|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-014-001/1
(Bilkhawthlir N)
|
2205002000NRG23100520220021818
|
11/05/2022
|
NUNHLUNI
|
2205002WL000059
|
NUNHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152096
|
|
Mrs. NUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/10
(Bilkhawthlir N)
|
2205002000NRG23100520220021819
|
11/05/2022
|
PC LALHMINGMAWII
|
2205002WL000059
|
PC LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151980
|
|
Mrs. PC LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/102
(Bilkhawthlir N)
|
2205002000NRG23100520220021821
|
11/05/2022
|
THUTHLUNGTHARI
|
2205002WL000059
|
THUTHLUNGTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152080
|
|
MRS THUTHLUNGTHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/104
(Bilkhawthlir N)
|
2205002000NRG23100520220021823
|
11/05/2022
|
DANNY LALLAWMKIMA
|
2205002WL000059
|
DANNY LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151992
|
|
Mr. DANNY LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-014-001/105
(Bilkhawthlir N)
|
2205002000NRG23100520220021824
|
11/05/2022
|
LALDINSANGA
|
2205002WL000059
|
LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152037
|
|
Mr. R.S LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/106
(Bilkhawthlir N)
|
2205002000NRG23100520220021825
|
11/05/2022
|
THANKUNGA
|
2205002WL000059
|
THANKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151954
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-014-001/107
(Bilkhawthlir N)
|
2205002000NRG23100520220021826
|
11/05/2022
|
LALHMACHHUANI
|
2205002WL000059
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152106
|
|
MRS LALHMACHHUANI LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-014-001/11
(Bilkhawthlir N)
|
2205002000NRG23100520220021829
|
11/05/2022
|
ROSANGPUII
|
2205002WL000059
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152085
|
|
Mrs. T ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-014-001/111
(Bilkhawthlir N)
|
2205002000NRG23100520220021830
|
11/05/2022
|
ROTHANZAMI
|
2205002WL000059
|
ROTHANZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151987
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-014-001/117
(Bilkhawthlir N)
|
2205002000NRG23100520220021835
|
11/05/2022
|
LALNUNMAWIA
|
2205002WL000059
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151925
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-014-001/119
(Bilkhawthlir N)
|
2205002000NRG23100520220021837
|
11/05/2022
|
RONGHETA
|
2205002WL000059
|
RONGHETA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152126
|
|
Mr. RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-014-001/121
(Bilkhawthlir N)
|
2205002000NRG23100520220021839
|
11/05/2022
|
LALRAMSANGA
|
2205002WL000059
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151926
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-014-001/125
(Bilkhawthlir N)
|
2205002000NRG23100520220021842
|
11/05/2022
|
ZOHMINGSANGA NGENTE
|
2205002WL000059
|
ZOHMINGSANGA NGENTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152102
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-014-001/129
(Bilkhawthlir N)
|
2205002000NRG23100520220021845
|
11/05/2022
|
LALMALSAWMA
|
2205002WL000059
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152002
|
|
Mr. LALMALSAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-014-001/13
(Bilkhawthlir N)
|
2205002000NRG23100520220021846
|
11/05/2022
|
PC.VANLALCHHUANGA
|
2205002WL000059
|
PC.VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152093
|
|
Mr. VANLALCHHUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-014-001/130
(Bilkhawthlir N)
|
2205002000NRG23100520220021847
|
11/05/2022
|
HUAPZAUVI
|
2205002WL000059
|
HUAPZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151950
|
|
Mrs. HUAPZAUVI OPT BY K.LALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-014-001/131
(Bilkhawthlir N)
|
2205002000NRG23100520220021848
|
11/05/2022
|
THANGVUTA
|
2205002WL000059
|
THANGVUTA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151907
|
|
Mr. THANGVUTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-014-001/132
(Bilkhawthlir N)
|
2205002000NRG23100520220021849
|
11/05/2022
|
SAPNAWNA
|
2205002WL000059
|
SAPNAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152016
|
|
Mr. C SAPNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-014-001/133
(Bilkhawthlir N)
|
2205002000NRG23100520220021850
|
11/05/2022
|
VAILIANTAWNA
|
2205002WL000059
|
VAILIANTAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151924
|
|
Mr. VAILIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-014-001/134
(Bilkhawthlir N)
|
2205002000NRG23100520220021851
|
11/05/2022
|
P.RALLAWMA
|
2205002WL000059
|
P.RALLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152057
|
|
Mr. P.RALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-014-001/137
(Bilkhawthlir N)
|
2205002000NRG23100520220021853
|
11/05/2022
|
ZAHNUAII
|
2205002WL000059
|
ZAHNUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151994
|
|
Mrs. ZAHNUAII AND KHOLNEICHONG GANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-014-001/138
(Bilkhawthlir N)
|
2205002000NRG23100520220021854
|
11/05/2022
|
LALPARI
|
2205002WL000059
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151901
|
|
Ms. . LALPARI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-014-001/139
(Bilkhawthlir N)
|
2205002000NRG23100520220021855
|
11/05/2022
|
LALZARLIANA
|
2205002WL000059
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152079
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-014-001/144
(Bilkhawthlir N)
|
2205002000NRG23100520220021859
|
11/05/2022
|
PC.VANLALNGHAKA
|
2205002WL000059
|
PC.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152035
|
|
Mr. P.C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-014-001/145
(Bilkhawthlir N)
|
2205002000NRG23100520220021860
|
11/05/2022
|
K.VANLALDANGLOVA
|
2205002WL000059
|
K.VANLALDANGLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152072
|
|
Mr. K LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-014-001/146
(Bilkhawthlir N)
|
2205002000NRG23100520220021861
|
11/05/2022
|
K.VANLALRAWNA
|
2205002WL000059
|
K.VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152001
|
|
Mr. K VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-014-001/148
(Bilkhawthlir N)
|
2205002000NRG23100520220021863
|
11/05/2022
|
R.VANLALHRUAIA
|
2205002WL000059
|
R.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152013
|
|
Mrs. R VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-014-001/151
(Bilkhawthlir N)
|
2205002000NRG23100520220021866
|
11/05/2022
|
LALTHAKIMA
|
2205002WL000059
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152069
|
|
LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-014-001/152
(Bilkhawthlir N)
|
2205002000NRG23100520220021867
|
11/05/2022
|
K.VANLALKIMA
|
2205002WL000059
|
K.VANLALKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152050
|
|
Mr. K VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-014-001/159
