|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-015-001/102
(Bilkhawthlir S)
|
2205002000NRG23231120220163218
|
24/11/2022
|
HT.KIMI
|
2205002WL000609
|
HT.KIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929903
|
|
Mrs. HT KIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-015-001/104
(Bilkhawthlir S)
|
2205002000NRG23231120220163220
|
24/11/2022
|
LALSIAMKIMA
|
2205002WL000609
|
LALSIAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930022
|
|
Mr. LALSIAHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-015-001/105
(Bilkhawthlir S)
|
2205002000NRG23231120220163221
|
24/11/2022
|
ZACHHINGI
|
2205002WL000609
|
ZACHHINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930060
|
|
Ms. ZACHHINGI AND LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-015-001/106
(Bilkhawthlir S)
|
2205002000NRG23231120220163222
|
24/11/2022
|
VANLALHUMA
|
2205002WL000609
|
VANLALHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930052
|
|
Mr. VANLALHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-015-001/108
(Bilkhawthlir S)
|
2205002000NRG23231120220163224
|
24/11/2022
|
ZONUNMAWIA
|
2205002WL000609
|
ZONUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929907
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-015-001/109
(Bilkhawthlir S)
|
2205002000NRG23231120220163225
|
24/11/2022
|
KVL.SANGLURA
|
2205002WL000609
|
KVL.SANGLURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930001
|
|
Mr. KVL.SANGLURA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-015-001/11
(Bilkhawthlir S)
|
2205002000NRG23231120220163226
|
24/11/2022
|
H.LALTHANPUIA
|
2205002WL000609
|
H.LALTHANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929933
|
|
Mr. H LALTHANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-015-001/110
(Bilkhawthlir S)
|
2205002000NRG23231120220163227
|
24/11/2022
|
F.BIAKTHUAMA
|
2205002WL000609
|
F.BIAKTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930151
|
|
Mr. F.BIAKTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-015-001/111
(Bilkhawthlir S)
|
2205002000NRG23231120220163228
|
24/11/2022
|
ZOSANGLIANA
|
2205002WL000609
|
ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930057
|
|
Ms. ZOSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-015-001/115
(Bilkhawthlir S)
|
2205002000NRG23231120220163232
|
24/11/2022
|
LALRINKIMI
|
2205002WL000609
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929895
|
|
Mr. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-015-001/116
(Bilkhawthlir S)
|
2205002000NRG23231120220163233
|
24/11/2022
|
SANGTHANGI
|
2205002WL000609
|
SANGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930079
|
|
Ms. SANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-015-001/119
(Bilkhawthlir S)
|
2205002000NRG23231120220163235
|
24/11/2022
|
KAPTLUANGA
|
2205002WL000609
|
KAPTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929949
|
|
Mr. KAPTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-015-001/12
(Bilkhawthlir S)
|
2205002000NRG23231120220163236
|
24/11/2022
|
H LALNUNPUII
|
2205002WL000609
|
H LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929991
|
|
Mr. . H.LALNUNPUII
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-015-001/120
(Bilkhawthlir S)
|
2205002000NRG23231120220163237
|
24/11/2022
|
RAMTHANZAUVA
|
2205002WL000609
|
RAMTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930041
|
|
MR RAMTHANZAUVA ZOTE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-015-001/122
(Bilkhawthlir S)
|
2205002000NRG23231120220163239
|
24/11/2022
|
K VANLALLAWMA
|
2205002WL000609
|
K VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929978
|
|
Mr. K VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-015-001/125
(Bilkhawthlir S)
|
2205002000NRG23231120220163241
|
24/11/2022
|
SIAMVELI
|
2205002WL000609
|
SIAMVELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930100
|
|
Mrs. SIAMVELI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-015-001/126
(Bilkhawthlir S)
|
2205002000NRG23231120220163242
|
24/11/2022
|
SAWMZUALA
|
2205002WL000609
|
SAWMZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929910
|
|
Mr. SAWMZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-015-001/129
(Bilkhawthlir S)
|
2205002000NRG23231120220163244
|
24/11/2022
|
VANLALNGHAKA NGENTE
|
2205002WL000609
|
VANLALNGHAKA NGENTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930123
