|
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-05-002-015-001/102
(Bilkhawthlir S)
|
2205002000NRG23060720220066697
|
07/07/2022
|
HT.KIMI
|
2205002WL000215
|
HT.KIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191465
|
|
Mrs. HT KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/104
(Bilkhawthlir S)
|
2205002000NRG23060720220066699
|
07/07/2022
|
LALSIAMKIMA
|
2205002WL000215
|
LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191396
|
|
Mr. LALSIAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/105
(Bilkhawthlir S)
|
2205002000NRG23060720220066700
|
07/07/2022
|
ZACHHINGI
|
2205002WL000215
|
ZACHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191539
|
|
Ms. ZACHHINGI AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/106
(Bilkhawthlir S)
|
2205002000NRG23060720220066701
|
07/07/2022
|
VANLALHUMA
|
2205002WL000215
|
VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191498
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-015-001/108
(Bilkhawthlir S)
|
2205002000NRG23060720220066703
|
07/07/2022
|
ZONUNMAWIA
|
2205002WL000215
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191471
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-015-001/109
(Bilkhawthlir S)
|
2205002000NRG23060720220066704
|
07/07/2022
|
KVL.SANGLURA
|
2205002WL000215
|
KVL.SANGLURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191406
|
|
Mr. KVL.SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-015-001/11
(Bilkhawthlir S)
|
2205002000NRG23060720220066705
|
07/07/2022
|
H.LALTHANPUIA
|
2205002WL000215
|
H.LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191527
|
|
Mr. H LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-015-001/110
(Bilkhawthlir S)
|
2205002000NRG23060720220066706
|
07/07/2022
|
F.BIAKTHUAMA
|
2205002WL000215
|
F.BIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191502
|
|
Mr. F.BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-015-001/111
(Bilkhawthlir S)
|
2205002000NRG23060720220066707
|
07/07/2022
|
ZOSANGLIANA
|
2205002WL000215
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191536
|
|
Ms. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-015-001/115
(Bilkhawthlir S)
|
2205002000NRG23060720220066711
|
07/07/2022
|
LALRINKIMI
|
2205002WL000215
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191426
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-015-001/116
(Bilkhawthlir S)
|
2205002000NRG23060720220066712
|
07/07/2022
|
SANGTHANGI
|
2205002WL000215
|
SANGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191595
|
|
Ms. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-015-001/119
(Bilkhawthlir S)
|
2205002000NRG23060720220066714
|
07/07/2022
|
KAPTLUANGA
|
2205002WL000215
|
KAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191524
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-015-001/12
(Bilkhawthlir S)
|
2205002000NRG23060720220066715
|
07/07/2022
|
H LALNUNPUII
|
2205002WL000215
|
H LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191390
|
|
Mr. . H.LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-015-001/120
(Bilkhawthlir S)
|
2205002000NRG23060720220066716
|
07/07/2022
|
RAMTHANZAUVA
|
2205002WL000215
|
RAMTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191444
|
|
MR RAMTHANZAUVA ZOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-015-001/122
(Bilkhawthlir S)
|
2205002000NRG23060720220066718
|
07/07/2022
|
K VANLALLAWMA
|
2205002WL000215
|
K VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191332
|
|
Mr. K VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-015-001/125
(Bilkhawthlir S)
|
2205002000NRG23060720220066720
|
07/07/2022
|
SIAMVELI
|
2205002WL000215
|
SIAMVELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191496
|
|
Mrs. SIAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-015-001/126
(Bilkhawthlir S)
|
2205002000NRG23060720220066721
|
07/07/2022
|
SAWMZUALA
|
2205002WL000215
|
SAWMZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191464
|
|
SAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-015-001/129
(Bilkhawthlir S)
|
2205002000NRG23060720220066723
|
07/07/2022
|
VANLALNGHAKA NGENTE
|
2205002WL000215
|
VANLALNGHAKA NGENTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191495
|
|
Mr. VANLALNGHAKA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-015-001/13
(Bilkhawthlir S)
|
2205002000NRG23060720220066724
|
07/07/2022
|
LALHRUAIZELA
|
2205002WL000215
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191554
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-015-001/132
(Bilkhawthlir S)
|
2205002000NRG23060720220066726
|
07/07/2022
|
K.LALHUTHANGI
|
2205002WL000215
|
K.LALHUTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191339
|
|
Mrs. K.LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-015-001/134
(Bilkhawthlir S)
|
2205002000NRG23060720220066728
|
07/07/2022
|
B.LALBIAKSANGA
|
2205002WL000215
|
B.LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191327
|
|
Mr. B LALBIAKSANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-015-001/135
(Bilkhawthlir S)
|
2205002000NRG23060720220066729
|
07/07/2022
|
H.VANLALTLANA
|
2205002WL000215
|
H.VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191529
|
|
Mr. H VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-015-001/136
(Bilkhawthlir S)
|
2205002000NRG23060720220066730
|
07/07/2022
|
LALTHAZOVA
|
2205002WL000215
|
LALTHAZOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191458
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-015-001/138
(Bilkhawthlir S)
|
2205002000NRG23060720220066731
|
07/07/2022
|
V SHIELDCHUHTHANGI
|
2205002WL000215
|
V SHIELDCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191577
|
|
V SHIEL DCHUH THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-015-001/139
(Bilkhawthlir S)
|
2205002000NRG23060720220066732
|
07/07/2022
|
LALROCHHARA
|
2205002WL000215
|
LALROCHHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191589
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-015-001/14
(Bilkhawthlir S)
|
2205002000NRG23060720220066733
|
07/07/2022
|
H.RAMHLUNI
|
2205002WL000215
|
H.RAMHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191516
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-015-001/140
(Bilkhawthlir S)
|
2205002000NRG23060720220066734
|
07/07/2022
|
K.LALRAMDINFALA
|
2205002WL000215
|
K.LALRAMDINFALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191417
|
|
KLALRAMDINFALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-015-001/150
(Bilkhawthlir S)
|
2205002000NRG23060720220066744
|
07/07/2022
|
VM.SANGZELA
|
2205002WL000215
|
VM.SANGZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191581
|
|
Mr. V M SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-015-001/153
(Bilkhawthlir S)
|
2205002000NRG23060720220066747
|
07/07/2022
|
H.LALAWMPUIA
|
2205002WL000215
|
H.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191334
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-015-001/155
(Bilkhawthlir S)
|
2205002000NRG23060720220066749
|
07/07/2022
|
VL.NGHAKI
|
2205002WL000215
|
VL.NGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191576
|
|
Mrs. H.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-015-001/156
(Bilkhawthlir S)
|
2205002000NRG23060720220066750
|
07/07/2022
|
H.ROKUNGA
|
2205002WL000215
|
H.ROKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191416
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-015-001/157
(Bilkhawthlir S)
|
2205002000NRG23060720220066751
|
07/07/2022
|
LIANSANGPUIA
|
2205002WL000215
|
LIANSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191333
|
|
LIANSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-015-001/161
(Bilkhawthlir S)
|
2205002000NRG23060720220066754
|
07/07/2022
|
RAMDINTHARA
|
2205002WL000215
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191573
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-015-001/163
(Bilkhawthlir S)
|
2205002000NRG23060720220066756
|
07/07/2022
|
LALROHLUNA
|
2205002WL000215
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191442
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-015-001/165
(Bilkhawthlir S)
|
2205002000NRG23060720220066757
|
07/07/2022
|
K.LALBIAKZUALA
|
2205002WL000215
|
K.LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191541
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-015-001/166
(Bilkhawthlir S)
|
2205002000NRG23060720220066758
|
07/07/2022
|
BIAKMAWIA
|
2205002WL000215
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191422
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-015-001/169
