|
MZ-05-002-015-001/514 (Bilkhawthlir S)
|
2205002000NRG23220320230239763
|
22/03/2023
|
C.LALTLANZUALA
|
2205002WL000942
|
C.LALTLANZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913827
|
|
Mr. C LALTLANZUALA .
|
MIZORAM RURAL BANK(607230)
|
351
|
BILKHAWTHLIR
|
MZ-05-002-015-001/516 (Bilkhawthlir S)
|
2205002000NRG23220320230239764
|
22/03/2023
|
HMINGTHANZAUVI
|
2205002WL000942
|
HMINGTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914172
|
|
Mrs. HMINGTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
352
|
BILKHAWTHLIR
|
MZ-05-002-015-001/517 (Bilkhawthlir S)
|
2205002000NRG23220320230239765
|
22/03/2023
|
LALBIAKNII
|
2205002WL000942
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914151
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
353
|
BILKHAWTHLIR
|
MZ-05-002-015-001/519 (Bilkhawthlir S)
|
2205002000NRG23220320230239766
|
22/03/2023
|
LALREMMAWII
|
2205002WL000942
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914150
|
|
Ms. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
354
|
BILKHAWTHLIR
|
MZ-05-002-015-001/52 (Bilkhawthlir S)
|
2205002000NRG23220320230239767
|
22/03/2023
|
LALHRUAITLUANGI
|
2205002WL000942
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913748
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
355
|
BILKHAWTHLIR
|
MZ-05-002-015-001/520 (Bilkhawthlir S)
|
2205002000NRG23220320230239768
|
22/03/2023
|
LALSANGZELA
|
2205002WL000942
|
LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914075
|
|
LALSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
356
|
BILKHAWTHLIR
|
MZ-05-002-015-001/521 (Bilkhawthlir S)
|
2205002000NRG23220320230239769
|
22/03/2023
|
PC.LALNUNMAWIA
|
2205002WL000942
|
PC.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914175
|
|
Mr. PC LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
357
|
BILKHAWTHLIR
|
MZ-05-002-015-001/523 (Bilkhawthlir S)
|
2205002000NRG23220320230239770
|
22/03/2023
|
ROTHANZAMI
|
2205002WL000942
|
ROTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913865
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
358
|
BILKHAWTHLIR
|
MZ-05-002-015-001/525 (Bilkhawthlir S)
|
2205002000NRG23220320230239771
|
22/03/2023
|
RINLIANA
|
2205002WL000942
|
RINLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914139
|
|
Mr. RINLIANA AND LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
359
|
BILKHAWTHLIR
|
MZ-05-002-015-001/528 (Bilkhawthlir S)
|
2205002000NRG23220320230239772
|
22/03/2023
|
LALNGILNEIA
|
2205002WL000942
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913836
|
|
Ms. LALNGILNEIA AND VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
360
|
BILKHAWTHLIR
|
MZ-05-002-015-001/529 (Bilkhawthlir S)
|
2205002000NRG23220320230239773
|
22/03/2023
|
LALROKAIA
|
2205002WL000942
|
LALROKAIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913991
|
|
Mr. LALROKAIA .
|
MIZORAM RURAL BANK(607230)
|
361
|
BILKHAWTHLIR
|
MZ-05-002-015-001/53 (Bilkhawthlir S)
|
2205002000NRG23220320230239774
|
22/03/2023
|
LALTHANMAWII
|
2205002WL000942
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914010
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
362
|
BILKHAWTHLIR
|
MZ-05-002-015-001/531 (Bilkhawthlir S)
|
2205002000NRG23220320230239775
|
22/03/2023
|
LALRAMZAUVI
|
2205002WL000942
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914096
|
|
MRS LALRAM ZAUVI
|
STATE BANK OF INDIA(508548)
|
363
|
BILKHAWTHLIR
|
MZ-05-002-015-001/532 (Bilkhawthlir S)
|
2205002000NRG23220320230239776
|
22/03/2023
|
C.LALRAMNGHAKA
|
2205002WL000942
|
C.LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914030
|
|
Mr. C.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
364
|
BILKHAWTHLIR
|
MZ-05-002-015-001/534 (Bilkhawthlir S)
|
2205002000NRG23220320230239777
|
22/03/2023
|
R.LALTHAPARI
|
2205002WL000942
|
R.LALTHAPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913994
|
|
MRS R LALTHAPARI
|
STATE BANK OF INDIA(508548)
|
365
|
BILKHAWTHLIR
|
MZ-05-002-015-001/535 (Bilkhawthlir S)
|
2205002000NRG23220320230239778
|
22/03/2023
|
PC RAMTHANKIMI
|
2205002WL000942
|
PC RAMTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913992
|
|
MRS P C RAMTHANKIMI
|
STATE BANK OF INDIA(508548)
|
366
|
BILKHAWTHLIR
|
MZ-05-002-015-001/536 (Bilkhawthlir S)
|
2205002000NRG23220320230239779
|
22/03/2023
|
LALNUNTLUANGA
|
2205002WL000942
|
LALNUNTLUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914178
|
|
Mr. LALNUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
367
|
BILKHAWTHLIR
|
MZ-05-002-015-001/537 (Bilkhawthlir S)
|
2205002000NRG23220320230239780
|
22/03/2023
|
LALBIAKDIKA
|
2205002WL000942
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913848
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
368
|
BILKHAWTHLIR
|
MZ-05-002-015-001/538 (Bilkhawthlir S)
|
2205002000NRG23220320230239781
|
22/03/2023
|
THASIAMI
|
2205002WL000942
|
THASIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914177
|
|
Mrs. THASIAMI .
