|
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)
|
2205002000NRG23150920220118449
|
15/09/2022
|
NUNHLUNI
|
2205002WL000406
|
NUNHLUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592833
|
|
Mrs. NUNHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/10
(Bilkhawthlir N)
|
2205002000NRG23150920220118450
|
15/09/2022
|
PC LALHMINGMAWII
|
2205002WL000406
|
PC LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592951
|
|
Mrs. PC LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/102
(Bilkhawthlir N)
|
2205002000NRG23150920220118452
|
15/09/2022
|
THUTHLUNGTHARI
|
2205002WL000406
|
THUTHLUNGTHARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592818
|
|
MRS THUTHLUNGTHARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/104
(Bilkhawthlir N)
|
2205002000NRG23150920220118454
|
15/09/2022
|
DANNY LALLAWMKIMA
|
2205002WL000406
|
DANNY LALLAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592963
|
|
Mr. DANNY LALLAWMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-014-001/105
(Bilkhawthlir N)
|
2205002000NRG23150920220118455
|
15/09/2022
|
LALDINSANGA
|
2205002WL000406
|
LALDINSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593008
|
|
Mr. R.S LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/106
(Bilkhawthlir N)
|
2205002000NRG23150920220118456
|
15/09/2022
|
THANKUNGA
|
2205002WL000406
|
THANKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592925
|
|
Mr. THANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-014-001/107
(Bilkhawthlir N)
|
2205002000NRG23150920220118457
|
15/09/2022
|
LALHMACHHUANI
|
2205002WL000406
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592843
|
|
MRS LALHMACHHUANI LALHMACHHUANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-014-001/11
(Bilkhawthlir N)
|
2205002000NRG23150920220118460
|
15/09/2022
|
ROSANGPUII
|
2205002WL000406
|
ROSANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592822
|
|
Mrs. T ROSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-014-001/111
(Bilkhawthlir N)
|
2205002000NRG23150920220118461
|
15/09/2022
|
ROTHANZAMI
|
2205002WL000406
|
ROTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592958
|
|
Mrs. ROTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-014-001/117
(Bilkhawthlir N)
|
2205002000NRG23150920220118466
|
15/09/2022
|
LALNUNMAWIA
|
2205002WL000406
|
LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592897
|
|
Mr. LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-014-001/119
(Bilkhawthlir N)
|
2205002000NRG23150920220118468
|
15/09/2022
|
RONGHETA
|
2205002WL000406
|
RONGHETA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592862
|
|
Mr. RONGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-014-001/121
(Bilkhawthlir N)
|
2205002000NRG23150920220118470
|
15/09/2022
|
LALRAMSANGA
|
2205002WL000406
|
LALRAMSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592898
|
|
Mr. LALRAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-014-001/125
(Bilkhawthlir N)
|
2205002000NRG23150920220118473
|
15/09/2022
|
ZOHMINGSANGA NGENTE
|
2205002WL000406
|
ZOHMINGSANGA NGENTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592839
|
|
Mr. ZOHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-014-001/129
(Bilkhawthlir N)
|
2205002000NRG23150920220118476
|
15/09/2022
|
LALMALSAWMA
|
2205002WL000406
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592973
|
|
Mr. LALMALSAWMA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-014-001/13
(Bilkhawthlir N)
|
2205002000NRG23150920220118477
|
15/09/2022
|
PC.VANLALCHHUANGA
|
2205002WL000406
|
PC.VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592830
|
|
Mr. VANLALCHHUANGA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-014-001/130
(Bilkhawthlir N)
|
2205002000NRG23150920220118478
|
15/09/2022
|
HUAPZAUVI
|
2205002WL000406
|
HUAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592922
|
|
Mrs. HUAPZAUVI OPT BY K.LALLAWTA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-014-001/131
(Bilkhawthlir N)
|
2205002000NRG23150920220118479
|
15/09/2022
|
THANGVUTA
|
2205002WL000406
|
THANGVUTA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592879
|
|
Mr. THANGVUTA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-014-001/132
(Bilkhawthlir N)
|
2205002000NRG23150920220118480
|
15/09/2022
|
SAPNAWNA
|
2205002WL000406
|
SAPNAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592987
|
|
Mr. C SAPNAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-014-001/133
(Bilkhawthlir N)
|
2205002000NRG23150920220118481
|
15/09/2022
|
VAILIANTAWNA
|
2205002WL000406
|
VAILIANTAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592896
|
|
Mr. VAILIANTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-014-001/134
(Bilkhawthlir N)
|
2205002000NRG23150920220118482
|
15/09/2022
|
P.RALLAWMA
|
2205002WL000406
|
P.RALLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593028
|
|
Mr. P.RALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-014-001/137
(Bilkhawthlir N)
|
2205002000NRG23150920220118484
|
15/09/2022
|
ZAHNUAII
|
2205002WL000406
|
ZAHNUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592965
|
|
Mrs. ZAHNUAII AND KHOLNEICHONG GANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-014-001/138
(Bilkhawthlir N)
|
2205002000NRG23150920220118485
|
15/09/2022
|
LALPARI
|
2205002WL000406
|
LALPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592873
|
|
Ms. . LALPARI
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-014-001/139
(Bilkhawthlir N)
|
2205002000NRG23150920220118486
|
15/09/2022
|
LALZARLIANA
|
2205002WL000406
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592817
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-014-001/144
(Bilkhawthlir N)
|
2205002000NRG23150920220118490
|
15/09/2022
|
PC.VANLALNGHAKA
|
2205002WL000406
|
PC.VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593006
|
|
Mr. P.C.VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-014-001/145
(Bilkhawthlir N)
|
2205002000NRG23150920220118491
|
15/09/2022
|
K.VANLALDANGLOVA
|
2205002WL000406
|
K.VANLALDANGLOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593042
|
|
Mr. K LALDANGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-014-001/146
(Bilkhawthlir N)
|
2205002000NRG23150920220118492
|
15/09/2022
|
K.VANLALRAWNA
|
2205002WL000406
|
K.VANLALRAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592972
|
|
Mr. K VANLALRAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-014-001/148
(Bilkhawthlir N)
|
2205002000NRG23150920220118494
|
15/09/2022
|
R.VANLALHRUAIA
|
2205002WL000406
|
R.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592984
|
|
Mrs. R VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-014-001/151
(Bilkhawthlir N)
|
2205002000NRG23150920220118497
|
15/09/2022
|
LALTHAKIMA
|
2205002WL000406
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593039
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-014-001/152
(Bilkhawthlir N)
|
2205002000NRG23150920220118498