|
|
Mr. VANLALNGHAKA NGENTE .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-015-001/13
(Bilkhawthlir S)
|
2205002000NRG23231120220163245
|
24/11/2022
|
LALHRUAIZELA
|
2205002WL000609
|
LALHRUAIZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930069
|
|
Mr. LALHRUAIZELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-015-001/132
(Bilkhawthlir S)
|
2205002000NRG23231120220163247
|
24/11/2022
|
K.LALHUTHANGI
|
2205002WL000609
|
K.LALHUTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929979
|
|
Mrs. K.LALHUTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-015-001/134
(Bilkhawthlir S)
|
2205002000NRG23231120220163249
|
24/11/2022
|
B.LALBIAKSANGA
|
2205002WL000609
|
B.LALBIAKSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929973
|
|
Mr. B LALBIAKSANGA AND LALHRIATPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-015-001/135
(Bilkhawthlir S)
|
2205002000NRG23231120220163250
|
24/11/2022
|
H.VANLALTLANA
|
2205002WL000609
|
H.VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929935
|
|
Mr. H VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-015-001/136
(Bilkhawthlir S)
|
2205002000NRG23231120220163251
|
24/11/2022
|
LALTHAZOVA
|
2205002WL000609
|
LALTHAZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929914
|
|
Mr. LALTHAZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-015-001/138
(Bilkhawthlir S)
|
2205002000NRG23231120220163252
|
24/11/2022
|
V SHIELDCHUHTHANGI
|
2205002WL000609
|
V SHIELDCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929958
|
|
V SHIEL DCHUH THANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-015-001/139
(Bilkhawthlir S)
|
2205002000NRG23231120220163253
|
24/11/2022
|
LALROCHHARA
|
2205002WL000609
|
LALROCHHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930075
|
|
Mr. LALROCHHARA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-015-001/14
(Bilkhawthlir S)
|
2205002000NRG23231120220163254
|
24/11/2022
|
H.RAMHLUNI
|
2205002WL000609
|
H.RAMHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929926
|
|
Mrs. RAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-015-001/140
(Bilkhawthlir S)
|
2205002000NRG23231120220163255
|
24/11/2022
|
K.LALRAMDINFALA
|
2205002WL000609
|
K.LALRAMDINFALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929888
|
|
KLALRAMDINFALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-015-001/150
(Bilkhawthlir S)
|
2205002000NRG23231120220163264
|
24/11/2022
|
VM.SANGZELA
|
2205002WL000609
|
VM.SANGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929968
|
|
Mr. V M SANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-015-001/153
(Bilkhawthlir S)
|
2205002000NRG23231120220163267
|
24/11/2022
|
H.LALAWMPUIA
|
2205002WL000609
|
H.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930015
|
|
Mr. H.LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-015-001/155
(Bilkhawthlir S)
|
2205002000NRG23231120220163269
|
24/11/2022
|
VL.NGHAKI
|
2205002WL000609
|
VL.NGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929965
|
|
Mrs. H.VANLALNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-015-001/156
(Bilkhawthlir S)
|
2205002000NRG23231120220163270
|
24/11/2022
|
H.ROKUNGA
|
2205002WL000609
|
H.ROKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929887
|
|
MR ROKUNGA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-015-001/157
(Bilkhawthlir S)
|
2205002000NRG23231120220163271
|
24/11/2022
|
LIANSANGPUIA
|
2205002WL000609
|
LIANSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929976
|
|
LIANSANGPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-015-001/161
(Bilkhawthlir S)
|
2205002000NRG23231120220163274
|
24/11/2022
|
RAMDINTHARA
|
2205002WL000609
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930003
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-015-001/163
(Bilkhawthlir S)
|
2205002000NRG23231120220163276
|
24/11/2022
|
LALROHLUNA
|
2205002WL000609
|
LALROHLUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930039
|
|
Mr. LALROHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-015-001/165
(Bilkhawthlir S)
|
2205002000NRG23231120220163277
|
24/11/2022
|
K.LALBIAKZUALA
|
2205002WL000609
|
K.LALBIAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930062
|
|
Mr. LALBIAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-015-001/166
(Bilkhawthlir S)
|
2205002000NRG23231120220163278
