|
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-05-002-035-001/10
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190952
|
15/12/2022
|
LALKHAWMTHANGA
|
2205002WL000707
|
LALKHAWMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997193
|
|
Mrs. NEIHLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-035-001/100
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190953
|
15/12/2022
|
HNEMKIMI
|
2205002WL000707
|
HNEMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997249
|
|
HNEHKIMI
|
UCO BANK(607066)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-035-001/102
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190955
|
15/12/2022
|
LALRAMHLUNA
|
2205002WL000707
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997203
|
|
Mrs. LALTHANZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-035-001/103
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190956
|
15/12/2022
|
LT.THLURA
|
2205002WL000707
|
LT.THLURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997253
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-035-001/109
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190961
|
15/12/2022
|
HP.LALZAWMLIANA
|
2205002WL000707
|
HP.LALZAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997224
|
|
LALHLIMPUII
|
UCO BANK(607066)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-035-001/11
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190962
|
15/12/2022
|
RANGKHUMLALA
|
2205002WL000707
|
RANGKHUMLALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997147
|
|
Mr. RANGKHUMLALA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-035-001/113
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190966
|
15/12/2022
|
C.SEIRINGLIANA
|
2205002WL000707
|
C.SEIRINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997187
|
|
Mrs. HRANGHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-035-001/116
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190969
|
15/12/2022
|
LALDAWMSANGA
|
2205002WL000707
|
LALDAWMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997152
|
|
Mr. LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-035-001/117
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190970
|
15/12/2022
|
LALCHHANDAMA
|
2205002WL000707
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997127
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-035-001/118
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190971
|
15/12/2022
|
RAMTIAMA
|
2205002WL000707
|
RAMTIAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997200
|
|
LALNEIMAWII
|
UCO BANK(607066)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-035-001/119
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190972
|
15/12/2022
|
CN.THANGA
|
2205002WL000707
|
CN.THANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997143
|
|
Mr. CN THANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-035-001/120
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190974
|
15/12/2022
|
LALZOLIANA
|
2205002WL000707
|
LALZOLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997155
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-035-001/121
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190975
|
15/12/2022
|
LALLUNGAWIA
|
2205002WL000707
|
LALLUNGAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997261
|
|
Mr. LALLUNGAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-035-001/123
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190977
|
15/12/2022
|
ZAKAWPA
|
2205002WL000707
|
ZAKAWPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997158
|
|
C. JACOBA
|
UCO BANK(607066)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-035-001/125
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190979
|
15/12/2022
|
LALFELPUII
|
2205002WL000707
|
LALFELPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997316
|
|
Mrs. LALFELPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-035-001/126
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190980
|
15/12/2022
|
JOHN WILLIAM
|
2205002WL000707
|
JOHN WILLIAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997237
|
|
Mrs. HNIANGNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-035-001/127
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190981
|
15/12/2022
|
LALTHANTLINGA
|
2205002WL000707
|
LALTHANTLINGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997117
|
|
Mrs. LALFELKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-035-001/128
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190982
|
15/12/2022
|
B.ZORAMCHHANA
|
2205002WL000707
|
B.ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997130
|
|
MISS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-035-001/130
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190984
|
15/12/2022
|
JENNY ZOSANGLIANI
|
2205002WL000707
|
JENNY ZOSANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997185
|
|
JENNY ZODINGLIANI
|
UCO BANK(607066)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-035-001/133
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190987
|
15/12/2022
|
LALPARMAWII
|
2205002WL000707
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997207
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-035-001/136
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190988
|
15/12/2022
|
LUNGA
|
2205002WL000707
|
LUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997183
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-035-001/138
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190990
|
15/12/2022
|
LAIVETI
|
2205002WL000707
|
LAIVETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997162
|
|
Ms. LAIVETI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-035-001/139
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190991
|
15/12/2022
|
LALRAMMUANA
|
2205002WL000707
|
LALRAMMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997150
|
|
Mrs. LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-035-001/14
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190992
|
15/12/2022
|
LALTHLAMUANGA
|
2205002WL000707
|
LALTHLAMUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997251
|
|
Mrs. THILKHAWLKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-035-001/140
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190993
|
15/12/2022
|
CHANDANA SUKLA
|
2205002WL000707
|
CHANDANA SUKLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997210
|
|
Mrs. CHANDANA SUKLABAIDYA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-035-001/141
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190994
|
15/12/2022
|
LALHMINGLIANA
|
2205002WL000707
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997119
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-035-001/143
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190995
|
15/12/2022
|
ZONUNSANGA
|
2205002WL000707
|
ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997189
|
|
MRS LALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-035-001/144
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190996
|
15/12/2022
|
LALCHHANCHHUAHA
|
2205002WL000707
|
LALCHHANCHHUAHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997186
|
|
Mr. LALCHHANCHHUAHA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-035-001/145
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190997
|
15/12/2022
|
HK.VANLALRUATI
|
2205002WL000707
|
HK.VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997163
|
|
Mrs. HK VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-035-001/146
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220190998
|
15/12/2022
|
LALLAWMZUALA
|
2205002WL000707
|
LALLAWMZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997233
|
|
Mrs. ZONUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-035-001/148
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191000
|
15/12/2022
|
BIAKZAMI
|
2205002WL000707
|
BIAKZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997129
|
|
Mrs. BIAKZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-035-001/149
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191001
|
15/12/2022
|
LALMALSAWMI
|
2205002WL000707
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997144
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-035-001/15
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191002
|
15/12/2022
|
LALROCHUNGA
|
2205002WL000707
|
LALROCHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997166
|
|
Mr. LALROCHUNGA C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-035-001/151
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191004
|
15/12/2022
|
ROKUNGI
|
2205002WL000707
|
ROKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997196
|
|
MR JEHO LALMALSAWMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-035-001/152
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191005
|
15/12/2022
|
LALRINNUNGA
|
2205002WL000707
|
LALRINNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997151
|
|
VANLALZAPI
|
UCO BANK(607066)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-035-001/154
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191006
|
15/12/2022
|
SANGZUALA RALTE
|
2205002WL000707
|
SANGZUALA RALTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997197
|
|
LALNUNTHARI
|
UCO BANK(607066)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-035-001/155
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191007
|
15/12/2022
|
EMANUELI
|
2205002WL000707
|
EMANUELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997285
|
|
Mrs. IMANUEL LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-035-001/156
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191008
|
15/12/2022
|
THANGKAPA
|
2205002WL000707
|
THANGKAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997153
|
|
Mrs. HNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-035-001/157
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191009
|
15/12/2022
|
THANTLUANGA
|
2205002WL000707
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997201
|
|
Mrs. LALHLIAPPUII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-035-001/159
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191011
|
15/12/2022
|
ELIZABETH
|
2205002WL000707
|
ELIZABETH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997169
|
|
Mrs. ELIZABETH .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-035-001/16
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191012
|
15/12/2022
|
HMINGCHULLOVA
|
2205002WL000707
|
HMINGCHULLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997194
|
|
Mrs. LALNUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-035-001/161
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191014
|
15/12/2022
|
LAIZIKPUII
|
2205002WL000707
|
LAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997177
|
|
LAIZIKPUII
|
UCO BANK(607066)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-035-001/162
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191015
|
15/12/2022
|
LALMUANKIMI
|
2205002WL000707
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997305
|
|
Mrs. LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-035-001/163
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191016
|
15/12/2022
|
C VANLALHELA
|
2205002WL000707
|
C VANLALHELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997125
|
|
Mrs. K LALLIANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-035-001/164
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191017
|
15/12/2022
|
K.ZONUNSANGA
|
2205002WL000707
|
K.ZONUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997149
|
|
Mrs. RAMCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-035-001/165
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191018
|
15/12/2022
|
LALLIANMAWIA
|
2205002WL000707
|
LALLIANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997256
|
|
Mrs. KAPTHANGVELI & LALLIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-035-001/167
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191019
|
15/12/2022
|
LALRAMNUAMI
|
2205002WL000707
|
LALRAMNUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997220
|
|
Mrs. LALRAMNUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-035-001/168
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191020
|
15/12/2022
|
VANLALENGI
|
2205002WL000707
|
VANLALENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997120
|
|
VANLALENGI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-035-001/169
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191021
|
15/12/2022
|
RAMBUATSAIHA
|
2205002WL000707
|
RAMBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997278
|
|
Mr. RAMBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-035-001/17
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191022
|
15/12/2022
|
LALLUNGKHAMA
|
2205002WL000707
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997234
|
|
Mrs. THAFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-035-001/170
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191023
|
15/12/2022
|
LALTHOILIENA
|
2205002WL000707
|
LALTHOILIENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997235
|
|
Mrs. LALSIEMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-035-001/174
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191026
|
15/12/2022
|
ZOSANGLIANA
|
2205002WL000707
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997180
|
|
Mrs. S KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-035-001/175
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191027
|
15/12/2022
|
LALRINDIKI
|
2205002WL000707
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997139
|
|
LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-035-001/177
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191028
|
15/12/2022
|
LALRAMHLUNA
|
2205002WL000707
|
LALRAMHLUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997126
|
|
Mr. LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-035-001/18
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191031
|
15/12/2022
|
THANKUNGA
|
2205002WL000707
|
THANKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997254
|
|
Mrs. TANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-035-001/180
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191032