|
15/09/2022
|
K.VANLALKIMA
|
2205002WL000406
|
K.VANLALKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593021
|
|
Mr. K VANLALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-014-001/159
(Bilkhawthlir N)
|
2205002000NRG23150920220118504
|
15/09/2022
|
LALRAMZAUVA
|
2205002WL000406
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592863
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-014-001/160
(Bilkhawthlir N)
|
2205002000NRG23150920220118506
|
15/09/2022
|
K.CHAWII
|
2205002WL000406
|
K.CHAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593022
|
|
MR K CHAWII
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-014-001/162
(Bilkhawthlir N)
|
2205002000NRG23150920220118508
|
15/09/2022
|
LALHNEHA
|
2205002WL000406
|
LALHNEHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592918
|
|
Mr. LALHNEHA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-014-001/164
(Bilkhawthlir N)
|
2205002000NRG23150920220118510
|
15/09/2022
|
R.LALAWMPUIA
|
2205002WL000406
|
R.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592930
|
|
Mr. R.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-014-001/173
(Bilkhawthlir N)
|
2205002000NRG23150920220118519
|
15/09/2022
|
RINTHANGA
|
2205002WL000406
|
RINTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593012
|
|
Mrs. RINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-014-001/176
(Bilkhawthlir N)
|
2205002000NRG23150920220118522
|
15/09/2022
|
K.CHAWNGDAILOVA
|
2205002WL000406
|
K.CHAWNGDAILOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592995
|
|
MR CHAWNGDAILOVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-014-001/178
(Bilkhawthlir N)
|
2205002000NRG23150920220118524
|
15/09/2022
|
LALNGHINGLOVI
|
2205002WL000406
|
LALNGHINGLOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592917
|
|
Mrs. LALNGHINGLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-014-001/18
(Bilkhawthlir N)
|
2205002000NRG23150920220118526
|
15/09/2022
|
NUNBUANGI
|
2205002WL000406
|
NUNBUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593036
|
|
MRS NUBUANGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-014-001/180
(Bilkhawthlir N)
|
2205002000NRG23150920220118527
|
15/09/2022
|
LALRUATFELA
|
2205002WL000406
|
LALRUATFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592929
|
|
Mr. LALRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-014-001/181
(Bilkhawthlir N)
|
2205002000NRG23150920220118528
|
15/09/2022
|
T LALSANGZUALA
|
2205002WL000406
|
T LALSANGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593020
|
|
MRS NUZAWNI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-014-001/184
(Bilkhawthlir N)
|
2205002000NRG23150920220118530
|
15/09/2022
|
SELTAWNA
|
2205002WL000406
|
SELTAWNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593001
|
|
Mr. SELTAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-014-001/185
(Bilkhawthlir N)
|
2205002000NRG23150920220118531
|
15/09/2022
|
LALSANGLIANA
|
2205002WL000406
|
LALSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592815
|
|
Mr. LALSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-014-001/186
(Bilkhawthlir N)
|
2205002000NRG23150920220118532
|
15/09/2022
|
H.LIANZELA
|
2205002WL000406
|
H.LIANZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592974
|
|
Mr. H LIANZELA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-014-001/187
(Bilkhawthlir N)
|
2205002000NRG23150920220118533
|
15/09/2022
|
K.ROSANGA
|
2205002WL000406
|
K.ROSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593030
|
|
MR ROSANGA HMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-014-001/190
(Bilkhawthlir N)
|
2205002000NRG23150920220118537
|
15/09/2022
|
ZAHLIRA
|
2205002WL000406
|
ZAHLIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592934
|
|
Mr. ZAHLIRA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-014-001/191
(Bilkhawthlir N)
|
2205002000NRG23150920220118538
|
15/09/2022
|
HRANGCHHUMA
|
2205002WL000406
|
HRANGCHHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592924
|
|
Mr. HRANGCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-014-001/192
(Bilkhawthlir N)
|
2205002000NRG23150920220118539
|
15/09/2022
|
LALTHAZAWNGA
|
2205002WL000406
|
LALTHAZAWNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593005
|
|
Mr. LALTHAZAWNGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-014-001/196
(Bilkhawthlir N)
|
2205002000NRG23150920220118542
|
15/09/2022
|
ZONUNKHUMI
|
2205002WL000406
|
ZONUNKHUMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592874
|
|
Mrs. ZONUNKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-014-001/198
(Bilkhawthlir N)
|
2205002000NRG23150920220118543
|
15/09/2022
|
RALKAPA
|
2205002WL000406
|
RALKAPA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592861
|
|
Mr. RALKAPA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-014-001/199
(Bilkhawthlir N)
|
2205002000NRG23150920220118544
|
15/09/2022
|
LALTHLAMUANA
|
2205002WL000406
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592845
|
|
Mr. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-014-001/2
(Bilkhawthlir N)
|
2205002000NRG23150920220118545
|
15/09/2022
|
LALRORELI
|
2205002WL000406
|
LALRORELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592940
|
|
Mrs. RORELI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-014-001/20
(Bilkhawthlir N)
|
2205002000NRG23150920220118546
|
15/09/2022
|
THANCHHUMA
|
2205002WL000406
|
THANCHHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592969
|
|
Mr. THANCHHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-014-001/200
(Bilkhawthlir N)
|
2205002000NRG23150920220118547
|
15/09/2022
|
ZORAMMAWIA
|
2205002WL000406
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592876
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-014-001/206
(Bilkhawthlir N)
|
2205002000NRG23150920220118553
|
15/09/2022
|
LALNUNTHARA
|
2205002WL000406
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593034
|
|
LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-014-001/208
(Bilkhawthlir N)
|
2205002000NRG23150920220118555
|
15/09/2022
|
LALROSIAMA
|
2205002WL000406
|
LALROSIAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593004
|
|
Mr. LALROSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-014-001/211
(Bilkhawthlir N)
|
2205002000NRG23150920220118559
|
15/09/2022
|
LALHUNRUATI
|
2205002WL000406
|
LALHUNRUATI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592816
|
|
Mr. LALNUNNEMA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-014-001/213
(Bilkhawthlir N)
|
2205002000NRG23150920220118561
|
15/09/2022
|
H.THANGLIANI
|
2205002WL000406
|
H.THANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593029
|
|
Mrs. H THANGLIANI AND LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-014-001/214
(Bilkhawthlir N)
|
2205002000NRG23150920220118562
|
15/09/2022
|
TBC.LALRINPUIA
|
2205002WL000406
|
TBC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592837
|
|