(Bilkhawthlir S)
|
2205002000NRG23060720220066761
|
07/07/2022
|
LALTHANPUII
|
2205002WL000215
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191373
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-015-001/173
(Bilkhawthlir S)
|
2205002000NRG23060720220066766
|
07/07/2022
|
LALRINTHARA VANGKEU
|
2205002WL000215
|
LALRINTHARA VANGKEU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191425
|
|
Mr. LALRINTHARA VANGKEU .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-015-001/176
(Bilkhawthlir S)
|
2205002000NRG23060720220066768
|
07/07/2022
|
VANLALCHHUANGA
|
2205002WL000215
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191486
|
|
Mrs. ZARZOHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-015-001/18
(Bilkhawthlir S)
|
2205002000NRG23060720220066771
|
07/07/2022
|
R.LALBIAKTLUANGA
|
2205002WL000215
|
R.LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191328
|
|
Mr. R.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-015-001/186
(Bilkhawthlir S)
|
2205002000NRG23060720220066777
|
07/07/2022
|
LALTLANZUALI
|
2205002WL000215
|
LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191463
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-015-001/189
(Bilkhawthlir S)
|
2205002000NRG23060720220066780
|
07/07/2022
|
VANLALRUATA
|
2205002WL000215
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191579
|
|
Mr. VANLALRUATA AND LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-015-001/19
(Bilkhawthlir S)
|
2205002000NRG23060720220066781
|
07/07/2022
|
C LALKIMA
|
2205002WL000215
|
C LALKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191414
|
|
Mr. C LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-015-001/193
(Bilkhawthlir S)
|
2205002000NRG23060720220066785
|
07/07/2022
|
LALCHHANHIMA
|
2205002WL000215
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191402
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-015-001/194
(Bilkhawthlir S)
|
2205002000NRG23060720220066786
|
07/07/2022
|
S.TUANZALIANA
|
2205002WL000215
|
S.TUANZALIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191504
|
|
Mr. S.TUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-015-001/195
(Bilkhawthlir S)
|
2205002000NRG23060720220066787
|
07/07/2022
|
LALTLANTHANGA
|
2205002WL000215
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191508
|
|
Ms. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-015-001/199
(Bilkhawthlir S)
|
2205002000NRG23060720220066791
|
07/07/2022
|
KHAWLREMTHANGA
|
2205002WL000215
|
KHAWLREMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191575
|
|
Mr. KHAWLREMTHANGA AND LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-015-001/20
(Bilkhawthlir S)
|
2205002000NRG23060720220066792
|
07/07/2022
|
LALCHAWILIANI
|
2205002WL000215
|
LALCHAWILIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191550
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-015-001/200
(Bilkhawthlir S)
|
2205002000NRG23060720220066793
|
07/07/2022
|
SAPREMA
|
2205002WL000215
|
SAPREMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191459
|
|
Mr. SAPREMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-015-001/203
(Bilkhawthlir S)
|
2205002000NRG23060720220066795
|
07/07/2022
|
LALFAKAWMA
|
2205002WL000215
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191380
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-015-001/206
(Bilkhawthlir S)
|
2205002000NRG23060720220066797
|
07/07/2022
|
PC.VANLALHLUNA
|
2205002WL000215
|
PC.VANLALHLUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191582
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-015-001/207
(Bilkhawthlir S)
|
2205002000NRG23060720220066798
|
07/07/2022
|
H.LALDANIELA
|
2205002WL000215
|
H.LALDANIELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191349
|
|
Mr. LALDANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-015-001/208
(Bilkhawthlir S)
|
2205002000NRG23060720220066799
|
07/07/2022
|
LALPARTHANGA
|
2205002WL000215
|
LALPARTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191568
|
|
Mr. LALPARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-015-001/21
(Bilkhawthlir S)
|
2205002000NRG23060720220066801
|
07/07/2022
|
HJ.VANLALVENA
|
2205002WL000215
|
HJ.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191534
|
|
Mr. HJ.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-015-001/210
(Bilkhawthlir S)
|
2205002000NRG23060720220066802
|
07/07/2022
|
JACOBA
|
2205002WL000215
|
JACOBA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191420
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-015-001/211
(Bilkhawthlir S)
|
2205002000NRG23060720220066803
|
07/07/2022
|
LALTHENLOVA
|
2205002WL000215
|
LALTHENLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191566
|
|
Mr. LALTHENLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-015-001/212
(Bilkhawthlir S)
|
2205002000NRG23060720220066804
|
07/07/2022
|
NUNMAWII
|
2205002WL000215
|
NUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191340
|
|
Mrs. NUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-015-001/215
(Bilkhawthlir S)
|
2205002000NRG23060720220066805
|
07/07/2022
|
HAUVA
|
2205002WL000215
|
HAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191588
|
|
Mr. HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-015-001/217
(Bilkhawthlir S)
|
2205002000NRG23060720220066807
|
07/07/2022
|
C.SAITHUAMA
|
2205002WL000215
|
C.SAITHUAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191593
|
|
Mr. C.LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-015-001/218
(Bilkhawthlir S)
|
2205002000NRG23060720220066808
|
07/07/2022
|
C.LALHMANGAIHZELA
|
2205002WL000215
|
C.LALHMANGAIHZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191455
|
|
Mr. C.LALHMANGAIHZELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-015-001/22
(Bilkhawthlir S)
|
2205002000NRG23060720220066810
|
07/07/2022
|
LALDINMAWIA
|
2205002WL000215
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191560
|
|
Mr. LALDINMAWIA AND LALNUNCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-015-001/220
(Bilkhawthlir S)
|
2205002000NRG23060720220066811
|
07/07/2022
|
PC.THANKHUMI
|
2205002WL000215
|
PC.THANKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191585
|
|
PC THANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-015-001/224
(Bilkhawthlir S)
|
2205002000NRG23060720220066815
|
07/07/2022
|
NGULHLIHTHANGA
|
2205002WL000215
|
NGULHLIHTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191540
|
|
Mr. NGULHLIHTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-015-001/225
(Bilkhawthlir S)
|
2205002000NRG23060720220066816
|
07/07/2022
|
LALRUMLIANA
|
2205002WL000215
|
LALRUMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191404
|
|
Mr. LALRUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-015-001/226
(Bilkhawthlir S)
|
2205002000NRG23060720220066817
|
07/07/2022
|
LALRINENGA
|
2205002WL000215
|
LALRINENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191346
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-015-001/227
(Bilkhawthlir S)
|
2205002000NRG23060720220066818
|
07/07/2022
|
HRANGTHANZUALA
|
2205002WL000215
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191347
|
|
Mr. HRANGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-015-001/23
(Bilkhawthlir S)
|
2205002000NRG23060720220066820
|
07/07/2022
|
J.LALMUANZOVA
|
2205002WL000215
|
J.LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191449
|
|
Mr. J.LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-015-001/230
(Bilkhawthlir S)
|
2205002000NRG23060720220066821
|
07/07/2022
|
NGAISUMKHUPA
|
2205002WL000215
|
NGAISUMKHUPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191596
|
|
Mr. NGAIHSUMKHUAPA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-015-001/232
(Bilkhawthlir S)
|
2205002000NRG23060720220066823
|
07/07/2022
|
VANLALDUHI
|
2205002WL000215
|
VANLALDUHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191335
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-015-001/233
(Bilkhawthlir S)
|
2205002000NRG23060720220066824
|
07/07/2022
|
T.RODINTHARA
|
2205002WL000215
|
T.RODINTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191447
|
|
Mr. T.RODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-015-001/235
(Bilkhawthlir S)
|
2205002000NRG23060720220066826
|
07/07/2022
|
LALRUATKIMA KAWLNI
|
2205002WL000215
|
LALRUATKIMA KAWLNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191348
|
|
Mr. LALRUATKIMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-015-001/24
(Bilkhawthlir S)
|
2205002000NRG23060720220066829
|
07/07/2022
|
LALNUNMAWIA
|