|
15/12/2022
|
LALTHANGMAWII
|
2205002WL000707
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997157
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-035-001/181
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191033
|
15/12/2022
|
AIKING PHINOW
|
2205002WL000707
|
AIKING PHINOW
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997145
|
|
MR AIKING PHINOW
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-035-001/182
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191034
|
15/12/2022
|
LALHMACHHUANI
|
2205002WL000707
|
LALHMACHHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997116
|
|
Mrs. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-035-001/184
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191035
|
15/12/2022
|
ZAWLTHAMAWII
|
2205002WL000707
|
ZAWLTHAMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997232
|
|
Mrs. ZAWLTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-035-001/185
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191036
|
15/12/2022
|
THANGHLEII
|
2205002WL000707
|
THANGHLEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997156
|
|
THANGHLEII
|
UCO BANK(607066)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-035-001/186
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191037
|
15/12/2022
|
LALRAMHLUNI
|
2205002WL000707
|
LALRAMHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997277
|
|
Mrs. LALRAMHLUNI A HRANGLALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-035-001/187
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191038
|
15/12/2022
|
J.HUNNGHAKMUANGA
|
2205002WL000707
|
J.HUNNGHAKMUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997212
|
|
Mr. J HUNNGHAKMUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-035-001/189
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191040
|
15/12/2022
|
ZAWLTHAKUNGA
|
2205002WL000707
|
ZAWLTHAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997264
|
|
MRS LALREMKIMI LALREMKIMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-035-001/19
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191041
|
15/12/2022
|
CHAWNGSUNNGURA
|
2205002WL000707
|
CHAWNGSUNNGURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997195
|
|
MR CHAWNGSUNNGUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-035-001/191
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191043
|
15/12/2022
|
KAWLTHAKIMI
|
2205002WL000707
|
KAWLTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997211
|
|
Mrs. KHAWLTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-035-001/192
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191044
|
15/12/2022
|
C.SENA
|
2205002WL000707
|
C.SENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997114
|
|
Mrs. LALTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-035-001/193
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191045
|
15/12/2022
|
LALTHANZAMI
|
2205002WL000707
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997276
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-035-001/194
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191046
|
15/12/2022
|
MALSAWMKIMI
|
2205002WL000707
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997175
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-035-001/195
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191047
|
15/12/2022
|
LALAWMPUIA
|
2205002WL000707
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997131
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-035-001/197
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191048
|
15/12/2022
|
LALROHLUA
|
2205002WL000707
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997282
|
|
Mrs. LAMNEINGAH .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-035-001/198
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191049
|
15/12/2022
|
CHHANTLINGI
|
2205002WL000707
|
CHHANTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997214
|
|
Mrs. CHHANTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-035-001/199
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191050
|
15/12/2022
|
LALRINAWMA
|
2205002WL000707
|
LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997274
|
|
Mrs. RUTHI LALNUNNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-035-001/2
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191051
|
15/12/2022
|
LETJANG CHONGLOI
|
2205002WL000707
|
LETJANG CHONGLOI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
29/03/2023
|
|
0259997270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-035-001/200
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191053
|
15/12/2022
|
LALZIDINGI
|
2205002WL000707
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997238
|
|
Mrs. LALZIDINGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-035-001/202
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191054
|
15/12/2022
|
LALSANGTLINGI
|
2205002WL000707
|
LALSANGTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997204
|
|
Mrs. LALSANGTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-035-001/203
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191055
|
15/12/2022
|
ZAIREMI
|
2205002WL000707
|
ZAIREMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997242
|
|
Mrs. LALZAIREMI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-035-001/208
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191057
|
15/12/2022
|
R.NEIHAWI
|
2205002WL000707
|
R.NEIHAWI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997241
|
|
R NEIHHAWII
|
UCO BANK(607066)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-035-001/21
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191058
|
15/12/2022
|
LALNUNTLUANGI vrt
|
2205002WL000707
|
LALNUNTLUANGI vrt
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997315
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-035-001/210
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191059
|
15/12/2022
|
JOY RUTHI
|
2205002WL000707
|
JOY RUTHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997286
|
|
Mrs. JOY RUTHI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-035-001/213
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191062
|
15/12/2022
|
LALBIAKLIANA
|
2205002WL000707
|
LALBIAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997265
|
|
KIMNGAIHTHIAMI
|
UCO BANK(607066)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-035-001/214
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191063
|
15/12/2022
|
VANHNUAITHANGI
|
2205002WL000707
|
VANHNUAITHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997115
|
|
C. DAVID
|
UCO BANK(607066)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-035-001/215
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191064
|
15/12/2022
|
ZONUNHLIMI
|
2205002WL000707
|
ZONUNHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997240
|
|
Mrs. ZONUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-035-001/217
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191065
|
15/12/2022
|
LALHMUNTHIANGI
|
2205002WL000707
|
LALHMUNTHIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997206
|
|