Mr. TBC LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-014-001/216
(Bilkhawthlir N)
|
2205002000NRG23150920220118564
|
15/09/2022
|
LALBIAKTLUANGI
|
2205002WL000406
|
LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592892
|
|
Mrs. LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-014-001/217
(Bilkhawthlir N)
|
2205002000NRG23150920220118565
|
15/09/2022
|
KC.LALRINGZUALA
|
2205002WL000406
|
KC.LALRINGZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593023
|
|
Mr. KC LALRINGZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-014-001/218
(Bilkhawthlir N)
|
2205002000NRG23150920220118566
|
15/09/2022
|
NUNHLIRI
|
2205002WL000406
|
NUNHLIRI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592869
|
|
Mrs. NUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-014-001/22
(Bilkhawthlir N)
|
2205002000NRG23150920220118567
|
15/09/2022
|
LALNUNKIMI
|
2205002WL000406
|
LALNUNKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592928
|
|
Mrs. LALNUNKIMI AND LALPIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-014-001/220
(Bilkhawthlir N)
|
2205002000NRG23150920220118568
|
15/09/2022
|
H.LALRINLIANA
|
2205002WL000406
|
H.LALRINLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592887
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-014-001/234
(Bilkhawthlir N)
|
2205002000NRG23150920220118582
|
15/09/2022
|
VANLALNGHAKA PACHUAU
|
2205002WL000406
|
VANLALNGHAKA PACHUAU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593011
|
|
Mr. VANLALNGHAKA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-014-001/239
(Bilkhawthlir N)
|
2205002000NRG23150920220118587
|
15/09/2022
|
LALROENGA
|
2205002WL000406
|
LALROENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592913
|
|
Mr. LALROENGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-014-001/250
(Bilkhawthlir N)
|
2205002000NRG23150920220118597
|
15/09/2022
|
C.LALDAWNGZELA
|
2205002WL000406
|
C.LALDAWNGZELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592823
|
|
C.LALDAWNGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-014-001/251
(Bilkhawthlir N)
|
2205002000NRG23150920220118598
|
15/09/2022
|
LALRINSANGA
|
2205002WL000406
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592829
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-014-001/254
(Bilkhawthlir N)
|
2205002000NRG23150920220118599
|
15/09/2022
|
L.DAMA
|
2205002WL000406
|
L.DAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592983
|
|
L DAMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-014-001/257
(Bilkhawthlir N)
|
2205002000NRG23150920220118601
|
15/09/2022
|
VANLALROVA
|
2205002WL000406
|
VANLALROVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592860
|
|
Mr. VANLALROVA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-014-001/259
(Bilkhawthlir N)
|
2205002000NRG23150920220118602
|
15/09/2022
|
LUNGHNEMA
|
2205002WL000406
|
LUNGHNEMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592820
|
|
Mr. LUNGHNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-014-001/260
(Bilkhawthlir N)
|
2205002000NRG23150920220118604
|
15/09/2022
|
LALNUNHLIMA
|
2205002WL000406
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592912
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-014-001/261
(Bilkhawthlir N)
|
2205002000NRG23150920220118605
|
15/09/2022
|
R.RAMMAWIA
|
2205002WL000406
|
R.RAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592824
|
|
Mr. R.RAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-014-001/264
(Bilkhawthlir N)
|
2205002000NRG23150920220118608
|
15/09/2022
|
SIAMTHANGA
|
2205002WL000406
|
SIAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592831
|
|
MR SIAMTHANGA LALRAMCHHANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-014-001/265
(Bilkhawthlir N)
|
2205002000NRG23150920220118609
|
15/09/2022
|
SELTHANGI
|
2205002WL000406
|
SELTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592931
|
|
Ms. SELTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-014-001/266
(Bilkhawthlir N)
|
2205002000NRG23150920220118610
|
15/09/2022
|
VANLALAWMPUIA
|
2205002WL000406
|
VANLALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592877
|
|
Mr. . VANLALAWMPUIA
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-014-001/267
(Bilkhawthlir N)
|
2205002000NRG23150920220118611
|
15/09/2022
|
VANHMINGLIANA
|
2205002WL000406
|
VANHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592907
|
|
Mr. VANHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-014-001/268
(Bilkhawthlir N)
|
2205002000NRG23150920220118612
|
15/09/2022
|
LALTLANCHHUNGA
|
2205002WL000406
|
LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592954
|
|
Mr. LALTLANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-014-001/273
(Bilkhawthlir N)
|
2205002000NRG23150920220118617
|
15/09/2022
|
HMINGTHANZAUVA
|
2205002WL000406
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593024
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-014-001/277
(Bilkhawthlir N)
|
2205002000NRG23150920220118620
|
15/09/2022
|
ZOHMINGTHANGA
|
2205002WL000406
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592847
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-014-001/28
(Bilkhawthlir N)
|
2205002000NRG23150920220118623
|
15/09/2022
|
SAIRENGPUII
|
2205002WL000406
|
SAIRENGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592989
|
|
Mrs. SAIRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-014-001/281
(Bilkhawthlir N)
|
2205002000NRG23150920220118625
|
15/09/2022
|
VANLALRUATA
|
2205002WL000406
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592933
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-014-001/283
(Bilkhawthlir N)
|
2205002000NRG23150920220118627
|
15/09/2022
|
RAMTHANGA
|
2205002WL000406
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592852
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-014-001/295
(Bilkhawthlir N)
|
2205002000NRG23150920220118639
|
15/09/2022
|
THANMAWIA
|
2205002WL000406
|
THANMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592978
|
|
THANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-014-001/297
(Bilkhawthlir N)
|
2205002000NRG23150920220118641
|
15/09/2022
|
ZONUNSANGA
|
2205002WL000406
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592937
|
|
Mr. ZONUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-014-001/298
(Bilkhawthlir N)
|
2205002000NRG23150920220118642
|
15/09/2022
|
LALCHHUANAWMA
|
2205002WL000406
|
LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593041
|
|
Mr. LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-014-001/299
(Bilkhawthlir N)
|
2205002000NRG23150920220118643
|
15/09/2022
|
LALTHANGA
|
2205002WL000406
|
LALTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593044
|
|
LALTHANGA AND LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-014-001/30
(Bilkhawthlir N)
|
2205002000NRG23150920220118645
|
15/09/2022
|
LALAENGLIANA
|
2205002WL000406
|
LALAENGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592976
|
|