(Bilkhawthlir N)
|
2205002000NRG23100520220021873
|
11/05/2022
|
LALRAMZAUVA
|
2205002WL000059
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152127
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-014-001/160
(Bilkhawthlir N)
|
2205002000NRG23100520220021875
|
11/05/2022
|
K.CHAWII
|
2205002WL000059
|
K.CHAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152051
|
|
MR K CHAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-014-001/162
(Bilkhawthlir N)
|
2205002000NRG23100520220021877
|
11/05/2022
|
LALHNEHA
|
2205002WL000059
|
LALHNEHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151946
|
|
Mr. LALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-014-001/164
(Bilkhawthlir N)
|
2205002000NRG23100520220021879
|
11/05/2022
|
R.LALAWMPUIA
|
2205002WL000059
|
R.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151959
|
|
Mr. R.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-014-001/173
(Bilkhawthlir N)
|
2205002000NRG23100520220021888
|
11/05/2022
|
RINTHANGA
|
2205002WL000059
|
RINTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152041
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-014-001/176
(Bilkhawthlir N)
|
2205002000NRG23100520220021891
|
11/05/2022
|
K.CHAWNGDAILOVA
|
2205002WL000059
|
K.CHAWNGDAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152024
|
|
MR CHAWNGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-014-001/178
(Bilkhawthlir N)
|
2205002000NRG23100520220021893
|
11/05/2022
|
LALNGHINGLOVI
|
2205002WL000059
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151945
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-014-001/18
(Bilkhawthlir N)
|
2205002000NRG23100520220021895
|
11/05/2022
|
NUNBUANGI
|
2205002WL000059
|
NUNBUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152066
|
|
MRS NUBUANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-014-001/180
(Bilkhawthlir N)
|
2205002000NRG23100520220021896
|
11/05/2022
|
LALRUATFELA
|
2205002WL000059
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151958
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-014-001/181
(Bilkhawthlir N)
|
2205002000NRG23100520220021897
|
11/05/2022
|
T LALSANGZUALA
|
2205002WL000059
|
T LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152049
|
|
MRS NUZAWNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-014-001/184
(Bilkhawthlir N)
|
2205002000NRG23100520220021899
|
11/05/2022
|
SELTAWNA
|
2205002WL000059
|
SELTAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152030
|
|
Mr. SELTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-014-001/185
(Bilkhawthlir N)
|
2205002000NRG23100520220021900
|
11/05/2022
|
LALSANGLIANA
|
2205002WL000059
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152077
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-014-001/186
(Bilkhawthlir N)
|
2205002000NRG23100520220021901
|
11/05/2022
|
H.LIANZELA
|
2205002WL000059
|
H.LIANZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152003
|
|
Mr. H LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-014-001/187
(Bilkhawthlir N)
|
2205002000NRG23100520220021902
|
11/05/2022
|
K.ROSANGA
|
2205002WL000059
|
K.ROSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152059
|
|
MR ROSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-014-001/190
(Bilkhawthlir N)
|
2205002000NRG23100520220021906
|
11/05/2022
|
ZAHLIRA
|
2205002WL000059
|
ZAHLIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151963
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-014-001/191
(Bilkhawthlir N)
|
2205002000NRG23100520220021907
|
11/05/2022
|
HRANGCHHUMA
|
2205002WL000059
|
HRANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151952
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-014-001/192
(Bilkhawthlir N)
|
2205002000NRG23100520220021908
|
11/05/2022
|
LALTHAZAWNGA
|
2205002WL000059
|
LALTHAZAWNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152034
|
|
Mr. LALTHAZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-014-001/196
(Bilkhawthlir N)
|
2205002000NRG23100520220021911
|
11/05/2022
|
ZONUNKHUMI
|
2205002WL000059
|
ZONUNKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151902
|
|
Mrs. ZONUNKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-014-001/198
(Bilkhawthlir N)
|
2205002000NRG23100520220021912
|
11/05/2022
|
RALKAPA
|
2205002WL000059
|
RALKAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152125
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-014-001/199
(Bilkhawthlir N)
|
2205002000NRG23100520220021913
|
11/05/2022
|
LALTHLAMUANA
|
2205002WL000059
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152108
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-014-001/2
(Bilkhawthlir N)
|
2205002000NRG23100520220021914
|
11/05/2022
|
LALRORELI
|
2205002WL000059
|
LALRORELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151969
|
|
Mrs. RORELI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-014-001/20
(Bilkhawthlir N)
|
2205002000NRG23100520220021915
|
11/05/2022
|
THANCHHUMA
|
2205002WL000059
|
THANCHHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151998
|
|
Mr. THANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-014-001/200
(Bilkhawthlir N)
|
2205002000NRG23100520220021916
|
11/05/2022
|
ZORAMMAWIA
|
2205002WL000059
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151904
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-014-001/206
(Bilkhawthlir N)
|
2205002000NRG23100520220021922
|
11/05/2022
|
LALNUNTHARA
|
2205002WL000059
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152063
|
|
LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-014-001/208
(Bilkhawthlir N)
|
2205002000NRG23100520220021924
|
11/05/2022
|
LALROSIAMA
|
2205002WL000059
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152033
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-014-001/211
(Bilkhawthlir N)
|
2205002000NRG23100520220021928
|
11/05/2022
|
LALHUNRUATI
|
2205002WL000059
|
LALHUNRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152078
|
|
Mr. LALNUNNEMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-014-001/213
(Bilkhawthlir N)
|
2205002000NRG23100520220021930
|
11/05/2022
|
H.THANGLIANI
|
2205002WL000059
|
H.THANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152058
|
|
Mrs. H.THANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-014-001/214
(Bilkhawthlir N)
|
2205002000NRG23100520220021931
|
11/05/2022
|
TBC.LALRINPUIA
|
2205002WL000059
|
TBC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152100
|
|
Mr. TBC LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-014-001/216
(Bilkhawthlir N)
|
2205002000NRG23100520220021933
|
11/05/2022
|
LALBIAKTLUANGI
|
2205002WL000059
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151920
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-014-001/217
(Bilkhawthlir N)
|
2205002000NRG23100520220021934
|
11/05/2022
|
KC.LALRINGZUALA
|
2205002WL000059
|
KC.LALRINGZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152052