Mrs. LALHMUNTHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-035-001/22
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191067
|
15/12/2022
|
SAKHAWLIANI
|
2205002WL000707
|
SAKHAWLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997146
|
|
Mrs. SAKHAWLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-035-001/220
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191068
|
15/12/2022
|
THEICHAWNGTLINGI
|
2205002WL000707
|
THEICHAWNGTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997239
|
|
Mrs. THEICHAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-035-001/223
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191071
|
15/12/2022
|
KISHORI SAH
|
2205002WL000707
|
KISHORI SAH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997199
|
|
Mrs. MUNNI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-035-001/224
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191072
|
15/12/2022
|
VL.NGHETI
|
2205002WL000707
|
VL.NGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997134
|
|
Mr. VANLALNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-035-001/227
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191075
|
15/12/2022
|
MARRY
|
2205002WL000707
|
MARRY
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997271
|
|
MARRY
|
UCO BANK(607066)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-035-001/228
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191076
|
15/12/2022
|
LALTLANLIANA
|
2205002WL000707
|
LALTLANLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997248
|
|
Mr. LALTHLANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-035-001/23
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191078
|
15/12/2022
|
LALLAWMI
|
2205002WL000707
|
LALLAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997142
|
|
LALLAWMI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-035-001/230
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191079
|
15/12/2022
|
LALNEIHKIMI
|
2205002WL000707
|
LALNEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997297
|
|
Mrs. LALNEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-035-001/231
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191080
|
15/12/2022
|
SANGA
|
2205002WL000707
|
SANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997273
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-035-001/233
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191082
|
15/12/2022
|
B.LALCHHUANA
|
2205002WL000707
|
B.LALCHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997272
|
|
Mrs. ZONUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-035-001/238
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191084
|
15/12/2022
|
PULAR NATH
|
2205002WL000707
|
PULAR NATH
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997252
|
|
MR PHULAN NATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-035-001/24
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191085
|
15/12/2022
|
THANKHUMA
|
2205002WL000707
|
THANKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997258
|
|
Mrs. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-035-001/241
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191086
|
15/12/2022
|
VL.RAWNI
|
2205002WL000707
|
VL.RAWNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997159
|
|
Ms. VL RAWNI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-035-001/242
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191087
|
15/12/2022
|
SHRI CHANRAI
|
2205002WL000707
|
SHRI CHANRAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997226
|
|
SRI CHAND RAI
|
UCO BANK(607066)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-035-001/243
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191088
|
15/12/2022
|
LALRUATFELI
|
2205002WL000707
|
LALRUATFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997205
|
|
Mrs. LALRUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-035-001/245
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191089
|
15/12/2022
|
LAWMZUALA
|
2205002WL000707
|
LAWMZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997213
|
|
Mr. LAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-035-001/246
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191090
|
15/12/2022
|
LALCHAWNGPUII
|
2205002WL000707
|
LALCHAWNGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997208
|
|
Mr. VL MUANAWMA LALCHAWNGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-035-001/247
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191091
|
15/12/2022
|
ZOHMINGLIEN
|
2205002WL000707
|
ZOHMINGLIEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997243
|
|
ZOHMINGLIEN HMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-035-001/249
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191093
|
15/12/2022
|
LALNUNHLUII
|
2205002WL000707
|
LALNUNHLUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997287
|
|
Mrs. LALNUNHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-035-001/251
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191096
|
15/12/2022
|
LALRAMSIEM
|
2205002WL000707
|
LALRAMSIEM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997245
|
|
LALRAMSIEM
|
UCO BANK(607066)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-035-001/253
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191097
|
15/12/2022
|
PETER LALNGHAKCHHUNGA
|
2205002WL000707
|
PETER LALNGHAKCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997288
|
|
Mr. PETER LALNGHAKCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-035-001/254
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191098
|
15/12/2022
|
LALROHLUA
|
2205002WL000707
|
LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997266
|
|
Mrs. RAMENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-035-001/255
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191099
|
15/12/2022
|
DAVID LALROHLUA
|
2205002WL000707
|
DAVID LALROHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997289
|
|
Mrs. LALKHUMHNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-035-001/257
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191101
|
15/12/2022
|
ZOTHANMAWII
|
2205002WL000707
|
ZOTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997244
|
|
Mrs. ZOTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-035-001/258
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191102
|
15/12/2022
|
LALHMINGLIANA
|
2205002WL000707
|
LALHMINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997290
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-035-001/26
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191103
|
15/12/2022
|
LALCHAWISANGA
|
2205002WL000707
|
LALCHAWISANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997217
|
|
Mr. LALCHAWISANGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-035-001/260
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191104
|
15/12/2022
|
ZORAMTHARA
|
2205002WL000707
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997260
|
|
ZORAMTHARA
|
UCO BANK(607066)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-035-001/262
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191105
|