|
MIZORAM RURAL BANK(607230)
|
369
|
BILKHAWTHLIR
|
MZ-05-002-015-001/539 (Bilkhawthlir S)
|
2205002000NRG23220320230239782
|
22/03/2023
|
MALSAWMKIMA
|
2205002WL000942
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913974
|
|
Mr. MALSAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
370
|
BILKHAWTHLIR
|
MZ-05-002-015-001/540 (Bilkhawthlir S)
|
2205002000NRG23220320230239783
|
22/03/2023
|
LALMUANKIMA
|
2205002WL000942
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914162
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
371
|
BILKHAWTHLIR
|
MZ-05-002-015-001/56 (Bilkhawthlir S)
|
2205002000NRG23220320230239784
|
22/03/2023
|
LALHMINGSANGA
|
2205002WL000942
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913933
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
372
|
BILKHAWTHLIR
|
MZ-05-002-015-001/57 (Bilkhawthlir S)
|
2205002000NRG23220320230239785
|
22/03/2023
|
PC.LALCHUANGKIMA
|
2205002WL000942
|
PC.LALCHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913819
|
|
Mr. PC.LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
373
|
BILKHAWTHLIR
|
MZ-05-002-015-001/579 (Bilkhawthlir S)
|
2205002000NRG23220320230239786
|
22/03/2023
|
ELDAT VL.MALSAWMHLUA
|
2205002WL000942
|
ELDAT VL.MALSAWMHLUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913742
|
|
Mr. ELDAT VL MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
374
|
BILKHAWTHLIR
|
MZ-05-002-015-001/580 (Bilkhawthlir S)
|
2205002000NRG23220320230239787
|
22/03/2023
|
THANGTUAHKIMI
|
2205002WL000942
|
THANGTUAHKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913828
|
|
Mrs. THANGTUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
375
|
BILKHAWTHLIR
|
MZ-05-002-015-001/582 (Bilkhawthlir S)
|
2205002000NRG23220320230239788
|
22/03/2023
|
LINDA VL.CHAMI
|
2205002WL000942
|
LINDA VL.CHAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914038
|
|
Mrs. LINDA VANLALCHAMI .
|
MIZORAM RURAL BANK(607230)
|
376
|
BILKHAWTHLIR
|
MZ-05-002-015-001/583 (Bilkhawthlir S)
|
2205002000NRG23220320230239789
|
22/03/2023
|
LALDUHAWMA VARTE
|
2205002WL000942
|
LALDUHAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913738
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
377
|
BILKHAWTHLIR
|
MZ-05-002-015-001/585 (Bilkhawthlir S)
|
2205002000NRG23220320230239790
|
22/03/2023
|
R.LALTHAKIMI
|
2205002WL000942
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913724
|
|
Mrs. R.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
378
|
BILKHAWTHLIR
|
MZ-05-002-015-001/586 (Bilkhawthlir S)
|
2205002000NRG23220320230239791
|
22/03/2023
|
VANLALNUNA
|
2205002WL000942
|
VANLALNUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914078
|
|
Mr. VANLALNUNA .
|
MIZORAM RURAL BANK(607230)
|
379
|
BILKHAWTHLIR
|
MZ-05-002-015-001/588 (Bilkhawthlir S)
|
2205002000NRG23220320230239792
|
22/03/2023
|
REMRUATFELA
|
2205002WL000942
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914080
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
380
|
BILKHAWTHLIR
|
MZ-05-002-015-001/589 (Bilkhawthlir S)
|
2205002000NRG23220320230239793
|
22/03/2023
|
LALREMRUATA
|
2205002WL000942
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914079
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
381
|
BILKHAWTHLIR
|
MZ-05-002-015-001/59 (Bilkhawthlir S)
|
2205002000NRG23220320230239794
|
22/03/2023
|
LALCHHINGPUIA
|
2205002WL000942
|
LALCHHINGPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914215
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
382
|
BILKHAWTHLIR
|
MZ-05-002-015-001/590 (Bilkhawthlir S)
|
2205002000NRG23220320230239795
|
22/03/2023
|
LALRINFELI
|
2205002WL000942
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914074
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
BILKHAWTHLIR
|
MZ-05-002-015-001/591 (Bilkhawthlir S)
|
2205002000NRG23220320230239796
|
22/03/2023
|
LALDUHAWMA
|
2205002WL000942
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914180
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
384
|
BILKHAWTHLIR
|
MZ-05-002-015-001/592 (Bilkhawthlir S)
|
2205002000NRG23220320230239797
|
22/03/2023
|
LALHLIMPUII
|
2205002WL000942
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914045
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
385
|
BILKHAWTHLIR
|
MZ-05-002-015-001/593 (Bilkhawthlir S)
|
2205002000NRG23220320230239798
|
22/03/2023
|
LALTLANLIANI
|
2205002WL000942
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914120
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
386
|
BILKHAWTHLIR
|
MZ-05-002-015-001/594 (Bilkhawthlir S)
|
2205002000NRG23220320230239799
|
22/03/2023
|
VL.RUATFELI
|
2205002WL000942
|
VL.RUATFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914081
|
|
Mrs. V L RUATFELI .
|
MIZORAM RURAL BANK(607230)
|
387
|
BILKHAWTHLIR
|
MZ-05-002-015-001/597 (Bilkhawthlir S)
|
2205002000NRG23220320230239800
|
22/03/2023
|
LALROTHANGI
|
2205002WL000942
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914121
|
|
MRS LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
388
|
BILKHAWTHLIR
|
MZ-05-002-015-001/599 (Bilkhawthlir S)
|
2205002000NRG23220320230239801
|
22/03/2023
|
LIANZELI
|
2205002WL000942
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914149
|
|
Ms. . LIANZELI
|
MIZORAM RURAL BANK(607230)
|
389
|
BILKHAWTHLIR
|
MZ-05-002-015-001/6 (Bilkhawthlir S)
|
2205002000NRG23220320230239802
|
22/03/2023
|
PC.ZOREMSANGA
|
2205002WL000942
|
PC.ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914231
|
|
Mr. PC.ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
390
|
BILKHAWTHLIR
|
MZ-05-002-015-001/600 (Bilkhawthlir S)
|
2205002000NRG23220320230239803
|
22/03/2023
|
K.VANLALRENGPUII
|
2205002WL000942
|
K.VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914039
|
|
KVANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
BILKHAWTHLIR
|
MZ-05-002-015-001/601 (Bilkhawthlir S)
|
2205002000NRG23220320230239804
|
22/03/2023
|
H.LALNUNMAWII
|
2205002WL000942
|
H.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914122
|
|
Ms. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
392
|
BILKHAWTHLIR
|
MZ-05-002-015-001/602 (Bilkhawthlir S)
|
2205002000NRG23220320230239805
|
22/03/2023
|
VL.LAWMAWMI NGENTE
|
2205002WL000942
|
VL.LAWMAWMI NGENTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913758
|
|
Mrs. VL LAWMAWMI NGENTE .
