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)
|
2205002000NRG23131220220186159
|
13/12/2022
|
NUNHLUNI
|
2205002WL000689
|
NUNHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061816
|
|
Mrs. NUNHLUNI AND LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/10 (Bilkhawthlir N)
|
2205002000NRG23131220220186160
|
13/12/2022
|
PC LALHMINGMAWII
|
2205002WL000689
|
PC LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061996
|
|
Mrs. PC LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/101 (Bilkhawthlir N)
|
2205002000NRG23131220220186161
|
13/12/2022
|
ZONUNSANGI
|
2205002WL000689
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061802
|
|
Miss. LALHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/102 (Bilkhawthlir N)
|
2205002000NRG23131220220186162
|
13/12/2022
|
THUTHLUNGTHARI
|
2205002WL000689
|
THUTHLUNGTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061799
|
|
MRS THUTHLUNGTHARI
|
STATE BANK OF INDIA(508548)
|
5
|
BILKHAWTHLIR
|
MZ-05-002-014-001/104 (Bilkhawthlir N)
|
2205002000NRG23131220220186164
|
13/12/2022
|
DANNY LALLAWMKIMA
|
2205002WL000689
|
DANNY LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062056
|
|
Mr. DANNY LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/105 (Bilkhawthlir N)
|
2205002000NRG23131220220186165
|
13/12/2022
|
LALDINSANGA
|
2205002WL000689
|
LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062138
|
|
Mr. R.S LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
7
|
BILKHAWTHLIR
|
MZ-05-002-014-001/106 (Bilkhawthlir N)
|
2205002000NRG23131220220186166
|
13/12/2022
|
THANKUNGA
|
2205002WL000689
|
THANKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061958
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
8
|
BILKHAWTHLIR
|
MZ-05-002-014-001/107 (Bilkhawthlir N)
|
2205002000NRG23131220220186167
|
13/12/2022
|
LALHMACHHUANI
|
2205002WL000689
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061830
|
|
MRS LALHMACHHUANI LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
9
|
BILKHAWTHLIR
|
MZ-05-002-014-001/108 (Bilkhawthlir N)
|
2205002000NRG23131220220186168
|
13/12/2022
|
MARY LALSANGKIM
|
2205002WL000689
|
MARY LALSANGKIM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062015
|
|
Ms. MARY LALSANGKIM .
|
MIZORAM RURAL BANK(607230)
|
10
|
BILKHAWTHLIR
|
MZ-05-002-014-001/109 (Bilkhawthlir N)
|
2205002000NRG23131220220186169
|
13/12/2022
|
H.LALTANPUII
|
2205002WL000689
|
H.LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062143
|
|
H.LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
11
|
BILKHAWTHLIR
|
MZ-05-002-014-001/11 (Bilkhawthlir N)
|
2205002000NRG23131220220186170
|
13/12/2022
|
ROSANGPUII
|
2205002WL000689
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061804
|
|
Mrs. T ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
12
|
BILKHAWTHLIR
|
MZ-05-002-014-001/111 (Bilkhawthlir N)
|
2205002000NRG23131220220186171
|
13/12/2022
|
ROTHANZAMI
|
2205002WL000689
|
ROTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062017
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
13
|
BILKHAWTHLIR
|
MZ-05-002-014-001/115 (Bilkhawthlir N)
|
2205002000NRG23131220220186174
|
13/12/2022
|
LALBIAKTHANGI
|
2205002WL000689
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062038
|
|
Mr. LALDUHAWMA PAUTU .
|
MIZORAM RURAL BANK(607230)
|
14
|
BILKHAWTHLIR
|
MZ-05-002-014-001/116 (Bilkhawthlir N)
|
2205002000NRG23131220220186175
|
13/12/2022
|
LALREMMAWIA
|
2205002WL000689
|
LALREMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062135
|
|
Mr. RS LALREMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
15
|
BILKHAWTHLIR
|
MZ-05-002-014-001/117 (Bilkhawthlir N)
|
2205002000NRG23131220220186176
|
13/12/2022
|
LALNUNMAWIA
|
2205002WL000689
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061877
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
16
|
BILKHAWTHLIR
|
MZ-05-002-014-001/118 (Bilkhawthlir N)
|
2205002000NRG23131220220186177
|
13/12/2022
|
LALRINKIMI
|
2205002WL000689
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061789
|
|
Mrs. LALRINKIMI AND LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
17
|
BILKHAWTHLIR
|
MZ-05-002-014-001/119 (Bilkhawthlir N)
|
2205002000NRG23131220220186178
|
13/12/2022
|
RONGHETA
|
2205002WL000689
|
RONGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061860
|
|
Mr. RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
18
|
BILKHAWTHLIR
|
MZ-05-002-014-001/120 (Bilkhawthlir N)
|
2205002000NRG23131220220186179
|
13/12/2022
|
VL THLIRLIANA
|
2205002WL000689
|
VL THLIRLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061886
|
|
MR VLTHLIRLIANA
|
STATE BANK OF INDIA(508548)
|
19
|
BILKHAWTHLIR
|
MZ-05-002-014-001/121 (Bilkhawthlir N)
|
2205002000NRG23131220220186180
|
13/12/2022
|
LALRAMSANGA
|
2205002WL000689
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061909
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
20
|
BILKHAWTHLIR
|
MZ-05-002-014-001/125 (Bilkhawthlir N)
|
2205002000NRG23131220220186183
|
13/12/2022
|
ZOHMINGSANGA NGENTE
|
2205002WL000689
|
ZOHMINGSANGA NGENTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061826
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
21
|
BILKHAWTHLIR
|
MZ-05-002-014-001/129 (Bilkhawthlir N)
|
2205002000NRG23131220220186186
|
13/12/2022
|
LALMALSAWMA
|
2205002WL000689
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062089
|
|
Mr. LALMALSAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
22
|
BILKHAWTHLIR
|
MZ-05-002-014-001/13 (Bilkhawthlir N)
|
2205002000NRG23131220220186187
|
13/12/2022
|
PC.VANLALCHHUANGA
|
2205002WL000689
|
PC.VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061813
|
|
Mr. VANLALCHHUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
23
|
BILKHAWTHLIR
|
MZ-05-002-014-001/131 (Bilkhawthlir N)
|
2205002000NRG23131220220186189
|
13/12/2022
|
THANGVUTA
|
2205002WL000689
|
THANGVUTA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061896
|
|
Mr. THANGVUTA .
|
MIZORAM RURAL BANK(607230)
|
24
|
BILKHAWTHLIR
|
MZ-05-002-014-001/132 (Bilkhawthlir N)
|
2205002000NRG23131220220186190
|
13/12/2022
|
SAPNAWNA
|
2205002WL000689
|
SAPNAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062106
|
|
Mr. C SAPNAWNA .
|
MIZORAM RURAL BANK(607230)
|
25
|
BILKHAWTHLIR
|
MZ-05-002-014-001/133 (Bilkhawthlir N)
|
2205002000NRG23131220220186191
|
13/12/2022
|
VAILIANTAWNA
|
2205002WL000689
|
VAILIANTAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061876
|
|
Mr. VAILIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
26
|
BILKHAWTHLIR
|
MZ-05-002-014-001/134 (Bilkhawthlir N)
|
2205002000NRG23131220220186192
|
13/12/2022
|
P.RALLAWMA
|
2205002WL000689
|
P.RALLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062166
|
|
Mr. P.RALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
BILKHAWTHLIR
|
MZ-05-002-014-001/137 (Bilkhawthlir N)
|
2205002000NRG23131220220186194
|
13/12/2022
|
ZAHNUAII
|
2205002WL000689
|
ZAHNUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062080
|
|
Mrs. ZAHNUAII AND KHOLNEICHONG GANGTE .
|
MIZORAM RURAL BANK(607230)
|
28
|
BILKHAWTHLIR
|
MZ-05-002-014-001/138 (Bilkhawthlir N)
|
2205002000NRG23131220220186195
|
13/12/2022
|
LALPARI
|
2205002WL000689
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061889
|
|
Ms. . LALPARI
|
MIZORAM RURAL BANK(607230)
|
29
|
BILKHAWTHLIR
|
MZ-05-002-014-001/139 (Bilkhawthlir N)
|
2205002000NRG23131220220186196
|
13/12/2022
|
LALZARLIANA
|
2205002WL000689
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061798
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
30
|
BILKHAWTHLIR
|
MZ-05-002-014-001/144 (Bilkhawthlir N)
|
2205002000NRG23131220220186200
|
13/12/2022
|
PC.VANLALNGHAKA
|
2205002WL000689
|
PC.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062136
|
|
Mr. P.C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
31
|
BILKHAWTHLIR
|
MZ-05-002-014-001/145 (Bilkhawthlir N)
|
2205002000NRG23131220220186201
|
13/12/2022
|
K.VANLALDANGLOVA
|
2205002WL000689
|
K.VANLALDANGLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061788
|
|
Mr. K LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
32
|
BILKHAWTHLIR
|
MZ-05-002-014-001/146 (Bilkhawthlir N)
|
2205002000NRG23131220220186202
|
13/12/2022
|
K.VANLALRAWNA
|
2205002WL000689
|
K.VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062088
|
|
Mr. K VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
33
|
BILKHAWTHLIR
|
MZ-05-002-014-001/147 (Bilkhawthlir N)
|
2205002000NRG23131220220186203
|
13/12/2022
|
ZOSANGPUII Bkt N
|
2205002WL000689
|
ZOSANGPUII Bkt N
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062126
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
34
|
BILKHAWTHLIR
|
MZ-05-002-014-001/148 (Bilkhawthlir N)
|
2205002000NRG23131220220186204
|
13/12/2022
|
R.VANLALHRUAIA
|
2205002WL000689
|
R.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062103
|
|
Mrs. R VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
35
|
BILKHAWTHLIR
|
MZ-05-002-014-001/151 (Bilkhawthlir N)
|
2205002000NRG23131220220186207
|
13/12/2022
|
LALTHAKIMA
|
2205002WL000689
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061784
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
36
|
BILKHAWTHLIR
|
MZ-05-002-014-001/152 (Bilkhawthlir N)
|
2205002000NRG23131220220186208
|
13/12/2022
|
K.VANLALKIMA
|
2205002WL000689
|
K.VANLALKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062157
|
|
Mr. K VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
37
|
BILKHAWTHLIR
|
MZ-05-002-014-001/158 (Bilkhawthlir N)
|
2205002000NRG23131220220186213
|
13/12/2022
|
LALENGLIANA
|
2205002WL000689
|
LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062100
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
38
|
BILKHAWTHLIR
|
MZ-05-002-014-001/159 (Bilkhawthlir N)
|
2205002000NRG23131220220186214
|
13/12/2022
|
LALRAMZAUVA
|
2205002WL000689
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061887
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
39
|
BILKHAWTHLIR
|
MZ-05-002-014-001/16 (Bilkhawthlir N)
|
2205002000NRG23131220220186215
|
13/12/2022
|
SANGKHUMI
|
2205002WL000689
|
SANGKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062115
|
|
Ms. PC SANGKHUMI AND H LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
40
|
BILKHAWTHLIR
|
MZ-05-002-014-001/160 (Bilkhawthlir N)
|
2205002000NRG23131220220186216
|
13/12/2022
|
K.CHAWII
|
2205002WL000689
|
K.CHAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062158
|
|
MR K CHAWII
|
STATE BANK OF INDIA(508548)
|
41
|
BILKHAWTHLIR
|
MZ-05-002-014-001/162 (Bilkhawthlir N)
|
2205002000NRG23131220220186218
|
13/12/2022
|
LALHNEHA
|
2205002WL000689
|
LALHNEHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061944
|
|
Mr. LALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
42
|
BILKHAWTHLIR
|
MZ-05-002-014-001/163 (Bilkhawthlir N)
|
2205002000NRG23131220220186219
|
13/12/2022
|
PC.LALCHHANDAMA
|
2205002WL000689
|
PC.LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061835
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
43
|
BILKHAWTHLIR
|
MZ-05-002-014-001/164 (Bilkhawthlir N)
|
2205002000NRG23131220220186220
|
13/12/2022
|
R.LALAWMPUIA
|
2205002WL000689
|
R.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061965
|
|
Mr. R.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
44
|
BILKHAWTHLIR
|
MZ-05-002-014-001/167 (Bilkhawthlir N)
|
2205002000NRG23131220220186223
|
13/12/2022
|
J.LALDUHSAKA
|
2205002WL000689
|
J.LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062178
|
|
Mr. J LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
45
|
BILKHAWTHLIR
|
MZ-05-002-014-001/170 (Bilkhawthlir N)
|
2205002000NRG23131220220186227
|
13/12/2022
|
LALHLIMPUII
|
2205002WL000689
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061930
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
46
|
BILKHAWTHLIR
|
MZ-05-002-014-001/173 (Bilkhawthlir N)
|
2205002000NRG23131220220186229
|
13/12/2022
|
RINTHANGA
|
2205002WL000689
|
RINTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062145
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
47
|
BILKHAWTHLIR
|
MZ-05-002-014-001/176 (Bilkhawthlir N)
|
2205002000NRG23131220220186232
|
13/12/2022
|
K.CHAWNGDAILOVA
|
2205002WL000689
|
K.CHAWNGDAILOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062117
|
|
MR CHAWNGDAILOVA
|
STATE BANK OF INDIA(508548)
|
48
|
BILKHAWTHLIR
|
MZ-05-002-014-001/178 (Bilkhawthlir N)
|
2205002000NRG23131220220186234
|
13/12/2022
|
LALNGHINGLOVI
|
2205002WL000689
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061943
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
49
|
BILKHAWTHLIR
|
MZ-05-002-014-001/18 (Bilkhawthlir N)
|
2205002000NRG23131220220186236
|
13/12/2022
|
NUNBUANGI
|
2205002WL000689
|
NUNBUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062179
|
|
MRS NUBUANGI
|
STATE BANK OF INDIA(508548)
|
50
|
BILKHAWTHLIR
|
MZ-05-002-014-001/180 (Bilkhawthlir N)
|
2205002000NRG23131220220186237
|
13/12/2022
|
LALRUATFELA
|
2205002WL000689
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061964
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
51
|
BILKHAWTHLIR
|
MZ-05-002-014-001/181 (Bilkhawthlir N)
|
2205002000NRG23131220220186238
|
13/12/2022
|
T LALSANGZUALA
|
2205002WL000689
|
T LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062156
|
|
MRS NUZAWNI
|
STATE BANK OF INDIA(508548)
|
52
|
BILKHAWTHLIR
|
MZ-05-002-014-001/184 (Bilkhawthlir N)
|
2205002000NRG23131220220186240
|
13/12/2022
|
SELTAWNA
|
2205002WL000689
|
SELTAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062129
|
|
Mr. SELTAWNA .