|
|
Mr. KC LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-014-001/218
(Bilkhawthlir N)
|
2205002000NRG23100520220021935
|
11/05/2022
|
NUNHLIRI
|
2205002WL000059
|
NUNHLIRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151897
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-014-001/22
(Bilkhawthlir N)
|
2205002000NRG23100520220021936
|
11/05/2022
|
LALNUNKIMI
|
2205002WL000059
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151957
|
|
Mrs. LALNUNKIMI AND LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-014-001/220
(Bilkhawthlir N)
|
2205002000NRG23100520220021937
|
11/05/2022
|
H.LALRINLIANA
|
2205002WL000059
|
H.LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151915
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-014-001/230
(Bilkhawthlir N)
|
2205002000NRG23100520220021947
|
11/05/2022
|
MANGKHUMA
|
2205002WL000059
|
MANGKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
17/05/2022
|
|
1273152082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-014-001/234
(Bilkhawthlir N)
|
2205002000NRG23100520220021951
|
11/05/2022
|
VANLALNGHAKA PACHUAU
|
2205002WL000059
|
VANLALNGHAKA PACHUAU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152040
|
|
Mr. VANLALNGHAKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-014-001/239
(Bilkhawthlir N)
|
2205002000NRG23100520220021956
|
11/05/2022
|
LALROENGA
|
2205002WL000059
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151941
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-014-001/250
(Bilkhawthlir N)
|
2205002000NRG23100520220021966
|
11/05/2022
|
C.LALDAWNGZELA
|
2205002WL000059
|
C.LALDAWNGZELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152086
|
|
C.LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-014-001/251
(Bilkhawthlir N)
|
2205002000NRG23100520220021967
|
11/05/2022
|
LALRINSANGA
|
2205002WL000059
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152092
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-014-001/254
(Bilkhawthlir N)
|
2205002000NRG23100520220021968
|
11/05/2022
|
L.DAMA
|
2205002WL000059
|
L.DAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152012
|
|
L DAMA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-014-001/257
(Bilkhawthlir N)
|
2205002000NRG23100520220021970
|
11/05/2022
|
VANLALROVA
|
2205002WL000059
|
VANLALROVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152124
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-014-001/259
(Bilkhawthlir N)
|
2205002000NRG23100520220021971
|
11/05/2022
|
LUNGHNEMA
|
2205002WL000059
|
LUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152083
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-014-001/260
(Bilkhawthlir N)
|
2205002000NRG23100520220021973
|
11/05/2022
|
LALNUNHLIMA
|
2205002WL000059
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151940
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-014-001/261
(Bilkhawthlir N)
|
2205002000NRG23100520220021974
|
11/05/2022
|
R.RAMMAWIA
|
2205002WL000059
|
R.RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152087
|
|
Mr. R.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-014-001/264
(Bilkhawthlir N)
|
2205002000NRG23100520220021977
|
11/05/2022
|
SIAMTHANGA
|
2205002WL000059
|
SIAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152094
|
|
MR SIAMTHANGA LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-014-001/265
(Bilkhawthlir N)
|
2205002000NRG23100520220021978
|
11/05/2022
|
SELTHANGI
|
2205002WL000059
|
SELTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151960
|
|
Ms. SELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-014-001/266
(Bilkhawthlir N)
|
2205002000NRG23100520220021979
|
11/05/2022
|
VANLALAWMPUIA
|
2205002WL000059
|
VANLALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151905
|
|
Mr. . VANLALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-014-001/267
(Bilkhawthlir N)
|
2205002000NRG23100520220021980
|
11/05/2022
|
VANHMINGLIANA
|
2205002WL000059
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151935
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-014-001/268
(Bilkhawthlir N)
|
2205002000NRG23100520220021981
|
11/05/2022
|
LALTLANCHHUNGA
|
2205002WL000059
|
LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151983
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-014-001/273
(Bilkhawthlir N)
|
2205002000NRG23100520220021986
|
11/05/2022
|
HMINGTHANZAUVA
|
2205002WL000059
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152053
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-014-001/277
(Bilkhawthlir N)
|
2205002000NRG23100520220021989
|
11/05/2022
|
ZOHMINGTHANGA
|
2205002WL000059
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152110
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-014-001/278
(Bilkhawthlir N)
|
2205002000NRG23100520220021990
|
11/05/2022
|
LALTANPUII
|
2205002WL000059
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152073
|
|
Mrs. LALTANPUII AND LALRAMPARI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-014-001/28
(Bilkhawthlir N)
|
2205002000NRG23100520220021992
|
11/05/2022
|
SAIRENGPUII
|
2205002WL000059
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152018
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-014-001/281
(Bilkhawthlir N)
|
2205002000NRG23100520220021994
|
11/05/2022
|
VANLALRUATA
|
2205002WL000059
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151962
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-014-001/283
(Bilkhawthlir N)
|
2205002000NRG23100520220021996
|
11/05/2022
|
RAMTHANGA
|
2205002WL000059
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152116
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-014-001/295
(Bilkhawthlir N)
|
2205002000NRG23100520220022008
|
11/05/2022
|
THANMAWIA
|
2205002WL000059
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152007
|
|
THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-014-001/297
(Bilkhawthlir N)
|
2205002000NRG23100520220022010
|
11/05/2022
|
ZONUNSANGA
|
2205002WL000059
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151966
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-014-001/298
(Bilkhawthlir N)
|
2205002000NRG23100520220022011
|
11/05/2022
|
LALCHHUANAWMA
|
2205002WL000059
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152071
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-014-001/299
(Bilkhawthlir N)
|
2205002000NRG23100520220022012
|
11/05/2022
|
LALTHANGA
|
2205002WL000059
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152075
|
|
LALTHANGA AND LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-014-001/30
(Bilkhawthlir N)
|
2205002000NRG23100520220022014
|
11/05/2022
|
LALAENGLIANA
|
2205002WL000059
|
LALAENGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152005
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-014-001/301
(Bilkhawthlir N)
|
2205002000NRG23100520220022016
|
11/05/2022
|
CHAWNGHMINGI
|
2205002WL000059
|
CHAWNGHMINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152011