2205002WL000215
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191547
|
|
MR LALNUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-015-001/240
(Bilkhawthlir S)
|
2205002000NRG23060720220066830
|
07/07/2022
|
PC.LALNGAIHZUALA
|
2205002WL000215
|
PC.LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191545
|
|
Mr. PC.LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-015-001/241
(Bilkhawthlir S)
|
2205002000NRG23060720220066831
|
07/07/2022
|
TLANGCHUANA
|
2205002WL000215
|
TLANGCHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191544
|
|
TLANGCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-015-001/242
(Bilkhawthlir S)
|
2205002000NRG23060720220066832
|
07/07/2022
|
BIAKSANGI
|
2205002WL000215
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191376
|
|
Ms. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-015-001/243
(Bilkhawthlir S)
|
2205002000NRG23060720220066833
|
07/07/2022
|
HRANGLIANA
|
2205002WL000215
|
HRANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191489
|
|
Mr. LALHUNTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-015-001/244
(Bilkhawthlir S)
|
2205002000NRG23060720220066834
|
07/07/2022
|
R.LALHMUNMAWIA
|
2205002WL000215
|
R.LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191438
|
|
Mr. R.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-015-001/245
(Bilkhawthlir S)
|
2205002000NRG23060720220066835
|
07/07/2022
|
HMINGTHANSANGI
|
2205002WL000215
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191499
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-015-001/246
(Bilkhawthlir S)
|
2205002000NRG23060720220066836
|
07/07/2022
|
PC.LALCHHUNGA
|
2205002WL000215
|
PC.LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191578
|
|
Mr. P.C.LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-015-001/25
(Bilkhawthlir S)
|
2205002000NRG23060720220066839
|
07/07/2022
|
RK.RAMDINTHARA
|
2205002WL000215
|
RK.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191586
|
|
Mr. R.K.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-015-001/251
(Bilkhawthlir S)
|
2205002000NRG23060720220066841
|
07/07/2022
|
ROSANGI
|
2205002WL000215
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191528
|
|
ROSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-015-001/252
(Bilkhawthlir S)
|
2205002000NRG23060720220066842
|
07/07/2022
|
LALTLAWMLOVA
|
2205002WL000215
|
LALTLAWMLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191594
|
|
LALTLAWM LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-015-001/255
(Bilkhawthlir S)
|
2205002000NRG23060720220066845
|
07/07/2022
|
ZARLAWMA
|
2205002WL000215
|
ZARLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191472
|
|
LALZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-015-001/257
(Bilkhawthlir S)
|
2205002000NRG23060720220066847
|
07/07/2022
|
THANZAMA
|
2205002WL000215
|
THANZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191432
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-015-001/264
(Bilkhawthlir S)
|
2205002000NRG23060720220066854
|
07/07/2022
|
SIAMKUNGA
|
2205002WL000215
|
SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191350
|
|
Mr. LALSIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-015-001/266
(Bilkhawthlir S)
|
2205002000NRG23060720220066856
|
07/07/2022
|
LALDUHKIMA
|
2205002WL000215
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191436
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-015-001/268
(Bilkhawthlir S)
|
2205002000NRG23060720220066858
|
07/07/2022
|
TLANGHMINGTHANGI
|
2205002WL000215
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191352
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-015-001/269
(Bilkhawthlir S)
|
2205002000NRG23060720220066859
|
07/07/2022
|
LALBUATSAIHA
|
2205002WL000215
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191388
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-015-001/272
(Bilkhawthlir S)
|
2205002000NRG23060720220066861
|
07/07/2022
|
LALLAWMAWMA VARTE
|
2205002WL000215
|
LALLAWMAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191556
|
|
Mr. LALLAWMAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-015-001/273
(Bilkhawthlir S)
|
2205002000NRG23060720220066862
|
07/07/2022
|
LALFAKZUALA
|
2205002WL000215
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191427
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-015-001/279
(Bilkhawthlir S)
|
2205002000NRG23060720220066868
|
07/07/2022
|
JERRY ZOTHANKIMA
|
2205002WL000215
|
JERRY ZOTHANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191490
|
|
JERRY ZOTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-015-001/28
(Bilkhawthlir S)
|
2205002000NRG23060720220066869
|
07/07/2022
|
K.LALNGHAKLIANA
|
2205002WL000215
|
K.LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191531
|
|
MRS DENGSUAKI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-015-001/282
(Bilkhawthlir S)
|
2205002000NRG23060720220066871
|
07/07/2022
|
RAMTHANGA
|
2205002WL000215
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191521
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-015-001/284
(Bilkhawthlir S)
|
2205002000NRG23060720220066873
|
07/07/2022
|
RAMENGZAUVI
|
2205002WL000215
|
RAMENGZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191413
|
|
Ms. RAMENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-015-001/285
(Bilkhawthlir S)
|
2205002000NRG23060720220066874
|
07/07/2022
|
SAIZINGA
|
2205002WL000215
|
SAIZINGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191338
|
|
Mr. SAIZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-015-001/289
(Bilkhawthlir S)
|
2205002000NRG23060720220066877
|
07/07/2022
|
R.LENGKUNGA
|
2205002WL000215
|
R.LENGKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191441
|
|
MR R LENGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-015-001/291
(Bilkhawthlir S)
|
2205002000NRG23060720220066878
|
07/07/2022
|
LALZAMAWIA PAUTU
|
2205002WL000215
|
LALZAMAWIA PAUTU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191584
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-015-001/293
(Bilkhawthlir S)
|
2205002000NRG23060720220066880
|
07/07/2022
|
ZORAMSANGA
|
2205002WL000215
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191467
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-015-001/295
(Bilkhawthlir S)
|
2205002000NRG23060720220066882
|
07/07/2022
|
RINTHANGI
|
2205002WL000215
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191484
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-015-001/296
(Bilkhawthlir S)
|
2205002000NRG23060720220066883
|
07/07/2022
|
CHHUANTHANGI
|
2205002WL000215
|
CHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191574
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-015-001/297
(Bilkhawthlir S)
|
2205002000NRG23060720220066884
|
07/07/2022
|
ALBERT ZORINSANGA
|
2205002WL000215
|
ALBERT ZORINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191507
|
|
Mr. ALBERT ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-015-001/298
(Bilkhawthlir S)
|
2205002000NRG23060720220066885
|
07/07/2022
|
RK.LALZUIMAWIA
|
2205002WL000215
|
RK.LALZUIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191485
|
|
Mr. RK LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-015-001/300
(Bilkhawthlir S)
|
2205002000NRG23060720220066887
|
07/07/2022
|
H.LALRINHLUA
|
2205002WL000215
|
H.LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191483
|
|
H LALRINHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-015-001/302
(Bilkhawthlir S)
|
2205002000NRG23060720220066889
|
07/07/2022
|
H.LALTHIANGHLIMA
|
2205002WL000215
|
H.LALTHIANGHLIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191470
|
|
Mr. H.L.THIANGHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-015-001/304
(Bilkhawthlir S)
|
2205002000NRG23060720220066890
|
07/07/2022
|
ZAKHAWLI
|
2205002WL000215
|
ZAKHAWLI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191456
|
|
Mrs. ZAKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-015-001/305
(Bilkhawthlir S)
|
2205002000NRG23060720220066891
|
07/07/2022
|
LALHMANGAIHI
|
2205002WL000215
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191555
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-015-001/307
(Bilkhawthlir S)
|
2205002000NRG23060720220066893
|
07/07/2022
|
LALPIANRUALI
|
2205002WL000215
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191514
|
|
MRS VANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-015-001/308
(Bilkhawthlir S)
|
2205002000NRG23060720220066894
|
07/07/2022
|
PC.LALENGMAWII
|
2205002WL000215
|