|
MIZORAM RURAL BANK(607230)
|
53
|
BILKHAWTHLIR
|
MZ-05-002-014-001/185 (Bilkhawthlir N)
|
2205002000NRG23131220220186241
|
13/12/2022
|
LALSANGLIANA
|
2205002WL000689
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061796
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
54
|
BILKHAWTHLIR
|
MZ-05-002-014-001/186 (Bilkhawthlir N)
|
2205002000NRG23131220220186242
|
13/12/2022
|
H.LIANZELA
|
2205002WL000689
|
H.LIANZELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062090
|
|
Mr. H LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
55
|
BILKHAWTHLIR
|
MZ-05-002-014-001/187 (Bilkhawthlir N)
|
2205002000NRG23131220220186243
|
13/12/2022
|
K.ROSANGA
|
2205002WL000689
|
K.ROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062168
|
|
MR ROSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
56
|
BILKHAWTHLIR
|
MZ-05-002-014-001/188 (Bilkhawthlir N)
|
2205002000NRG23131220220186244
|
13/12/2022
|
LALTANPUII
|
2205002WL000689
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062037
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
57
|
BILKHAWTHLIR
|
MZ-05-002-014-001/191 (Bilkhawthlir N)
|
2205002000NRG23131220220186248
|
13/12/2022
|
HRANGCHHUMA
|
2205002WL000689
|
HRANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061951
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
58
|
BILKHAWTHLIR
|
MZ-05-002-014-001/192 (Bilkhawthlir N)
|
2205002000NRG23131220220186249
|
13/12/2022
|
LALTHAZAWNGA
|
2205002WL000689
|
LALTHAZAWNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062134
|
|
Mr. LALTHAZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
59
|
BILKHAWTHLIR
|
MZ-05-002-014-001/193 (Bilkhawthlir N)
|
2205002000NRG23131220220186250
|
13/12/2022
|
RS.LIANTHUAMA
|
2205002WL000689
|
RS.LIANTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061917
|
|
Mr. R.S.LIANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
BILKHAWTHLIR
|
MZ-05-002-014-001/194 (Bilkhawthlir N)
|
2205002000NRG23131220220186251
|
13/12/2022
|
RV LALTHANMAWII
|
2205002WL000689
|
RV LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062033
|
|
Mrs. RV LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
61
|
BILKHAWTHLIR
|
MZ-05-002-014-001/196 (Bilkhawthlir N)
|
2205002000NRG23131220220186252
|
13/12/2022
|
ZONUNKHUMI
|
2205002WL000689
|
ZONUNKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061907
|
|
Mrs. ZONUNKHUMI .
|
MIZORAM RURAL BANK(607230)
|
62
|
BILKHAWTHLIR
|
MZ-05-002-014-001/198 (Bilkhawthlir N)
|
2205002000NRG23131220220186253
|
13/12/2022
|
RALKAPA
|
2205002WL000689
|
RALKAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061892
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
63
|
BILKHAWTHLIR
|
MZ-05-002-014-001/199 (Bilkhawthlir N)
|
2205002000NRG23131220220186254
|
13/12/2022
|
LALTHLAMUANA
|
2205002WL000689
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061832
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
64
|
BILKHAWTHLIR
|
MZ-05-002-014-001/2 (Bilkhawthlir N)
|
2205002000NRG23131220220186255
|
13/12/2022
|
LALRORELI
|
2205002WL000689
|
LALRORELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061979
|
|
Mrs. RORELI .
|
MIZORAM RURAL BANK(607230)
|
65
|
BILKHAWTHLIR
|
MZ-05-002-014-001/20 (Bilkhawthlir N)
|
2205002000NRG23131220220186256
|
13/12/2022
|
THANCHHUMA
|
2205002WL000689
|
THANCHHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062085
|
|
Mr. THANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
BILKHAWTHLIR
|
MZ-05-002-014-001/200 (Bilkhawthlir N)
|
2205002000NRG23131220220186257
|
13/12/2022
|
ZORAMMAWIA
|
2205002WL000689
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061908
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
67
|
BILKHAWTHLIR
|
MZ-05-002-014-001/201 (Bilkhawthlir N)
|
2205002000NRG23131220220186258
|
13/12/2022
|
LALLAWMI
|
2205002WL000689
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061836
|
|
Mrs. LALLAWMI .
|
MIZORAM RURAL BANK(607230)
|
68
|
BILKHAWTHLIR
|
MZ-05-002-014-001/203 (Bilkhawthlir N)
|
2205002000NRG23131220220186260
|
13/12/2022
|
LALTHANMAWIA
|
2205002WL000689
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062175
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
69
|
BILKHAWTHLIR
|
MZ-05-002-014-001/206 (Bilkhawthlir N)
|
2205002000NRG23131220220186263
|
13/12/2022
|
LALNUNTHARA
|
2205002WL000689
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062176
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
70
|
BILKHAWTHLIR
|
MZ-05-002-014-001/208 (Bilkhawthlir N)
|
2205002000NRG23131220220186265
|
13/12/2022
|
LALROSIAMA
|
2205002WL000689
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062133
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
BILKHAWTHLIR
|
MZ-05-002-014-001/209 (Bilkhawthlir N)
|
2205002000NRG23131220220186266
|
13/12/2022
|
VANLALSAWMA
|
2205002WL000689
|
VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061848
|
|
Mr. VANLALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
72
|
BILKHAWTHLIR
|
MZ-05-002-014-001/211 (Bilkhawthlir N)
|
2205002000NRG23131220220186269
|
13/12/2022
|
LALHUNRUATI
|
2205002WL000689
|
LALHUNRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061797
|
|
Mr. LALNUNNEMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
73
|
BILKHAWTHLIR
|
MZ-05-002-014-001/212 (Bilkhawthlir N)
|
2205002000NRG23131220220186270
|
13/12/2022
|
VANLALRUATI
|
2205002WL000689
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062078
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
74
|
BILKHAWTHLIR
|
MZ-05-002-014-001/213 (Bilkhawthlir N)
|
2205002000NRG23131220220186271
|
13/12/2022
|
H.THANGLIANI
|
2205002WL000689
|
H.THANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062167
|
|
Mrs. H THANGLIANI AND LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
75
|
BILKHAWTHLIR
|
MZ-05-002-014-001/214 (Bilkhawthlir N)
|
2205002000NRG23131220220186272
|
13/12/2022
|
TBC.LALRINPUIA
|
2205002WL000689
|
TBC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061824
|
|
Mr. TBC LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
76
|
BILKHAWTHLIR
|
MZ-05-002-014-001/215 (Bilkhawthlir N)
|
2205002000NRG23131220220186273
|
13/12/2022
|
LALHMINGSANGA
|
2205002WL000689
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061933
|
|
Mr. LALHMINGSANGA AND RUALCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
77
|
BILKHAWTHLIR
|
MZ-05-002-014-001/216 (Bilkhawthlir N)
|
2205002000NRG23131220220186274
|
13/12/2022
|
LALBIAKTLUANGI
|
2205002WL000689
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061874
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
78
|
BILKHAWTHLIR
|
MZ-05-002-014-001/217 (Bilkhawthlir N)
|
2205002000NRG23131220220186275
|
13/12/2022
|
KC.LALRINGZUALA
|
2205002WL000689
|
KC.LALRINGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062159
|
|
Mr. KC LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
79
|
BILKHAWTHLIR
|
MZ-05-002-014-001/218 (Bilkhawthlir N)
|
2205002000NRG23131220220186276
|
13/12/2022
|
NUNHLIRI
|
2205002WL000689
|
NUNHLIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061901
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
80
|
BILKHAWTHLIR
|
MZ-05-002-014-001/22 (Bilkhawthlir N)
|
2205002000NRG23131220220186277
|
13/12/2022
|
LALNUNKIMI
|
2205002WL000689
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061963
|
|
Mrs. LALNUNKIMI AND LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
81
|
BILKHAWTHLIR
|
MZ-05-002-014-001/220 (Bilkhawthlir N)
|
2205002000NRG23131220220186278
|
13/12/2022
|
H.LALRINLIANA
|
2205002WL000689
|
H.LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061872
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
82
|
BILKHAWTHLIR
|
MZ-05-002-014-001/222 (Bilkhawthlir N)
|
2205002000NRG23131220220186279
|
13/12/2022
|
K.LALBIAKFELA
|
2205002WL000689
|
K.LALBIAKFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062098
|
|
Mr. K LALBIAKFELA AND VANRAMNGAIHZUALI
|
MIZORAM RURAL BANK(607230)
|
83
|
BILKHAWTHLIR
|
MZ-05-002-014-001/226 (Bilkhawthlir N)
|
2205002000NRG23131220220186283
|
13/12/2022
|
ZONUNSANGI
|
2205002WL000689
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062044
|
|
Mrs. ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
84
|
BILKHAWTHLIR
|
MZ-05-002-014-001/227 (Bilkhawthlir N)
|
2205002000NRG23131220220186284
|
13/12/2022
|
LALNUNFELI
|
2205002WL000689
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061938
|
|
Ms. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
85
|
BILKHAWTHLIR
|
MZ-05-002-014-001/228 (Bilkhawthlir N)
|
2205002000NRG23131220220186285
|
13/12/2022
|
LIANTLUANGA
|
2205002WL000689
|
LIANTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061794
|
|
Mr. LIANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
86
|
BILKHAWTHLIR
|
MZ-05-002-014-001/23 (Bilkhawthlir N)
|
2205002000NRG23131220220186287
|
13/12/2022
|
K.VANLALPEKA
|
2205002WL000689
|
K.VANLALPEKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061957
|
|
Mr. K.VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
87
|
BILKHAWTHLIR
|
MZ-05-002-014-001/231 (Bilkhawthlir N)
|
2205002000NRG23131220220186289
|
13/12/2022
|
LUNGTIAWIA
|
2205002WL000689
|
LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061935
|
|
Mr. LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
88
|
BILKHAWTHLIR
|
MZ-05-002-014-001/232 (Bilkhawthlir N)
|
2205002000NRG23131220220186290
|
13/12/2022
|
ANGELA RAMHMUNMAWII
|
2205002WL000689
|
ANGELA RAMHMUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062030
|
|
Ms. ANGELA RAMHMUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
89
|
BILKHAWTHLIR
|
MZ-05-002-014-001/234 (Bilkhawthlir N)
|
2205002000NRG23131220220186292
|
13/12/2022
|
VANLALNGHAKA PACHUAU
|
2205002WL000689
|
VANLALNGHAKA PACHUAU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062142
|
|
Mr. VANLALNGHAKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
90
|
BILKHAWTHLIR
|
MZ-05-002-014-001/235 (Bilkhawthlir N)
|
2205002000NRG23131220220186293
|
13/12/2022
|
RAMDINTHARI
|
2205002WL000689
|
RAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062070
|
|
Mrs. RAMDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
91
|
BILKHAWTHLIR
|
MZ-05-002-014-001/236 (Bilkhawthlir N)
|
2205002000NRG23131220220186294
|
13/12/2022
|
LALNUNHLUA
|
2205002WL000689
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061839
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
92
|
BILKHAWTHLIR
|
MZ-05-002-014-001/238 (Bilkhawthlir N)
|
2205002000NRG23131220220186296
|
13/12/2022
|
ZOTHANSANGA
|
2205002WL000689
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061962
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
93
|
BILKHAWTHLIR
|
MZ-05-002-014-001/239 (Bilkhawthlir N)
|
2205002000NRG23131220220186297
|
13/12/2022
|
LALROENGA
|
2205002WL000689
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061939
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
94
|
BILKHAWTHLIR
|
MZ-05-002-014-001/244 (Bilkhawthlir N)
|
2205002000NRG23131220220186301
|
13/12/2022
|
ROZAWNA
|
2205002WL000689
|
ROZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061834
|
|
Mr. ROZAWNA AND THANZIKI .
|
MIZORAM RURAL BANK(607230)
|
95
|
BILKHAWTHLIR
|
MZ-05-002-014-001/245 (Bilkhawthlir N)
|
2205002000NRG23131220220186302
|
13/12/2022
|
RODINSANGA
|
2205002WL000689
|
RODINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062026
|
|
Mr. RODINSANGA .
|
MIZORAM RURAL BANK(607230)
|
96
|
BILKHAWTHLIR
|
MZ-05-002-014-001/246 (Bilkhawthlir N)
|
2205002000NRG23131220220186303
|
13/12/2022
|
R.LALTHANTLUANGA
|
2205002WL000689
|
R.LALTHANTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061971
|
|
Mr. R.LALTHANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
97
|
BILKHAWTHLIR
|
MZ-05-002-014-001/248 (Bilkhawthlir N)
|
2205002000NRG23131220220186305
|
13/12/2022
|
LALRAMBUATSAIHA
|
2205002WL000689
|
LALRAMBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061782
|
|
Mr. LALRAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
98
|
BILKHAWTHLIR
|
MZ-05-002-014-001/25 (Bilkhawthlir N)
|
2205002000NRG23131220220186306
|
13/12/2022
|
C.LALRAMMAWIA
|
2205002WL000689
|
C.LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061924
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
99
|
BILKHAWTHLIR
|
MZ-05-002-014-001/250 (Bilkhawthlir N)
|
2205002000NRG23131220220186307
|
13/12/2022
|
C.LALDAWNGZELA
|
2205002WL000689
|
C.LALDAWNGZELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061806
|
|
Mr. C.LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
100
|
BILKHAWTHLIR
|
MZ-05-002-014-001/251 (Bilkhawthlir N)
|
2205002000NRG23131220220186308
|
13/12/2022
|
LALRINSANGA
|
2205002WL000689
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061812
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
101
|
BILKHAWTHLIR
|
MZ-05-002-014-001/254 (Bilkhawthlir N)
|
2205002000NRG23131220220186309
|
13/12/2022
|
L.DAMA
|
2205002WL000689
|
L.DAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062102
|
|
Mr. L DAMA .