|
|
Mr. CHAWNGHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-014-001/306
(Bilkhawthlir N)
|
2205002000NRG23100520220022021
|
11/05/2022
|
LALSANGLURA
|
2205002WL000059
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151951
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-014-001/307
(Bilkhawthlir N)
|
2205002000NRG23100520220022022
|
11/05/2022
|
THANGKIMI
|
2205002WL000059
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151939
|
|
Mrs. THANGKIMI AND THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-014-001/308
(Bilkhawthlir N)
|
2205002000NRG23100520220022023
|
11/05/2022
|
VANLALPIANA
|
2205002WL000059
|
VANLALPIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151906
|
|
Mr. VANLALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-014-001/309
(Bilkhawthlir N)
|
2205002000NRG23100520220022024
|
11/05/2022
|
KAPTHIANGA
|
2205002WL000059
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151933
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-014-001/31
(Bilkhawthlir N)
|
2205002000NRG23100520220022025
|
11/05/2022
|
LALRINTLUANGI
|
2205002WL000059
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151919
|
|
MRS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-014-001/310
(Bilkhawthlir N)
|
2205002000NRG23100520220022026
|
11/05/2022
|
H LALNUNPARI
|
2205002WL000059
|
H LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152000
|
|
H LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-014-001/313
(Bilkhawthlir N)
|
2205002000NRG23100520220022029
|
11/05/2022
|
LALNUNSANGA
|
2205002WL000059
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151944
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-014-001/318
(Bilkhawthlir N)
|
2205002000NRG23100520220022034
|
11/05/2022
|
LALHMINGSANGA
|
2205002WL000059
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152060
|
|
Mrs. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-014-001/319
(Bilkhawthlir N)
|
2205002000NRG23100520220022035
|
11/05/2022
|
RAMTHANZAUVI
|
2205002WL000059
|
RAMTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152111
|
|
Mrs. RAMTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-014-001/321
(Bilkhawthlir N)
|
2205002000NRG23100520220022037
|
11/05/2022
|
LALHMINGMAWII
|
2205002WL000059
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151943
|
|
Mrs. F.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-014-001/324
(Bilkhawthlir N)
|
2205002000NRG23100520220022040
|
11/05/2022
|
CHHUANVAWRA
|
2205002WL000059
|
CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151997
|
|
Ms. LALCHHUANVAWRA AND LALTHANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-014-001/325
(Bilkhawthlir N)
|
2205002000NRG23100520220022041
|
11/05/2022
|
K.VANLALCHHUNGA
|
2205002WL000059
|
K.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152019
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-014-001/326
(Bilkhawthlir N)
|
2205002000NRG23100520220022042
|
11/05/2022
|
LALROSANGI
|
2205002WL000059
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151921
|
|
Ms. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-014-001/327
(Bilkhawthlir N)
|
2205002000NRG23100520220022043
|
11/05/2022
|
H.LALNUNZIRA
|
2205002WL000059
|
H.LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151936
|
|
Mr. H LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-014-001/33
(Bilkhawthlir N)
|
2205002000NRG23100520220022046
|
11/05/2022
|
LALVULMAWIA
|
2205002WL000059
|
LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152010
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-014-001/337
(Bilkhawthlir N)
|
2205002000NRG23100520220022052
|
11/05/2022
|
LALHMINGMAWII
|
2205002WL000059
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151934
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-014-001/340
(Bilkhawthlir N)
|
2205002000NRG23100520220022055
|
11/05/2022
|
LALRINZUALI
|
2205002WL000059
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151928
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-014-001/343
(Bilkhawthlir N)
|
2205002000NRG23100520220022057
|
11/05/2022
|
PC.LALROMAWIA
|
2205002WL000059
|
PC.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151918
|
|
Mr. P.C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-014-001/344
(Bilkhawthlir N)
|
2205002000NRG23100520220022058
|
11/05/2022
|
ROTHANGSEII
|
2205002WL000059
|
ROTHANGSEII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152074
|
|
Mrs. RAKIL ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-014-001/346
(Bilkhawthlir N)
|
2205002000NRG23100520220022060
|
11/05/2022
|
VANLALDIKA
|
2205002WL000059
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152122
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-014-001/348
(Bilkhawthlir N)
|
2205002000NRG23100520220022062
|
11/05/2022
|
RAMNUNSANGA
|
2205002WL000059
|
RAMNUNSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152091
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-014-001/350
(Bilkhawthlir N)
|
2205002000NRG23100520220022064
|
11/05/2022
|
LALKHAWZOVA
|
2205002WL000059
|
LALKHAWZOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151938
|
|
Mr. LALKHAWZOA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-014-001/352
(Bilkhawthlir N)
|
2205002000NRG23100520220022066
|
11/05/2022
|
LALTHANGKIMI
|
2205002WL000059
|
LALTHANGKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151970
|
|
LALTHANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-014-001/355
(Bilkhawthlir N)
|
2205002000NRG23100520220022069
|
11/05/2022
|
H LALTHLAMUANA
|
2205002WL000059
|
H LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152014
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-014-001/364
(Bilkhawthlir N)
|
2205002000NRG23100520220022074
|
11/05/2022
|
ROZIKA
|
2205002WL000059
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152068
|
|
Ms. ROZIKA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-014-001/366
(Bilkhawthlir N)
|
2205002000NRG23100520220022076
|
11/05/2022
|
PAUZAMANG GANGTE
|
2205002WL000059
|
PAUZAMANG GANGTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151961
|
|
Mr. PAUJAMANG OPT BY NAHLHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-014-001/368
(Bilkhawthlir N)
|
2205002000NRG23100520220022078
|
11/05/2022
|
ZIRMAWIA
|
2205002WL000059
|
ZIRMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152017
|
|
MR LALZIRMAWIA LALZIRMAWIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-014-001/370
(Bilkhawthlir N)
|
2205002000NRG23100520220022081
|
11/05/2022
|
CHUHTHANGA
|
2205002WL000059
|
CHUHTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151899
|
|
Mr. . RC.THANGA
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-014-001/374
(Bilkhawthlir N)
|
2205002000NRG23100520220022083
|
11/05/2022
|
LALLAWMAWMI
|
2205002WL000059
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
17/05/2022
|
|
1273151931
|
|
MELODY LALLAWMAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-014-001/379