|
MIZORAM RURAL BANK(607230)
|
393
|
BILKHAWTHLIR
|
MZ-05-002-015-001/604 (Bilkhawthlir S)
|
2205002000NRG23220320230239806
|
22/03/2023
|
C.LALHRUAITLUANGI
|
2205002WL000942
|
C.LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913757
|
|
MISS C LALHRUAITLUANGI
|
STATE BANK OF INDIA(508548)
|
394
|
BILKHAWTHLIR
|
MZ-05-002-015-001/607 (Bilkhawthlir S)
|
2205002000NRG23220320230239807
|
22/03/2023
|
F LALTHANPARI
|
2205002WL000942
|
F LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914123
|
|
Mrs. F LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
395
|
BILKHAWTHLIR
|
MZ-05-002-015-001/608 (Bilkhawthlir S)
|
2205002000NRG23220320230239808
|
22/03/2023
|
LALTANPUII
|
2205002WL000942
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914125
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
396
|
BILKHAWTHLIR
|
MZ-05-002-015-001/609 (Bilkhawthlir S)
|
2205002000NRG23220320230239809
|
22/03/2023
|
HMINGTHANSANGI
|
2205002WL000942
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914126
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
397
|
BILKHAWTHLIR
|
MZ-05-002-015-001/61 (Bilkhawthlir S)
|
2205002000NRG23220320230239810
|
22/03/2023
|
HK.LALNUNTLUANGI
|
2205002WL000942
|
HK.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914198
|
|
Ms. HK.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
398
|
BILKHAWTHLIR
|
MZ-05-002-015-001/610 (Bilkhawthlir S)
|
2205002000NRG23220320230239811
|
22/03/2023
|
PC LALRINMAWII
|
2205002WL000942
|
PC LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913735
|
|
Mr. P.C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
399
|
BILKHAWTHLIR
|
MZ-05-002-015-001/611 (Bilkhawthlir S)
|
2205002000NRG23220320230239812
|
22/03/2023
|
LALNUNCHAWII
|
2205002WL000942
|
LALNUNCHAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913909
|
|
Mrs. LALNUNCHAWII .
|
MIZORAM RURAL BANK(607230)
|
400
|
BILKHAWTHLIR
|
MZ-05-002-015-001/613 (Bilkhawthlir S)
|
2205002000NRG23220320230239813
|
22/03/2023
|
LALHMANGAIHSANGI
|
2205002WL000942
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914133
|
|
MRS LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
401
|
BILKHAWTHLIR
|
MZ-05-002-015-001/614 (Bilkhawthlir S)
|
2205002000NRG23220320230239814
|
22/03/2023
|
PC LALNGILNEIA
|
2205002WL000942
|
PC LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913849
|
|
MR PC LALNGILNEIA
|
STATE BANK OF INDIA(508548)
|
402
|
BILKHAWTHLIR
|
MZ-05-002-015-001/615 (Bilkhawthlir S)
|
2205002000NRG23220320230239815
|
22/03/2023
|
ROTHANMAWII
|
2205002WL000942
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913879
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
403
|
BILKHAWTHLIR
|
MZ-05-002-015-001/616 (Bilkhawthlir S)
|
2205002000NRG23220320230239816
|
22/03/2023
|
PC ROMAWIA
|
2205002WL000942
|
PC ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914132
|
|
MR P C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
404
|
BILKHAWTHLIR
|
MZ-05-002-015-001/617 (Bilkhawthlir S)
|
2205002000NRG23220320230239817
|
22/03/2023
|
LALNGAIHAWMI
|
2205002WL000942
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913877
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
405
|
BILKHAWTHLIR
|
MZ-05-002-015-001/618 (Bilkhawthlir S)
|
2205002000NRG23220320230239818
|
22/03/2023
|
LALHLUPUII
|
2205002WL000942
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914169
|
|
Mrs. LALHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
406
|
BILKHAWTHLIR
|
MZ-05-002-015-001/619 (Bilkhawthlir S)
|
2205002000NRG23220320230239819
|
22/03/2023
|
H LALTLANNGHETA
|
2205002WL000942
|
H LALTLANNGHETA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913858
|
|
Mr. H LALTLANNGHETA .
|
MIZORAM RURAL BANK(607230)
|
407
|
BILKHAWTHLIR
|
MZ-05-002-015-001/62 (Bilkhawthlir S)
|
2205002000NRG23220320230239820
|
22/03/2023
|
DOHNEHI
|
2205002WL000942
|
DOHNEHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914156
|
|
Ms. DOHNEHI AND LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
408
|
BILKHAWTHLIR
|
MZ-05-002-015-001/621 (Bilkhawthlir S)
|
2205002000NRG23220320230239821
|
22/03/2023
|
LALREMKIMI
|
2205002WL000942
|
LALREMKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913763
|
|
Mrs. LALREMKIMI .
|
MIZORAM RURAL BANK(607230)
|
409
|
BILKHAWTHLIR
|
MZ-05-002-015-001/622 (Bilkhawthlir S)
|
2205002000NRG23220320230239822
|
22/03/2023
|
PC NGURCHAWIVELI
|
2205002WL000942
|
PC NGURCHAWIVELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913750
|
|
Mrs. PC NGURCHAWIVELI .
|
MIZORAM RURAL BANK(607230)
|
410
|
BILKHAWTHLIR
|
MZ-05-002-015-001/63 (Bilkhawthlir S)
|
2205002000NRG23220320230239823
|
22/03/2023
|
LALTANPUIA
|
2205002WL000942
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914220
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
411
|
BILKHAWTHLIR
|
MZ-05-002-015-001/632 (Bilkhawthlir S)
|
2205002000NRG23220320230239824
|
22/03/2023
|
MARY LALHRUAITLUANGI
|
2205002WL000942
|
MARY LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913749
|
|
Mrs. MARY LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
412
|
BILKHAWTHLIR
|
MZ-05-002-015-001/633 (Bilkhawthlir S)
|
2205002000NRG23220320230239825
|
22/03/2023
|
C LALRINPUII
|
2205002WL000942
|
C LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913906
|
|
C LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
BILKHAWTHLIR
|
MZ-05-002-015-001/635 (Bilkhawthlir S)
|
2205002000NRG23220320230239826
|
22/03/2023
|
LALNUNMAWII
|
2205002WL000942
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913766
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
414
|
BILKHAWTHLIR
|
MZ-05-002-015-001/636 (Bilkhawthlir S)
|
2205002000NRG23220320230239827
|
22/03/2023
|
LALREMSIAMI
|
2205002WL000942
|
LALREMSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913861
|
|
Mrs. LALREMSIAMI .