|
MIZORAM RURAL BANK(607230)
|
102
|
BILKHAWTHLIR
|
MZ-05-002-014-001/256 (Bilkhawthlir N)
|
2205002000NRG23131220220186310
|
13/12/2022
|
RANGKHUMI
|
2205002WL000689
|
RANGKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062010
|
|
Mrs. RANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
103
|
BILKHAWTHLIR
|
MZ-05-002-014-001/257 (Bilkhawthlir N)
|
2205002000NRG23131220220186311
|
13/12/2022
|
VANLALROVA
|
2205002WL000689
|
VANLALROVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061859
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
104
|
BILKHAWTHLIR
|
MZ-05-002-014-001/259 (Bilkhawthlir N)
|
2205002000NRG23131220220186312
|
13/12/2022
|
LUNGHNEMA
|
2205002WL000689
|
LUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061801
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
105
|
BILKHAWTHLIR
|
MZ-05-002-014-001/26 (Bilkhawthlir N)
|
2205002000NRG23131220220186313
|
13/12/2022
|
RICHARD ZOSANGLIANA
|
2205002WL000689
|
RICHARD ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062121
|
|
Mr. RICHARD ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
106
|
BILKHAWTHLIR
|
MZ-05-002-014-001/260 (Bilkhawthlir N)
|
2205002000NRG23131220220186314
|
13/12/2022
|
LALNUNHLIMA
|
2205002WL000689
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061912
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
BILKHAWTHLIR
|
MZ-05-002-014-001/261 (Bilkhawthlir N)
|
2205002000NRG23131220220186315
|
13/12/2022
|
R.RAMMAWIA
|
2205002WL000689
|
R.RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061807
|
|
Mr. R.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
108
|
BILKHAWTHLIR
|
MZ-05-002-014-001/264 (Bilkhawthlir N)
|
2205002000NRG23131220220186318
|
13/12/2022
|
SIAMTHANGA
|
2205002WL000689
|
SIAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061814
|
|
MR SIAMTHANGA LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
109
|
BILKHAWTHLIR
|
MZ-05-002-014-001/265 (Bilkhawthlir N)
|
2205002000NRG23131220220186319
|
13/12/2022
|
SELTHANGI
|
2205002WL000689
|
SELTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061966
|
|
Ms. SELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
110
|
BILKHAWTHLIR
|
MZ-05-002-014-001/266 (Bilkhawthlir N)
|
2205002000NRG23131220220186320
|
13/12/2022
|
VANLALAWMPUIA
|
2205002WL000689
|
VANLALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061866
|
|
Mr. . VANLALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
111
|
BILKHAWTHLIR
|
MZ-05-002-014-001/267 (Bilkhawthlir N)
|
2205002000NRG23131220220186321
|
13/12/2022
|
VANHMINGLIANA
|
2205002WL000689
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061883
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
112
|
BILKHAWTHLIR
|
MZ-05-002-014-001/268 (Bilkhawthlir N)
|
2205002000NRG23131220220186322
|
13/12/2022
|
LALTLANCHHUNGA
|
2205002WL000689
|
LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062005
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
113
|
BILKHAWTHLIR
|
MZ-05-002-014-001/271 (Bilkhawthlir N)
|
2205002000NRG23131220220186325
|
13/12/2022
|
LALTHANMAWII
|
2205002WL000689
|
LALTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062011
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
114
|
BILKHAWTHLIR
|
MZ-05-002-014-001/272 (Bilkhawthlir N)
|
2205002000NRG23131220220186326
|
13/12/2022
|
LALTHANZAUVA
|
2205002WL000689
|
LALTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062125
|
|
Mrs. LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
115
|
BILKHAWTHLIR
|
MZ-05-002-014-001/273 (Bilkhawthlir N)
|
2205002000NRG23131220220186327
|
13/12/2022
|
HMINGTHANZAUVA
|
2205002WL000689
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062160
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
116
|
BILKHAWTHLIR
|
MZ-05-002-014-001/276 (Bilkhawthlir N)
|
2205002000NRG23131220220186329
|
13/12/2022
|
LAMTHANGI
|
2205002WL000689
|
LAMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061920
|
|
Mrs. LAMTHANGI AND LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
117
|
BILKHAWTHLIR
|
MZ-05-002-014-001/277 (Bilkhawthlir N)
|
2205002000NRG23131220220186330
|
13/12/2022
|
ZOHMINGTHANGA
|
2205002WL000689
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061837
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
118
|
BILKHAWTHLIR
|
MZ-05-002-014-001/278 (Bilkhawthlir N)
|
2205002000NRG23131220220186331
|
13/12/2022
|
REBECCA ZONUNTHARI
|
2205002WL000689
|
REBECCA ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061997
|
|
Ms. REBECCA ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
119
|
BILKHAWTHLIR
|
MZ-05-002-014-001/28 (Bilkhawthlir N)
|
2205002000NRG23131220220186333
|
13/12/2022
|
SAIRENGPUII
|
2205002WL000689
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062109
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
120
|
BILKHAWTHLIR
|
MZ-05-002-014-001/281 (Bilkhawthlir N)
|
2205002000NRG23131220220186335
|
13/12/2022
|
VANLALRUATA
|
2205002WL000689
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061968
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
121
|
BILKHAWTHLIR
|
MZ-05-002-014-001/282 (Bilkhawthlir N)
|
2205002000NRG23131220220186336
|
13/12/2022
|
LALENGZAUVA
|
2205002WL000689
|
LALENGZAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061956
|
|
Mr. LALENGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
122
|
BILKHAWTHLIR
|
MZ-05-002-014-001/283 (Bilkhawthlir N)
|
2205002000NRG23131220220186337
|
13/12/2022
|
RAMTHANGA
|
2205002WL000689
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061850
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
123
|
BILKHAWTHLIR
|
MZ-05-002-014-001/285 (Bilkhawthlir N)
|
2205002000NRG23131220220186339
|
13/12/2022
|
LALHMACHHUANA
|
2205002WL000689
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061927
|
|
Mr. H LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
124
|
BILKHAWTHLIR
|
MZ-05-002-014-001/286 (Bilkhawthlir N)
|
2205002000NRG23131220220186340
|
13/12/2022
|
LALAWMPUII
|
2205002WL000689
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062046
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
125
|
BILKHAWTHLIR
|
MZ-05-002-014-001/289 (Bilkhawthlir N)
|
2205002000NRG23131220220186343
|
13/12/2022
|
R LALCHHUANMAWIA
|
2205002WL000689
|
R LALCHHUANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062035
|
|
Mr. R LALCHHUANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
126
|
BILKHAWTHLIR
|
MZ-05-002-014-001/29 (Bilkhawthlir N)
|
2205002000NRG23131220220186344
|
13/12/2022
|
H.LALRAMMAWII
|
2205002WL000689
|
H.LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061931
|
|
Mrs. H.LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
127
|
BILKHAWTHLIR
|
MZ-05-002-014-001/290 (Bilkhawthlir N)
|
2205002000NRG23131220220186345
|
13/12/2022
|
ROLUTI
|
2205002WL000689
|
ROLUTI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061845
|
|
Mrs. ROLUTI .
|
MIZORAM RURAL BANK(607230)
|
128
|
BILKHAWTHLIR
|
MZ-05-002-014-001/291 (Bilkhawthlir N)
|
2205002000NRG23131220220186346
|
13/12/2022
|
VANLALHRUAIA
|
2205002WL000689
|
VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061783
|
|
Mr. VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
129
|
BILKHAWTHLIR
|
MZ-05-002-014-001/292 (Bilkhawthlir N)
|
2205002000NRG23131220220186347
|
13/12/2022
|
J.HMANGAIHSANGA
|
2205002WL000689
|
J.HMANGAIHSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061913
|
|
Mr. J.HMANGAIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
130
|
BILKHAWTHLIR
|
MZ-05-002-014-001/295 (Bilkhawthlir N)
|
2205002000NRG23131220220186349
|
13/12/2022
|
THANMAWIA
|
2205002WL000689
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062095
|
|
Mr. THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
131
|
BILKHAWTHLIR
|
MZ-05-002-014-001/296 (Bilkhawthlir N)
|
2205002000NRG23131220220186350
|
13/12/2022
|
MALSAWMTLUANGA
|
2205002WL000689
|
MALSAWMTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061926
|
|
Mr. MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
132
|
BILKHAWTHLIR
|
MZ-05-002-014-001/297 (Bilkhawthlir N)
|
2205002000NRG23131220220186351
|
13/12/2022
|
ZONUNSANGA
|
2205002WL000689
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061973
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
133
|
BILKHAWTHLIR
|
MZ-05-002-014-001/298 (Bilkhawthlir N)
|
2205002000NRG23131220220186352
|
13/12/2022
|
LALCHHUANAWMA
|
2205002WL000689
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061786
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
134
|
BILKHAWTHLIR
|
MZ-05-002-014-001/299 (Bilkhawthlir N)
|
2205002000NRG23131220220186353
|
13/12/2022
|
LALTHANGA
|
2205002WL000689
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061792
|
|
Mr. LALTHANGA AND LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
135
|
BILKHAWTHLIR
|
MZ-05-002-014-001/3 (Bilkhawthlir N)
|
2205002000NRG23131220220186354
|
13/12/2022
|
LALRAMMAWIA
|
2205002WL000689
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061842
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
136
|
BILKHAWTHLIR
|
MZ-05-002-014-001/30 (Bilkhawthlir N)
|
2205002000NRG23131220220186355
|
13/12/2022
|
LALAENGLIANA
|
2205002WL000689
|
LALAENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062093
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
137
|
BILKHAWTHLIR
|
MZ-05-002-014-001/301 (Bilkhawthlir N)
|
2205002000NRG23131220220186357
|
13/12/2022
|
CHAWNGHMINGI
|
2205002WL000689
|
CHAWNGHMINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062101
|
|
Mr. CHAWNGHMINGI .
|
MIZORAM RURAL BANK(607230)
|
138
|
BILKHAWTHLIR
|
MZ-05-002-014-001/303 (Bilkhawthlir N)
|
2205002000NRG23131220220186359
|
13/12/2022
|
THANGKIMA
|
2205002WL000689
|
THANGKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061849
|
|
Mr. THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
BILKHAWTHLIR
|
MZ-05-002-014-001/305 (Bilkhawthlir N)
|
2205002000NRG23131220220186361
|
13/12/2022
|
LALZAMLIANI
|
2205002WL000689
|
LALZAMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062031
|
|
LALZAMLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
140
|
BILKHAWTHLIR
|
MZ-05-002-014-001/306 (Bilkhawthlir N)
|
2205002000NRG23131220220186362
|
13/12/2022
|
LALSANGLURA
|
2205002WL000689
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061950
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
141
|
BILKHAWTHLIR
|
MZ-05-002-014-001/307 (Bilkhawthlir N)
|
2205002000NRG23131220220186363
|
13/12/2022
|
THANGKIMI
|
2205002WL000689
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061906
|
|
Mrs. THANGKIMI AND THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
142
|
BILKHAWTHLIR
|
MZ-05-002-014-001/308 (Bilkhawthlir N)
|
2205002000NRG23131220220186364
|
13/12/2022
|
VANLALPIANA
|
2205002WL000689
|
VANLALPIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061867
|
|
Mr. VANLALPIANA .
|
MIZORAM RURAL BANK(607230)
|
143
|
BILKHAWTHLIR
|
MZ-05-002-014-001/309 (Bilkhawthlir N)
|
2205002000NRG23131220220186365
|
13/12/2022
|
KAPTHIANGA
|
2205002WL000689
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061881
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
144
|
BILKHAWTHLIR
|
MZ-05-002-014-001/310 (Bilkhawthlir N)
|
2205002000NRG23131220220186367
|
13/12/2022
|
H LALNUNPARI
|
2205002WL000689
|
H LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062087
|
|
H LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
BILKHAWTHLIR
|
MZ-05-002-014-001/311 (Bilkhawthlir N)
|
2205002000NRG23131220220186368
|
13/12/2022
|
C.SANGKUNGA
|
2205002WL000689
|
C.SANGKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061843
|
|
Mr. C SANGKUNGA .
|
MIZORAM RURAL BANK(607230)
|
146
|
BILKHAWTHLIR
|
MZ-05-002-014-001/313 (Bilkhawthlir N)
|
2205002000NRG23131220220186370
|
13/12/2022
|
LALNUNSANGA
|
2205002WL000689
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061942
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
147
|
BILKHAWTHLIR
|
MZ-05-002-014-001/314 (Bilkhawthlir N)
|
2205002000NRG23131220220186371
|
13/12/2022
|
LALKHAWPUIMAWII
|
2205002WL000689
|
LALKHAWPUIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062072
|
|
Mrs. LALKHAWPUIMAWII .
|
MIZORAM RURAL BANK(607230)
|
148
|
BILKHAWTHLIR
|
MZ-05-002-014-001/316 (Bilkhawthlir N)
|
2205002000NRG23131220220186373
|
13/12/2022
|
ZORAMTHANGI
|
2205002WL000689
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061914
|
|
ZORAMTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
BILKHAWTHLIR
|
MZ-05-002-014-001/318 (Bilkhawthlir N)
|
2205002000NRG23131220220186375
|
13/12/2022
|
LALHMINGSANGA
|
2205002WL000689
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062169
|
|
Mrs. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
150
|
BILKHAWTHLIR
|
MZ-05-002-014-001/319 (Bilkhawthlir N)
|
2205002000NRG23131220220186376
|
13/12/2022
|
RAMTHANZAUVI
|
2205002WL000689
|
RAMTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061838
|
|
Mrs. RAMTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
151
|
BILKHAWTHLIR
|
MZ-05-002-014-001/320 (Bilkhawthlir N)
|
2205002000NRG23131220220186377
|
13/12/2022
|
ROMAWIA
|
2205002WL000689
|
ROMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061934
|
|
Mr. ROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
152
|
BILKHAWTHLIR
|
MZ-05-002-014-001/321 (Bilkhawthlir N)
|
2205002000NRG23131220220186378
|
13/12/2022
|
LALHMINGMAWII
|
2205002WL000689
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061941
|
|
Mrs. F.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
153
|
BILKHAWTHLIR
|
MZ-05-002-014-001/324 (Bilkhawthlir N)
|
2205002000NRG23131220220186381
|
13/12/2022
|
CHHUANVAWRA
|
2205002WL000689
|
CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062083
|
|
Ms. LALCHHUANVAWRA AND LALTHANZINGI .