PC.LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191597
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-015-001/31
(Bilkhawthlir S)
|
2205002000NRG23060720220066896
|
07/07/2022
|
LALDINPUIA
|
2205002WL000215
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191381
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-015-001/310
(Bilkhawthlir S)
|
2205002000NRG23060720220066897
|
07/07/2022
|
PC.LALRINPUIA
|
2205002WL000215
|
PC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191506
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-015-001/311
(Bilkhawthlir S)
|
2205002000NRG23060720220066898
|
07/07/2022
|
NGURBIAKTHANGA
|
2205002WL000215
|
NGURBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191543
|
|
Mr. NGURBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-015-001/314
(Bilkhawthlir S)
|
2205002000NRG23060720220066900
|
07/07/2022
|
C.ZODINLIANA
|
2205002WL000215
|
C.ZODINLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191522
|
|
Mr. C.ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-015-001/316
(Bilkhawthlir S)
|
2205002000NRG23060720220066902
|
07/07/2022
|
LALCHHANHIMI
|
2205002WL000215
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191537
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-015-001/317
(Bilkhawthlir S)
|
2205002000NRG23060720220066903
|
07/07/2022
|
RL.LUNGTIAWIA
|
2205002WL000215
|
RL.LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191453
|
|
Mrs. RL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-015-001/321
(Bilkhawthlir S)
|
2205002000NRG23060720220066907
|
07/07/2022
|
ZONUNSANGI
|
2205002WL000215
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191561
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-015-001/322
(Bilkhawthlir S)
|
2205002000NRG23060720220066908
|
07/07/2022
|
LALRINCHHANI
|
2205002WL000215
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191580
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-015-001/324
(Bilkhawthlir S)
|
2205002000NRG23060720220066909
|
07/07/2022
|
LALTHANGMAWII
|
2205002WL000215
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191379
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-015-001/326
(Bilkhawthlir S)
|
2205002000NRG23060720220066911
|
07/07/2022
|
BIAKCHHUNGI
|
2205002WL000215
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191513
|
|
Mrs. BIAKCHHUNGI AND ZOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-015-001/329
(Bilkhawthlir S)
|
2205002000NRG23060720220066913
|
07/07/2022
|
LALTHANKIMA
|
2205002WL000215
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191452
|
|
Mrs. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-015-001/331
(Bilkhawthlir S)
|
2205002000NRG23060720220066916
|
07/07/2022
|
LALDINGLIANA
|
2205002WL000215
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191397
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-015-001/333
(Bilkhawthlir S)
|
2205002000NRG23060720220066918
|
07/07/2022
|
LALCHUNGNUNGA
|
2205002WL000215
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191592
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-015-001/334
(Bilkhawthlir S)
|
2205002000NRG23060720220066919
|
07/07/2022
|
K.LALSANGZELA
|
2205002WL000215
|
K.LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191587
|
|
Mr. K.LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-015-001/336
(Bilkhawthlir S)
|
2205002000NRG23060720220066921
|
07/07/2022
|
ROSANGPUIA
|
2205002WL000215
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191598
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-015-001/337
(Bilkhawthlir S)
|
2205002000NRG23060720220066922
|
07/07/2022
|
PC.LALTLANCHHUAHI
|
2205002WL000215
|
PC.LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191492
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-015-001/338
(Bilkhawthlir S)
|
2205002000NRG23060720220066923
|
07/07/2022
|
LALBIAKHLUA RUNHUN
|
2205002WL000215
|
LALBIAKHLUA RUNHUN
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191569
|
|
Mr. LALBIAKHLUA RUNHUN .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-015-001/339
(Bilkhawthlir S)
|
2205002000NRG23060720220066924
|
07/07/2022
|
R.VANLALHLIRA
|
2205002WL000215
|
R.VANLALHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191564
|
|
VANLALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-015-001/340
(Bilkhawthlir S)
|
2205002000NRG23060720220066926
|
07/07/2022
|
LALCHAWIMAWII
|
2205002WL000215
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191493
|
|
MR LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-015-001/341
(Bilkhawthlir S)
|
2205002000NRG23060720220066927
|
07/07/2022
|
LALHMINGMAWIA
|
2205002WL000215
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191548
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-015-001/343
(Bilkhawthlir S)
|
2205002000NRG23060720220066929
|
07/07/2022
|
LALTANPUII
|
2205002WL000215
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191430
|
|
LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-015-001/347
(Bilkhawthlir S)
|
2205002000NRG23060720220066933
|
07/07/2022
|
LALANI
|
2205002WL000215
|
LALANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191393
|
|
Ms. . LALANI
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-015-001/348
(Bilkhawthlir S)
|
2205002000NRG23060720220066934
|
07/07/2022
|
ANDREW R.LALNUNMAWIA
|
2205002WL000215
|
ANDREW R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191435
|
|
Mr. ANDREW LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-015-001/35
(Bilkhawthlir S)
|
2205002000NRG23060720220066936
|
07/07/2022
|
LALTHAKIMA
|
2205002WL000215
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191552
|
|
Mr. LALTHAKIMA AND LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-015-001/353
(Bilkhawthlir S)
|
2205002000NRG23060720220066939
|
07/07/2022
|
LALZIDINGA
|
2205002WL000215
|
LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191538
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-015-001/355
(Bilkhawthlir S)
|
2205002000NRG23060720220066941
|
07/07/2022
|
LALDUHSAKI
|
2205002WL000215
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191549
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-015-001/356
(Bilkhawthlir S)
|
2205002000NRG23060720220066942
|
07/07/2022
|
VL.MUANA
|
2205002WL000215
|
VL.MUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191491
|
|
V L MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-015-001/36
(Bilkhawthlir S)
|
2205002000NRG23060720220066945
|
07/07/2022
|
C.LALENGKIMA
|
2205002WL000215
|
C.LALENGKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191525
|
|
Mr. C LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-015-001/360
(Bilkhawthlir S)
|
2205002000NRG23060720220066946
|
07/07/2022
|
LALBUATSAIHI
|
2205002WL000215
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191551
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-015-001/362
(Bilkhawthlir S)
|
2205002000NRG23060720220066947
|
07/07/2022
|
H.REMLIANA
|
2205002WL000215
|
H.REMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191520
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-015-001/363
(Bilkhawthlir S)
|
2205002000NRG23060720220066948
|
07/07/2022
|
JOHAN LALTHANMAWIA
|
2205002WL000215
|
JOHAN LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
14/07/2022
|
|
4437191482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-015-001/365
(Bilkhawthlir S)
|
2205002000NRG23060720220066950
|
07/07/2022
|
PC.RAMDINTHARA
|
2205002WL000215
|
PC.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191546
|
|
Mr. PC.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-015-001/37
(Bilkhawthlir S)
|
2205002000NRG23060720220066954
|
07/07/2022
|
SIAMPARMAWII
|
2205002WL000215
|
SIAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191421
|
|
Mrs. SIAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-015-001/374
(Bilkhawthlir S)
|
2205002000NRG23060720220066958
|
07/07/2022
|
PAZAWNA
|
2205002WL000215
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191331
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-015-001/377
(Bilkhawthlir S)
|
2205002000NRG23060720220066960
|
07/07/2022
|
LALDAWNGLIANA
|
2205002WL000215
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191437
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-015-001/378
(Bilkhawthlir S)
|
2205002000NRG23060720220066961
|
07/07/2022
|
LALTLANMAWIA
|
2205002WL000215
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191565
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-015-001/379
(Bilkhawthlir S)
|
2205002000NRG23060720220066962