Mr. LALENGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-014-001/301
(Bilkhawthlir N)
|
2205002000NRG23150920220118647
|
15/09/2022
|
CHAWNGHMINGI
|
2205002WL000406
|
CHAWNGHMINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592982
|
|
Mr. CHAWNGHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-014-001/306
(Bilkhawthlir N)
|
2205002000NRG23150920220118652
|
15/09/2022
|
LALSANGLURA
|
2205002WL000406
|
LALSANGLURA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592923
|
|
Mr. LALSANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-014-001/307
(Bilkhawthlir N)
|
2205002000NRG23150920220118653
|
15/09/2022
|
THANGKIMI
|
2205002WL000406
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592911
|
|
Mrs. THANGKIMI AND THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-014-001/308
(Bilkhawthlir N)
|
2205002000NRG23150920220118654
|
15/09/2022
|
VANLALPIANA
|
2205002WL000406
|
VANLALPIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592878
|
|
Mr. VANLALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-014-001/309
(Bilkhawthlir N)
|
2205002000NRG23150920220118655
|
15/09/2022
|
KAPTHIANGA
|
2205002WL000406
|
KAPTHIANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592905
|
|
Mr. KAPTHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-014-001/31
(Bilkhawthlir N)
|
2205002000NRG23150920220118656
|
15/09/2022
|
LALRINTLUANGI
|
2205002WL000406
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592891
|
|
MRS LALRINTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-014-001/310
(Bilkhawthlir N)
|
2205002000NRG23150920220118657
|
15/09/2022
|
H LALNUNPARI
|
2205002WL000406
|
H LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592971
|
|
H LALNUNPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-014-001/313
(Bilkhawthlir N)
|
2205002000NRG23150920220118660
|
15/09/2022
|
LALNUNSANGA
|
2205002WL000406
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592916
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-014-001/318
(Bilkhawthlir N)
|
2205002000NRG23150920220118665
|
15/09/2022
|
LALHMINGSANGA
|
2205002WL000406
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593031
|
|
Mrs. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-014-001/319
(Bilkhawthlir N)
|
2205002000NRG23150920220118666
|
15/09/2022
|
RAMTHANZAUVI
|
2205002WL000406
|
RAMTHANZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592848
|
|
Mrs. RAMTHANZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-014-001/321
(Bilkhawthlir N)
|
2205002000NRG23150920220118668
|
15/09/2022
|
LALHMINGMAWII
|
2205002WL000406
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592915
|
|
Mrs. F.LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-014-001/324
(Bilkhawthlir N)
|
2205002000NRG23150920220118671
|
15/09/2022
|
CHHUANVAWRA
|
2205002WL000406
|
CHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592968
|
|
Ms. LALCHHUANVAWRA AND LALTHANZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-014-001/325
(Bilkhawthlir N)
|
2205002000NRG23150920220118672
|
15/09/2022
|
K.VANLALCHHUNGA
|
2205002WL000406
|
K.VANLALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592990
|
|
Mr. K VANLALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-014-001/326
(Bilkhawthlir N)
|
2205002000NRG23150920220118673
|
15/09/2022
|
LALROSANGI
|
2205002WL000406
|
LALROSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592893
|
|
Ms. LALROSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-014-001/327
(Bilkhawthlir N)
|
2205002000NRG23150920220118674
|
15/09/2022
|
H.LALNUNZIRA
|
2205002WL000406
|
H.LALNUNZIRA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592908
|
|
Mr. H LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-014-001/33
(Bilkhawthlir N)
|
2205002000NRG23150920220118677
|
15/09/2022
|
LALVULMAWIA
|
2205002WL000406
|
LALVULMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592981
|
|
MR LALVULMAWIA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-014-001/337
(Bilkhawthlir N)
|
2205002000NRG23150920220118682
|
15/09/2022
|
LALHMINGMAWII
|
2205002WL000406
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592906
|
|
LALHMINGMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-014-001/340
(Bilkhawthlir N)
|
2205002000NRG23150920220118685
|
15/09/2022
|
LALRINZUALI
|
2205002WL000406
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592900
|
|
Mrs. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-014-001/343
(Bilkhawthlir N)
|
2205002000NRG23150920220118687
|
15/09/2022
|
PC.LALROMAWIA
|
2205002WL000406
|
PC.LALROMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592890
|
|
Mr. P.C.LALROMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-014-001/344
(Bilkhawthlir N)
|
2205002000NRG23150920220118688
|
15/09/2022
|
ROTHANGSEII
|
2205002WL000406
|
ROTHANGSEII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593043
|
|
Mrs. RAKIL ROTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-014-001/346
(Bilkhawthlir N)
|
2205002000NRG23150920220118690
|
15/09/2022
|
VANLALDIKA
|
2205002WL000406
|
VANLALDIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592858
|
|
Mr. VANLALDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-014-001/348
(Bilkhawthlir N)
|
2205002000NRG23150920220118692
|
15/09/2022
|
RAMNUNSANGA
|
2205002WL000406
|
RAMNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592828
|
|
Mr. RAMNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-014-001/350
(Bilkhawthlir N)
|
2205002000NRG23150920220118694
|
15/09/2022
|
LALKHAWZOVA
|
2205002WL000406
|
LALKHAWZOVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592910
|
|
Mr. LALKHAWZOA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-014-001/352
(Bilkhawthlir N)
|
2205002000NRG23150920220118696
|
15/09/2022
|
LALTHANGKIMI
|
2205002WL000406
|
LALTHANGKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592941
|
|
LALTHANGKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-014-001/355
(Bilkhawthlir N)
|
2205002000NRG23150920220118699
|
15/09/2022
|
H LALTHLAMUANA
|
2205002WL000406
|
H LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592985
|
|
Mr. H LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-014-001/364
(Bilkhawthlir N)
|
2205002000NRG23150920220118704
|
15/09/2022
|
ROZIKA
|
2205002WL000406
|
ROZIKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593038
|
|
Ms. ROZIKA AND LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-014-001/366
(Bilkhawthlir N)
|
2205002000NRG23150920220118706
|
15/09/2022
|
PAUZAMANG GANGTE
|
2205002WL000406
|
PAUZAMANG GANGTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592932
|
|
Mr. PAUJAMANG OPT BY NAHLHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-014-001/368
(Bilkhawthlir N)
|
2205002000NRG23150920220118708
|
15/09/2022
|
ZIRMAWIA
|
2205002WL000406
|
ZIRMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592988
|
|
MR LALZIRMAWIA LALZIRMAWIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-014-001/370