|
MIZORAM RURAL BANK(607230)
|
154
|
BILKHAWTHLIR
|
MZ-05-002-014-001/325 (Bilkhawthlir N)
|
2205002000NRG23131220220186382
|
13/12/2022
|
K.VANLALCHHUNGA
|
2205002WL000689
|
K.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062111
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
155
|
BILKHAWTHLIR
|
MZ-05-002-014-001/326 (Bilkhawthlir N)
|
2205002000NRG23131220220186383
|
13/12/2022
|
LALROSANGI
|
2205002WL000689
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061875
|
|
Ms. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
156
|
BILKHAWTHLIR
|
MZ-05-002-014-001/327 (Bilkhawthlir N)
|
2205002000NRG23131220220186384
|
13/12/2022
|
H.LALNUNZIRA
|
2205002WL000689
|
H.LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061884
|
|
Mr. H LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
157
|
BILKHAWTHLIR
|
MZ-05-002-014-001/329 (Bilkhawthlir N)
|
2205002000NRG23131220220186386
|
13/12/2022
|
LALNUNTLUANGI
|
2205002WL000689
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061791
|
|
LALNUNTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
BILKHAWTHLIR
|
MZ-05-002-014-001/33 (Bilkhawthlir N)
|
2205002000NRG23131220220186387
|
13/12/2022
|
LALVULMAWIA
|
2205002WL000689
|
LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062099
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
159
|
BILKHAWTHLIR
|
MZ-05-002-014-001/331 (Bilkhawthlir N)
|
2205002000NRG23131220220186388
|
13/12/2022
|
LALTANPUIA
|
2205002WL000689
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061937
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
160
|
BILKHAWTHLIR
|
MZ-05-002-014-001/333 (Bilkhawthlir N)
|
2205002000NRG23131220220186390
|
13/12/2022
|
DONY MALSAWMDAWNGA
|
2205002WL000689
|
DONY MALSAWMDAWNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061805
|
|
Mr. DONY MALSAWMDAWNGA .
|
MIZORAM RURAL BANK(607230)
|
161
|
BILKHAWTHLIR
|
MZ-05-002-014-001/336 (Bilkhawthlir N)
|
2205002000NRG23131220220186392
|
13/12/2022
|
J.LALRINMAWIA
|
2205002WL000689
|
J.LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062049
|
|
Mr. J.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
162
|
BILKHAWTHLIR
|
MZ-05-002-014-001/337 (Bilkhawthlir N)
|
2205002000NRG23131220220186393
|
13/12/2022
|
LALHMINGMAWII
|
2205002WL000689
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061882
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
BILKHAWTHLIR
|
MZ-05-002-014-001/340 (Bilkhawthlir N)
|
2205002000NRG23131220220186396
|
13/12/2022
|
LALRINZUALI
|
2205002WL000689
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061905
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
164
|
BILKHAWTHLIR
|
MZ-05-002-014-001/341 (Bilkhawthlir N)
|
2205002000NRG23131220220186397
|
13/12/2022
|
T ROENGLIANI
|
2205002WL000689
|
T ROENGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062034
|
|
T ROENGLIANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
BILKHAWTHLIR
|
MZ-05-002-014-001/343 (Bilkhawthlir N)
|
2205002000NRG23131220220186398
|
13/12/2022
|
PC.LALROMAWIA
|
2205002WL000689
|
PC.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061903
|
|
Mr. P.C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
166
|
BILKHAWTHLIR
|
MZ-05-002-014-001/344 (Bilkhawthlir N)
|
2205002000NRG23131220220186399
|
13/12/2022
|
ROTHANGSEII
|
2205002WL000689
|
ROTHANGSEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061790
|
|
Mrs. RAKIL ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
167
|
BILKHAWTHLIR
|
MZ-05-002-014-001/345 (Bilkhawthlir N)
|
2205002000NRG23131220220186400
|
13/12/2022
|
S.LIANZUALA
|
2205002WL000689
|
S.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062180
|
|
Mr. S.LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
168
|
BILKHAWTHLIR
|
MZ-05-002-014-001/346 (Bilkhawthlir N)
|
2205002000NRG23131220220186401
|
13/12/2022
|
VANLALDIKA
|
2205002WL000689
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061858
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
169
|
BILKHAWTHLIR
|
MZ-05-002-014-001/347 (Bilkhawthlir N)
|
2205002000NRG23131220220186402
|
13/12/2022
|
LALHMUAKLIANI
|
2205002WL000689
|
LALHMUAKLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062165
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
170
|
BILKHAWTHLIR
|
MZ-05-002-014-001/348 (Bilkhawthlir N)
|
2205002000NRG23131220220186403
|
13/12/2022
|
RAMNUNSANGA
|
2205002WL000689
|
RAMNUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061811
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
171
|
BILKHAWTHLIR
|
MZ-05-002-014-001/350 (Bilkhawthlir N)
|
2205002000NRG23131220220186405
|
13/12/2022
|
LALKHAWZOVA
|
2205002WL000689
|
LALKHAWZOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061885
|
|
Mr. LALKHAWZOA .
|
MIZORAM RURAL BANK(607230)
|
172
|
BILKHAWTHLIR
|
MZ-05-002-014-001/351 (Bilkhawthlir N)
|
2205002000NRG23131220220186406
|
13/12/2022
|
LALHMUNSANGA
|
2205002WL000689
|
LALHMUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061928
|
|
Mr. LALHMUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
173
|
BILKHAWTHLIR
|
MZ-05-002-014-001/352 (Bilkhawthlir N)
|
2205002000NRG23131220220186407
|
13/12/2022
|
LALTHANGKIMI
|
2205002WL000689
|
LALTHANGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061981
|
|
LALTHANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
BILKHAWTHLIR
|
MZ-05-002-014-001/353 (Bilkhawthlir N)
|
2205002000NRG23131220220186408
|
13/12/2022
|
LALBIAKTLUANGI
|
2205002WL000689
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061915
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
175
|
BILKHAWTHLIR
|
MZ-05-002-014-001/355 (Bilkhawthlir N)
|
2205002000NRG23131220220186410
|
13/12/2022
|
H LALTHLAMUANA
|
2205002WL000689
|
H LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062104
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
176
|
BILKHAWTHLIR
|
MZ-05-002-014-001/359 (Bilkhawthlir N)
|
2205002000NRG23131220220186412
|
13/12/2022
|
NGENZIKI
|
2205002WL000689
|
NGENZIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061949
|
|
Ms. NGENZIKI .
|
MIZORAM RURAL BANK(607230)
|
177
|
BILKHAWTHLIR
|
MZ-05-002-014-001/36 (Bilkhawthlir N)
|
2205002000NRG23131220220186413
|
13/12/2022
|
LALCHAWIMAWIA
|
2205002WL000689
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062144
|
|
Mr. LALCHAWIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
178
|
BILKHAWTHLIR
|
MZ-05-002-014-001/360 (Bilkhawthlir N)
|
2205002000NRG23131220220186414
|
13/12/2022
|
LALVULMAWII
|
2205002WL000689
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061959
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
179
|
BILKHAWTHLIR
|
MZ-05-002-014-001/364 (Bilkhawthlir N)
|
2205002000NRG23131220220186415
|
13/12/2022
|
ROZIKA
|
2205002WL000689
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061781
|
|
Ms. ROZIKA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
180
|
BILKHAWTHLIR
|
MZ-05-002-014-001/365 (Bilkhawthlir N)
|
2205002000NRG23131220220186416
|
13/12/2022
|
LALMALSAWMA
|
2205002WL000689
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061916
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
181
|
BILKHAWTHLIR
|
MZ-05-002-014-001/366 (Bilkhawthlir N)
|
2205002000NRG23131220220186417
|
13/12/2022
|
PAUZAMANG GANGTE
|
2205002WL000689
|
PAUZAMANG GANGTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061967
|
|
Mr. PAUJAMANG OPT BY NAHLHINGI .
|
MIZORAM RURAL BANK(607230)
|
182
|
BILKHAWTHLIR
|
MZ-05-002-014-001/367 (Bilkhawthlir N)
|
2205002000NRG23131220220186418
|
13/12/2022
|
SIAKA
|
2205002WL000689
|
SIAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061946
|
|
Mr. SIAKA .
|
MIZORAM RURAL BANK(607230)
|
183
|
BILKHAWTHLIR
|
MZ-05-002-014-001/368 (Bilkhawthlir N)
|
2205002000NRG23131220220186419
|
13/12/2022
|
ZIRMAWIA
|
2205002WL000689
|
ZIRMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062107
|
|
MR LALZIRMAWIA LALZIRMAWIA
|
STATE BANK OF INDIA(508548)
|
184
|
BILKHAWTHLIR
|
MZ-05-002-014-001/369 (Bilkhawthlir N)
|
2205002000NRG23131220220186420
|
13/12/2022
|
LALTHANZAMA
|
2205002WL000689
|
LALTHANZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061986
|
|
Mr. LALTHANZAMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
BILKHAWTHLIR
|
MZ-05-002-014-001/370 (Bilkhawthlir N)
|
2205002000NRG23131220220186422
|
13/12/2022
|
CHUHTHANGA
|
2205002WL000689
|
CHUHTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061902
|
|
Mr. . RC.THANGA
|
MIZORAM RURAL BANK(607230)
|
186
|
BILKHAWTHLIR
|
MZ-05-002-014-001/373 (Bilkhawthlir N)
|
2205002000NRG23131220220186423
|
13/12/2022
|
LALLIANZAMA
|
2205002WL000689
|
LALLIANZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061929
|
|
Ms. LALLIANZAMA AND R.LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
187
|
BILKHAWTHLIR
|
MZ-05-002-014-001/374 (Bilkhawthlir N)
|
2205002000NRG23131220220186424
|
13/12/2022
|
LALLAWMAWMI
|
2205002WL000689
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061899
|
|
MELODY LALLAWMAWMI
|
PUNJAB NATIONAL BANK(508568)
|
188
|
BILKHAWTHLIR
|
MZ-05-002-014-001/375 (Bilkhawthlir N)
|
2205002000NRG23131220220186425
|
13/12/2022
|
BC.KIMA
|
2205002WL000689
|
BC.KIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061922
|
|
Ms. BC.KIMA .
|
MIZORAM RURAL BANK(607230)
|
189
|
BILKHAWTHLIR
|
MZ-05-002-014-001/377 (Bilkhawthlir N)
|
2205002000NRG23131220220186427
|
13/12/2022
|
C.LALTHANTHUAMA
|
2205002WL000689
|
C.LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061787
|
|
Mr. C LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
190
|
BILKHAWTHLIR
|
MZ-05-002-014-001/378 (Bilkhawthlir N)
|
2205002000NRG23131220220186428
|
13/12/2022
|
LALFAKKIMA
|
2205002WL000689
|
LALFAKKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061955
|
|
Mr. LALFAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
191
|
BILKHAWTHLIR
|
MZ-05-002-014-001/379 (Bilkhawthlir N)
|
2205002000NRG23131220220186429
|
13/12/2022
|
R.LALMUANKIMA
|
2205002WL000689
|
R.LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061856
|
|
Mr. R.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
192
|
BILKHAWTHLIR
|
MZ-05-002-014-001/380 (Bilkhawthlir N)
|
2205002000NRG23131220220186431
|
13/12/2022
|
MAWITEI
|
2205002WL000689
|
MAWITEI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061863
|
|
Ms. . MAWITEI
|
MIZORAM RURAL BANK(607230)
|
193
|
BILKHAWTHLIR
|
MZ-05-002-014-001/381 (Bilkhawthlir N)
|
2205002000NRG23131220220186432
|
13/12/2022
|
THANGPUII
|
2205002WL000689
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062170
|
|
Ms. THANGPUII AND LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
BILKHAWTHLIR
|
MZ-05-002-014-001/382 (Bilkhawthlir N)
|
2205002000NRG23131220220186433
|
13/12/2022
|
ZIRSANGLIANA
|
2205002WL000689
|
ZIRSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061869
|
|
Ms. ZIRSANGLIANA AND THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
195
|
BILKHAWTHLIR
|
MZ-05-002-014-001/383 (Bilkhawthlir N)
|
2205002000NRG23131220220186434
|
13/12/2022
|
C.LALTHLAMUANI
|
2205002WL000689
|
C.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061952
|
|
Mrs. C LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
196
|
BILKHAWTHLIR
|
MZ-05-002-014-001/387 (Bilkhawthlir N)
|
2205002000NRG23131220220186436
|
13/12/2022
|
NGAIHNEMI
|
2205002WL000689
|
NGAIHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061865
|
|
Mrs. NGAIHKHAWNEMI .
|
MIZORAM RURAL BANK(607230)
|
197
|
BILKHAWTHLIR
|
MZ-05-002-014-001/388 (Bilkhawthlir N)
|
2205002000NRG23131220220186437
|
13/12/2022
|
LILIPARI
|
2205002WL000689
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061993
|
|
Ms. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
198
|
BILKHAWTHLIR
|
MZ-05-002-014-001/389 (Bilkhawthlir N)
|
2205002000NRG23131220220186438
|
13/12/2022
|
NEMI
|
2205002WL000689
|
NEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061900
|
|
Mrs. NEMI .
|
MIZORAM RURAL BANK(607230)
|
199
|
BILKHAWTHLIR
|
MZ-05-002-014-001/39 (Bilkhawthlir N)
|
2205002000NRG23131220220186439
|
13/12/2022
|
LALREMSANGI
|
2205002WL000689
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061840
|
|
LALREMSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
200
|
BILKHAWTHLIR
|
MZ-05-002-014-001/390 (Bilkhawthlir N)
|
2205002000NRG23131220220186440
|
13/12/2022
|
MUANI
|
2205002WL000689
|
MUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061925
|
|
Ms. MUANI .