|
MIZORAM RURAL BANK(607230)
|
415
|
BILKHAWTHLIR
|
MZ-05-002-015-001/639 (Bilkhawthlir S)
|
2205002000NRG23220320230239828
|
22/03/2023
|
ROKHAWLI
|
2205002WL000942
|
ROKHAWLI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913919
|
|
Mrs. ROKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
416
|
BILKHAWTHLIR
|
MZ-05-002-015-001/64 (Bilkhawthlir S)
|
2205002000NRG23220320230239829
|
22/03/2023
|
KAPLIANI
|
2205002WL000942
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913746
|
|
Mrs. KAPLIANI .
|
MIZORAM RURAL BANK(607230)
|
417
|
BILKHAWTHLIR
|
MZ-05-002-015-001/640 (Bilkhawthlir S)
|
2205002000NRG23220320230239830
|
22/03/2023
|
LALDUHTHLANGI
|
2205002WL000942
|
LALDUHTHLANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913854
|
|
Mrs. LALDUHTHLANGI .
|
MIZORAM RURAL BANK(607230)
|
418
|
BILKHAWTHLIR
|
MZ-05-002-015-001/641 (Bilkhawthlir S)
|
2205002000NRG23220320230239831
|
22/03/2023
|
K LALAWMPUII
|
2205002WL000942
|
K LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913765
|
|
Mrs. K LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
419
|
BILKHAWTHLIR
|
MZ-05-002-015-001/642 (Bilkhawthlir S)
|
2205002000NRG23220320230239832
|
22/03/2023
|
R LALCHHUNGI
|
2205002WL000942
|
R LALCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913768
|
|
R LALCHHUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
BILKHAWTHLIR
|
MZ-05-002-015-001/643 (Bilkhawthlir S)
|
2205002000NRG23220320230239833
|
22/03/2023
|
C LALRINAWMI
|
2205002WL000942
|
C LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913915
|
|
Miss. C LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
421
|
BILKHAWTHLIR
|
MZ-05-002-015-001/647 (Bilkhawthlir S)
|
2205002000NRG23220320230239834
|
22/03/2023
|
LALCHHANKIMI SAILO
|
2205002WL000942
|
LALCHHANKIMI SAILO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913922
|
|
Miss. LALCHHANKIMI SAILO .
|
MIZORAM RURAL BANK(607230)
|
422
|
BILKHAWTHLIR
|
MZ-05-002-015-001/648 (Bilkhawthlir S)
|
2205002000NRG23220320230239835
|
22/03/2023
|
VANLALSANGI
|
2205002WL000942
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914031
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
423
|
BILKHAWTHLIR
|
MZ-05-002-015-001/649 (Bilkhawthlir S)
|
2205002000NRG23220320230239836
|
22/03/2023
|
LALTLANMAWII
|
2205002WL000942
|
LALTLANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913912
|
|
Mrs. LALTLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
424
|
BILKHAWTHLIR
|
MZ-05-002-015-001/650 (Bilkhawthlir S)
|
2205002000NRG23220320230239837
|
22/03/2023
|
LALTLANKIMA
|
2205002WL000942
|
LALTLANKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913920
|
|
Mr. LALTLANKIMA .
|
MIZORAM RURAL BANK(607230)
|
425
|
BILKHAWTHLIR
|
MZ-05-002-015-001/651 (Bilkhawthlir S)
|
2205002000NRG23220320230239838
|
22/03/2023
|
H LALTHANZAUVA
|
2205002WL000942
|
H LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914170
|
|
Mr. H LALTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
426
|
BILKHAWTHLIR
|
MZ-05-002-015-001/652 (Bilkhawthlir S)
|
2205002000NRG23220320230239839
|
22/03/2023
|
LALNUNNEMI
|
2205002WL000942
|
LALNUNNEMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913770
|
|
Mrs. LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
427
|
BILKHAWTHLIR
|
MZ-05-002-015-001/653 (Bilkhawthlir S)
|
2205002000NRG23220320230239840
|
22/03/2023
|
ZOTHANTLUANGI
|
2205002WL000942
|
ZOTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913838
|
|
MISS ZOTHANTLUANGI
|
STATE BANK OF INDIA(508548)
|
428
|
BILKHAWTHLIR
|
MZ-05-002-015-001/655 (Bilkhawthlir S)
|
2205002000NRG23220320230239841
|
22/03/2023
|
J ZONUNKIMI
|
2205002WL000942
|
J ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914106
|
|
J ZONUNKIMI
|
PUNJAB NATIONAL BANK(508568)
|
429
|
BILKHAWTHLIR
|
MZ-05-002-015-001/657 (Bilkhawthlir S)
|
2205002000NRG23220320230239842
|
22/03/2023
|
THINLAIHNEMI
|
2205002WL000942
|
THINLAIHNEMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913921
|
|
THINLAIHNEMI
|
STATE BANK OF INDIA(508548)
|
430
|
BILKHAWTHLIR
|
MZ-05-002-015-001/659 (Bilkhawthlir S)
|
2205002000NRG23220320230239843
|
22/03/2023
|
LALHLIMPUII
|
2205002WL000942
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913739
|
|
Miss. LALHLIMPUII NGURTE .
|
MIZORAM RURAL BANK(607230)
|
431
|
BILKHAWTHLIR
|
MZ-05-002-015-001/66 (Bilkhawthlir S)
|
2205002000NRG23220320230239844
|
22/03/2023
|
R.KHAWLTHANGA
|
2205002WL000942
|
R.KHAWLTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914061
|
|
Mr. R KHAWLTHANGA .
|
MIZORAM RURAL BANK(607230)
|
432
|
BILKHAWTHLIR
|
MZ-05-002-015-001/662 (Bilkhawthlir S)
|
2205002000NRG23220320230239845
|
22/03/2023
|
LALNEIHHNEMI
|
2205002WL000942
|
LALNEIHHNEMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913901
|
|
Mrs. LALNEIHHNEMI .
|
MIZORAM RURAL BANK(607230)
|
433
|
BILKHAWTHLIR
|
MZ-05-002-015-001/663 (Bilkhawthlir S)
|
2205002000NRG23220320230239846
|
22/03/2023
|
LALTLANCHHUAHA
|
2205002WL000942
|
LALTLANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913860
|
|
Mr. LALTLANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
434
|
BILKHAWTHLIR
|
MZ-05-002-015-001/665 (Bilkhawthlir S)
|
2205002000NRG23220320230239847
|
22/03/2023
|
LALZIKPUII
|
2205002WL000942
|
LALZIKPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913842
|
|
Mrs. LALZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
435
|
BILKHAWTHLIR
|
MZ-05-002-015-001/666 (Bilkhawthlir S)
|
2205002000NRG23220320230239848
|
22/03/2023
|
JOSEPH LALLUNGMUANA
|
2205002WL000942
|
JOSEPH LALLUNGMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914173
|
|
Mr. JOSEPH.LALLUNGMUANA RALTE .