|
07/07/2022
|
LALDUHSAKA
|
2205002WL000215
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191454
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-015-001/38
(Bilkhawthlir S)
|
2205002000NRG23060720220066963
|
07/07/2022
|
R.LALTLANMAWIA
|
2205002WL000215
|
R.LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191400
|
|
Mr. R.LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-015-001/382
(Bilkhawthlir S)
|
2205002000NRG23060720220066965
|
07/07/2022
|
VANLALZAUVI
|
2205002WL000215
|
VANLALZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191408
|
|
VANLALZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-015-001/383
(Bilkhawthlir S)
|
2205002000NRG23060720220066966
|
07/07/2022
|
R.LALROKUNGA
|
2205002WL000215
|
R.LALROKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191468
|
|
Mr. R.L.ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-015-001/386
(Bilkhawthlir S)
|
2205002000NRG23060720220066969
|
07/07/2022
|
LAWMPUIA
|
2205002WL000215
|
LAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191487
|
|
LAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-015-001/388
(Bilkhawthlir S)
|
2205002000NRG23060720220066970
|
07/07/2022
|
LALDAVIDA
|
2205002WL000215
|
LALDAVIDA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191562
|
|
Mr. LALDAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-015-001/389
(Bilkhawthlir S)
|
2205002000NRG23060720220066971
|
07/07/2022
|
DANGLIANA
|
2205002WL000215
|
DANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191337
|
|
Mr. DANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-015-001/390
(Bilkhawthlir S)
|
2205002000NRG23060720220066973
|
07/07/2022
|
LALMUANZOVA
|
2205002WL000215
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191608
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-015-001/392
(Bilkhawthlir S)
|
2205002000NRG23060720220066975
|
07/07/2022
|
C.HMINGLIANA
|
2205002WL000215
|
C.HMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191419
|
|
Mr. C HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-015-001/395
(Bilkhawthlir S)
|
2205002000NRG23060720220066978
|
07/07/2022
|
BUANGA
|
2205002WL000215
|
BUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191341
|
|
Mr. BUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-015-001/396
(Bilkhawthlir S)
|
2205002000NRG23060720220066979
|
07/07/2022
|
HRIAMKAMA
|
2205002WL000215
|
HRIAMKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191343
|
|
Mr. HRIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-015-001/398
(Bilkhawthlir S)
|
2205002000NRG23060720220066981
|
07/07/2022
|
LALHMINGTHANGI
|
2205002WL000215
|
LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191532
|
|
MRS LALHMINGTHANGI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-015-001/399
(Bilkhawthlir S)
|
2205002000NRG23060720220066982
|
07/07/2022
|
LALSAWMLIANA
|
2205002WL000215
|
LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191326
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-015-001/400
(Bilkhawthlir S)
|
2205002000NRG23060720220066985
|
07/07/2022
|
ROKIMA
|
2205002WL000215
|
ROKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191451
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-015-001/401
(Bilkhawthlir S)
|
2205002000NRG23060720220066986
|
07/07/2022
|
H.ROLIANA
|
2205002WL000215
|
H.ROLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191329
|
|
ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-015-001/403
(Bilkhawthlir S)
|
2205002000NRG23060720220066988
|
07/07/2022
|
LALRINNGHETI
|
2205002WL000215
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191481
|
|
Mrs. LALHMASAI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-015-001/404
(Bilkhawthlir S)
|
2205002000NRG23060720220066989
|
07/07/2022
|
LALROZUALA
|
2205002WL000215
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191509
|
|
Mrs. LALCHUNGNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-015-001/406
(Bilkhawthlir S)
|
2205002000NRG23060720220066991
|
07/07/2022
|
MIKAELA
|
2205002WL000215
|
MIKAELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191395
|
|
Mr. MICHAELA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-015-001/408
(Bilkhawthlir S)
|
2205002000NRG23060720220066993
|
07/07/2022
|
LALVENHIMA
|
2205002WL000215
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191494
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-015-001/409
(Bilkhawthlir S)
|
2205002000NRG23060720220066994
|
07/07/2022
|
HAIKIAMA
|
2205002WL000215
|
HAIKIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191603
|
|
Mr. HAIKIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-015-001/41
(Bilkhawthlir S)
|
2205002000NRG23060720220066995
|
07/07/2022
|
PC.LALRINMAWIA
|
2205002WL000215
|
PC.LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191563
|
|
Mr. PC.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-015-001/415
(Bilkhawthlir S)
|
2205002000NRG23060720220067001
|
07/07/2022
|
HRANGLALLAWMA
|
2205002WL000215
|
HRANGLALLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191342
|
|
Mr. HRANGLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-015-001/417
(Bilkhawthlir S)
|
2205002000NRG23060720220067003
|
07/07/2022
|
LALREMSANGA
|
2205002WL000215
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191446
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-015-001/418
(Bilkhawthlir S)
|
2205002000NRG23060720220067004
|
07/07/2022
|
ROMAWII
|
2205002WL000215
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191518
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-015-001/419
(Bilkhawthlir S)
|
2205002000NRG23060720220067005
|
07/07/2022
|
THANKHUMPUIA
|
2205002WL000215
|
THANKHUMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191571
|
|
Mr. THANKHUMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-015-001/42
(Bilkhawthlir S)
|
2205002000NRG23060720220067006
|
07/07/2022
|
HV.VANLALVENA
|
2205002WL000215
|
HV.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191567
|
|
Mr. HV.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-015-001/420
(Bilkhawthlir S)
|
2205002000NRG23060720220067007
|
07/07/2022
|
LIANKUNGA
|
2205002WL000215
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191572
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-015-001/421
(Bilkhawthlir S)
|
2205002000NRG23060720220067008
|
07/07/2022
|
LALKHAWTHOVA
|
2205002WL000215
|
LALKHAWTHOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191501
|
|
MR LALKHAWTHOVA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-015-001/422
(Bilkhawthlir S)
|
2205002000NRG23060720220067009
|
07/07/2022
|
REMSANGLIANA
|
2205002WL000215
|
REMSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191503
|
|
Mr. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-015-001/423
(Bilkhawthlir S)
|
2205002000NRG23060720220067010
|
07/07/2022
|
LALTHOLIANA
|
2205002WL000215
|
LALTHOLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191583
|
|
Mr. LALTHOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-015-001/424
(Bilkhawthlir S)
|
2205002000NRG23060720220067011
|
07/07/2022
|
LALAWMPUIA
|
2205002WL000215
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191440
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-015-001/425
(Bilkhawthlir S)
|
2205002000NRG23060720220067012
|
07/07/2022
|
LALNUNTHARA
|
2205002WL000215
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191445
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-015-001/426
(Bilkhawthlir S)
|
2205002000NRG23060720220067013
|
07/07/2022
|
LALROPUIA
|
2205002WL000215
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191488
|
|
B LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-015-001/427
(Bilkhawthlir S)
|
2205002000NRG23060720220067014
|
07/07/2022
|
PC.LALRINTLUANGA
|
2205002WL000215
|
PC.LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191542
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-015-001/430
(Bilkhawthlir S)
|
2205002000NRG23060720220067018
|
07/07/2022
|
LALBUATSAIHA
|
2205002WL000215
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191505
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-015-001/431
(Bilkhawthlir S)
|
2205002000NRG23060720220067019
|
07/07/2022
|
LALTINSELA
|
2205002WL000215
|
LALTINSELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191401
|
|
Mr. LALTINSELA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-015-001/44
(Bilkhawthlir S)
|
2205002000NRG23060720220067027
|
07/07/2022
|
B.LALTHANGLIANA
|
2205002WL000215
|
B.LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191559