|
MIZORAM RURAL BANK(607230)
|
201
|
BILKHAWTHLIR
|
MZ-05-002-014-001/392 (Bilkhawthlir N)
|
2205002000NRG23131220220186442
|
13/12/2022
|
H.LALTHLAMUANI
|
2205002WL000689
|
H.LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061954
|
|
Ms. H.LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
202
|
BILKHAWTHLIR
|
MZ-05-002-014-001/393 (Bilkhawthlir N)
|
2205002000NRG23131220220186443
|
13/12/2022
|
MANTRI BABU
|
2205002WL000689
|
MANTRI BABU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061852
|
|
Mr. MANTRI BABU KAIPENG AND LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
203
|
BILKHAWTHLIR
|
MZ-05-002-014-001/394 (Bilkhawthlir N)
|
2205002000NRG23131220220186444
|
13/12/2022
|
C.LALHRIATPUIA
|
2205002WL000689
|
C.LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061795
|
|
Mr. LALHRIATPUIA .
|
MIZORAM RURAL BANK(607230)
|
204
|
BILKHAWTHLIR
|
MZ-05-002-014-001/398 (Bilkhawthlir N)
|
2205002000NRG23131220220186448
|
13/12/2022
|
LALRAMMAWIA
|
2205002WL000689
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061833
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
205
|
BILKHAWTHLIR
|
MZ-05-002-014-001/399 (Bilkhawthlir N)
|
2205002000NRG23131220220186449
|
13/12/2022
|
S.LALMALSAWMA
|
2205002WL000689
|
S.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061894
|
|
MR S LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
206
|
BILKHAWTHLIR
|
MZ-05-002-014-001/4 (Bilkhawthlir N)
|
2205002000NRG23131220220186450
|
13/12/2022
|
VANLALSANGA
|
2205002WL000689
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061793
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
207
|
BILKHAWTHLIR
|
MZ-05-002-014-001/40 (Bilkhawthlir N)
|
2205002000NRG23131220220186451
|
13/12/2022
|
LALAWMPUII
|
2205002WL000689
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062146
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
208
|
BILKHAWTHLIR
|
MZ-05-002-014-001/400 (Bilkhawthlir N)
|
2205002000NRG23131220220186452
|
13/12/2022
|
HRENGLIANA
|
2205002WL000689
|
HRENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061919
|
|
HRENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
BILKHAWTHLIR
|
MZ-05-002-014-001/402 (Bilkhawthlir N)
|
2205002000NRG23131220220186453
|
13/12/2022
|
R.LIANHNUNA
|
2205002WL000689
|
R.LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062172
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
210
|
BILKHAWTHLIR
|
MZ-05-002-014-001/404 (Bilkhawthlir N)
|
2205002000NRG23131220220186455
|
13/12/2022
|
MANGBAWIHA
|
2205002WL000689
|
MANGBAWIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061779
|
|
Mr. MANGBAWIHA .
|
MIZORAM RURAL BANK(607230)
|
211
|
BILKHAWTHLIR
|
MZ-05-002-014-001/405 (Bilkhawthlir N)
|
2205002000NRG23131220220186456
|
13/12/2022
|
VL.DUHA
|
2205002WL000689
|
VL.DUHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061817
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
212
|
BILKHAWTHLIR
|
MZ-05-002-014-001/406 (Bilkhawthlir N)
|
2205002000NRG23131220220186457
|
13/12/2022
|
S LALRINMAWIA
|
2205002WL000689
|
S LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062127
|
|
Mr. S.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
213
|
BILKHAWTHLIR
|
MZ-05-002-014-001/407 (Bilkhawthlir N)
|
2205002000NRG23131220220186458
|
13/12/2022
|
LALREMRUATA
|
2205002WL000689
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062065
|
|
MR LALREMRUATA
|
STATE BANK OF INDIA(508548)
|
214
|
BILKHAWTHLIR
|
MZ-05-002-014-001/408 (Bilkhawthlir N)
|
2205002000NRG23131220220186459
|
13/12/2022
|
LALTANA
|
2205002WL000689
|
LALTANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061854
|
|
Mr. P.C.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
215
|
BILKHAWTHLIR
|
MZ-05-002-014-001/409 (Bilkhawthlir N)
|
2205002000NRG23131220220186460
|
13/12/2022
|
LALHMINGTHANGA
|
2205002WL000689
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061961
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
216
|
BILKHAWTHLIR
|
MZ-05-002-014-001/410 (Bilkhawthlir N)
|
2205002000NRG23131220220186462
|
13/12/2022
|
LALDUHAWMA
|
2205002WL000689
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061810
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
217
|
BILKHAWTHLIR
|
MZ-05-002-014-001/412 (Bilkhawthlir N)
|
2205002000NRG23131220220186464
|
13/12/2022
|
ROSANGA
|
2205002WL000689
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061780
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
218
|
BILKHAWTHLIR
|
MZ-05-002-014-001/414 (Bilkhawthlir N)
|
2205002000NRG23131220220186466
|
13/12/2022
|
LALMALSAWMI
|
2205002WL000689
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061895
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
219
|
BILKHAWTHLIR
|
MZ-05-002-014-001/416 (Bilkhawthlir N)
|
2205002000NRG23131220220186468
|
13/12/2022
|
RAMMAWIA
|
2205002WL000689
|
RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061936
|
|
Mr. RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
220
|
BILKHAWTHLIR
|
MZ-05-002-014-001/417 (Bilkhawthlir N)
|
2205002000NRG23131220220186469
|
13/12/2022
|
THANGZAPAUVA
|
2205002WL000689
|
THANGZAPAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062119
|
|
Mr. THANGZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
221
|
BILKHAWTHLIR
|
MZ-05-002-014-001/418 (Bilkhawthlir N)
|
2205002000NRG23131220220186470
|
13/12/2022
|
LALTHLAMUANA
|
2205002WL000689
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062162
|
|
Mr. R. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
222
|
BILKHAWTHLIR
|
MZ-05-002-014-001/419 (Bilkhawthlir N)
|
2205002000NRG23131220220186471
|
13/12/2022
|
LIANKHAWLALA
|
2205002WL000689
|
LIANKHAWLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061873
|
|
Mr. LIANKHAWLAL .
|
MIZORAM RURAL BANK(607230)
|
223
|
BILKHAWTHLIR
|
MZ-05-002-014-001/42 (Bilkhawthlir N)
|
2205002000NRG23131220220186472
|
13/12/2022
|
L.SELLUAII
|
2205002WL000689
|
L.SELLUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062114
|
|
MRS L SELLUAII
|
STATE BANK OF INDIA(508548)
|
224
|
BILKHAWTHLIR
|
MZ-05-002-014-001/420 (Bilkhawthlir N)
|
2205002000NRG23131220220186473
|
13/12/2022
|
LALBIAKTLUANGA
|
2205002WL000689
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061800
|
|
Mr. LALBIAKTLUANGA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
225
|
BILKHAWTHLIR
|
MZ-05-002-014-001/421 (Bilkhawthlir N)
|
2205002000NRG23131220220186474
|
13/12/2022
|
LALVARLIANA
|
2205002WL000689
|
LALVARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061970
|
|
LALVARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
BILKHAWTHLIR
|
MZ-05-002-014-001/422 (Bilkhawthlir N)
|
2205002000NRG23131220220186475
|
13/12/2022
|
LALPIANA
|
2205002WL000689
|
LALPIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061853
|
|
Mr. LALPIANA .
|
MIZORAM RURAL BANK(607230)
|
227
|
BILKHAWTHLIR
|
MZ-05-002-014-001/424 (Bilkhawthlir N)
|
2205002000NRG23131220220186476
|
13/12/2022
|
LALSIAKA
|
2205002WL000689
|
LALSIAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061851
|
|
Mr. LALSIAKA .
|
MIZORAM RURAL BANK(607230)
|
228
|
BILKHAWTHLIR
|
MZ-05-002-014-001/425 (Bilkhawthlir N)
|
2205002000NRG23131220220186477
|
13/12/2022
|
LIANI
|
2205002WL000689
|
LIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061947
|
|
Mrs. LIANI .
|
MIZORAM RURAL BANK(607230)
|
229
|
BILKHAWTHLIR
|
MZ-05-002-014-001/426 (Bilkhawthlir N)
|
2205002000NRG23131220220186478
|
13/12/2022
|
HENRY T.LALDAWNGA
|
2205002WL000689
|
HENRY T.LALDAWNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062139
|
|
Mr. HENRY T.LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
230
|
BILKHAWTHLIR
|
MZ-05-002-014-001/427 (Bilkhawthlir N)
|
2205002000NRG23131220220186479
|
13/12/2022
|
LALRAMA
|
2205002WL000689
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062140
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
231
|
BILKHAWTHLIR
|
MZ-05-002-014-001/429 (Bilkhawthlir N)
|
2205002000NRG23131220220186481
|
13/12/2022
|
LALNUNTLANA
|
2205002WL000689
|
LALNUNTLANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061948
|
|
Mr. LALNUNTLANA .
|
MIZORAM RURAL BANK(607230)
|
232
|
BILKHAWTHLIR
|
MZ-05-002-014-001/43 (Bilkhawthlir N)
|
2205002000NRG23131220220186482
|
13/12/2022
|
THANGZUALI
|
2205002WL000689
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062177
|
|
MRS THANGZUALI
|
STATE BANK OF INDIA(508548)
|
233
|
BILKHAWTHLIR
|
MZ-05-002-014-001/430 (Bilkhawthlir N)
|
2205002000NRG23131220220186483
|
13/12/2022
|
T.MUANA
|
2205002WL000689
|
T.MUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061855
|
|
Mr. T MUANA .
|
MIZORAM RURAL BANK(607230)
|
234
|
BILKHAWTHLIR
|
MZ-05-002-014-001/431 (Bilkhawthlir N)
|
2205002000NRG23131220220186484
|
13/12/2022
|
KC.RINA
|
2205002WL000689
|
KC.RINA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7321061911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-014-001/433 (Bilkhawthlir N)
|
2205002000NRG23131220220186485
|
13/12/2022
|
JVL.THARA
|
2205002WL000689
|
JVL.THARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061880
|
|
Mr. C JAMES VL THARA .
|
MIZORAM RURAL BANK(607230)
|
236
|
BILKHAWTHLIR
|
MZ-05-002-014-001/434 (Bilkhawthlir N)
|
2205002000NRG23131220220186486
|
13/12/2022
|
V.MANGA
|
2205002WL000689
|
V.MANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061844
|
|
Mr. V MANGA .
|
MIZORAM RURAL BANK(607230)
|
237
|
BILKHAWTHLIR
|
MZ-05-002-014-001/436 (Bilkhawthlir N)
|
2205002000NRG23131220220186488
|
13/12/2022
|
VANHMINGLIANI
|
2205002WL000689
|
VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061891
|
|
Mrs. VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
238
|
BILKHAWTHLIR
|
MZ-05-002-014-001/438 (Bilkhawthlir N)
|
2205002000NRG23131220220186490
|
13/12/2022
|
R.LALMAWIA
|
2205002WL000689
|
R.LALMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061864
|
|
Mr. . LALMAWIA
|
MIZORAM RURAL BANK(607230)
|
239
|
BILKHAWTHLIR
|
MZ-05-002-014-001/439 (Bilkhawthlir N)
|
2205002000NRG23131220220186491
|
13/12/2022
|
PURMA BADUR
|
2205002WL000689
|
PURMA BADUR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062096
|
|
Mr. PURNA BHADUR .