(Bilkhawthlir N)
|
2205002000NRG23100520220022088
|
11/05/2022
|
R.LALMUANKIMA
|
2205002WL000059
|
R.LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152121
|
|
Mr. R.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-014-001/380
(Bilkhawthlir N)
|
2205002000NRG23100520220022090
|
11/05/2022
|
MAWITEI
|
2205002WL000059
|
MAWITEI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151898
|
|
Ms. . MAWITEI
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-014-001/381
(Bilkhawthlir N)
|
2205002000NRG23100520220022091
|
11/05/2022
|
THANGPUII
|
2205002WL000059
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152061
|
|
Ms. THANGPUII AND LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-014-001/382
(Bilkhawthlir N)
|
2205002000NRG23100520220022092
|
11/05/2022
|
ZIRSANGLIANA
|
2205002WL000059
|
ZIRSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151912
|
|
Ms. ZIRSANGLIANA AND THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-014-001/387
(Bilkhawthlir N)
|
2205002000NRG23100520220022095
|
11/05/2022
|
NGAIHNEMI
|
2205002WL000059
|
NGAIHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151903
|
|
Mrs. NGAIHKHAWNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-014-001/388
(Bilkhawthlir N)
|
2205002000NRG23100520220022096
|
11/05/2022
|
LILIPARI
|
2205002WL000059
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151979
|
|
Ms. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-014-001/389
(Bilkhawthlir N)
|
2205002000NRG23100520220022097
|
11/05/2022
|
NEMI
|
2205002WL000059
|
NEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152123
|
|
Mrs. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-014-001/393
(Bilkhawthlir N)
|
2205002000NRG23100520220022102
|
11/05/2022
|
MANTRI BABU
|
2205002WL000059
|
MANTRI BABU
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152118
|
|
Mr. MANTRI BABU KAIPENG .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-014-001/398
(Bilkhawthlir N)
|
2205002000NRG23100520220022107
|
11/05/2022
|
LALRAMMAWIA
|
2205002WL000059
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152109
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-014-001/399
(Bilkhawthlir N)
|
2205002000NRG23100520220022108
|
11/05/2022
|
S.LALMALSAWMA
|
2205002WL000059
|
S.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151927
|
|
MR S LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-014-001/4
(Bilkhawthlir N)
|
2205002000NRG23100520220022109
|
11/05/2022
|
VANLALSANGA
|
2205002WL000059
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152076
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-014-001/40
(Bilkhawthlir N)
|
2205002000NRG23100520220022110
|
11/05/2022
|
LALAWMPUII
|
2205002WL000059
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152042
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-014-001/402
(Bilkhawthlir N)
|
2205002000NRG23100520220022112
|
11/05/2022
|
R.LIANHNUNA
|
2205002WL000059
|
R.LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152062
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-014-001/405
(Bilkhawthlir N)
|
2205002000NRG23100520220022115
|
11/05/2022
|
VL.DUHA
|
2205002WL000059
|
VL.DUHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152097
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-014-001/408
(Bilkhawthlir N)
|
2205002000NRG23100520220022118
|
11/05/2022
|
LALTANA
|
2205002WL000059
|
LALTANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152120
|
|
Mr. P.C.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-014-001/409
(Bilkhawthlir N)
|
2205002000NRG23100520220022119
|
11/05/2022
|
LALHMINGTHANGA
|
2205002WL000059
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151956
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-014-001/410
(Bilkhawthlir N)
|
2205002000NRG23100520220022121
|
11/05/2022
|
LALDUHAWMA
|
2205002WL000059
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152090
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-014-001/412
(Bilkhawthlir N)
|
2205002000NRG23100520220022123
|
11/05/2022
|
ROSANGA
|
2205002WL000059
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152067
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-014-001/414
(Bilkhawthlir N)
|
2205002000NRG23100520220022125
|
11/05/2022
|
LALMALSAWMI
|
2205002WL000059
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151896
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-014-001/415
(Bilkhawthlir N)
|
2205002000NRG23100520220022126
|
11/05/2022
|
KAIA
|
2205002WL000059
|
KAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152113
|
|
M/s. K.HAUHA AND LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-014-001/417
(Bilkhawthlir N)
|
2205002000NRG23100520220022128
|
11/05/2022
|
THANGZAPAUVA
|
2205002WL000059
|
THANGZAPAUVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152026
|
|
THANGZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-014-001/418
(Bilkhawthlir N)
|
2205002000NRG23100520220022129
|
11/05/2022
|
LALTHLAMUANA
|
2205002WL000059
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152055
|
|
Mr. R. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-014-001/419
(Bilkhawthlir N)
|
2205002000NRG23100520220022130
|
11/05/2022
|
LIANKHAWLALA
|
2205002WL000059
|
LIANKHAWLALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151916
|
|
Mr. LIANKHAWLAL .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-014-001/42
(Bilkhawthlir N)
|
2205002000NRG23100520220022131
|
11/05/2022
|
L.SELLUAII
|
2205002WL000059
|
L.SELLUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152022
|
|
MRS L SELLUAII
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-014-001/420
(Bilkhawthlir N)
|
2205002000NRG23100520220022132
|
11/05/2022
|
LALBIAKTLUANGA
|
2205002WL000059
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152081
|
|
Mr. LALBIAKTLUANGA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-014-001/422
(Bilkhawthlir N)
|
2205002000NRG23100520220022134
|
11/05/2022
|
LALPIANA
|
2205002WL000059
|
LALPIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152119
|
|
Mr. LALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-014-001/424
(Bilkhawthlir N)
|
2205002000NRG23100520220022135
|
11/05/2022
|
LALSIAKA
|
2205002WL000059
|
LALSIAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152117
|
|
Mr. LALSIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-014-001/425
(Bilkhawthlir N)
|
2205002000NRG23100520220022136
|
11/05/2022
|
LIANI
|
2205002WL000059
|
LIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151948
|
|
Mrs. LIANI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-014-001/426
(Bilkhawthlir N)
|
2205002000NRG23100520220022137
|
11/05/2022
|
HENRY T.LALDAWNGA
|
2205002WL000059
|
HENRY T.LALDAWNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152038
|
|
HENRY T.LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-014-001/427
(Bilkhawthlir N)
|
2205002000NRG23100520220022138
|
11/05/2022
|
LALRAMA
|
2205002WL000059