15/12/2022
|
LALBIAKSANGI
|
2205002WL000707
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997295
|
|
Miss. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-035-001/263
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191106
|
15/12/2022
|
BISHNU MAYA
|
2205002WL000707
|
BISHNU MAYA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997209
|
|
MRS BISHNU MAYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-035-001/264
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191107
|
15/12/2022
|
ROHLUPUII
|
2205002WL000707
|
ROHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997292
|
|
Mrs. ROHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-035-001/265
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191108
|
15/12/2022
|
ZARZOKIMI
|
2205002WL000707
|
ZARZOKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997294
|
|
Mrs. ZARZOKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-035-001/27
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191110
|
15/12/2022
|
LALSANGZUALI
|
2205002WL000707
|
LALSANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997172
|
|
Mrs. LALSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-035-001/270
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191111
|
15/12/2022
|
LALSIAMLIANA
|
2205002WL000707
|
LALSIAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997246
|
|
Mr. LALSIAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-035-001/272
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191112
|
15/12/2022
|
C LALRINCHHUNGA
|
2205002WL000707
|
C LALRINCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997121
|
|
Mr. C LALRINCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-035-001/275
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191114
|
15/12/2022
|
PENIEL LALHLIMPUII
|
2205002WL000707
|
PENIEL LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997299
|
|
Mrs. PENIEL LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-035-001/276
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191115
|
15/12/2022
|
LALNUNFELI
|
2205002WL000707
|
LALNUNFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997281
|
|
Mrs. LALNUNFELI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-035-001/277
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191116
|
15/12/2022
|
LALHMINGLOVA
|
2205002WL000707
|
LALHMINGLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997279
|
|
Mr. LALHMINGLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-035-001/279
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191117
|
15/12/2022
|
RAMNGHAKMAWII
|
2205002WL000707
|
RAMNGHAKMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997311
|
|
Mrs. RAMNGHAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-035-001/281
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191120
|
15/12/2022
|
LALFAKAWMI
|
2205002WL000707
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997310
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-035-001/284
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191123
|
15/12/2022
|
HMINGROPUIA
|
2205002WL000707
|
HMINGROPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997312
|
|
Mr. HMINGROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-035-001/287
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191125
|
15/12/2022
|
LALNGAIHZUALI
|
2205002WL000707
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997309
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-035-001/290
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191128
|
15/12/2022
|
LALZARLIEN
|
2205002WL000707
|
LALZARLIEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997303
|
|
Mr. LALZARLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-035-001/291
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191129
|
15/12/2022
|
LALPEKCHAWNGI
|
2205002WL000707
|
LALPEKCHAWNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997298
|
|
Mrs. LALPEKCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-035-001/293
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191131
|
15/12/2022
|
LALENKAWLI
|
2205002WL000707
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997308
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-035-001/295
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191132
|
15/12/2022
|
RUALKHUMZOVI
|
2205002WL000707
|
RUALKHUMZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997306
|
|
Mrs. RUALKHUMZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-035-001/297
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191134
|
15/12/2022
|
LALZARHNEMI
|
2205002WL000707
|
LALZARHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997304
|
|
Mrs. LALZARHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-035-001/299
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191136
|
15/12/2022
|
ZOTHANPUII
|
2205002WL000707
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997320
|
|
ZOTHANPUII
|
UCO BANK(607066)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-035-001/3
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191137
|
15/12/2022
|
LALHMANGAIHA SAILO
|
2205002WL000707
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997118
|
|
Mrs. VANLALVUANI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-035-001/300
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191139
|
15/12/2022
|
LALRINLIANI
|
2205002WL000707
|
LALRINLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997313
|
|
Mrs. LALRINLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-035-001/301
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191140
|
15/12/2022
|
LALHMUAKKIMI
|
2205002WL000707
|
LALHMUAKKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997325
|
|
Miss. LALHMUAKKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-035-001/302
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191141
|
15/12/2022
|
LALRINAWMI
|
2205002WL000707
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997324
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-035-001/304
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191143
|
15/12/2022
|
TLIRINGI
|
2205002WL000707
|
TLIRINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997319
|
|
Mrs. TLIRINGI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-035-001/306
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191144
|
15/12/2022
|
LALRAMMAWII
|
2205002WL000707
|
LALRAMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997314
|
|
Mrs. LALRAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-035-001/307
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191145
|
15/12/2022
|
LALRINFELI
|
2205002WL000707
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997307
|
|
LALRINFELI
|
UCO BANK(607066)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-035-001/308
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191146
|
15/12/2022
|
VANENGMAWII
|
2205002WL000707
|
VANENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997291
|
|
Mrs. VANENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-035-001/309
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191147