|
MIZORAM RURAL BANK(607230)
|
240
|
BILKHAWTHLIR
|
MZ-05-002-014-001/44 (Bilkhawthlir N)
|
2205002000NRG23131220220186492
|
13/12/2022
|
ZAITHANGVUNGA
|
2205002WL000689
|
ZAITHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062091
|
|
Ms. ZAITHANGVUNGA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
241
|
BILKHAWTHLIR
|
MZ-05-002-014-001/440 (Bilkhawthlir N)
|
2205002000NRG23131220220186493
|
13/12/2022
|
LALFAKAWMA
|
2205002WL000689
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061890
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
BILKHAWTHLIR
|
MZ-05-002-014-001/441 (Bilkhawthlir N)
|
2205002000NRG23131220220186494
|
13/12/2022
|
MS.DAWNGLIANA
|
2205002WL000689
|
MS.DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062148
|
|
Mr. M.S DAWNGLIANA OP BY H.P LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
243
|
BILKHAWTHLIR
|
MZ-05-002-014-001/443 (Bilkhawthlir N)
|
2205002000NRG23131220220186495
|
13/12/2022
|
RC.PARKUNGI
|
2205002WL000689
|
RC.PARKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061910
|
|
MRS R C PARKUNGI
|
STATE BANK OF INDIA(508548)
|
244
|
BILKHAWTHLIR
|
MZ-05-002-014-001/445 (Bilkhawthlir N)
|
2205002000NRG23131220220186497
|
13/12/2022
|
C.ZOLIANA
|
2205002WL000689
|
C.ZOLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062124
|
|
Mr. C.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
245
|
BILKHAWTHLIR
|
MZ-05-002-014-001/446 (Bilkhawthlir N)
|
2205002000NRG23131220220186498
|
13/12/2022
|
ROTHANGA
|
2205002WL000689
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062094
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
246
|
BILKHAWTHLIR
|
MZ-05-002-014-001/447 (Bilkhawthlir N)
|
2205002000NRG23131220220186499
|
13/12/2022
|
JC.LALTHANTHUAMA
|
2205002WL000689
|
JC.LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061932
|
|
Mr. JC LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
247
|
BILKHAWTHLIR
|
MZ-05-002-014-001/45 (Bilkhawthlir N)
|
2205002000NRG23131220220186501
|
13/12/2022
|
R.BIAKLIANA
|
2205002WL000689
|
R.BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061898
|
|
Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA
|
MIZORAM RURAL BANK(607230)
|
248
|
BILKHAWTHLIR
|
MZ-05-002-014-001/450 (Bilkhawthlir N)
|
2205002000NRG23131220220186502
|
13/12/2022
|
LALTLANZOVI
|
2205002WL000689
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061868
|
|
MRS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
249
|
BILKHAWTHLIR
|
MZ-05-002-014-001/453 (Bilkhawthlir N)
|
2205002000NRG23131220220186505
|
13/12/2022
|
R.VANLALKUNGA
|
2205002WL000689
|
R.VANLALKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062116
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
250
|
BILKHAWTHLIR
|
MZ-05-002-014-001/455 (Bilkhawthlir N)
|
2205002000NRG23131220220186506
|
13/12/2022
|
C.LALMUANSANGI
|
2205002WL000689
|
C.LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061841
|
|
Miss. C.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
251
|
BILKHAWTHLIR
|
MZ-05-002-014-001/456 (Bilkhawthlir N)
|
2205002000NRG23131220220186507
|
13/12/2022
|
LALBIAKTHANGI
|
2205002WL000689
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062152
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
252
|
BILKHAWTHLIR
|
MZ-05-002-014-001/457 (Bilkhawthlir N)
|
2205002000NRG23131220220186508
|
13/12/2022
|
VANLALVUANA
|
2205002WL000689
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061821
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
253
|
BILKHAWTHLIR
|
MZ-05-002-014-001/458 (Bilkhawthlir N)
|
2205002000NRG23131220220186509
|
13/12/2022
|
NGENTLUANGI
|
2205002WL000689
|
NGENTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061975
|
|
Ms. NGENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
254
|
BILKHAWTHLIR
|
MZ-05-002-014-001/460 (Bilkhawthlir N)
|
2205002000NRG23131220220186510
|
13/12/2022
|
LALRIMAWIA
|
2205002WL000689
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062118
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
255
|
BILKHAWTHLIR
|
MZ-05-002-014-001/461 (Bilkhawthlir N)
|
2205002000NRG23131220220186511
|
13/12/2022
|
H.MALSAWMA
|
2205002WL000689
|
H.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061978
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
256
|
BILKHAWTHLIR
|
MZ-05-002-014-001/462 (Bilkhawthlir N)
|
2205002000NRG23131220220186512
|
13/12/2022
|
LALREMLIANA SAILO
|
2205002WL000689
|
LALREMLIANA SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062105
|
|
Mr. LALREMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
257
|
BILKHAWTHLIR
|
MZ-05-002-014-001/463 (Bilkhawthlir N)
|
2205002000NRG23131220220186513
|
13/12/2022
|
ISAAC V.L.THLAMUANA
|
2205002WL000689
|
ISAAC V.L.THLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061870
|
|
Mr. ISAAC. VL .THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
258
|
BILKHAWTHLIR
|
MZ-05-002-014-001/464 (Bilkhawthlir N)
|
2205002000NRG23131220220186514
|
13/12/2022
|
LALRINHLUA
|
2205002WL000689
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062155
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
259
|
BILKHAWTHLIR
|
MZ-05-002-014-001/465 (Bilkhawthlir N)
|
2205002000NRG23131220220186515
|
13/12/2022
|
K.LIANKHUMA
|
2205002WL000689
|
K.LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062082
|
|
MR K LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
260
|
BILKHAWTHLIR
|
MZ-05-002-014-001/466 (Bilkhawthlir N)
|
2205002000NRG23131220220186516
|
13/12/2022
|
LALLIANKIMI
|
2205002WL000689
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062086
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
261
|
BILKHAWTHLIR
|
MZ-05-002-014-001/467 (Bilkhawthlir N)
|
2205002000NRG23131220220186517
|
13/12/2022
|
PC.ROMAWIZUALI
|
2205002WL000689
|
PC.ROMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062113
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
262
|
BILKHAWTHLIR
|
MZ-05-002-014-001/47 (Bilkhawthlir N)
|
2205002000NRG23131220220186520
|
13/12/2022
|
ROZAMLOVA
|
2205002WL000689
|
ROZAMLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062020
|
|
Mr. ROZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
263
|
BILKHAWTHLIR
|
MZ-05-002-014-001/470 (Bilkhawthlir N)
|
2205002000NRG23131220220186521
|
13/12/2022
|
KAPTLUANGI
|
2205002WL000689
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062154
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
264
|
BILKHAWTHLIR
|
MZ-05-002-014-001/472 (Bilkhawthlir N)
|
2205002000NRG23131220220186523
|
13/12/2022
|
LALDINGNGHETI
|
2205002WL000689
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061980
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
265
|
BILKHAWTHLIR
|
MZ-05-002-014-001/473 (Bilkhawthlir N)
|
2205002000NRG23131220220186524
|
13/12/2022
|
ROSANGHLIRA TOCHHAWNG
|
2205002WL000689
|
ROSANGHLIRA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062092
|
|
MR ROSANGHLIRA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
266
|
BILKHAWTHLIR
|
MZ-05-002-014-001/475 (Bilkhawthlir N)
|
2205002000NRG23131220220186525
|
13/12/2022
|
BIAKCHUNGNUNGA
|
2205002WL000689
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061815
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
267
|
BILKHAWTHLIR
|
MZ-05-002-014-001/478 (Bilkhawthlir N)
|
2205002000NRG23131220220186528
|
13/12/2022
|
VANLALSAWMI
|
2205002WL000689
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061893
|
|
Mrs. VL SAWMI .
|
MIZORAM RURAL BANK(607230)
|
268
|
BILKHAWTHLIR
|
MZ-05-002-014-001/479 (Bilkhawthlir N)
|
2205002000NRG23131220220186529
|
13/12/2022
|
ZOTHANSANGA
|
2205002WL000689
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061976
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
269
|
BILKHAWTHLIR
|
MZ-05-002-014-001/480 (Bilkhawthlir N)
|
2205002000NRG23131220220186530
|
13/12/2022
|
LALBEISEIA
|
2205002WL000689
|
LALBEISEIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062097
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
270
|
BILKHAWTHLIR
|
MZ-05-002-014-001/481 (Bilkhawthlir N)
|
2205002000NRG23131220220186531
|
13/12/2022
|
LALTHLAMUANA
|
2205002WL000689
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062075
|
|
LANCE NAIK LAL THLAMUANA
|
STATE BANK OF INDIA(508548)
|
271
|
BILKHAWTHLIR
|
MZ-05-002-014-001/483 (Bilkhawthlir N)
|
2205002000NRG23131220220186532
|
13/12/2022
|
SAWICHHUNGI
|
2205002WL000689
|
SAWICHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062151
|
|
Mrs. SAWICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
272
|
BILKHAWTHLIR
|
MZ-05-002-014-001/485 (Bilkhawthlir N)
|
2205002000NRG23131220220186534
|
13/12/2022
|
LALNUNMAWIA VARTE
|
2205002WL000689
|
LALNUNMAWIA VARTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062079
|
|
LALNUNMAWIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
273
|
BILKHAWTHLIR
|
MZ-05-002-014-001/486 (Bilkhawthlir N)
|
2205002000NRG23131220220186535
|
13/12/2022
|
RUALTINCHHINGI
|
2205002WL000689
|
RUALTINCHHINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061983
|
|
RUALTINCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
BILKHAWTHLIR
|
MZ-05-002-014-001/487 (Bilkhawthlir N)
|
2205002000NRG23131220220186536
|
13/12/2022
|
LALZARMAWIA
|
2205002WL000689
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061985
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
275
|
BILKHAWTHLIR
|
MZ-05-002-014-001/489 (Bilkhawthlir N)
|
2205002000NRG23131220220186537
|
13/12/2022
|
LALZIDINGI
|
2205002WL000689
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061888
|
|
LALZIDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
BILKHAWTHLIR
|
MZ-05-002-014-001/49 (Bilkhawthlir N)
|
2205002000NRG23131220220186538
|
13/12/2022
|
LALNUNFELA
|
2205002WL000689
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062112
|
|
Mr. LALNUNFELA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
277
|
BILKHAWTHLIR
|
MZ-05-002-014-001/490 (Bilkhawthlir N)
|
2205002000NRG23131220220186539
|
13/12/2022
|
LALTHANPUII
|
2205002WL000689
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061827
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
278
|
BILKHAWTHLIR
|
MZ-05-002-014-001/491 (Bilkhawthlir N)
|
2205002000NRG23131220220186540
|
13/12/2022
|
REBECCA LALNUNSIAMI
|
2205002WL000689
|
REBECCA LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061823
|
|
Mrs. REBECCA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
279
|
BILKHAWTHLIR
|
MZ-05-002-014-001/492 (Bilkhawthlir N)
|
2205002000NRG23131220220186541
|
13/12/2022
|
LALRAMMAWIA
|
2205002WL000689
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061987
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
280
|
BILKHAWTHLIR
|
MZ-05-002-014-001/493 (Bilkhawthlir N)
|
2205002000NRG23131220220186542
|
13/12/2022
|
MELODY
|
2205002WL000689
|
MELODY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061989
|
|
Mrs. MELODY RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
281
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494 (Bilkhawthlir N)
|
2205002000NRG23131220220186543
|
13/12/2022
|
LALTHAZUALA
|
2205002WL000689
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7321062153
|
Aadhaar Number not Mapped to Account Number
|
|
|
282
|
BILKHAWTHLIR
|
MZ-05-002-014-001/495 (Bilkhawthlir N)
|
2205002000NRG23131220220186544
|
13/12/2022
|
CHINTHIENNGAI
|
2205002WL000689
|
CHINTHIENNGAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061988
|
|
Ms. CHINTHIENNGAI .
|
MIZORAM RURAL BANK(607230)
|
283
|
BILKHAWTHLIR
|
MZ-05-002-014-001/496 (Bilkhawthlir N)
|
2205002000NRG23131220220186545
|
13/12/2022
|
ZOTHANSANGI
|
2205002WL000689
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062084
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
284
|
BILKHAWTHLIR
|
MZ-05-002-014-001/498 (Bilkhawthlir N)
|
2205002000NRG23131220220186547
|
13/12/2022
|
LALSANGLIANI
|
2205002WL000689
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062132
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
285
|
BILKHAWTHLIR
|
MZ-05-002-014-001/499 (Bilkhawthlir N)
|
2205002000NRG23131220220186548
|
13/12/2022
|
LALRAMENGI
|
2205002WL000689
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061828
|
|
Mrs. LALRAMENGI AND LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
286
|
BILKHAWTHLIR
|
MZ-05-002-014-001/5 (Bilkhawthlir N)
|
2205002000NRG23131220220186549
|
13/12/2022
|
RL.ROHNUNA
|
2205002WL000689
|
RL.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061953
|
|
Mr. RL LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
287
|
BILKHAWTHLIR
|
MZ-05-002-014-001/500 (Bilkhawthlir N)
|
2205002000NRG23131220220186550
|
13/12/2022
|
LALVENHIMI
|
2205002WL000689
|
LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061990
|
|
Miss. LALVENHIMI AND S LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
288
|
BILKHAWTHLIR
|
MZ-05-002-014-001/52 (Bilkhawthlir N)
|
2205002000NRG23131220220186551
|
13/12/2022
|
ZAAWKA
|
2205002WL000689
|
ZAAWKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061831
|
|
Mr. ZAAWKA AND THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
289
|
BILKHAWTHLIR
|
MZ-05-002-014-001/521 (Bilkhawthlir N)
|
2205002000NRG23131220220186552
|
13/12/2022
|
SAPLIANTHANGA
|
2205002WL000689
|
SAPLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061992
|
|
Mr. SAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
290
|
BILKHAWTHLIR
|
MZ-05-002-014-001/523 (Bilkhawthlir N)
|
2205002000NRG23131220220186554
|
13/12/2022
|
R.S.LALREMMAWII
|
2205002WL000689
|
R.S.LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062150
|
|
Mrs. RS LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
291
|
BILKHAWTHLIR
|
MZ-05-002-014-001/524 (Bilkhawthlir N)
|
2205002000NRG23131220220186555
|
13/12/2022
|
LALCHHANDAMI
|
2205002WL000689
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062149
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
292
|
BILKHAWTHLIR
|
MZ-05-002-014-001/526 (Bilkhawthlir N)
|
2205002000NRG23131220220186556
|
13/12/2022
|
KIMSANGNENGI
|
2205002WL000689
|
KIMSANGNENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061991
|
|
Mrs. KIMSANGNIANGI .