|
24/11/2022
|
BIAKMAWIA
|
2205002WL000609
|
BIAKMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929893
|
|
Mr. BIAKMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-015-001/169
(Bilkhawthlir S)
|
2205002000NRG23231120220163281
|
24/11/2022
|
LALTHANPUII
|
2205002WL000609
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930146
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-015-001/173
(Bilkhawthlir S)
|
2205002000NRG23231120220163286
|
24/11/2022
|
LALRINTHARA VANGKEU
|
2205002WL000609
|
LALRINTHARA VANGKEU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929896
|
|
Mr. LALRINTHARA VANGKEU .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-015-001/176
(Bilkhawthlir S)
|
2205002000NRG23231120220163288
|
24/11/2022
|
VANLALCHHUANGA
|
2205002WL000609
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930160
|
|
Mr. PC VANLALCHHUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-015-001/18
(Bilkhawthlir S)
|
2205002000NRG23231120220163291
|
24/11/2022
|
R.LALBIAKTLUANGA
|
2205002WL000609
|
R.LALBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929974
|
|
Mr. R.LALBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-015-001/186
(Bilkhawthlir S)
|
2205002000NRG23231120220163297
|
24/11/2022
|
LALTLANZUALI
|
2205002WL000609
|
LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929902
|
|
Mrs. LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-015-001/189
(Bilkhawthlir S)
|
2205002000NRG23231120220163300
|
24/11/2022
|
VANLALRUATA
|
2205002WL000609
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929966
|
|
Mr. VANLALRUATA AND LALTHAMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-015-001/19
(Bilkhawthlir S)
|
2205002000NRG23231120220163301
|
24/11/2022
|
C LALKIMA
|
2205002WL000609
|
C LALKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929885
|
|
Mr. C LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-015-001/193
(Bilkhawthlir S)
|
2205002000NRG23231120220163305
|
24/11/2022
|
LALCHHANHIMA
|
2205002WL000609
|
LALCHHANHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930035
|
|
Mr. LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-015-001/194
(Bilkhawthlir S)
|
2205002000NRG23231120220163306
|
24/11/2022
|
S.TUANZALIANA
|
2205002WL000609
|
S.TUANZALIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930126
|
|
Mr. S.TUANZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-015-001/195
(Bilkhawthlir S)
|
2205002000NRG23231120220163307
|
24/11/2022
|
LALTLANTHANGA
|
2205002WL000609
|
LALTLANTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930128
|
|
Ms. LALTLANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-015-001/199
(Bilkhawthlir S)
|
2205002000NRG23231120220163311
|
24/11/2022
|
KHAWLREMTHANGA
|
2205002WL000609
|
KHAWLREMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930028
|
|
Mr. KHAWLREMTHANGA AND LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-015-001/20
(Bilkhawthlir S)
|
2205002000NRG23231120220163312
|
24/11/2022
|
LALCHAWILIANI
|
2205002WL000609
|
LALCHAWILIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930066
|
|
Mrs. LALCHAWILIANI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-015-001/200
(Bilkhawthlir S)
|
2205002000NRG23231120220163313
|
24/11/2022
|
SAPREMA
|
2205002WL000609
|
SAPREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929899
|
|
Mr. SAPREMA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-015-001/203
(Bilkhawthlir S)
|
2205002000NRG23231120220163315
|
24/11/2022
|
LALFAKAWMA
|
2205002WL000609
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930019
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-015-001/206
(Bilkhawthlir S)
|
2205002000NRG23231120220163317
|
24/11/2022
|
LALHMINGMAWII
|
2205002WL000609
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929917
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-015-001/207
(Bilkhawthlir S)
|
2205002000NRG23231120220163318
|
24/11/2022
|
H.LALDANIELA
|
2205002WL000609
|
H.LALDANIELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929986
|
|
Mr. LALDANIALA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-015-001/208
(Bilkhawthlir S)
|
2205002000NRG23231120220163319
|
24/11/2022
|
LALPARTHANGA
|
2205002WL000609
|
LALPARTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929959
|
|
Mr. LALPARTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-015-001/21