|
MIZORAM RURAL BANK(607230)
|
436
|
BILKHAWTHLIR
|
MZ-05-002-015-001/667 (Bilkhawthlir S)
|
2205002000NRG23220320230239849
|
22/03/2023
|
LALDUHAWMI
|
2205002WL000942
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914186
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
437
|
BILKHAWTHLIR
|
MZ-05-002-015-001/669 (Bilkhawthlir S)
|
2205002000NRG23220320230239850
|
22/03/2023
|
LUCY LALTHUAMMAWII
|
2205002WL000942
|
LUCY LALTHUAMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913859
|
|
Miss. LUCY LALTHUAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
438
|
BILKHAWTHLIR
|
MZ-05-002-015-001/67 (Bilkhawthlir S)
|
2205002000NRG23220320230239851
|
22/03/2023
|
H MALSAWMA
|
2205002WL000942
|
H MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913774
|
|
HMAR MALSAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
BILKHAWTHLIR
|
MZ-05-002-015-001/674 (Bilkhawthlir S)
|
2205002000NRG23220320230239853
|
22/03/2023
|
THANGTHUAMI
|
2205002WL000942
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913904
|
|
Mrs. THANGTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
440
|
BILKHAWTHLIR
|
MZ-05-002-015-001/675 (Bilkhawthlir S)
|
2205002000NRG23220320230239854
|
22/03/2023
|
LALRINCHHANI
|
2205002WL000942
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913851
|
|
Mrs. LALRINCHHANI .
|
MIZORAM RURAL BANK(607230)
|
441
|
BILKHAWTHLIR
|
MZ-05-002-015-001/676 (Bilkhawthlir S)
|
2205002000NRG23220320230239855
|
22/03/2023
|
LALNUNSANGI
|
2205002WL000942
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913982
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
442
|
BILKHAWTHLIR
|
MZ-05-002-015-001/677 (Bilkhawthlir S)
|
2205002000NRG23220320230239856
|
22/03/2023
|
LALREMTLUANGI
|
2205002WL000942
|
LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913862
|
|
Mrs. LALREMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
443
|
BILKHAWTHLIR
|
MZ-05-002-015-001/678 (Bilkhawthlir S)
|
2205002000NRG23220320230239857
|
22/03/2023
|
LALHMINGHLUI
|
2205002WL000942
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913732
|
|
LALHMINGHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
BILKHAWTHLIR
|
MZ-05-002-015-001/679 (Bilkhawthlir S)
|
2205002000NRG23220320230239858
|
22/03/2023
|
JACINTA RK LALMUANPUII
|
2205002WL000942
|
JACINTA RK LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914102
|
|
Mrs. JACINTA. R.K. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
445
|
BILKHAWTHLIR
|
MZ-05-002-015-001/68 (Bilkhawthlir S)
|
2205002000NRG23220320230239859
|
22/03/2023
|
TLANGKHUMA ZOTE
|
2205002WL000942
|
TLANGKHUMA ZOTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913988
|
|
Mr. TLANGKHUMA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
446
|
BILKHAWTHLIR
|
MZ-05-002-015-001/680 (Bilkhawthlir S)
|
2205002000NRG23220320230239860
|
22/03/2023
|
LALHUNTHARI
|
2205002WL000942
|
LALHUNTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914179
|
|
LALHUNTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
BILKHAWTHLIR
|
MZ-05-002-015-001/681 (Bilkhawthlir S)
|
2205002000NRG23220320230239861
|
22/03/2023
|
ESTHER RAMDINTHARI
|
2205002WL000942
|
ESTHER RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913917
|
|
Mrs. ESTHER RAMDINTHAR .
|
MIZORAM RURAL BANK(607230)
|
448
|
BILKHAWTHLIR
|
MZ-05-002-015-001/682 (Bilkhawthlir S)
|
2205002000NRG23220320230239862
|
22/03/2023
|
LALRINTHANGI
|
2205002WL000942
|
LALRINTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913839
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
449
|
BILKHAWTHLIR
|
MZ-05-002-015-001/683 (Bilkhawthlir S)
|
2205002000NRG23220320230239863
|
22/03/2023
|
NGURTHANPUII
|
2205002WL000942
|
NGURTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914184
|
|
Mrs. NGURTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
450
|
BILKHAWTHLIR
|
MZ-05-002-015-001/684 (Bilkhawthlir S)
|
2205002000NRG23220320230239864
|
22/03/2023
|
LALNUNSIAMI
|
2205002WL000942
|
LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913841
|
|
MRS VANLALRUATI
|
STATE BANK OF INDIA(508548)
|
451
|
BILKHAWTHLIR
|
MZ-05-002-015-001/687 (Bilkhawthlir S)
|
2205002000NRG23220320230239866
|
22/03/2023
|
LALRAMTHARI
|
2205002WL000942
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913769
|
|
Miss. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
452
|
BILKHAWTHLIR
|
MZ-05-002-015-001/688 (Bilkhawthlir S)
|
2205002000NRG23220320230239867
|
22/03/2023
|
LIANTHANGI
|
2205002WL000942
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913913
|
|
LIANTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
BILKHAWTHLIR
|
MZ-05-002-015-001/69 (Bilkhawthlir S)
|
2205002000NRG23220320230239868
|
22/03/2023
|
C.ROHNUNA
|
2205002WL000942
|
C.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914071
|
|
Mr. C ROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
454
|
BILKHAWTHLIR
|
MZ-05-002-015-001/690 (Bilkhawthlir S)
|
2205002000NRG23220320230239869
|
22/03/2023
|
CHUAUZIKPUII
|
2205002WL000942
|
CHUAUZIKPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914088
|
|
Ms. CHUAUZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
455
|
BILKHAWTHLIR
|
MZ-05-002-015-001/694 (Bilkhawthlir S)
|
2205002000NRG23220320230239871
|
22/03/2023
|
ZOREMTHANGI
|
2205002WL000942
|
ZOREMTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913911
|
|
Mrs. ZOREMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
456
|
BILKHAWTHLIR
|
MZ-05-002-015-001/695 (Bilkhawthlir S)
|
2205002000NRG23220320230239872
|
22/03/2023
|
LALNUNTLUANGI
|
2205002WL000942
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913975
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
457
|
BILKHAWTHLIR
|
MZ-05-002-015-001/696 (Bilkhawthlir S)
|
2205002000NRG23220320230239873
|
22/03/2023
|
LALNUNSANGI
|
2205002WL000942
|
LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913953
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
458
|
BILKHAWTHLIR
|
MZ-05-002-015-001/699 (Bilkhawthlir S)
|
2205002000NRG23220320230239874
|
22/03/2023
|
VANLALCHHUANGA
|
2205002WL000942
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914171
|
|
Mr. VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
459
|
BILKHAWTHLIR
|
MZ-05-002-015-001/70 (Bilkhawthlir S)
|
2205002000NRG23220320230239875
|
22/03/2023
|
LALRINAWMI
|
2205002WL000942
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913813
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
460
|
BILKHAWTHLIR
|
MZ-05-002-015-001/702 (Bilkhawthlir S)
|
2205002000NRG23220320230239876
|
22/03/2023
|
ZOTHANSANGA
|
2205002WL000942
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913961
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
461
|
BILKHAWTHLIR
|
MZ-05-002-015-001/704 (Bilkhawthlir S)
|
2205002000NRG23220320230239877
|
22/03/2023
|
LALZAMPUII
|
2205002WL000942
|
LALZAMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913954
|
|
Mrs. LALZAMPUII .