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152039
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-014-001/429
(Bilkhawthlir N)
|
2205002000NRG23100520220022140
|
11/05/2022
|
LALNUNTLANA
|
2205002WL000059
|
LALNUNTLANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151949
|
|
Mr. LALNUNTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-014-001/43
(Bilkhawthlir N)
|
2205002000NRG23100520220022141
|
11/05/2022
|
THANGZUALI
|
2205002WL000059
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152065
|
|
MRS THANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-014-001/431
(Bilkhawthlir N)
|
2205002000NRG23100520220022143
|
11/05/2022
|
KC.RINA
|
2205002WL000059
|
KC.RINA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151909
|
|
M/s. KC.RINA AND LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-014-001/433
(Bilkhawthlir N)
|
2205002000NRG23100520220022144
|
11/05/2022
|
JVL.THARA
|
2205002WL000059
|
JVL.THARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151932
|
|
Mr. C JAMES VL THARA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-014-001/436
(Bilkhawthlir N)
|
2205002000NRG23100520220022147
|
11/05/2022
|
VANHMINGLIANI
|
2205002WL000059
|
VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151923
|
|
Mrs. VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-014-001/438
(Bilkhawthlir N)
|
2205002000NRG23100520220022149
|
11/05/2022
|
R.LALMAWIA
|
2205002WL000059
|
R.LALMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151900
|
|
Mr. . LALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-014-001/439
(Bilkhawthlir N)
|
2205002000NRG23100520220022150
|
11/05/2022
|
PURMA BADUR
|
2205002WL000059
|
PURMA BADUR
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152008
|
|
PURNA BHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-014-001/44
(Bilkhawthlir N)
|
2205002000NRG23100520220022151
|
11/05/2022
|
ZAITHANGVUNGA
|
2205002WL000059
|
ZAITHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152004
|
|
Ms. ZAITHANGVUNGA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-014-001/440
(Bilkhawthlir N)
|
2205002000NRG23100520220022152
|
11/05/2022
|
LALFAKAWMA
|
2205002WL000059
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151917
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-014-001/443
(Bilkhawthlir N)
|
2205002000NRG23100520220022154
|
11/05/2022
|
RC.PARKUNGI
|
2205002WL000059
|
RC.PARKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151937
|
|
MRS R C PARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-014-001/446
(Bilkhawthlir N)
|
2205002000NRG23100520220022157
|
11/05/2022
|
ROTHANGA
|
2205002WL000059
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152006
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-014-001/45
(Bilkhawthlir N)
|
2205002000NRG23100520220022160
|
11/05/2022
|
R.BIAKLIANA
|
2205002WL000059
|
R.BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151929
|
|
Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-014-001/450
(Bilkhawthlir N)
|
2205002000NRG23100520220022161
|
11/05/2022
|
LALTLANZOVI
|
2205002WL000059
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151911
|
|
MRS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-014-001/453
(Bilkhawthlir N)
|
2205002000NRG23100520220022164
|
11/05/2022
|
R.VANLALKUNGA
|
2205002WL000059
|
R.VANLALKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152023
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-014-001/455
(Bilkhawthlir N)
|
2205002000NRG23100520220022165
|
11/05/2022
|
C.LALMUANSANGI
|
2205002WL000059
|
C.LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152112
|
|
Miss. C.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-014-001/456
(Bilkhawthlir N)
|
2205002000NRG23100520220022166
|
11/05/2022
|
LALBIAKTHANGI
|
2205002WL000059
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152046
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-014-001/457
(Bilkhawthlir N)
|
2205002000NRG23100520220022167
|
11/05/2022
|
VANLALVUANA
|
2205002WL000059
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152098
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-014-001/460
(Bilkhawthlir N)
|
2205002000NRG23100520220022169
|
11/05/2022
|
LALRIMAWIA
|
2205002WL000059
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152025
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-014-001/462
(Bilkhawthlir N)
|
2205002000NRG23100520220022171
|
11/05/2022
|
LALREMLIANA SAILO
|
2205002WL000059
|
LALREMLIANA SAILO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152015
|
|
Mr. LALREMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-014-001/463
(Bilkhawthlir N)
|
2205002000NRG23100520220022172
|
11/05/2022
|
ISAAC V.L.THLAMUANA
|
2205002WL000059
|
ISAAC V.L.THLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151913
|
|
Mr. ISAAC. VL .THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-014-001/465
(Bilkhawthlir N)
|
2205002000NRG23100520220022174
|
11/05/2022
|
K.LIANKHUMA
|
2205002WL000059
|
K.LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151996
|
|
MR K LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-014-001/466
(Bilkhawthlir N)
|
2205002000NRG23100520220022175
|
11/05/2022
|
LALLIANKIMI
|
2205002WL000059
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151999
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-014-001/467
(Bilkhawthlir N)
|
2205002000NRG23100520220022176
|
11/05/2022
|
PC.ROMAWIZUALI
|
2205002WL000059
|
PC.ROMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152021
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-014-001/470
(Bilkhawthlir N)
|
2205002000NRG23100520220022180
|
11/05/2022
|
KAPTLUANGI
|
2205002WL000059
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152048
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-014-001/475
(Bilkhawthlir N)
|
2205002000NRG23100520220022184
|
11/05/2022
|
BIAKCHUNGNUNGA
|
2205002WL000059
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152095
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-014-001/478
(Bilkhawthlir N)
|
2205002000NRG23100520220022187
|
11/05/2022
|
VANLALSAWMI
|
2205002WL000059
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151908
|
|
Ms. . VL.SAWMI
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-014-001/479
(Bilkhawthlir N)
|
2205002000NRG23100520220022188
|
11/05/2022
|
ZOTHANSANGA
|
2205002WL000059
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151968
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-014-001/48
(Bilkhawthlir N)
|
2205002000NRG23100520220022189
|
11/05/2022
|
ROCHHINGPUII
|
2205002WL000059
|
ROCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152064
|
|
Mr. LALHRUAITLUANGA OPT BY R LALTHANSANG
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-014-001/480
(Bilkhawthlir N)
|
2205002000NRG23100520220022190
|
11/05/2022
|
LALBEISEIA
|
2205002WL000059
|
LALBEISEIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152009
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-014-001/483