(Bilkhawthlir N)
|
2205002000NRG23150920220118711
|
15/09/2022
|
CHUHTHANGA
|
2205002WL000406
|
CHUHTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592871
|
|
Mr. . RC.THANGA
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-014-001/374
(Bilkhawthlir N)
|
2205002000NRG23150920220118713
|
15/09/2022
|
LALLAWMAWMI
|
2205002WL000406
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592903
|
|
MELODY LALLAWMAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-014-001/379
(Bilkhawthlir N)
|
2205002000NRG23150920220118717
|
15/09/2022
|
R.LALMUANKIMA
|
2205002WL000406
|
R.LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592857
|
|
Mr. R.LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-014-001/380
(Bilkhawthlir N)
|
2205002000NRG23150920220118719
|
15/09/2022
|
MAWITEI
|
2205002WL000406
|
MAWITEI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592870
|
|
Ms. . MAWITEI
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-014-001/381
(Bilkhawthlir N)
|
2205002000NRG23150920220118720
|
15/09/2022
|
THANGPUII
|
2205002WL000406
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593032
|
|
Ms. THANGPUII AND LALNUNSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-014-001/382
(Bilkhawthlir N)
|
2205002000NRG23150920220118721
|
15/09/2022
|
ZIRSANGLIANA
|
2205002WL000406
|
ZIRSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592884
|
|
Ms. ZIRSANGLIANA AND THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-014-001/387
(Bilkhawthlir N)
|
2205002000NRG23150920220118724
|
15/09/2022
|
NGAIHNEMI
|
2205002WL000406
|
NGAIHNEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592875
|
|
Mrs. NGAIHKHAWNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-014-001/388
(Bilkhawthlir N)
|
2205002000NRG23150920220118725
|
15/09/2022
|
LILIPARI
|
2205002WL000406
|
LILIPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592950
|
|
Ms. LILIPARI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-014-001/389
(Bilkhawthlir N)
|
2205002000NRG23150920220118726
|
15/09/2022
|
NEMI
|
2205002WL000406
|
NEMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592859
|
|
Mrs. NEMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-014-001/393
(Bilkhawthlir N)
|
2205002000NRG23150920220118731
|
15/09/2022
|
MANTRI BABU
|
2205002WL000406
|
MANTRI BABU
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592854
|
|
Mr. MANTRI BABU KAIPENG AND LALZAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-014-001/398
(Bilkhawthlir N)
|
2205002000NRG23150920220118736
|
15/09/2022
|
LALRAMMAWIA
|
2205002WL000406
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592846
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-014-001/399
(Bilkhawthlir N)
|
2205002000NRG23150920220118737
|
15/09/2022
|
S.LALMALSAWMA
|
2205002WL000406
|
S.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592899
|
|
MR S LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-014-001/4
(Bilkhawthlir N)
|
2205002000NRG23150920220118738
|
15/09/2022
|
VANLALSANGA
|
2205002WL000406
|
VANLALSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592814
|
|
Mr. VANLALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-014-001/40
(Bilkhawthlir N)
|
2205002000NRG23150920220118739
|
15/09/2022
|
LALAWMPUII
|
2205002WL000406
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593013
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-014-001/402
(Bilkhawthlir N)
|
2205002000NRG23150920220118741
|
15/09/2022
|
R.LIANHNUNA
|
2205002WL000406
|
R.LIANHNUNA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593033
|
|
Mr. LIANHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-014-001/405
(Bilkhawthlir N)
|
2205002000NRG23150920220118744
|
15/09/2022
|
VL.DUHA
|
2205002WL000406
|
VL.DUHA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592834
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-014-001/408
(Bilkhawthlir N)
|
2205002000NRG23150920220118747
|
15/09/2022
|
LALTANA
|
2205002WL000406
|
LALTANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592856
|
|
Mr. P.C.LALTANA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-014-001/409
(Bilkhawthlir N)
|
2205002000NRG23150920220118748
|
15/09/2022
|
LALHMINGTHANGA
|
2205002WL000406
|
LALHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592927
|
|
Mrs. NEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-014-001/410
(Bilkhawthlir N)
|
2205002000NRG23150920220118750
|
15/09/2022
|
LALDUHAWMA
|
2205002WL000406
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592827
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-014-001/412
(Bilkhawthlir N)
|
2205002000NRG23150920220118752
|
15/09/2022
|
ROSANGA
|
2205002WL000406
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593037
|
|
ROSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-014-001/414
(Bilkhawthlir N)
|
2205002000NRG23150920220118754
|
15/09/2022
|
LALMALSAWMI
|
2205002WL000406
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592868
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-014-001/417
(Bilkhawthlir N)
|
2205002000NRG23150920220118757
|
15/09/2022
|
THANGZAPAUVA
|
2205002WL000406
|
THANGZAPAUVA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592997
|
|
THANGZAPAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-014-001/418
(Bilkhawthlir N)
|
2205002000NRG23150920220118758
|
15/09/2022
|
LALTHLAMUANA
|
2205002WL000406
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593026
|
|
Mr. R. LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-014-001/419
(Bilkhawthlir N)
|
2205002000NRG23150920220118759
|
15/09/2022
|
LIANKHAWLALA
|
2205002WL000406
|
LIANKHAWLALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592888
|
|
Mr. LIANKHAWLAL .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-014-001/42
(Bilkhawthlir N)
|
2205002000NRG23150920220118760
|
15/09/2022
|
L.SELLUAII
|
2205002WL000406
|
L.SELLUAII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592993
|
|
MRS L SELLUAII
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-014-001/420
(Bilkhawthlir N)
|
2205002000NRG23150920220118761
|
15/09/2022
|
LALBIAKTLUANGA
|
2205002WL000406
|
LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592819
|
|
Mr. LALBIAKTLUANGA AND LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-014-001/422
(Bilkhawthlir N)
|
2205002000NRG23150920220118763
|
15/09/2022
|
LALPIANA
|
2205002WL000406
|
LALPIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592855
|
|
Mr. LALPIANA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-014-001/424
(Bilkhawthlir N)
|
2205002000NRG23150920220118764
|
15/09/2022
|
LALSIAKA
|
2205002WL000406
|
LALSIAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592853
|
|
Mr. LALSIAKA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-014-001/425
(Bilkhawthlir N)
|
2205002000NRG23150920220118765
|
15/09/2022
|
LIANI
|
2205002WL000406
|
LIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592920
|
|
Mrs. LIANI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-014-001/426