|
15/12/2022
|
NANCY LALNUNZIRI
|
2205002WL000707
|
NANCY LALNUNZIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997327
|
|
Miss. NANCY LALNUNZIRI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-035-001/31
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191148
|
15/12/2022
|
LALZARLIANI
|
2205002WL000707
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997133
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-035-001/310
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191149
|
15/12/2022
|
ZORAMTHARI
|
2205002WL000707
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997198
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-035-001/312
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191151
|
15/12/2022
|
LALRIZAWII
|
2205002WL000707
|
LALRIZAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997301
|
|
Mrs. L RIZAWII .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-035-001/313
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191152
|
15/12/2022
|
LALRINGZOVI
|
2205002WL000707
|
LALRINGZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997318
|
|
LALRINGZOVI
|
UCO BANK(607066)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-035-001/315
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191154
|
15/12/2022
|
LALRUATMAWII
|
2205002WL000707
|
LALRUATMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997322
|
|
Mrs. LALRUATMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-035-001/316
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191155
|
15/12/2022
|
LALRINGUM BUANGPU
|
2205002WL000707
|
LALRINGUM BUANGPU
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997330
|
|
Mr. LALRINGUM BUONGPUI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-035-001/317
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191156
|
15/12/2022
|
LALRINAWMI
|
2205002WL000707
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997326
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-035-001/318
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191157
|
15/12/2022
|
TLINGBAWIHI
|
2205002WL000707
|
TLINGBAWIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997321
|
|
Mrs. TLINGBAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-035-001/321
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191159
|
15/12/2022
|
LALZARENGI
|
2205002WL000707
|
LALZARENGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997331
|
|
Mrs. LALZARENGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-035-001/322
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191160
|
15/12/2022
|
K LALNUNSIAMI
|
2205002WL000707
|
K LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997293
|
|
K LALNUNSIAMI
|
UCO BANK(607066)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-035-001/323
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191161
|
15/12/2022
|
CHULLO HMAR
|
2205002WL000707
|
CHULLO HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997328
|
|
Mr. CHULLO HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-035-001/324
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191162
|
15/12/2022
|
LALBIAKDIKI
|
2205002WL000707
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997300
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-035-001/326
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191164
|
15/12/2022
|
C LALNUNPARI
|
2205002WL000707
|
C LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997283
|
|
Mrs. C LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-035-001/33
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191168
|
15/12/2022
|
LALDUHSAKA
|
2205002WL000707
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997259
|
|
Mrs. LALHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-035-001/330
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191169
|
15/12/2022
|
JAMESBON HMAR
|
2205002WL000707
|
JAMESBON HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997329
|
|
Mr. JAMESBON HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-035-001/332
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191171
|
15/12/2022
|
ZONUNTHARI
|
2205002WL000707
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997332
|
|
Mr. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-035-001/333
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191172
|
15/12/2022
|
LALVULMAWII
|
2205002WL000707
|
LALVULMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997333
|
|
Mrs. LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-035-001/334
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191173
|
15/12/2022
|
K LALRINSANGI
|
2205002WL000707
|
K LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997317
|
|
Mrs. K LALRINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-035-001/335
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191174
|
15/12/2022
|
CAROLYN HMAR
|
2205002WL000707
|
CAROLYN HMAR
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997334
|
|
Miss. CAROLYN HMAR .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-035-001/336
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191175
|
15/12/2022
|
LALHRILMAWII
|
2205002WL000707
|
LALHRILMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997323
|
|
Miss. LALHRILMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-035-001/34
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191179
|
15/12/2022
|
LALZUITHANGA
|
2205002WL000707
|
LALZUITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997269
|
|
Mrs. LALFAMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-035-001/340
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191180
|
15/12/2022
|
R HMINGTHANPARI
|
2205002WL000707
|
R HMINGTHANPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997284
|
|
MISS HMINGTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-035-001/341
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191181
|
15/12/2022
|
ROCHUNGNUNGA
|
2205002WL000707
|
ROCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997296
|
|
Mr. ROCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-035-001/347
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191187
|
15/12/2022
|
VANLALZAWMA
|
2205002WL000707
|
VANLALZAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997302
|
|
Mr. VANLALZAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-035-001/348
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191188
|
15/12/2022
|
CECILLIA LALNUNTLUANGI
|
2205002WL000707
|
CECILLIA LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997280
|
|
Mrs. CECILLIE LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-035-001/35
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191190
|
15/12/2022
|
LALLIANKUNGA
|
2205002WL000707
|
LALLIANKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997140
|
|
LALLIANKUNGA
|
UCO BANK(607066)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-035-001/37
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191201
|
15/12/2022
|
PHIRKHAWNGULA
|
2205002WL000707
|
PHIRKHAWNGULA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997160
|
|