|
MIZORAM RURAL BANK(607230)
|
462
|
BILKHAWTHLIR
|
MZ-05-002-015-001/705 (Bilkhawthlir S)
|
2205002000NRG23220320230239878
|
22/03/2023
|
R LALBIAKFELI
|
2205002WL000942
|
R LALBIAKFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914176
|
|
Ms. R.LALBIAKFELI .
|
MIZORAM RURAL BANK(607230)
|
463
|
BILKHAWTHLIR
|
MZ-05-002-015-001/706 (Bilkhawthlir S)
|
2205002000NRG23220320230239879
|
22/03/2023
|
ROTHANGFALA
|
2205002WL000942
|
ROTHANGFALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913964
|
|
Mr. ROTHANGFALA .
|
MIZORAM RURAL BANK(607230)
|
464
|
BILKHAWTHLIR
|
MZ-05-002-015-001/707 (Bilkhawthlir S)
|
2205002000NRG23220320230239880
|
22/03/2023
|
LALNILNEII
|
2205002WL000942
|
LALNILNEII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913755
|
|
Mrs. LALNGILNEII .
|
MIZORAM RURAL BANK(607230)
|
465
|
BILKHAWTHLIR
|
MZ-05-002-015-001/709 (Bilkhawthlir S)
|
2205002000NRG23220320230239881
|
22/03/2023
|
GRACE KANANMAWII
|
2205002WL000942
|
GRACE KANANMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913864
|
|
Mrs. GRACE KANANMAWII .
|
MIZORAM RURAL BANK(607230)
|
466
|
BILKHAWTHLIR
|
MZ-05-002-015-001/712 (Bilkhawthlir S)
|
2205002000NRG23220320230239882
|
22/03/2023
|
LALRAMBUATSAIHI
|
2205002WL000942
|
LALRAMBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913955
|
|
Mrs. LALRAMBUATSAIHI .
|
MIZORAM RURAL BANK(607230)
|
467
|
BILKHAWTHLIR
|
MZ-05-002-015-001/713 (Bilkhawthlir S)
|
2205002000NRG23220320230239883
|
22/03/2023
|
VANLALVULI
|
2205002WL000942
|
VANLALVULI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913863
|
|
Mrs. VANLALVULI .
|
MIZORAM RURAL BANK(607230)
|
468
|
BILKHAWTHLIR
|
MZ-05-002-015-001/715 (Bilkhawthlir S)
|
2205002000NRG23220320230239884
|
22/03/2023
|
LALTHAFELI
|
2205002WL000942
|
LALTHAFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913760
|
|
Mrs. LALTHAFELI .
|
MIZORAM RURAL BANK(607230)
|
469
|
BILKHAWTHLIR
|
MZ-05-002-015-001/716 (Bilkhawthlir S)
|
2205002000NRG23220320230239885
|
22/03/2023
|
LALRAMMUANPUII
|
2205002WL000942
|
LALRAMMUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913976
|
|
Mrs. LALRAMMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
470
|
BILKHAWTHLIR
|
MZ-05-002-015-001/718 (Bilkhawthlir S)
|
2205002000NRG23220320230239886
|
22/03/2023
|
PC LALRINFELI
|
2205002WL000942
|
PC LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913845
|
|
Mrs. PC LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
471
|
BILKHAWTHLIR
|
MZ-05-002-015-001/719 (Bilkhawthlir S)
|
2205002000NRG23220320230239887
|
22/03/2023
|
SARI VARTE
|
2205002WL000942
|
SARI VARTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913967
|
|
SARI VARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
BILKHAWTHLIR
|
MZ-05-002-015-001/72 (Bilkhawthlir S)
|
2205002000NRG23220320230239888
|
22/03/2023
|
K.LALFINMAWIA
|
2205002WL000942
|
K.LALFINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913736
|
|
Mr. K LALFINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
473
|
BILKHAWTHLIR
|
MZ-05-002-015-001/720 (Bilkhawthlir S)
|
2205002000NRG23220320230239889
|
22/03/2023
|
LALCHHANDAMI
|
2205002WL000942
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913907
|
|
LALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
BILKHAWTHLIR
|
MZ-05-002-015-001/721 (Bilkhawthlir S)
|
2205002000NRG23220320230239890
|
22/03/2023
|
DAVID HMAR
|
2205002WL000942
|
DAVID HMAR
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913963
|
|
Mr. DAVID HMAR .
|
MIZORAM RURAL BANK(607230)
|
475
|
BILKHAWTHLIR
|
MZ-05-002-015-001/722 (Bilkhawthlir S)
|
2205002000NRG23220320230239891
|
22/03/2023
|
LALRINNGHETA
|
2205002WL000942
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913867
|
|
Mr. LALRINNGHETA .
|
MIZORAM RURAL BANK(607230)
|
476
|
BILKHAWTHLIR
|
MZ-05-002-015-001/723 (Bilkhawthlir S)
|
2205002000NRG23220320230239892
|
22/03/2023
|
RC KAWLTHANSANGI
|
2205002WL000942
|
RC KAWLTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913910
|
|
MISS R C KAWLTHANSANGI
|
STATE BANK OF INDIA(508548)
|
477
|
BILKHAWTHLIR
|
MZ-05-002-015-001/724 (Bilkhawthlir S)
|
2205002000NRG23220320230239893
|
22/03/2023
|
EVELYN ZORAMPARI
|
2205002WL000942
|
EVELYN ZORAMPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913916
|
|
Mrs. EVELYN ZORAMPARI .