|
|
Mr. . B LALTHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-015-001/440
(Bilkhawthlir S)
|
2205002000NRG23060720220067028
|
07/07/2022
|
LALHLINGKHUMA
|
2205002WL000215
|
LALHLINGKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191382
|
|
Mr. . LALHLINGKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-015-001/441
(Bilkhawthlir S)
|
2205002000NRG23060720220067029
|
07/07/2022
|
THANGLUAIA
|
2205002WL000215
|
THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191500
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-015-001/443
(Bilkhawthlir S)
|
2205002000NRG23060720220067031
|
07/07/2022
|
LALHMUAKLIANA
|
2205002WL000215
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191570
|
|
Mr. HMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-015-001/444
(Bilkhawthlir S)
|
2205002000NRG23060720220067032
|
07/07/2022
|
PC.LALCHUAILOVA
|
2205002WL000215
|
PC.LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191557
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-015-001/45
(Bilkhawthlir S)
|
2205002000NRG23060720220067036
|
07/07/2022
|
LALMUANPUII
|
2205002WL000215
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191434
|
|
MRS LALMUANPUII MUANPUII
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-015-001/453
(Bilkhawthlir S)
|
2205002000NRG23060720220067039
|
07/07/2022
|
LALRINTLUANGI
|
2205002WL000215
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191613
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-015-001/456
(Bilkhawthlir S)
|
2205002000NRG23060720220067040
|
07/07/2022
|
TLANGKHUMI
|
2205002WL000215
|
TLANGKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191394
|
|
Mrs. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-015-001/457
(Bilkhawthlir S)
|
2205002000NRG23060720220067041
|
07/07/2022
|
RALLIANA
|
2205002WL000215
|
RALLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191457
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-015-001/459
(Bilkhawthlir S)
|
2205002000NRG23060720220067042
|
07/07/2022
|
LALMALSAWMI
|
2205002WL000215
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191601
|
|
RLALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-015-001/46
(Bilkhawthlir S)
|
2205002000NRG23060720220067043
|
07/07/2022
|
R.SANGTHANGA
|
2205002WL000215
|
R.SANGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191526
|
|
Mr. R.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-015-001/465
(Bilkhawthlir S)
|
2205002000NRG23060720220067046
|
07/07/2022
|
LALRINPUIA
|
2205002WL000215
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191497
|
|
Mr. LALRINPUIA AND V L HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-015-001/470
(Bilkhawthlir S)
|
2205002000NRG23060720220067051
|
07/07/2022
|
PC RAMCHHUANAWMA
|
2205002WL000215
|
PC RAMCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191462
|
|
Mr. P C RAMCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-015-001/474
(Bilkhawthlir S)
|
2205002000NRG23060720220067053
|
07/07/2022
|
VANLALSANGI
|
2205002WL000215
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191599
|
|
Ms. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-015-001/475
(Bilkhawthlir S)
|
2205002000NRG23060720220067054
|
07/07/2022
|
VANLALTHANGI
|
2205002WL000215
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191353
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-015-001/477
(Bilkhawthlir S)
|
2205002000NRG23060720220067056
|
07/07/2022
|
R LALBIAKTLUANGI
|
2205002WL000215
|
R LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191412
|
|
Miss. R.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-015-001/478
(Bilkhawthlir S)
|
2205002000NRG23060720220067057
|
07/07/2022
|
LALZUIMAWII
|
2205002WL000215
|
LALZUIMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191363
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-015-001/479
(Bilkhawthlir S)
|
2205002000NRG23060720220067058
|
07/07/2022
|
HMANGAIH JOHANA
|
2205002WL000215
|
HMANGAIH JOHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191357
|
|
Mr. HMANGAIH JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-015-001/480
(Bilkhawthlir S)
|
2205002000NRG23060720220067060
|
07/07/2022
|
VANLALCHHUANGI
|
2205002WL000215
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191428
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-015-001/481
(Bilkhawthlir S)
|
2205002000NRG23060720220067061
|
07/07/2022
|
LALDUHAWMI SAILO
|
2205002WL000215
|
LALDUHAWMI SAILO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191610
|
|
MRS LAL THUAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-015-001/482
(Bilkhawthlir S)
|
2205002000NRG23060720220067062
|
07/07/2022
|
THANGTHUAMI
|
2205002WL000215
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191365
|
|
MRS THANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-015-001/483
(Bilkhawthlir S)
|
2205002000NRG23060720220067063
|
07/07/2022
|
MELODY
|
2205002WL000215
|
MELODY
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191611
|
|
MELODY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-015-001/484
(Bilkhawthlir S)
|
2205002000NRG23060720220067064
|
07/07/2022
|
LALCHHUANAWMI
|
2205002WL000215
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191356
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-015-001/485
(Bilkhawthlir S)
|
2205002000NRG23060720220067065
|
07/07/2022
|
PACHHUNGA
|
2205002WL000215
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191602
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-015-001/486
(Bilkhawthlir S)
|
2205002000NRG23060720220067066
|
07/07/2022
|
LALHRUAITLUANGA
|
2205002WL000215
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191600
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-015-001/488
(Bilkhawthlir S)
|
2205002000NRG23060720220067068
|
07/07/2022
|
LALENGMAWII
|
2205002WL000215
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191358
|
|
MR KAP KIMA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-015-001/489
(Bilkhawthlir S)
|
2205002000NRG23060720220067069
|
07/07/2022
|
BIAKSAILOVI
|
2205002WL000215
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191359
|
|
CHHAKCHHUAK ZOSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-015-001/49
(Bilkhawthlir S)
|
2205002000NRG23060720220067070
|
07/07/2022
|
RALCHHUANA
|
2205002WL000215
|
RALCHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191423
|
|
RALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-015-001/490
(Vairengte II)
|
2205002000NRG23060720220067071
|
07/07/2022
|
LALCHHUANKIMI
|
2205002WL000215
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191345
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-015-001/493
(Bilkhawthlir S)
|
2205002000NRG23060720220067072
|
07/07/2022
|
PC.VANLALHRUAIA
|
2205002WL000215
|
PC.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191479
|
|
Mr. PC VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-015-001/494
(Bilkhawthlir S)
|
2205002000NRG23060720220067073
|
07/07/2022
|
LALFAMKIMA
|
2205002WL000215
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191360
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-015-001/495
(Bilkhawthlir S)
|
2205002000NRG23060720220067074
|
07/07/2022
|
LALPARMAWII
|
2205002WL000215
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191461
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-015-001/496
(Bilkhawthlir S)
|
2205002000NRG23060720220067075
|
07/07/2022
|
RIANGKAMA
|
2205002WL000215
|
RIANGKAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
14/07/2022
|
|
4437191383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-015-001/50
(Bilkhawthlir S)
|
2205002000NRG23060720220067080
|
07/07/2022
|
LALCHHUANVAWRA
|
2205002WL000215
|
LALCHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191605
|
|
Mr. LALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-015-001/500
(Bilkhawthlir S)
|
2205002000NRG23060720220067081
|
07/07/2022
|
LALVUANA NGENTE
|
2205002WL000215
|
LALVUANA NGENTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191355
|
|
MR LALVUANA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-015-001/501
(Bilkhawthlir S)
|
2205002000NRG23060720220067082
|
07/07/2022
|
LALHMINGMAWII
|
2205002WL000215
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191336
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-015-001/502
(Bilkhawthlir S)
|
2205002000NRG23060720220067083
|
07/07/2022
|
LALZARLIANA
|
2205002WL000215
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191362
|
|
Ms. LALZARLIANA AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-015-001/503