Mr. PHIRKHAWNGULA & NIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-035-001/38
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191202
|
15/12/2022
|
LALROCHANA
|
2205002WL000707
|
LALROCHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997179
|
|
Mrs. LALPIANGMAWII AND HB LALROCHANA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-035-001/39
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191203
|
15/12/2022
|
C.HAUVA
|
2205002WL000707
|
C.HAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997171
|
|
C. HAUVA
|
UCO BANK(607066)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-035-001/4
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191204
|
15/12/2022
|
RUALNEIHKHUMA
|
2205002WL000707
|
RUALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997165
|
|
Mr. RUALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-035-001/40
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191205
|
15/12/2022
|
ZAWLLALTHANGA
|
2205002WL000707
|
ZAWLLALTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997188
|
|
Mrs. LALRIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-035-001/41
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191206
|
15/12/2022
|
LALRINDIKA
|
2205002WL000707
|
LALRINDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997128
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-035-001/42
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191207
|
15/12/2022
|
LALMALSAWMA
|
2205002WL000707
|
LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997262
|
|
Mrs. LALMAWITLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-035-001/43
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191208
|
15/12/2022
|
TUALA
|
2205002WL000707
|
TUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997154
|
|
Mrs. LALSUAHCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-035-001/44
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191209
|
15/12/2022
|
LALRINNGHETA
|
2205002WL000707
|
LALRINNGHETA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997141
|
|
Mr. LALRINGNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-035-001/45
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191210
|
15/12/2022
|
LALHMANGAIHI
|
2205002WL000707
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997192
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-035-001/46
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191211
|
15/12/2022
|
LALHMARTANA
|
2205002WL000707
|
LALHMARTANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997231
|
|
Mr. LALHMARTANA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-035-001/47
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191212
|
15/12/2022
|
RUATSANGA
|
2205002WL000707
|
RUATSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997222
|
|
Mr. RUATSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-035-001/48
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191213
|
15/12/2022
|
LALAWMPUIA
|
2205002WL000707
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997190
|
|
LALTANPUII
|
UCO BANK(607066)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-035-001/49
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191214
|
15/12/2022
|
RB ZAWNA
|
2205002WL000707
|
RB ZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997215
|
|
Mrs. SUMLAMZOVI & RB ZAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-035-001/50
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191216
|
15/12/2022
|
HMASAWNA
|
2205002WL000707
|
HMASAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997236
|
|
Mrs. LALLUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-035-001/51
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191217
|
15/12/2022
|
MUANGA
|
2205002WL000707
|
MUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997223
|
|
Mr. MUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-035-001/56
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191220
|
15/12/2022
|
LALHLIMSANGA
|
2205002WL000707
|
LALHLIMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997178
|
|
Mr. LALHLIMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-035-001/57
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191221
|
15/12/2022
|
LALAWITHANGA
|
2205002WL000707
|
LALAWITHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997257
|
|
LALAWITHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-035-001/58
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191222
|
15/12/2022
|
LALLUNGKHAMA
|
2205002WL000707
|
LALLUNGKHAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997216
|
|
Mr. LALLUNGKHAMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-035-001/6
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191223
|
15/12/2022
|
REMA
|
2205002WL000707
|
REMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997132
|
|
Mr. REMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-035-001/60
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191224
|
15/12/2022
|
LALHNEMLIANI
|
2205002WL000707
|
LALHNEMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997173
|
|
Mrs. LALHNEMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-035-001/61
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191225
|
15/12/2022
|
LALPENGA
|
2205002WL000707
|
LALPENGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997138
|
|
Mr. LALPENGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-035-001/62
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191226
|
15/12/2022
|
C.LALTHLAMUANA
|
2205002WL000707
|
C.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997161
|
|
Mr. C LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-035-001/64
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191228
|
15/12/2022
|
L.HMACHHUANI
|
2205002WL000707
|
L.HMACHHUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997255
|
|
Mr. LALHMACHHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-035-001/66
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191229
|
15/12/2022
|
LALZARLIANA
|
2205002WL000707
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997250
|
|
IMANUEL LALRAMZAUVI
|
UCO BANK(607066)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-035-001/67
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191230
|
15/12/2022
|
LALHMINGHLUA
|
2205002WL000707
|
LALHMINGHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997124
|
|
MR LALHMINGHLUA
|
STATE BANK OF INDIA(508548)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-035-001/69
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191232
|
15/12/2022
|
VANLALRUATI
|
2205002WL000707
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997268
|
|
VANLALRUATI
|
UCO BANK(607066)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-035-001/70
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191233
|
15/12/2022
|
LALROKHUMA
|
2205002WL000707
|
LALROKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997219
|
|
Mr. LALROKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-035-001/71
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191234
|
15/12/2022
|
VANLALHRUAII
|
2205002WL000707