|
MIZORAM RURAL BANK(607230)
|
478
|
BILKHAWTHLIR
|
MZ-05-002-015-001/726 (Bilkhawthlir S)
|
2205002000NRG23220320230239894
|
22/03/2023
|
ZORINPUII
|
2205002WL000942
|
ZORINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913844
|
|
Mrs. ZORINPUII .
|
MIZORAM RURAL BANK(607230)
|
479
|
BILKHAWTHLIR
|
MZ-05-002-015-001/727 (Bilkhawthlir S)
|
2205002000NRG23220320230239895
|
22/03/2023
|
T RODINPUIA
|
2205002WL000942
|
T RODINPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913762
|
|
RODINPUIA
|
CANARA BANK(508532)
|
480
|
BILKHAWTHLIR
|
MZ-05-002-015-001/728 (Bilkhawthlir S)
|
2205002000NRG23220320230239896
|
22/03/2023
|
H ZOTHANPARI
|
2205002WL000942
|
H ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913840
|
|
Mrs. H.ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
481
|
BILKHAWTHLIR
|
MZ-05-002-015-001/729 (Bilkhawthlir S)
|
2205002000NRG23220320230239897
|
22/03/2023
|
ZONUNFELI
|
2205002WL000942
|
ZONUNFELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913759
|
|
Mrs. ZONUNFELI .
|
MIZORAM RURAL BANK(607230)
|
482
|
BILKHAWTHLIR
|
MZ-05-002-015-001/73 (Bilkhawthlir S)
|
2205002000NRG23220320230239898
|
22/03/2023
|
LIANTHANGI
|
2205002WL000942
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914054
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
483
|
BILKHAWTHLIR
|
MZ-05-002-015-001/730 (Bilkhawthlir S)
|
2205002000NRG23220320230239899
|
22/03/2023
|
ZONUNSANGI
|
2205002WL000942
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913914
|
|
Miss. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
484
|
BILKHAWTHLIR
|
MZ-05-002-015-001/731 (Bilkhawthlir S)
|
2205002000NRG23220320230239900
|
22/03/2023
|
VANHMUNMAWII
|
2205002WL000942
|
VANHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913850
|
|
Mrs. VANHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
485
|
BILKHAWTHLIR
|
MZ-05-002-015-001/732 (Bilkhawthlir S)
|
2205002000NRG23220320230239901
|
22/03/2023
|
HMINGTHANKIMI
|
2205002WL000942
|
HMINGTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914047
|
|
Mrs. HMINGTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
486
|
BILKHAWTHLIR
|
MZ-05-002-015-001/734 (Bilkhawthlir S)
|
2205002000NRG23220320230239902
|
22/03/2023
|
THANGNEI
|
2205002WL000942
|
THANGNEI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913959
|
|
Mrs. THANGNEI .
|
MIZORAM RURAL BANK(607230)
|
487
|
BILKHAWTHLIR
|
MZ-05-002-015-001/735 (Bilkhawthlir S)
|
2205002000NRG23220320230239903
|
22/03/2023
|
ZOMUANPUII
|
2205002WL000942
|
ZOMUANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913968
|
|
Mrs. ZOMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
488
|
BILKHAWTHLIR
|
MZ-05-002-015-001/738 (Bilkhawthlir S)
|
2205002000NRG23220320230239904
|
22/03/2023
|
MALSAWMTLUANGI
|
2205002WL000942
|
MALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259913866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
489
|
BILKHAWTHLIR
|
MZ-05-002-015-001/74 (Bilkhawthlir S)
|
2205002000NRG23220320230239905
|
22/03/2023
|
K.LALCHHUANGI
|
2205002WL000942
|
K.LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914057
|
|
Ms. K. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
490
|
BILKHAWTHLIR
|
MZ-05-002-015-001/740 (Bilkhawthlir S)
|
2205002000NRG23220320230239906
|
22/03/2023
|
ZD LALRINSIAMI
|
2205002WL000942
|
ZD LALRINSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913852
|
|
Mrs. ZD LALRINSIAMI .
|
MIZORAM RURAL BANK(607230)
|
491
|
BILKHAWTHLIR
|
MZ-05-002-015-001/75 (Bilkhawthlir S)
|
2205002000NRG23220320230239907
|
22/03/2023
|
LALSIPAII
|
2205002WL000942
|
LALSIPAII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914153
|
|
Mrs. LALSIPAII AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
492
|
BILKHAWTHLIR
|
MZ-05-002-015-001/77 (Bilkhawthlir S)
|
2205002000NRG23220320230239908
|
22/03/2023
|
LALLUNGHNEMI
|
2205002WL000942
|
LALLUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913771
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
493
|
BILKHAWTHLIR
|
MZ-05-002-015-001/79 (Bilkhawthlir S)
|
2205002000NRG23220320230239909
|
22/03/2023
|
ZODINMAWIA
|
2205002WL000942
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913873
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
494
|
BILKHAWTHLIR
|
MZ-05-002-015-001/8 (Bilkhawthlir S)
|
2205002000NRG23220320230239910
|
22/03/2023
|
LALBIAKNIA
|
2205002WL000942
|
LALBIAKNIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913965
|
|
Mr. LALBIAKNIA .