(Bilkhawthlir N)
|
2205002000NRG23150920220118766
|
15/09/2022
|
HENRY T.LALDAWNGA
|
2205002WL000406
|
HENRY T.LALDAWNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593009
|
|
HENRY T.LALDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-014-001/427
(Bilkhawthlir N)
|
2205002000NRG23150920220118767
|
15/09/2022
|
LALRAMA
|
2205002WL000406
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593010
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-014-001/429
(Bilkhawthlir N)
|
2205002000NRG23150920220118769
|
15/09/2022
|
LALNUNTLANA
|
2205002WL000406
|
LALNUNTLANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592921
|
|
Mr. LALNUNTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-014-001/43
(Bilkhawthlir N)
|
2205002000NRG23150920220118770
|
15/09/2022
|
THANGZUALI
|
2205002WL000406
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593035
|
|
MRS THANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-014-001/431
(Bilkhawthlir N)
|
2205002000NRG23150920220118772
|
15/09/2022
|
KC.RINA
|
2205002WL000406
|
KC.RINA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431592881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-014-001/433
(Bilkhawthlir N)
|
2205002000NRG23150920220118773
|
15/09/2022
|
JVL.THARA
|
2205002WL000406
|
JVL.THARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592904
|
|
Mr. C JAMES VL THARA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-014-001/436
(Bilkhawthlir N)
|
2205002000NRG23150920220118776
|
15/09/2022
|
VANHMINGLIANI
|
2205002WL000406
|
VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592895
|
|
Mrs. VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-014-001/438
(Bilkhawthlir N)
|
2205002000NRG23150920220118778
|
15/09/2022
|
R.LALMAWIA
|
2205002WL000406
|
R.LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592872
|
|
Mr. . LALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-014-001/439
(Bilkhawthlir N)
|
2205002000NRG23150920220118779
|
15/09/2022
|
PURMA BADUR
|
2205002WL000406
|
PURMA BADUR
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592979
|
|
PURNA BHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-014-001/44
(Bilkhawthlir N)
|
2205002000NRG23150920220118780
|
15/09/2022
|
ZAITHANGVUNGA
|
2205002WL000406
|
ZAITHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592975
|
|
Ms. ZAITHANGVUNGA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-014-001/440
(Bilkhawthlir N)
|
2205002000NRG23150920220118781
|
15/09/2022
|
LALFAKAWMA
|
2205002WL000406
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592889
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-014-001/443
(Bilkhawthlir N)
|
2205002000NRG23150920220118783
|
15/09/2022
|
RC.PARKUNGI
|
2205002WL000406
|
RC.PARKUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592909
|
|
MRS R C PARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-014-001/446
(Bilkhawthlir N)
|
2205002000NRG23150920220118786
|
15/09/2022
|
ROTHANGA
|
2205002WL000406
|
ROTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592977
|
|
Mr. ROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-014-001/45
(Bilkhawthlir N)
|
2205002000NRG23150920220118789
|
15/09/2022
|
R.BIAKLIANA
|
2205002WL000406
|
R.BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592901
|
|
Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-014-001/450
(Bilkhawthlir N)
|
2205002000NRG23150920220118790
|
15/09/2022
|
LALTLANZOVI
|
2205002WL000406
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592883
|
|
MRS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-014-001/453
(Bilkhawthlir N)
|
2205002000NRG23150920220118793
|
15/09/2022
|
R.VANLALKUNGA
|
2205002WL000406
|
R.VANLALKUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592994
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-014-001/455
(Bilkhawthlir N)
|
2205002000NRG23150920220118794
|
15/09/2022
|
C.LALMUANSANGI
|
2205002WL000406
|
C.LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592849
|
|
Miss. C.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-014-001/456
(Bilkhawthlir N)
|
2205002000NRG23150920220118795
|
15/09/2022
|
LALBIAKTHANGI
|
2205002WL000406
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593017
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-014-001/457
(Bilkhawthlir N)
|
2205002000NRG23150920220118796
|
15/09/2022
|
VANLALVUANA
|
2205002WL000406
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592835
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-014-001/460
(Bilkhawthlir N)
|
2205002000NRG23150920220118798
|
15/09/2022
|
LALRIMAWIA
|
2205002WL000406
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592996
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-014-001/462
(Bilkhawthlir N)
|
2205002000NRG23150920220118800
|
15/09/2022
|
LALREMLIANA SAILO
|
2205002WL000406
|
LALREMLIANA SAILO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592986
|
|
Mr. LALREMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-014-001/463
(Bilkhawthlir N)
|
2205002000NRG23150920220118801
|
15/09/2022
|
ISAAC V.L.THLAMUANA
|
2205002WL000406
|
ISAAC V.L.THLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592885
|
|
Mr. ISAAC. VL .THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-014-001/465
(Bilkhawthlir N)
|
2205002000NRG23150920220118803
|
15/09/2022
|
K.LIANKHUMA
|
2205002WL000406
|
K.LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592967
|
|
MR K LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-014-001/466
(Bilkhawthlir N)
|
2205002000NRG23150920220118804
|
15/09/2022
|
LALLIANKIMI
|
2205002WL000406
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592970
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-014-001/467
(Bilkhawthlir N)
|
2205002000NRG23150920220118805
|
15/09/2022
|
PC.ROMAWIZUALI
|
2205002WL000406
|
PC.ROMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592992
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-014-001/470
(Bilkhawthlir N)
|
2205002000NRG23150920220118809
|
15/09/2022
|
KAPTLUANGI
|
2205002WL000406
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593019
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-014-001/475
(Bilkhawthlir N)
|
2205002000NRG23150920220118813
|
15/09/2022
|
BIAKCHUNGNUNGA
|
2205002WL000406
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592832
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-014-001/478
(Bilkhawthlir N)
|
2205002000NRG23150920220118816
|
15/09/2022
|
VANLALSAWMI
|
2205002WL000406
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592880
|
|
Mrs. VL SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-014-001/479
(Bilkhawthlir N)
|
2205002000NRG23150920220118817
|
15/09/2022
|
ZOTHANSANGA
|
2205002WL000406
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592939
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-014-001/480
(Bilkhawthlir N)
|
2205002000NRG23150920220118818
|
15/09/2022
|
LALBEISEIA