(Bilkhawthlir S)
|
2205002000NRG23060720220067084
|
07/07/2022
|
ZONUNMAWII
|
2205002WL000215
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191612
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-015-001/504
(Bilkhawthlir S)
|
2205002000NRG23060720220067085
|
07/07/2022
|
CHHUANAWMI
|
2205002WL000215
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191473
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-015-001/506
(Bilkhawthlir S)
|
2205002000NRG23060720220067086
|
07/07/2022
|
THANLIANA
|
2205002WL000215
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191364
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-015-001/507
(Bilkhawthlir S)
|
2205002000NRG23060720220067087
|
07/07/2022
|
V.L.RAWNA
|
2205002WL000215
|
V.L.RAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191354
|
|
Mr. V.L.RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-015-001/508
(Bilkhawthlir S)
|
2205002000NRG23060720220067088
|
07/07/2022
|
K.LALRINZUALA
|
2205002WL000215
|
K.LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191478
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-015-001/51
(Bilkhawthlir S)
|
2205002000NRG23060720220067090
|
07/07/2022
|
LALNUNNGILA VARTE
|
2205002WL000215
|
LALNUNNGILA VARTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191448
|
|
Mr. H. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-015-001/511
(Bilkhawthlir S)
|
2205002000NRG23060720220067091
|
07/07/2022
|
LALROMAWII
|
2205002WL000215
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191361
|
|
NAIK PC LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-015-001/512
(Bilkhawthlir S)
|
2205002000NRG23060720220067092
|
07/07/2022
|
PC.LALTHANNGURA
|
2205002WL000215
|
PC.LALTHANNGURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191607
|
|
Mr. PC LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-015-001/513
(Bilkhawthlir S)
|
2205002000NRG23060720220067093
|
07/07/2022
|
H.LALZARLIANA
|
2205002WL000215
|
H.LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191384
|
|
H LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-015-001/517
(Bilkhawthlir S)
|
2205002000NRG23060720220067097
|
07/07/2022
|
LALBIAKNII
|
2205002WL000215
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191387
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-015-001/519
(Bilkhawthlir S)
|
2205002000NRG23060720220067098
|
07/07/2022
|
LALREMMAWII
|
2205002WL000215
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191386
|
|
Ms. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-015-001/520
(Bilkhawthlir S)
|
2205002000NRG23060720220067100
|
07/07/2022
|
LALSANGZELA
|
2205002WL000215
|
LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191606
|
|
LALSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-015-001/525
(Bilkhawthlir S)
|
2205002000NRG23060720220067104
|
07/07/2022
|
RINLIANA
|
2205002WL000215
|
RINLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191351
|
|
Mr. RINLIANA AND LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-015-001/526
(Bilkhawthlir S)
|
2205002000NRG23060720220067105
|
07/07/2022
|
RICKY LALNUNSANGA
|
2205002WL000215
|
RICKY LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191392
|
|
Mr. RICKY LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-015-001/528
(Bilkhawthlir S)
|
2205002000NRG23060720220067106
|
07/07/2022
|
LALNGILNEIA
|
2205002WL000215
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191367
|
|
Ms. LALNGILNEIA AND VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-015-001/532
(Bilkhawthlir S)
|
2205002000NRG23060720220067110
|
07/07/2022
|
C.LALRAMNGHAKA
|
2205002WL000215
|
C.LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191424
|
|
Mr. C.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-015-001/534
(Bilkhawthlir S)
|
2205002000NRG23060720220067111
|
07/07/2022
|
R.LALTHAPARI
|
2205002WL000215
|
R.LALTHAPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191418
|
|
MRS R LALTHAPARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-015-001/540
(Bilkhawthlir S)
|
2205002000NRG23060720220067117
|
07/07/2022
|
LALMUANKIMA
|
2205002WL000215
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191366
|
|
Mrs. RAMDINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-015-001/57
(Bilkhawthlir S)
|
2205002000NRG23060720220067121
|
07/07/2022
|
PC.LALCHUANGKIMA
|
2205002WL000215
|
PC.LALCHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191591
|
|
Mr. PC.LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-015-001/579
(Bilkhawthlir S)
|
2205002000NRG23060720220067122
|
07/07/2022
|
ELDAT VL.MALSAWMHLUA
|
2205002WL000215
|
ELDAT VL.MALSAWMHLUA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191480
|
|
Mr. ELDAT VL MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-015-001/580
(Bilkhawthlir S)
|
2205002000NRG23060720220067124
|
07/07/2022
|
THANGTUAHKIMI
|
2205002WL000215
|
THANGTUAHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191609
|
|
Mrs. THANGTUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-015-001/583
(Bilkhawthlir S)
|
2205002000NRG23060720220067126
|
07/07/2022
|
LALDUHAWMA VARTE
|
2205002WL000215
|
LALDUHAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191477
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-015-001/585
(Bilkhawthlir S)
|
2205002000NRG23060720220067127
|
07/07/2022
|
R.LALTHAKIMI
|
2205002WL000215
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191469
|
|
R.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-015-001/586
(Bilkhawthlir S)
|
2205002000NRG23060720220067128
|
07/07/2022
|
VANLALNUNA
|
2205002WL000215
|
VANLALNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191368
|
|
Mr. VANLALNUNA AND RAMENGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-015-001/588
(Bilkhawthlir S)
|
2205002000NRG23060720220067130
|
07/07/2022
|
REMRUATFELA
|
2205002WL000215
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191372
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-015-001/589
(Bilkhawthlir S)
|
2205002000NRG23060720220067131
|
07/07/2022
|
LALREMRUATA
|
2205002WL000215
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191370
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-015-001/59
(Bilkhawthlir S)
|
2205002000NRG23060720220067132
|
07/07/2022
|
LALCHHINGPUIA
|
2205002WL000215
|
LALCHHINGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191439
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-015-001/590
(Bilkhawthlir S)
|
2205002000NRG23060720220067133
|
07/07/2022
|
LALRINFELI
|
2205002WL000215
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191604
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-015-001/592
(Bilkhawthlir S)
|
2205002000NRG23060720220067135
|
07/07/2022
|
LALHLIMPUII
|
2205002WL000215
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191460
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-015-001/593
(Bilkhawthlir S)
|
2205002000NRG23060720220067136
|
07/07/2022
|
LALTLANLIANI
|
2205002WL000215
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191369
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-015-001/594
(Bilkhawthlir S)
|
2205002000NRG23060720220067137
|
07/07/2022
|
VL.RUATFELI
|
2205002WL000215
|
VL.RUATFELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191377
|
|
Mrs. V L RUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-015-001/597
(Bilkhawthlir S)
|
2205002000NRG23060720220067139
|
07/07/2022
|
LALROTHANGI
|
2205002WL000215
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191371
|
|
MRS LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-015-001/599
(Bilkhawthlir S)
|
2205002000NRG23060720220067140
|
07/07/2022
|
LIANZELI
|
2205002WL000215
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191385
|
|
Ms. . LIANZELI
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-015-001/6
(Bilkhawthlir S)
|
2205002000NRG23060720220067141
|
07/07/2022
|
PC.ZOREMSANGA
|
2205002WL000215
|
PC.ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191450
|
|
Mr. PC.ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-015-001/600
(Bilkhawthlir S)
|
2205002000NRG23060720220067142
|
07/07/2022
|
K.VANLALRENGPUII
|
2205002WL000215
|
K.VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191429
|
|
KVANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-015-001/601
(Bilkhawthlir S)
|
2205002000NRG23060720220067143
|
07/07/2022
|
H.LALNUNMAWII
|
2205002WL000215
|
H.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191374
|
|
Ms. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-015-001/607