|
MIZORAM RURAL BANK(607230)
|
293
|
BILKHAWTHLIR
|
MZ-05-002-014-001/527 (Bilkhawthlir N)
|
2205002000NRG23131220220186557
|
13/12/2022
|
SANGTHANGPUII
|
2205002WL000689
|
SANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061994
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
294
|
BILKHAWTHLIR
|
MZ-05-002-014-001/528 (Bilkhawthlir N)
|
2205002000NRG23131220220186558
|
13/12/2022
|
LALHUNGCHHUNGI
|
2205002WL000689
|
LALHUNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062003
|
|
Ms. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
295
|
BILKHAWTHLIR
|
MZ-05-002-014-001/529 (Bilkhawthlir N)
|
2205002000NRG23131220220186559
|
13/12/2022
|
RAMZAUVI
|
2205002WL000689
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061818
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
296
|
BILKHAWTHLIR
|
MZ-05-002-014-001/53 (Bilkhawthlir N)
|
2205002000NRG23131220220186560
|
13/12/2022
|
J.LALTHANGLIEN
|
2205002WL000689
|
J.LALTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062123
|
|
Mr. H LALTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
297
|
BILKHAWTHLIR
|
MZ-05-002-014-001/531 (Bilkhawthlir N)
|
2205002000NRG23131220220186561
|
13/12/2022
|
ZOTHANPUII
|
2205002WL000689
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062006
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
298
|
BILKHAWTHLIR
|
MZ-05-002-014-001/532 (Bilkhawthlir N)
|
2205002000NRG23131220220186562
|
13/12/2022
|
RK.HMANGAIHZUALI
|
2205002WL000689
|
RK.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062019
|
|
Mrs. RK HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
299
|
BILKHAWTHLIR
|
MZ-05-002-014-001/533 (Bilkhawthlir N)
|
2205002000NRG23131220220186563
|
13/12/2022
|
LALBIAKHLUI
|
2205002WL000689
|
LALBIAKHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061825
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
BILKHAWTHLIR
|
MZ-05-002-014-001/534 (Bilkhawthlir N)
|
2205002000NRG23131220220186564
|
13/12/2022
|
LALDINSANGI
|
2205002WL000689
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062147
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
301
|
BILKHAWTHLIR
|
MZ-05-002-014-001/536 (Bilkhawthlir N)
|
2205002000NRG23131220220186566
|
13/12/2022
|
LALRINSANGI
|
2205002WL000689
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061982
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
302
|
BILKHAWTHLIR
|
MZ-05-002-014-001/537 (Bilkhawthlir N)
|
2205002000NRG23131220220186567
|
13/12/2022
|
LALLIANKIMI
|
2205002WL000689
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062024
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
303
|
BILKHAWTHLIR
|
MZ-05-002-014-001/538 (Bilkhawthlir N)
|
2205002000NRG23131220220186568
|
13/12/2022
|
ZONUNMAWII
|
2205002WL000689
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061829
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
304
|
BILKHAWTHLIR
|
MZ-05-002-014-001/539 (Bilkhawthlir N)
|
2205002000NRG23131220220186569
|
13/12/2022
|
LALCHHUANAWMI
|
2205002WL000689
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062014
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
305
|
BILKHAWTHLIR
|
MZ-05-002-014-001/54 (Bilkhawthlir N)
|
2205002000NRG23131220220186570
|
13/12/2022
|
LALRINDIKI
|
2205002WL000689
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062164
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
306
|
BILKHAWTHLIR
|
MZ-05-002-014-001/540 (Bilkhawthlir N)
|
2205002000NRG23131220220186571
|
13/12/2022
|
LALTHLAMUANI
|
2205002WL000689
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062000
|
|
Mr. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
307
|
BILKHAWTHLIR
|
MZ-05-002-014-001/542 (Bilkhawthlir N)
|
2205002000NRG23131220220186573
|
13/12/2022
|
C ZONUNKIMI
|
2205002WL000689
|
C ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062110
|
|
C ZONUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
BILKHAWTHLIR
|
MZ-05-002-014-001/543 (Bilkhawthlir N)
|
2205002000NRG23131220220186574
|
13/12/2022
|
ZIRSANGZOVI
|
2205002WL000689
|
ZIRSANGZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062041
|
|
Mrs. ZARSANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
309
|
BILKHAWTHLIR
|
MZ-05-002-014-001/544 (Bilkhawthlir N)
|
2205002000NRG23131220220186575
|
13/12/2022
|
LALCHHAWRLIANI
|
2205002WL000689
|
LALCHHAWRLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062008
|
|
MRS LALCHHAWRLIANI
|
STATE BANK OF INDIA(508548)
|
310
|
BILKHAWTHLIR
|
MZ-05-002-014-001/547 (Bilkhawthlir N)
|
2205002000NRG23131220220186577
|
13/12/2022
|
VANLALAWMPUII
|
2205002WL000689
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062045
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
311
|
BILKHAWTHLIR
|
MZ-05-002-014-001/548 (Bilkhawthlir N)
|
2205002000NRG23131220220186578
|
13/12/2022
|
LALRAMSANGI
|
2205002WL000689
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061999
|
|
Ms. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
312
|
BILKHAWTHLIR
|
MZ-05-002-014-001/549 (Bilkhawthlir N)
|
2205002000NRG23131220220186579
|
13/12/2022
|
ZAWLTHANKIMI
|
2205002WL000689
|
ZAWLTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062053
|
|
Mrs. ZAWLTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
313
|
BILKHAWTHLIR
|
MZ-05-002-014-001/55 (Bilkhawthlir N)
|
2205002000NRG23131220220186580
|
13/12/2022
|
REMCHANGI
|
2205002WL000689
|
REMCHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061879
|
|
Mrs. REMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
314
|
BILKHAWTHLIR
|
MZ-05-002-014-001/560 (Bilkhawthlir N)
|
2205002000NRG23131220220186582
|
13/12/2022
|
LALRONGHAKI
|
2205002WL000689
|
LALRONGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062131
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
315
|
BILKHAWTHLIR
|
MZ-05-002-014-001/563 (Bilkhawthlir N)
|
2205002000NRG23131220220186584
|
13/12/2022
|
LALNUNMAWII
|
2205002WL000689
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062040
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
316
|
BILKHAWTHLIR
|
MZ-05-002-014-001/565 (Bilkhawthlir N)
|
2205002000NRG23131220220186586
|
13/12/2022
|
MIMI LUNGTIAWII
|
2205002WL000689
|
MIMI LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062025
|
|
Mrs. MIMI LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
317
|
BILKHAWTHLIR
|
MZ-05-002-014-001/566 (Bilkhawthlir N)
|
2205002000NRG23131220220186587
|
13/12/2022
|
LALRINPUII
|
2205002WL000689
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062029
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
BILKHAWTHLIR
|
MZ-05-002-014-001/568 (Bilkhawthlir N)
|
2205002000NRG23131220220186589
|
13/12/2022
|
LALNUNTHARI
|
2205002WL000689
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062039
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
319
|
BILKHAWTHLIR
|
MZ-05-002-014-001/569 (Bilkhawthlir N)
|
2205002000NRG23131220220186590
|
13/12/2022
|
VANLALRENGPUII
|
2205002WL000689
|
VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061819
|
|
Mrs. VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
320
|
BILKHAWTHLIR
|
MZ-05-002-014-001/57 (Bilkhawthlir N)
|
2205002000NRG23131220220186591
|
13/12/2022
|
LALRAMZAUVI
|
2205002WL000689
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062137
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
321
|
BILKHAWTHLIR
|
MZ-05-002-014-001/572 (Bilkhawthlir N)
|
2205002000NRG23131220220186593
|
13/12/2022
|
MARI KAIPENG
|
2205002WL000689
|
MARI KAIPENG
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062048
|
|
Mrs. MARI KAIPENG .
|
MIZORAM RURAL BANK(607230)
|
322
|
BILKHAWTHLIR
|
MZ-05-002-014-001/573 (Bilkhawthlir N)
|
2205002000NRG23131220220186594
|
13/12/2022
|
LALBIAKDIKI
|
2205002WL000689
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062009
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
323
|
BILKHAWTHLIR
|
MZ-05-002-014-001/574 (Bilkhawthlir N)
|
2205002000NRG23131220220186595
|
13/12/2022
|
LALNUNPUII
|
2205002WL000689
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062023
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
324
|
BILKHAWTHLIR
|
MZ-05-002-014-001/575 (Bilkhawthlir N)
|
2205002000NRG23131220220186596
|
13/12/2022
|
HMINGTHANSANGI
|
2205002WL000689
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061998
|
|
Ms. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
325
|
BILKHAWTHLIR
|
MZ-05-002-014-001/576 (Bilkhawthlir N)
|
2205002000NRG23131220220186597
|
13/12/2022
|
R ZOTHANPARI
|
2205002WL000689
|
R ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062018
|
|
Mrs. R ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
326
|
BILKHAWTHLIR
|
MZ-05-002-014-001/578 (Bilkhawthlir N)
|
2205002000NRG23131220220186598
|
13/12/2022
|
LALHMINGHLUI
|
2205002WL000689
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062028
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
327
|
BILKHAWTHLIR
|
MZ-05-002-014-001/58 (Bilkhawthlir N)
|
2205002000NRG23131220220186600
|
13/12/2022
|
C.LALREMRUATA
|
2205002WL000689
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061940
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
328
|
BILKHAWTHLIR
|
MZ-05-002-014-001/582 (Bilkhawthlir N)
|
2205002000NRG23131220220186603
|
13/12/2022
|
HMANGAIHTHANGI
|
2205002WL000689
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062032
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
329
|
BILKHAWTHLIR
|
MZ-05-002-014-001/585 (Bilkhawthlir N)
|
2205002000NRG23131220220186605
|
13/12/2022
|
THANCHAMI
|
2205002WL000689
|
THANCHAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061820
|
|
MRS THANCHAMI
|
STATE BANK OF INDIA(508548)
|
330
|
BILKHAWTHLIR
|
MZ-05-002-014-001/586 (Bilkhawthlir N)
|
2205002000NRG23131220220186606
|
13/12/2022
|
LALNUNFELA
|
2205002WL000689
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062055
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
331
|
BILKHAWTHLIR
|
MZ-05-002-014-001/587 (Bilkhawthlir N)
|
2205002000NRG23131220220186607
|
13/12/2022
|
LALREMRUATA
|
2205002WL000689
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062052
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
332
|
BILKHAWTHLIR
|
MZ-05-002-014-001/588 (Bilkhawthlir N)
|
2205002000NRG23131220220186608
|
13/12/2022
|
ZOTHANKIMI
|
2205002WL000689
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062060
|
|
Mrs. ZOTHANKIMI AND LALREMDIKA .
|
MIZORAM RURAL BANK(607230)
|
333
|
BILKHAWTHLIR
|
MZ-05-002-014-001/595 (Bilkhawthlir N)
|
2205002000NRG23131220220186615
|
13/12/2022
|
LALNUNPARI
|
2205002WL000689
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062163
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
334
|
BILKHAWTHLIR
|
MZ-05-002-014-001/596 (Bilkhawthlir N)
|
2205002000NRG23131220220186616
|
13/12/2022
|
LALTHLAMUANI
|
2205002WL000689
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062043
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
335
|
BILKHAWTHLIR
|
MZ-05-002-014-001/597 (Bilkhawthlir N)
|
2205002000NRG23131220220186617
|
13/12/2022
|
R ZONUNTHARI
|
2205002WL000689
|
R ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062004
|
|
Miss. R.ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
336
|
BILKHAWTHLIR
|
MZ-05-002-014-001/599 (Bilkhawthlir N)
|
2205002000NRG23131220220186619
|
13/12/2022
|
L MOINU SINGSIT
|
2205002WL000689
|
L MOINU SINGSIT
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062061
|
|
Mrs. L MOINU SINGSIT .
|
MIZORAM RURAL BANK(607230)
|
337
|
BILKHAWTHLIR
|
MZ-05-002-014-001/601 (Bilkhawthlir N)
|
2205002000NRG23131220220186623
|
13/12/2022
|
LALSANGPUII
|
2205002WL000689
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062007
|
|
Mrs. LASANGPUII .
|
MIZORAM RURAL BANK(607230)
|
338
|
BILKHAWTHLIR
|
MZ-05-002-014-001/602 (Bilkhawthlir N)
|
2205002000NRG23131220220186624
|
13/12/2022
|
VL MAWII
|
2205002WL000689
|
VL MAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062058
|
|
Mrs. VL MAWII .
|
MIZORAM RURAL BANK(607230)
|
339
|
BILKHAWTHLIR
|
MZ-05-002-014-001/604 (Bilkhawthlir N)
|
2205002000NRG23131220220186626
|
13/12/2022
|
LALTHLAMUANI
|
2205002WL000689
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062063
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
340
|
BILKHAWTHLIR
|
MZ-05-002-014-001/606 (Bilkhawthlir N)
|
2205002000NRG23131220220186628
|
13/12/2022
|
LALFAKAWMA
|
2205002WL000689
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062057
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
341
|
BILKHAWTHLIR
|
MZ-05-002-014-001/608 (Bilkhawthlir N)
|
2205002000NRG23131220220186630
|
13/12/2022
|
REBEK LALTLANZUALI
|
2205002WL000689
|
REBEK LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062042
|
|
Mrs. REBEK LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
342
|
BILKHAWTHLIR
|
MZ-05-002-014-001/609 (Bilkhawthlir N)
|
2205002000NRG23131220220186631
|
13/12/2022
|
ZORAMNGHAKI
|
2205002WL000689
|
ZORAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062108
|
|
Mrs. ZORAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
343
|
BILKHAWTHLIR
|
MZ-05-002-014-001/610 (Bilkhawthlir N)
|
2205002000NRG23131220220186633
|
13/12/2022
|
C REMSANGI
|
2205002WL000689
|
C REMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062036
|
|
Mrs. C REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
344
|
BILKHAWTHLIR
|
MZ-05-002-014-001/611 (Bilkhawthlir N)
|
2205002000NRG23131220220186634
|
13/12/2022
|
NENGLAM
|
2205002WL000689
|
NENGLAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062022
|
|
Mrs. NENGLAM AND CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
345
|
BILKHAWTHLIR
|
MZ-05-002-014-001/612 (Bilkhawthlir N)
|
2205002000NRG23131220220186635
|
13/12/2022
|
LALHMANGAIHZUALI
|
2205002WL000689
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061822
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
346
|
BILKHAWTHLIR
|
MZ-05-002-014-001/613 (Bilkhawthlir N)
|
2205002000NRG23131220220186636
|
13/12/2022
|
ZORAMSANGZUALI
|
2205002WL000689
|
ZORAMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062051
|
|
Mrs. ZORAMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
347
|
BILKHAWTHLIR
|
MZ-05-002-014-001/614 (Bilkhawthlir N)
|
2205002000NRG23131220220186637
|
13/12/2022
|
LHLINGNEITHEM
|
2205002WL000689
|
LHLINGNEITHEM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062064
|
|
Mrs. LHINGNEITHEM .
|
MIZORAM RURAL BANK(607230)
|
348
|
BILKHAWTHLIR
|
MZ-05-002-014-001/615 (Bilkhawthlir N)
|
2205002000NRG23131220220186638
|
13/12/2022
|
CHRISTINA K LALNIENGI
|
2205002WL000689
|
CHRISTINA K LALNIENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061921
|
|
Mrs. CHRISTINA K.LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
349
|
BILKHAWTHLIR
|
MZ-05-002-014-001/617 (Bilkhawthlir N)
|
2205002000NRG23131220220186640
|
13/12/2022
|
LALMUANKIMI
|
2205002WL000689
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062027
|
|
MISS LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
350
|
BILKHAWTHLIR
|
MZ-05-002-014-001/618 (Bilkhawthlir N)
|
2205002000NRG23131220220186641
|
13/12/2022
|
SEIKHAWLIANA
|
2205002WL000689
|
SEIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062059
|
|
Mr. SEIKHAWLIANA VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
351
|
BILKHAWTHLIR
|
MZ-05-002-014-001/62 (Bilkhawthlir N)
|
2205002000NRG23131220220186643
|
13/12/2022
|
VC.KAWLDENGA
|
2205002WL000689
|
VC.KAWLDENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062081
|
|
Mr. V.C.KAWLDENGA .