|
2205002WL000406
|
LALBEISEIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592980
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-014-001/483
(Bilkhawthlir N)
|
2205002000NRG23150920220118820
|
15/09/2022
|
SAWICHHUNGI
|
2205002WL000406
|
SAWICHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593016
|
|
Mrs. SAWICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-014-001/485
(Bilkhawthlir N)
|
2205002000NRG23150920220118822
|
15/09/2022
|
LALNUNMAWIA VARTE
|
2205002WL000406
|
LALNUNMAWIA VARTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592964
|
|
LALNUNMAWIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-014-001/486
(Bilkhawthlir N)
|
2205002000NRG23150920220118823
|
15/09/2022
|
RUALTINCHHINGI
|
2205002WL000406
|
RUALTINCHHINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592944
|
|
RUALTINCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-014-001/487
(Bilkhawthlir N)
|
2205002000NRG23150920220118824
|
15/09/2022
|
LALZARMAWIA
|
2205002WL000406
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592945
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-014-001/489
(Bilkhawthlir N)
|
2205002000NRG23150920220118825
|
15/09/2022
|
LALZIDINGI
|
2205002WL000406
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592867
|
|
LALZIDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-014-001/49
(Bilkhawthlir N)
|
2205002000NRG23150920220118826
|
15/09/2022
|
LALNUNFELA
|
2205002WL000406
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592991
|
|
Mr. LALNUNFELA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-014-001/490
(Bilkhawthlir N)
|
2205002000NRG23150920220118827
|
15/09/2022
|
LALTHANPUII
|
2205002WL000406
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592840
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-014-001/491
(Bilkhawthlir N)
|
2205002000NRG23150920220118828
|
15/09/2022
|
REBECCA LALNUNSIAMI
|
2205002WL000406
|
REBECCA LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592836
|
|
Mrs. REBECCA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-014-001/492
(Bilkhawthlir N)
|
2205002000NRG23150920220118829
|
15/09/2022
|
LALRAMMAWIA
|
2205002WL000406
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592946
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23150920220118831
|
15/09/2022
|
LALTHAZUALA
|
2205002WL000406
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431593018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-014-001/495
(Bilkhawthlir N)
|
2205002000NRG23150920220118832
|
15/09/2022
|
CHINTHIENNGAI
|
2205002WL000406
|
CHINTHIENNGAI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592947
|
|
Ms. CHINTHIENNGAI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-014-001/497
(Bilkhawthlir N)
|
2205002000NRG23150920220118834
|
15/09/2022
|
THANPARI
|
2205002WL000406
|
THANPARI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592943
|
|
M/s. THANPARI AND LALRINHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-014-001/498
(Bilkhawthlir N)
|
2205002000NRG23150920220118835
|
15/09/2022
|
LALSANGLIANI
|
2205002WL000406
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593003
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-014-001/499
(Bilkhawthlir N)
|
2205002000NRG23150920220118836
|
15/09/2022
|
LALRAMENGI
|
2205002WL000406
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592841
|
|
Mrs. LALRAMENGI AND LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-014-001/52
(Bilkhawthlir N)
|
2205002000NRG23150920220118838
|
15/09/2022
|
ZAAWKA
|
2205002WL000406
|
ZAAWKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592844
|
|
Mr. ZAAWKA AND THANGLUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-014-001/521
(Bilkhawthlir N)
|
2205002000NRG23150920220118839
|
15/09/2022
|
SAPLIANTHANGA
|
2205002WL000406
|
SAPLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592949
|
|
Mr. SAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-014-001/523
(Bilkhawthlir N)
|
2205002000NRG23150920220118841
|
15/09/2022
|
R.S.LALREMMAWII
|
2205002WL000406
|
R.S.LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593015
|
|
Mrs. RS LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-014-001/526
(Bilkhawthlir N)
|
2205002000NRG23150920220118843
|
15/09/2022
|
KIMSANGNENGI
|
2205002WL000406
|
KIMSANGNENGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592948
|
|
Mrs. KIMSANGNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-014-001/528
(Bilkhawthlir N)
|
2205002000NRG23150920220118845
|
15/09/2022
|
LALHUNGCHHUNGI
|
2205002WL000406
|
LALHUNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592953
|
|
Ms. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-014-001/53
(Bilkhawthlir N)
|
2205002000NRG23150920220118847
|
15/09/2022
|
J.LALTHANGLIEN
|
2205002WL000406
|
J.LALTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593000
|
|
Mr. H LALTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-014-001/531
(Bilkhawthlir N)
|
2205002000NRG23150920220118848
|
15/09/2022
|
ZOTHANPUII
|
2205002WL000406
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592955
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-014-001/532
(Bilkhawthlir N)
|
2205002000NRG23150920220118849
|
15/09/2022
|
RK.HMANGAIHZUALI
|
2205002WL000406
|
RK.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592959
|
|
Mrs. RK HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-014-001/533
(Bilkhawthlir N)
|
2205002000NRG23150920220118850
|
15/09/2022
|
LALBIAKHLUI
|
2205002WL000406
|
LALBIAKHLUI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592838
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-014-001/534
(Bilkhawthlir N)
|
2205002000NRG23150920220118851
|
15/09/2022
|
LALDINSANGI
|
2205002WL000406
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593014
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-014-001/536
(Bilkhawthlir N)
|
2205002000NRG23150920220118853
|
15/09/2022
|
LALRINSANGI
|
2205002WL000406
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592942
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-014-001/537
(Bilkhawthlir N)
|
2205002000NRG23150920220118854
|
15/09/2022
|
LALLIANKIMI
|
2205002WL000406
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592960
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-014-001/538
(Bilkhawthlir N)
|
2205002000NRG23150920220118855
|
15/09/2022
|
ZONUNMAWII
|
2205002WL000406
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592842
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-014-001/539
(Bilkhawthlir N)
|
2205002000NRG23150920220118856
|
15/09/2022
|
LALCHHUANAWMI
|
2205002WL000406
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592957
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-014-001/54
(Bilkhawthlir N)
|
2205002000NRG23150920220118857
|
15/09/2022
|
LALRINDIKI
|
2205002WL000406
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593027
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-014-001/543