(Bilkhawthlir N)
|
2205002000NRG23100520220022192
|
11/05/2022
|
SAWICHHUNGI
|
2205002WL000059
|
SAWICHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152045
|
|
Mrs. SAWICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-014-001/485
(Bilkhawthlir N)
|
2205002000NRG23100520220022194
|
11/05/2022
|
LALNUNMAWIA VARTE
|
2205002WL000059
|
LALNUNMAWIA VARTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151993
|
|
LALNUNMAWIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-014-001/486
(Bilkhawthlir N)
|
2205002000NRG23100520220022195
|
11/05/2022
|
RUALTINCHHINGI
|
2205002WL000059
|
RUALTINCHHINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151973
|
|
RUALTINCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-014-001/487
(Bilkhawthlir N)
|
2205002000NRG23100520220022196
|
11/05/2022
|
LALZARMAWIA
|
2205002WL000059
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151974
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-014-001/489
(Bilkhawthlir N)
|
2205002000NRG23100520220022197
|
11/05/2022
|
LALZIDINGI
|
2205002WL000059
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151895
|
|
LALZIDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-014-001/49
(Bilkhawthlir N)
|
2205002000NRG23100520220022198
|
11/05/2022
|
LALNUNFELA
|
2205002WL000059
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152020
|
|
Mr. LALNUNFELA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-014-001/490
(Bilkhawthlir N)
|
2205002000NRG23100520220022199
|
11/05/2022
|
LALTHANPUII
|
2205002WL000059
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152103
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-014-001/491
(Bilkhawthlir N)
|
2205002000NRG23100520220022200
|
11/05/2022
|
REBECCA LALNUNSIAMI
|
2205002WL000059
|
REBECCA LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152099
|
|
Mrs. REBECCA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-014-001/492
(Bilkhawthlir N)
|
2205002000NRG23100520220022201
|
11/05/2022
|
LALRAMMAWIA
|
2205002WL000059
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151975
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23100520220022203
|
11/05/2022
|
LALTHAZUALA
|
2205002WL000059
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
17/05/2022
|
|
1273152047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-014-001/495
(Bilkhawthlir N)
|
2205002000NRG23100520220022204
|
11/05/2022
|
CHINTHIENNGAI
|
2205002WL000059
|
CHINTHIENNGAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151976
|
|
Ms. CHINTHIENNGAI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-014-001/497
(Bilkhawthlir N)
|
2205002000NRG23100520220022206
|
11/05/2022
|
THANPARI
|
2205002WL000059
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151972
|
|
M/s. THANPARI AND LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-014-001/498
(Bilkhawthlir N)
|
2205002000NRG23100520220022207
|
11/05/2022
|
LALSANGLIANI
|
2205002WL000059
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152032
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-014-001/499
(Bilkhawthlir N)
|
2205002000NRG23100520220022208
|
11/05/2022
|
LALRAMENGI
|
2205002WL000059
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152104
|
|
Mr. LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-014-001/5
(Bilkhawthlir N)
|
2205002000NRG23100520220022209
|
11/05/2022
|
RL.ROHNUNA
|
2205002WL000059
|
RL.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151953
|
|
Mr. RL LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-014-001/52
(Bilkhawthlir N)
|
2205002000NRG23100520220022211
|
11/05/2022
|
ZAAWKA
|
2205002WL000059
|
ZAAWKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152107
|
|
Mr. ZAAWKA AND THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-014-001/521
(Bilkhawthlir N)
|
2205002000NRG23100520220022212
|
11/05/2022
|
SAPLIANTHANGA
|
2205002WL000059
|
SAPLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151978
|
|
Mr. SAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-014-001/523
(Bilkhawthlir N)
|
2205002000NRG23100520220022214
|
11/05/2022
|
R.S.LALREMMAWII
|
2205002WL000059
|
R.S.LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152044
|
|
Mrs. RS LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-014-001/526
(Bilkhawthlir N)
|
2205002000NRG23100520220022216
|
11/05/2022
|
KIMSANGNENGI
|
2205002WL000059
|
KIMSANGNENGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151977
|
|
Mrs. KIMSANGNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-014-001/528
(Bilkhawthlir N)
|
2205002000NRG23100520220022218
|
11/05/2022
|
LALHUNGCHHUNGI
|
2205002WL000059
|
LALHUNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151982
|
|
Ms. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-014-001/53
(Bilkhawthlir N)
|
2205002000NRG23100520220022220
|
11/05/2022
|
J.LALTHANGLIEN
|
2205002WL000059
|
J.LALTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152029
|
|
Mr. H LALTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-014-001/531
(Bilkhawthlir N)
|
2205002000NRG23100520220022221
|
11/05/2022
|
ZOTHANPUII
|
2205002WL000059
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151984
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-014-001/532
(Bilkhawthlir N)
|
2205002000NRG23100520220022222
|
11/05/2022
|
RK.HMANGAIHZUALI
|
2205002WL000059
|
RK.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151988
|
|
Mrs. RK HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-014-001/533
(Bilkhawthlir N)
|
2205002000NRG23100520220022223
|
11/05/2022
|
LALBIAKHLUI
|
2205002WL000059
|
LALBIAKHLUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152101
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-014-001/534
(Bilkhawthlir N)
|
2205002000NRG23100520220022224
|
11/05/2022
|
LALDINSANGI
|
2205002WL000059
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152043
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-014-001/536
(Bilkhawthlir N)
|
2205002000NRG23100520220022226
|
11/05/2022
|
LALRINSANGI
|
2205002WL000059
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151971
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-014-001/537
(Bilkhawthlir N)
|
2205002000NRG23100520220022227
|
11/05/2022
|
LALLIANKIMI
|
2205002WL000059
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151989
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-014-001/538
(Bilkhawthlir N)
|
2205002000NRG23100520220022228
|
11/05/2022
|
ZONUNMAWII
|
2205002WL000059
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152105
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-014-001/539
(Bilkhawthlir N)
|
2205002000NRG23100520220022229
|
11/05/2022
|
LALCHHUANAWMI
|
2205002WL000059
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151986
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-014-001/54
(Bilkhawthlir N)
|
2205002000NRG23100520220022230
|
11/05/2022
|
LALRINDIKI
|
2205002WL000059
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152056