|
MIZORAM RURAL BANK(607230)
|
352
|
BILKHAWTHLIR
|
MZ-05-002-014-001/620 (Bilkhawthlir N)
|
2205002000NRG23131220220186644
|
13/12/2022
|
PC LALCHHUANGKIMI
|
2205002WL000689
|
PC LALCHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062171
|
|
Mrs. PC LALCHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
353
|
BILKHAWTHLIR
|
MZ-05-002-014-001/621 (Bilkhawthlir N)
|
2205002000NRG23131220220186645
|
13/12/2022
|
ZOMAWII
|
2205002WL000689
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062173
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
354
|
BILKHAWTHLIR
|
MZ-05-002-014-001/622 (Bilkhawthlir N)
|
2205002000NRG23131220220186646
|
13/12/2022
|
LALTLANKIMI
|
2205002WL000689
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062016
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
355
|
BILKHAWTHLIR
|
MZ-05-002-014-001/623 (Bilkhawthlir N)
|
2205002000NRG23131220220186647
|
13/12/2022
|
KAWLTHANGTHUIA
|
2205002WL000689
|
KAWLTHANGTHUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062069
|
|
Mr. KHAWLTHANGTHUIA .
|
MIZORAM RURAL BANK(607230)
|
356
|
BILKHAWTHLIR
|
MZ-05-002-014-001/624 (Bilkhawthlir N)
|
2205002000NRG23131220220186648
|
13/12/2022
|
HP VANLALRUATI
|
2205002WL000689
|
HP VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062001
|
|
Miss. HP VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
357
|
BILKHAWTHLIR
|
MZ-05-002-014-001/626 (Bilkhawthlir N)
|
2205002000NRG23131220220186650
|
13/12/2022
|
LALNUNHLUA
|
2205002WL000689
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062050
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
358
|
BILKHAWTHLIR
|
MZ-05-002-014-001/627 (Bilkhawthlir N)
|
2205002000NRG23131220220186651
|
13/12/2022
|
JENNY ZOTHANKIMI
|
2205002WL000689
|
JENNY ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062066
|
|
Mrs. JENNY ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
359
|
BILKHAWTHLIR
|
MZ-05-002-014-001/628 (Bilkhawthlir N)
|
2205002000NRG23131220220186652
|
13/12/2022
|
VANLALMALSAWMTLUANGI
|
2205002WL000689
|
VANLALMALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062141
|
|
Miss. VANLALMALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
360
|
BILKHAWTHLIR
|
MZ-05-002-014-001/629 (Bilkhawthlir N)
|
2205002000NRG23131220220186653
|
13/12/2022
|
REBEC RAMDINSANGI
|
2205002WL000689
|
REBEC RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062054
|
|
Mrs. REBEC RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
361
|
BILKHAWTHLIR
|
MZ-05-002-014-001/63 (Bilkhawthlir N)
|
2205002000NRG23131220220186654
|
13/12/2022
|
R.LALNUNMAWIA
|
2205002WL000689
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062161
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
362
|
BILKHAWTHLIR
|
MZ-05-002-014-001/630 (Bilkhawthlir N)
|
2205002000NRG23131220220186655
|
13/12/2022
|
LALMALSAWMA ROYTE
|
2205002WL000689
|
LALMALSAWMA ROYTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062047
|
|
LALMALSAWMA ROYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
363
|
BILKHAWTHLIR
|
MZ-05-002-014-001/631 (Bilkhawthlir N)
|
2205002000NRG23131220220186656
|
13/12/2022
|
THANGKIMI
|
2205002WL000689
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062073
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
364
|
BILKHAWTHLIR
|
MZ-05-002-014-001/632 (Bilkhawthlir N)
|
2205002000NRG23131220220186657
|
13/12/2022
|
B ZAIREMMAWII
|
2205002WL000689
|
B ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062012
|
|
Mrs. B ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
365
|
BILKHAWTHLIR
|
MZ-05-002-014-001/633 (Bilkhawthlir N)
|
2205002000NRG23131220220186658
|
13/12/2022
|
VANLALREMSANGPUII
|
2205002WL000689
|
VANLALREMSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062067
|
|
Mrs. VANLALREMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
366
|
BILKHAWTHLIR
|
MZ-05-002-014-001/634 (Bilkhawthlir N)
|
2205002000NRG23131220220186659
|
13/12/2022
|
LALRINZUALI
|
2205002WL000689
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061918
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
367
|
BILKHAWTHLIR
|
MZ-05-002-014-001/635 (Bilkhawthlir N)
|
2205002000NRG23131220220186660
|
13/12/2022
|
LALHLIMPUII
|
2205002WL000689
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062071
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
368
|
BILKHAWTHLIR
|
MZ-05-002-014-001/636 (Bilkhawthlir N)
|
2205002000NRG23131220220186661
|
13/12/2022
|
KIMNEINEM SINGSIT
|
2205002WL000689
|
KIMNEINEM SINGSIT
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062068
|
|
Miss. KIMNEINEM SINGSIT
|
MIZORAM RURAL BANK(607230)
|
369
|
BILKHAWTHLIR
|
MZ-05-002-014-001/637 (Bilkhawthlir N)
|
2205002000NRG23131220220186662
|
13/12/2022
|
LALDUHAWMI
|
2205002WL000689
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062013
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
370
|
BILKHAWTHLIR
|
MZ-05-002-014-001/639 (Bilkhawthlir N)
|
2205002000NRG23131220220186664
|
13/12/2022
|
LALFAKZUALI
|
2205002WL000689
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061984
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
371
|
BILKHAWTHLIR
|
MZ-05-002-014-001/64 (Bilkhawthlir N)
|
2205002000NRG23131220220186665
|
13/12/2022
|
NGENZUALA NGENTE
|
2205002WL000689
|
NGENZUALA NGENTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061785
|
|
Mr. NGENZUALA .
|
MIZORAM RURAL BANK(607230)
|
372
|
BILKHAWTHLIR
|
MZ-05-002-014-001/640 (Bilkhawthlir N)
|
2205002000NRG23131220220186666
|
13/12/2022
|
LALRAMZIR DARNGAWN
|
2205002WL000689
|
LALRAMZIR DARNGAWN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062074
|
|
Mrs. LALRAMZIR DARNGAWN .
|
MIZORAM RURAL BANK(607230)
|
373
|
BILKHAWTHLIR
|
MZ-05-002-014-001/641 (Bilkhawthlir N)
|
2205002000NRG23131220220186667
|
13/12/2022
|
ZONUNSIAMI
|
2205002WL000689
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062062
|
|
Ms. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
374
|
BILKHAWTHLIR
|
MZ-05-002-014-001/642 (Bilkhawthlir N)
|
2205002000NRG23131220220186668
|
13/12/2022
|
S THANGLIANA
|
2205002WL000689
|
S THANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062076
|
|
Mr. S THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
375
|
BILKHAWTHLIR
|
MZ-05-002-014-001/643 (Bilkhawthlir N)
|
2205002000NRG23131220220186669
|
13/12/2022
|
LALHMANGAIHKIMA
|
2205002WL000689
|
LALHMANGAIHKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062002
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
376
|
BILKHAWTHLIR
|
MZ-05-002-014-001/644 (Bilkhawthlir N)
|
2205002000NRG23131220220186670
|
13/12/2022
|
BABY ZOMUANSANGI
|
2205002WL000689
|
BABY ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062021
|
|
Mrs. BABY ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
377
|
BILKHAWTHLIR
|
MZ-05-002-014-001/645 (Bilkhawthlir N)
|
2205002000NRG23131220220186671
|
13/12/2022
|
LALAWMPUII
|
2205002WL000689
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061977
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
378
|
BILKHAWTHLIR
|
MZ-05-002-014-001/67 (Bilkhawthlir N)
|
2205002000NRG23131220220186682
|
13/12/2022
|
LALRUATSANGA
|
2205002WL000689
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062128
|
|
MR LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
379
|
BILKHAWTHLIR
|
MZ-05-002-014-001/68 (Bilkhawthlir N)
|
2205002000NRG23131220220186683
|
13/12/2022
|
L.VANLALLAWMA
|
2205002WL000689
|
L.VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061809
|
|
Mr. RL.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
380
|
BILKHAWTHLIR
|
MZ-05-002-014-001/7 (Bilkhawthlir N)
|
2205002000NRG23131220220186685
|
13/12/2022
|
LALNUNTHARA
|
2205002WL000689
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061969
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
381
|
BILKHAWTHLIR
|
MZ-05-002-014-001/72 (Bilkhawthlir N)
|
2205002000NRG23131220220186686
|
13/12/2022
|
C.LALRINSANGA
|
2205002WL000689
|
C.LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061862
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
382
|
BILKHAWTHLIR
|
MZ-05-002-014-001/73 (Bilkhawthlir N)
|
2205002000NRG23131220220186687
|
13/12/2022
|
LALRINCHHANA
|
2205002WL000689
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061871
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
383
|
BILKHAWTHLIR
|
MZ-05-002-014-001/74 (Bilkhawthlir N)
|
2205002000NRG23131220220186688
|
13/12/2022
|
R.LALTHANSANGA
|
2205002WL000689
|
R.LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061904
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
384
|
BILKHAWTHLIR
|
MZ-05-002-014-001/75 (Bilkhawthlir N)
|
2205002000NRG23131220220186689
|
13/12/2022
|
ROSANGI
|
2205002WL000689
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061857
|
|
Ms. . ROSANGI
|
MIZORAM RURAL BANK(607230)
|
385
|
BILKHAWTHLIR
|
MZ-05-002-014-001/76 (Bilkhawthlir N)
|
2205002000NRG23131220220186690
|
13/12/2022
|
RS.LALTHLAMUANA
|
2205002WL000689
|
RS.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062122
|
|
Mr. RS LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
386
|
BILKHAWTHLIR
|
MZ-05-002-014-001/77 (Bilkhawthlir N)
|
2205002000NRG23131220220186691
|
13/12/2022
|
HMARI
|
2205002WL000689
|
HMARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061995
|
|
Mrs. HMARI OPT BY T. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
387
|
BILKHAWTHLIR
|
MZ-05-002-014-001/78 (Bilkhawthlir N)
|
2205002000NRG23131220220186692
|
13/12/2022
|
RS.RONGHAKA
|
2205002WL000689
|
RS.RONGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061974
|
|
Mr. R.S.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
388
|
BILKHAWTHLIR
|
MZ-05-002-014-001/79 (Bilkhawthlir N)
|
2205002000NRG23131220220186693
|
13/12/2022
|
C NGHILHLOVI
|
2205002WL000689
|
C NGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062174
|
|
Mrs. C NGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
389
|
BILKHAWTHLIR
|
MZ-05-002-014-001/8 (Bilkhawthlir N)
|
2205002000NRG23131220220186694
|
13/12/2022
|
LUNGHNEMI SAILO
|
2205002WL000689
|
LUNGHNEMI SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061861
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
390
|
BILKHAWTHLIR
|
MZ-05-002-014-001/80 (Bilkhawthlir N)
|
2205002000NRG23131220220186695
|
13/12/2022
|
C.LIANCHHUNGA
|
2205002WL000689
|
C.LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061897
|
|
Mr. C.LIANCHHUNGA AND LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
391
|
BILKHAWTHLIR
|
MZ-05-002-014-001/82 (Bilkhawthlir N)
|
2205002000NRG23131220220186696
|
13/12/2022
|
CHAWNHNUNI
|
2205002WL000689
|
CHAWNHNUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061808
|
|
Ms. CHAWNHNUNI AND RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
392
|
BILKHAWTHLIR
|
MZ-05-002-014-001/83 (Bilkhawthlir N)
|
2205002000NRG23131220220186697
|
13/12/2022
|
LALZAMA
|
2205002WL000689
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061803
|
|
MR P LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
393
|
BILKHAWTHLIR
|
MZ-05-002-014-001/85 (Bilkhawthlir N)
|
2205002000NRG23131220220186699
|
13/12/2022
|
LALTHANGMAWIA
|
2205002WL000689
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062130
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
394
|
BILKHAWTHLIR
|
MZ-05-002-014-001/86 (Bilkhawthlir N)
|
2205002000NRG23131220220186700
|
13/12/2022
|
THANGVELI
|
2205002WL000689
|
THANGVELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061972
|
|
Mrs. THANGVELI OPRT.BY.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
395
|
BILKHAWTHLIR
|
MZ-05-002-014-001/89 (Bilkhawthlir N)
|
2205002000NRG23131220220186703
|
13/12/2022
|
RK.ZOSANGLIANA
|
2205002WL000689
|
RK.ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062120
|
|
MR RK ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
396
|
BILKHAWTHLIR
|
MZ-05-002-014-001/93 (Bilkhawthlir N)
|
2205002000NRG23131220220186708
|
13/12/2022
|
KAPZAUVI
|
2205002WL000689
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061945
|
|
Mr. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
397
|
BILKHAWTHLIR
|
MZ-05-002-014-001/94 (Bilkhawthlir N)
|
2205002000NRG23131220220186709
|
13/12/2022
|
VANLALFELA
|
2205002WL000689
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061960
|
|
Mr. VANLALFELA AND LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
398
|
BILKHAWTHLIR
|
MZ-05-002-014-001/95 (Bilkhawthlir N)
|
2205002000NRG23131220220186710
|
13/12/2022
|
RINAWMI
|
2205002WL000689
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061846
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
399
|
BILKHAWTHLIR
|
MZ-05-002-014-001/98 (Bilkhawthlir N)
|
2205002000NRG23131220220186713
|
13/12/2022
|
LALNUNNEMA
|
2205002WL000689
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061923
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
400
|
BILKHAWTHLIR
|
MZ-05-002-014-001/99 (Bilkhawthlir N)
|
2205002000NRG23131220220186714
|
13/12/2022
|
VANLALREMA
|
2205002WL000689
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061847
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
401
|
BILKHAWTHLIR
|
MZ-05-002-015-001/238 (Bilkhawthlir N)
|
2205002000NRG23131220220186715
|
13/12/2022
|
LALAWITHANGI
|
2205002WL000689
|
LALAWITHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321061878
|
|
Mrs. LALAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280299
|
280299
|
|
|
|
|
|
|
|
402
|
BILKHAWTHLIR
|
MZ-05-002-014-001/619 (Bilkhawthlir N)
|
2205002000NRG23131220220186642
|
13/12/2022
|
LALNUNHLUI
|
2205002WL000689
|
LALNUNHLUI
|
00415
|
SBIN0006993
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321062077
|
|
LALNUNHLUI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280998
|
280998
|
|
|
|
|
|
|
|