(Bilkhawthlir N)
|
2205002000NRG23150920220118861
|
15/09/2022
|
ZIRSANGZOVI
|
2205002WL000406
|
ZIRSANGZOVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592961
|
|
Mrs. ZARSANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-014-001/544
(Bilkhawthlir N)
|
2205002000NRG23150920220118862
|
15/09/2022
|
LALCHHAWRLIANI
|
2205002WL000406
|
LALCHHAWRLIANI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592956
|
|
MRS LALCHHAWRLIANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-014-001/547
(Bilkhawthlir N)
|
2205002000NRG23150920220118864
|
15/09/2022
|
VANLALAWMPUII
|
2205002WL000406
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592962
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-014-001/548
(Bilkhawthlir N)
|
2205002000NRG23150920220118865
|
15/09/2022
|
LALRAMSANGI
|
2205002WL000406
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592952
|
|
Ms. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-014-001/55
(Bilkhawthlir N)
|
2205002000NRG23150920220118867
|
15/09/2022
|
REMCHANGI
|
2205002WL000406
|
REMCHANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592902
|
|
Mrs. REMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-014-001/57
(Bilkhawthlir N)
|
2205002000NRG23150920220118878
|
15/09/2022
|
LALRAMZAUVI
|
2205002WL000406
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593007
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-014-001/58
(Bilkhawthlir N)
|
2205002000NRG23150920220118887
|
15/09/2022
|
C.LALREMRUATA
|
2205002WL000406
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592914
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-014-001/62
(Bilkhawthlir N)
|
2205002000NRG23150920220118929
|
15/09/2022
|
VC.KAWLDENGA
|
2205002WL000406
|
VC.KAWLDENGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592966
|
|
V.C.KAWLDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-014-001/63
(Bilkhawthlir N)
|
2205002000NRG23150920220118940
|
15/09/2022
|
R.LALNUNMAWIA
|
2205002WL000406
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593025
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-014-001/64
(Bilkhawthlir N)
|
2205002000NRG23150920220118951
|
15/09/2022
|
NGENZUALA NGENTE
|
2205002WL000406
|
NGENZUALA NGENTE
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593040
|
|
NGENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-014-001/68
(Bilkhawthlir N)
|
2205002000NRG23150920220118961
|
15/09/2022
|
L.VANLALLAWMA
|
2205002WL000406
|
L.VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592826
|
|
Mr. RL.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-014-001/7
(Bilkhawthlir N)
|
2205002000NRG23150920220118963
|
15/09/2022
|
LALNUNTHARA
|
2205002WL000406
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592935
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-014-001/72
(Bilkhawthlir N)
|
2205002000NRG23150920220118964
|
15/09/2022
|
C.LALRINSANGA
|
2205002WL000406
|
C.LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592865
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-014-001/73
(Bilkhawthlir N)
|
2205002000NRG23150920220118965
|
15/09/2022
|
LALRINCHHANA
|
2205002WL000406
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592886
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-014-001/74
(Bilkhawthlir N)
|
2205002000NRG23150920220118966
|
15/09/2022
|
R.LALTHANSANGA
|
2205002WL000406
|
R.LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592894
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-014-001/75
(Bilkhawthlir N)
|
2205002000NRG23150920220118967
|
15/09/2022
|
ROSANGI
|
2205002WL000406
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592866
|
|
Ms. . ROSANGI
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-014-001/76
(Bilkhawthlir N)
|
2205002000NRG23150920220118968
|
15/09/2022
|
RS.LALTHLAMUANA
|
2205002WL000406
|
RS.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592999
|
|
Mr. RS LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-014-001/78
(Bilkhawthlir N)
|
2205002000NRG23150920220118970
|
15/09/2022
|
RS.RONGHAKA
|
2205002WL000406
|
RS.RONGHAKA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592938
|
|
Mr. R.S.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-014-001/8
(Bilkhawthlir N)
|
2205002000NRG23150920220118972
|
15/09/2022
|
LUNGHNEMI SAILO
|
2205002WL000406
|
LUNGHNEMI SAILO
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592864
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-014-001/80
(Bilkhawthlir N)
|
2205002000NRG23150920220118973
|
15/09/2022
|
C.LIANCHHUNGA
|
2205002WL000406
|
C.LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592882
|
|
Mr. C.LIANCHHUNGA AND LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-014-001/82
(Bilkhawthlir N)
|
2205002000NRG23150920220118974
|
15/09/2022
|
CHAWNHNUNI
|
2205002WL000406
|
CHAWNHNUNI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592825
|
|
Ms. CHAWNHNUNI AND RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-014-001/83
(Bilkhawthlir N)
|
2205002000NRG23150920220118975
|
15/09/2022
|
LALZAMA
|
2205002WL000406
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592821
|
|
MR P LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-014-001/85
(Bilkhawthlir N)
|
2205002000NRG23150920220118977
|
15/09/2022
|
LALTHANGMAWIA
|
2205002WL000406
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431593002
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-014-001/86
(Bilkhawthlir N)
|
2205002000NRG23150920220118978
|
15/09/2022
|
THANGVELI
|
2205002WL000406
|
THANGVELI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592936
|
|
Mrs. THANGVELI OPRT.BY.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-014-001/89
(Bilkhawthlir N)
|
2205002000NRG23150920220118981
|
15/09/2022
|
RK.ZOSANGLIANA
|
2205002WL000406
|
RK.ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592998
|
|
MR RK ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-014-001/93
(Bilkhawthlir N)
|
2205002000NRG23150920220118986
|
15/09/2022
|
KAPZAUVI
|
2205002WL000406
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592919
|
|
Mr. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-014-001/94
(Bilkhawthlir N)
|
2205002000NRG23150920220118987
|
15/09/2022
|
VANLALFELA
|
2205002WL000406
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592926
|
|
Mr. VANLALFELA AND LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-014-001/95
(Bilkhawthlir N)
|
2205002000NRG23150920220118988
|
15/09/2022
|
RINAWMI
|
2205002WL000406
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592850
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-014-001/99
(Bilkhawthlir N)
|
2205002000NRG23150920220118992
|
15/09/2022
|
VANLALREMA
|
2205002WL000406
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431592851
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269115
|
269115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269115
|
269115
|
|
|
|
|
|
|
|