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-014-001/543
(Bilkhawthlir N)
|
2205002000NRG23100520220022234
|
11/05/2022
|
ZIRSANGZOVI
|
2205002WL000059
|
ZIRSANGZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151990
|
|
Mrs. ZARSANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-014-001/544
(Bilkhawthlir N)
|
2205002000NRG23100520220022235
|
11/05/2022
|
LALCHHAWRLIANI
|
2205002WL000059
|
LALCHHAWRLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151985
|
|
MRS LALCHHAWRLIANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-014-001/547
(Bilkhawthlir N)
|
2205002000NRG23100520220022237
|
11/05/2022
|
VANLALAWMPUII
|
2205002WL000059
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151991
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-014-001/548
(Bilkhawthlir N)
|
2205002000NRG23100520220022238
|
11/05/2022
|
LALRAMSANGI
|
2205002WL000059
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151981
|
|
Ms. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-014-001/55
(Bilkhawthlir N)
|
2205002000NRG23100520220022240
|
11/05/2022
|
REMCHANGI
|
2205002WL000059
|
REMCHANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151930
|
|
Mrs. REMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-014-001/57
(Bilkhawthlir N)
|
2205002000NRG23100520220022251
|
11/05/2022
|
LALRAMZAUVI
|
2205002WL000059
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152036
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-014-001/58
(Bilkhawthlir N)
|
2205002000NRG23100520220022260
|
11/05/2022
|
C.LALREMRUATA
|
2205002WL000059
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151942
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-014-001/62
(Bilkhawthlir N)
|
2205002000NRG23100520220022303
|
11/05/2022
|
VC.KAWLDENGA
|
2205002WL000059
|
VC.KAWLDENGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151995
|
|
V.C.KAWLDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-014-001/63
(Bilkhawthlir N)
|
2205002000NRG23100520220022314
|
11/05/2022
|
R.LALNUNMAWIA
|
2205002WL000059
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152054
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-014-001/64
(Bilkhawthlir N)
|
2205002000NRG23100520220022322
|
11/05/2022
|
NGENZUALA NGENTE
|
2205002WL000059
|
NGENZUALA NGENTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152070
|
|
NGENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-014-001/68
(Bilkhawthlir N)
|
2205002000NRG23100520220022326
|
11/05/2022
|
L.VANLALLAWMA
|
2205002WL000059
|
L.VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152089
|
|
Mr. RL.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-014-001/7
(Bilkhawthlir N)
|
2205002000NRG23100520220022328
|
11/05/2022
|
LALNUNTHARA
|
2205002WL000059
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151964
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-014-001/72
(Bilkhawthlir N)
|
2205002000NRG23100520220022329
|
11/05/2022
|
C.LALRINSANGA
|
2205002WL000059
|
C.LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151893
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-014-001/73
(Bilkhawthlir N)
|
2205002000NRG23100520220022330
|
11/05/2022
|
LALRINCHHANA
|
2205002WL000059
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151914
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-014-001/74
(Bilkhawthlir N)
|
2205002000NRG23100520220022331
|
11/05/2022
|
R.LALTHANSANGA
|
2205002WL000059
|
R.LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151922
|
|
Mr. R.LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-014-001/75
(Bilkhawthlir N)
|
2205002000NRG23100520220022332
|
11/05/2022
|
ROSANGI
|
2205002WL000059
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151894
|
|
Ms. . ROSANGI
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-014-001/76
(Bilkhawthlir N)
|
2205002000NRG23100520220022333
|
11/05/2022
|
RS.LALTHLAMUANA
|
2205002WL000059
|
RS.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152028
|
|
Mr. RS LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-014-001/78
(Bilkhawthlir N)
|
2205002000NRG23100520220022335
|
11/05/2022
|
RS.RONGHAKA
|
2205002WL000059
|
RS.RONGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151967
|
|
Mr. R.S.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-014-001/8
(Bilkhawthlir N)
|
2205002000NRG23100520220022337
|
11/05/2022
|
LUNGHNEMI SAILO
|
2205002WL000059
|
LUNGHNEMI SAILO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152128
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-014-001/80
(Bilkhawthlir N)
|
2205002000NRG23100520220022338
|
11/05/2022
|
C.LIANCHHUNGA
|
2205002WL000059
|
C.LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151910
|
|
Mr. C.LIANCHHUNGA AND LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-014-001/82
(Bilkhawthlir N)
|
2205002000NRG23100520220022339
|
11/05/2022
|
CHAWNHNUNI
|
2205002WL000059
|
CHAWNHNUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152088
|
|
Ms. CHAWNHNUNI AND RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-014-001/83
(Bilkhawthlir N)
|
2205002000NRG23100520220022340
|
11/05/2022
|
LALZAMA
|
2205002WL000059
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152084
|
|
MR P LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-014-001/85
(Bilkhawthlir N)
|
2205002000NRG23100520220022342
|
11/05/2022
|
LALTHANGMAWIA
|
2205002WL000059
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152031
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-014-001/86
(Bilkhawthlir N)
|
2205002000NRG23100520220022343
|
11/05/2022
|
THANGVELI
|
2205002WL000059
|
THANGVELI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151965
|
|
Mrs. THANGVELI OPRT.BY.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-014-001/89
(Bilkhawthlir N)
|
2205002000NRG23100520220022346
|
11/05/2022
|
RK.ZOSANGLIANA
|
2205002WL000059
|
RK.ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152027
|
|
MR RK ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-014-001/93
(Bilkhawthlir N)
|
2205002000NRG23100520220022351
|
11/05/2022
|
KAPZAUVI
|
2205002WL000059
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151947
|
|
Mr. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-014-001/94
(Bilkhawthlir N)
|
2205002000NRG23100520220022352
|
11/05/2022
|
VANLALFELA
|
2205002WL000059
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273151955
|
|
Mr. VANLALFELA AND LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-014-001/95
(Bilkhawthlir N)
|
2205002000NRG23100520220022353
|
11/05/2022
|
RINAWMI
|
2205002WL000059
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152114
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-014-001/99
(Bilkhawthlir N)
|
2205002000NRG23100520220022357
|
11/05/2022
|
VANLALREMA
|
2205002WL000059
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1273152115
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
769832
|
769832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769832
|
769832
|
|
|
|
|
|
|
|