|
MIZORAM RURAL BANK(607230)
|
495
|
BILKHAWTHLIR
|
MZ-05-002-015-001/80 (Bilkhawthlir S)
|
2205002000NRG23220320230239911
|
22/03/2023
|
CHALCHHUNGA
|
2205002WL000942
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0259914192
|
Aadhaar Number not Mapped to Account Number
|
|
|
496
|
BILKHAWTHLIR
|
MZ-05-002-015-001/81 (Bilkhawthlir S)
|
2205002000NRG23220320230239912
|
22/03/2023
|
ZORAMSANGI
|
2205002WL000942
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914003
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
497
|
BILKHAWTHLIR
|
MZ-05-002-015-001/82 (Bilkhawthlir S)
|
2205002000NRG23220320230239913
|
22/03/2023
|
ROTHANGA ZOTE
|
2205002WL000942
|
ROTHANGA ZOTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913896
|
|
Mr. ROTHANGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
498
|
BILKHAWTHLIR
|
MZ-05-002-015-001/83 (Bilkhawthlir S)
|
2205002000NRG23220320230239914
|
22/03/2023
|
K.LALTHANSIAMA
|
2205002WL000942
|
K.LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913737
|
|
Mr. K LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
499
|
BILKHAWTHLIR
|
MZ-05-002-015-001/84 (Bilkhawthlir S)
|
2205002000NRG23220320230239915
|
22/03/2023
|
K.LALMALSAWMA
|
2205002WL000942
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914204
|
|
Mr. K.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
500
|
BILKHAWTHLIR
|
MZ-05-002-015-001/85 (Bilkhawthlir S)
|
2205002000NRG23220320230239916
|
22/03/2023
|
NGENCHHUNGA
|
2205002WL000942
|
NGENCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914026
|
|
Mr. NGENCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
501
|
BILKHAWTHLIR
|
MZ-05-002-015-001/87 (Bilkhawthlir S)
|
2205002000NRG23220320230239917
|
22/03/2023
|
K.VANLALAWIA
|
2205002WL000942
|
K.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913888
|
|
Mr. K.VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
502
|
BILKHAWTHLIR
|
MZ-05-002-015-001/88 (Bilkhawthlir S)
|
2205002000NRG23220320230239918
|
22/03/2023
|
LALRAMZAUVA
|
2205002WL000942
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914201
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
503
|
BILKHAWTHLIR
|
MZ-05-002-015-001/89 (Bilkhawthlir S)
|
2205002000NRG23220320230239919
|
22/03/2023
|
LALTHANMAWIA
|
2205002WL000942
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913747
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
504
|
BILKHAWTHLIR
|
MZ-05-002-015-001/9 (Bilkhawthlir S)
|
2205002000NRG23220320230239920
|
22/03/2023
|
LALRAMZAUVA
|
2205002WL000942
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914100
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
505
|
BILKHAWTHLIR
|
MZ-05-002-015-001/90 (Bilkhawthlir S)
|
2205002000NRG23220320230239921
|
22/03/2023
|
LALHMINGCHHUANGA
|
2205002WL000942
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914206
|
|
MR LALHMINGCHHUANGA
|
STATE BANK OF INDIA(508548)
|
506
|
BILKHAWTHLIR
|
MZ-05-002-015-001/92 (Bilkhawthlir S)
|
2205002000NRG23220320230239922
|
22/03/2023
|
J.NGENKUNGA NGENTE
|
2205002WL000942
|
J.NGENKUNGA NGENTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913805
|
|
Mr. J.NGENKUNGA .
|
MIZORAM RURAL BANK(607230)
|
507
|
BILKHAWTHLIR
|
MZ-05-002-015-001/93 (Bilkhawthlir S)
|
2205002000NRG23220320230239923
|
22/03/2023
|
PC.RAMNGHAHMAWIA
|
2205002WL000942
|
PC.RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913818
|
|
Mr. PC RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
508
|
BILKHAWTHLIR
|
MZ-05-002-015-001/94 (Bilkhawthlir S)
|
2205002000NRG23220320230239924
|
22/03/2023
|
S.THANGVUNGA
|
2205002WL000942
|
S.THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913898
|
|
Mr. S THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
509
|
BILKHAWTHLIR
|
MZ-05-002-015-001/95 (Bilkhawthlir S)
|
2205002000NRG23220320230239925
|
22/03/2023
|
PC.CHHUNGLALA
|
2205002WL000942
|
PC.CHHUNGLALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913883
|
|
Mr. CHHUNGLALA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
946912
|
946912
|
|
|
|
|
|
|
|
510
|
BILKHAWTHLIR
|
MZ-05-002-015-001/45 (Bilkhawthlir S)
|
2205002000NRG23220320230239711
|
22/03/2023
|
LALMUANPUII
|
2205002WL000942
|
LALMUANPUII
|
00415
|
SBIN0006993
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259914086
|
|
MRS LALMUANPUII MUANPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
511
|
BILKHAWTHLIR
|
MZ-05-002-015-001/247 (Bilkhawthlir S)
|
2205002000NRG23220320230239531
|
22/03/2023
|
LALRUATKIMI
|
2205002WL000942
|
LALRUATKIMI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913979
|
|
LALRUATKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
BILKHAWTHLIR
|
MZ-05-002-015-001/301 (Bilkhawthlir S)
|
2205002000NRG23220320230239577
|
22/03/2023
|
PARCHHINGI
|
2205002WL000942
|
PARCHHINGI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913869
|
|
PARCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
BILKHAWTHLIR
|
MZ-05-002-015-001/306 (Bilkhawthlir S)
|
2205002000NRG23220320230239581
|
22/03/2023
|
LALTANPUII
|
2205002WL000942
|
LALTANPUII
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913980
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
BILKHAWTHLIR
|
MZ-05-002-015-001/309 (Bilkhawthlir S)
|
2205002000NRG23220320230239584
|
22/03/2023
|
F ROKUNGI
|
2205002WL000942
|
F ROKUNGI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913978
|
|
F ROKUNGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
BILKHAWTHLIR
|
MZ-05-002-015-001/318 (Bilkhawthlir S)
|
2205002000NRG23220320230239592
|
22/03/2023
|
THANGZIKI
|
2205002WL000942
|
THANGZIKI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913981
|
|
THANGZIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
BILKHAWTHLIR
|
MZ-05-002-015-001/359 (Bilkhawthlir S)
|
2205002000NRG23220320230239628
|
22/03/2023
|
LALREMLIANI
|
2205002WL000942
|
LALREMLIANI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913870
|
|
LALREMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
BILKHAWTHLIR
|
MZ-05-002-015-001/371 (Bilkhawthlir S)
|
2205002000NRG23220320230239639
|
22/03/2023
|
R THANGKIMI
|
2205002WL000942
|
R THANGKIMI
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913977
|
|
THANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
BILKHAWTHLIR
|
MZ-05-002-015-001/402 (Bilkhawthlir S)
|
2205002000NRG23220320230239665
|
22/03/2023
|
THANGCHHUNGA
|
2205002WL000942
|
THANGCHHUNGA
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913872
|
|
THANCHHUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
BILKHAWTHLIR
|
MZ-05-002-015-001/672 (Bilkhawthlir S)
|
2205002000NRG23220320230239852
|
22/03/2023
|
PC LALHRIATPUII
|
2205002WL000942
|
PC LALHRIATPUII
|
00691
|
IPOS0000001
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0259913871
|
|
P C LALHRIATPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16776
|
16776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
967416
|
967416
|
|
|
|
|
|
|
|