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997168
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-035-001/72
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191235
|
15/12/2022
|
LALRAMTHANGA
|
2205002WL000707
|
LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997247
|
|
Mr. LALRAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-035-001/74
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191237
|
15/12/2022
|
SEIKHOKAMA
|
2205002WL000707
|
SEIKHOKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997228
|
|
Mr. SEKHOKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-035-001/75
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191238
|
15/12/2022
|
LALROKHAWMA
|
2205002WL000707
|
LALROKHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997275
|
|
Mrs. ZOCHAWNGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-035-001/76
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191239
|
15/12/2022
|
LALNEIHKHUMA
|
2205002WL000707
|
LALNEIHKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997229
|
|
Mr. LALNEIHKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-035-001/77
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191240
|
15/12/2022
|
SIESANGA
|
2205002WL000707
|
SIESANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997267
|
|
CHAWNGTHA KIMI
|
UCO BANK(607066)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-035-001/79
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191242
|
15/12/2022
|
LALTHANGMAWII
|
2205002WL000707
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997227
|
|
Mr. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-035-001/80
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191244
|
15/12/2022
|
LALRAMHLIMA
|
2205002WL000707
|
LALRAMHLIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997263
|
|
Mrs. LALRINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-035-001/81
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191245
|
15/12/2022
|
LIANKHAWLI
|
2205002WL000707
|
LIANKHAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997230
|
|
Mr. LIANKHAWLI LALKHAWMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-035-001/82
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191246
|
15/12/2022
|
LALSIMAWII
|
2205002WL000707
|
LALSIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997221
|
|
Mrs. LALSIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-035-001/83
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191247
|
15/12/2022
|
T. LALHMANGAIHI
|
2205002WL000707
|
T. LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997191
|
|
Mrs. T LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-035-001/84
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191248
|
15/12/2022
|
LALBERA
|
2205002WL000707
|
LALBERA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997167
|
|
Mrs. LALENGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-035-001/85
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191249
|
15/12/2022
|
K.LALENGLIANA
|
2205002WL000707
|
K.LALENGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997137
|
|
LALRAMTHIANGHLIMI
|
UCO BANK(607066)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-035-001/86
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191250
|
15/12/2022
|
LALSAWMZUALI
|
2205002WL000707
|
LALSAWMZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997170
|
|
Mrs. LALSAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-035-001/87
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191251
|
15/12/2022
|
LALREMRUATA
|
2205002WL000707
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997136
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-035-001/88
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191252
|
15/12/2022
|
LALSANGTHANGA
|
2205002WL000707
|
LALSANGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997164
|
|
Mr. LALSANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-035-001/9
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191254
|
15/12/2022
|
JOELA
|
2205002WL000707
|
JOELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997181
|
|
Mr. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-035-001/90
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191255
|
15/12/2022
|
LALCHAWIMAWIA
|
2205002WL000707
|
LALCHAWIMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997218
|
|
LALCHAWIMAWIA
|
UCO BANK(607066)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-035-001/92
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191257
|
15/12/2022
|
RAMTHARA
|
2205002WL000707
|
RAMTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997174
|
|
Mr. RAMTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-035-001/93
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191258
|
15/12/2022
|
BIAKHNUNA
|
2205002WL000707
|
BIAKHNUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997123
|
|
Mr. BIAKHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-035-001/94
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191259
|
15/12/2022
|
LALREMRUATA
|
2205002WL000707
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997148
|
|
Mrs. LALPIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-035-001/95
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191260
|
15/12/2022
|
LALNUNTLUANGI
|
2205002WL000707
|
LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997122
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-035-001/96
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191261
|
15/12/2022
|
LALHMUAKTHANGA
|
2205002WL000707
|
LALHMUAKTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997202
|
|
Mrs. LALLIANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-035-001/97
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191262
|
15/12/2022
|
CHAWNGKHUMA
|
2205002WL000707
|
CHAWNGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997176
|
|
Mr. CHAWNGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-035-001/98
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191263
|
15/12/2022
|
ZOTHANGZUALI
|
2205002WL000707
|
ZOTHANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997225
|
|
Mrs. ZOTHANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-035-001/99
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191264
|
15/12/2022
|
ZIRLIANA
|
2205002WL000707
|
ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997135
|
|
Mr. ZIRLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153081
|
153081
|
|
|
|
|
|
|
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-035-001/211
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191060
|
15/12/2022
|
C.DENGTHUAMA
|
2205002WL000707
|
C.DENGTHUAMA
|
00462
|
UCBA0002828
|
699
|
699
|
Rejected
|
29/03/2023
|
|
0259997182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-035-001/331
(Vairengte-III (I.O.C Veng))
|
2205002000NRG23141220220191170
|
15/12/2022
|
THANGSUOLIEN
|
2205002WL000707
|
THANGSUOLIEN
|
00462
|
UCBA0002828
|
699
|
699
|
Processed
|
29/03/2023
|
|
0259997184
|
|
MR THANGSUOLIEN THANGSUOLIEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154479
|
154479
|
|
|
|
|
|
|
|