(Bilkhawthlir S)
|
2205002000NRG23060720220067147
|
07/07/2022
|
F LALTHANPARI
|
2205002WL000215
|
F LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191378
|
|
Mrs. F LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-015-001/608
(Bilkhawthlir S)
|
2205002000NRG23060720220067148
|
07/07/2022
|
LALTANPUII
|
2205002WL000215
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191407
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-015-001/609
(Bilkhawthlir S)
|
2205002000NRG23060720220067149
|
07/07/2022
|
HMINGTHANSANGI
|
2205002WL000215
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191409
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-015-001/61
(Bilkhawthlir S)
|
2205002000NRG23060720220067150
|
07/07/2022
|
HK.LALNUNTLUANGI
|
2205002WL000215
|
HK.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191403
|
|
Ms. HK.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-015-001/610
(Bilkhawthlir S)
|
2205002000NRG23060720220067151
|
07/07/2022
|
PC LALRINMAWII
|
2205002WL000215
|
PC LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191474
|
|
Mr. P.C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-015-001/613
(Bilkhawthlir S)
|
2205002000NRG23060720220067153
|
07/07/2022
|
LALHMANGAIHSANGI
|
2205002WL000215
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191410
|
|
MRS LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-015-001/615
(Bilkhawthlir S)
|
2205002000NRG23060720220067155
|
07/07/2022
|
ROTHANMAWII
|
2205002WL000215
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191517
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-015-001/616
(Bilkhawthlir S)
|
2205002000NRG23060720220067156
|
07/07/2022
|
PC ROMAWIA
|
2205002WL000215
|
PC ROMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191375
|
|
MR P C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-015-001/617
(Bilkhawthlir S)
|
2205002000NRG23060720220067157
|
07/07/2022
|
LALNGAIHAWMI
|
2205002WL000215
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191515
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-015-001/618
(Bilkhawthlir S)
|
2205002000NRG23060720220067158
|
07/07/2022
|
LALRAMNGAII
|
2205002WL000215
|
LALRAMNGAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191411
|
|
Miss. LALRAMNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-015-001/62
(Bilkhawthlir S)
|
2205002000NRG23060720220067160
|
07/07/2022
|
DOHNEHI
|
2205002WL000215
|
DOHNEHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191391
|
|
Ms. DOHNEHI AND LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-015-001/63
(Bilkhawthlir S)
|
2205002000NRG23060720220067163
|
07/07/2022
|
LALTANPUIA
|
2205002WL000215
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191443
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-015-001/64
(Bilkhawthlir S)
|
2205002000NRG23060720220067172
|
07/07/2022
|
KAPLIANI
|
2205002WL000215
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191510
|
|
Mrs. KAPLIANI AND LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-015-001/68
(Bilkhawthlir S)
|
2205002000NRG23060720220067212
|
07/07/2022
|
TLANGKHUMA ZOTE
|
2205002WL000215
|
TLANGKHUMA ZOTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191415
|
|
Mr. TLANGKHUMA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-015-001/70
(Bilkhawthlir S)
|
2205002000NRG23060720220067232
|
07/07/2022
|
LALRINAWMI
|
2205002WL000215
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191558
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-015-001/72
(Bilkhawthlir S)
|
2205002000NRG23060720220067253
|
07/07/2022
|
K.LALFINMAWIA
|
2205002WL000215
|
K.LALFINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191475
|
|
K.LALFINMAWIA OP BY SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-015-001/73
(Bilkhawthlir S)
|
2205002000NRG23060720220067264
|
07/07/2022
|
LIANTHANGI
|
2205002WL000215
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191466
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-015-001/74
(Bilkhawthlir S)
|
2205002000NRG23060720220067269
|
07/07/2022
|
K.LALCHHUANGI
|
2205002WL000215
|
K.LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191535
|
|
Ms. K. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-015-001/75
(Bilkhawthlir S)
|
2205002000NRG23060720220067270
|
07/07/2022
|
LALSIPAII
|
2205002WL000215
|
LALSIPAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191389
|
|
Mrs. LALSIPAII AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-015-001/79
(Bilkhawthlir S)
|
2205002000NRG23060720220067273
|
07/07/2022
|
ZODINMAWIA
|
2205002WL000215
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191512
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-015-001/80
(Bilkhawthlir S)
|
2205002000NRG23060720220067275
|
07/07/2022
|
CHALCHHUNGA
|
2205002WL000215
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191399
|
|
Mr. CHALCHHUNGA AND LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-015-001/82
(Bilkhawthlir S)
|
2205002000NRG23060720220067277
|
07/07/2022
|
ROTHANGA ZOTE
|
2205002WL000215
|
ROTHANGA ZOTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191530
|
|
Mr. ROTHANGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-015-001/83
(Bilkhawthlir S)
|
2205002000NRG23060720220067278
|
07/07/2022
|
K.LALTHANSIAMA
|
2205002WL000215
|
K.LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191476
|
|
Mr. K LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-015-001/84
(Bilkhawthlir S)
|
2205002000NRG23060720220067279
|
07/07/2022
|
K.LALMALSAWMA
|
2205002WL000215
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191431
|
|
Mr. K.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-015-001/85
(Bilkhawthlir S)
|
2205002000NRG23060720220067280
|
07/07/2022
|
NGENCHHUNGA
|
2205002WL000215
|
NGENCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191330
|
|
Mr. NGENCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-015-001/87
(Bilkhawthlir S)
|
2205002000NRG23060720220067282
|
07/07/2022
|
K.VANLALAWIA
|
2205002WL000215
|
K.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191523
|
|
Mr. K.VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-015-001/88
(Bilkhawthlir S)
|
2205002000NRG23060720220067283
|
07/07/2022
|
LALRAMZAUVA
|
2205002WL000215
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191405
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-015-001/89
(Bilkhawthlir S)
|
2205002000NRG23060720220067284
|
07/07/2022
|
LALTHANMAWIA
|
2205002WL000215
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191511
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-015-001/9
(Bilkhawthlir S)
|
2205002000NRG23060720220067285
|
07/07/2022
|
LALRAMZAUVA
|
2205002WL000215
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191344
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
283
|
BILKHAWTHLIR
|
MZ-05-002-015-001/90
(Bilkhawthlir S)
|
2205002000NRG23060720220067286
|
07/07/2022
|
LALHMINGCHHUANGA
|
2205002WL000215
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191433
|
|
MR LALHMINGCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
284
|
BILKHAWTHLIR
|
MZ-05-002-015-001/92
(Bilkhawthlir S)
|
2205002000NRG23060720220067288
|
07/07/2022
|
J.NGENKUNGA NGENTE
|
2205002WL000215
|
J.NGENKUNGA NGENTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191553
|
|
Mr. J.NGENKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
BILKHAWTHLIR
|
MZ-05-002-015-001/93
(Bilkhawthlir S)
|
2205002000NRG23060720220067289
|
07/07/2022
|
PC.RAMNGHAHMAWIA
|
2205002WL000215
|
PC.RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191590
|
|
Mr. PC RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
BILKHAWTHLIR
|
MZ-05-002-015-001/94
(Bilkhawthlir S)
|
2205002000NRG23060720220067290
|
07/07/2022
|
S.THANGVUNGA
|
2205002WL000215
|
S.THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191533
|
|
Mr. S THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
287
|
BILKHAWTHLIR
|
MZ-05-002-015-001/95
(Bilkhawthlir S)
|
2205002000NRG23060720220067291
|
07/07/2022
|
PC.CHHUNGLALA
|
2205002WL000215
|
PC.CHHUNGLALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191519
|
|
Mr. CHHUNGLALA .
|
MIZORAM RURAL BANK(607230)
|
|
288
|
BILKHAWTHLIR
|
MZ-05-002-015-001/97
(Bilkhawthlir S)
|
2205002000NRG23060720220067293
|
07/07/2022
|
HELONA
|
2205002WL000215
|
HELONA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
14/07/2022
|
|
4437191398
|
|
Mr. HELONA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939456
|
939456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
939456
|
939456
|
|
|
|
|
|
|
|