(Bilkhawthlir S)
|
2205002000NRG23231120220163321
|
24/11/2022
|
HJ.VANLALVENA
|
2205002WL000609
|
HJ.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929939
|
|
Mr. HJ.VANLALVENA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-015-001/210
(Bilkhawthlir S)
|
2205002000NRG23231120220163322
|
24/11/2022
|
JACOBA
|
2205002WL000609
|
JACOBA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929891
|
|
Mr. JACOBA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-015-001/211
(Bilkhawthlir S)
|
2205002000NRG23231120220163323
|
24/11/2022
|
LALTHENLOVA
|
2205002WL000609
|
LALTHENLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929950
|
|
Mr. LALTHENLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-015-001/212
(Bilkhawthlir S)
|
2205002000NRG23231120220163324
|
24/11/2022
|
NUNMAWII
|
2205002WL000609
|
NUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930016
|
|
Mrs. NUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-015-001/215
(Bilkhawthlir S)
|
2205002000NRG23231120220163325
|
24/11/2022
|
HAUVA
|
2205002WL000609
|
HAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930113
|
|
Mr. HAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-015-001/217
(Bilkhawthlir S)
|
2205002000NRG23231120220163327
|
24/11/2022
|
C.SAITHUAMA
|
2205002WL000609
|
C.SAITHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930162
|
|
Mr. C.SAITHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-015-001/218
(Bilkhawthlir S)
|
2205002000NRG23231120220163328
|
24/11/2022
|
C.LALHMANGAIHZELA
|
2205002WL000609
|
C.LALHMANGAIHZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930120
|
|
Mr. C.LALHMANGAIHZELA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-015-001/22
(Bilkhawthlir S)
|
2205002000NRG23231120220163330
|
24/11/2022
|
LALDINMAWIA
|
2205002WL000609
|
LALDINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930073
|
|
Mr. LALDINMAWIA AND LALNUNCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-015-001/220
(Bilkhawthlir S)
|
2205002000NRG23231120220163331
|
24/11/2022
|
PC.THANKHUMI
|
2205002WL000609
|
PC.THANKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930029
|
|
PC THANKHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-015-001/224
(Bilkhawthlir S)
|
2205002000NRG23231120220163335
|
24/11/2022
|
NGULHLIHTHANGA
|
2205002WL000609
|
NGULHLIHTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930061
|
|
Mr. NGULHLIHTHANA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-015-001/225
(Bilkhawthlir S)
|
2205002000NRG23231120220163336
|
24/11/2022
|
LALRUMLIANA
|
2205002WL000609
|
LALRUMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929998
|
|
Mr. LALRUMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-015-001/226
(Bilkhawthlir S)
|
2205002000NRG23231120220163337
|
24/11/2022
|
LALRINENGA
|
2205002WL000609
|
LALRINENGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930017
|
|
Mr. LALRINENGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-015-001/227
(Bilkhawthlir S)
|
2205002000NRG23231120220163338
|
24/11/2022
|
HRANGTHANZUALA
|
2205002WL000609
|
HRANGTHANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929984
|
|
Mr. HRANGTHANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-015-001/23
(Bilkhawthlir S)
|
2205002000NRG23231120220163340
|
24/11/2022
|
J.LALMUANZOVA
|
2205002WL000609
|
J.LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930042
|
|
Mr. J.LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-015-001/230
(Bilkhawthlir S)
|
2205002000NRG23231120220163341
|
24/11/2022
|
NGAISUMKHUPA
|
2205002WL000609
|
NGAISUMKHUPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930154
|
|
Mr. NGAIHSUMKHUAPA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-015-001/232
(Bilkhawthlir S)
|
2205002000NRG23231120220163343
|
24/11/2022
|
VANLALDUHI
|
2205002WL000609
|
VANLALDUHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929977
|
|
Mrs. VANLALDUHI .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-015-001/233
(Bilkhawthlir S)
|
2205002000NRG23231120220163344
|
24/11/2022
|
T.RODINTHARA
|
2205002WL000609
|
T.RODINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930098
|
|
Mr. T.RODINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-015-001/235
(Bilkhawthlir S)
|
2205002000NRG23231120220163346
|
24/11/2022
|
LALRUATKIMA KAWLNI
|
2205002WL000609
|
LALRUATKIMA KAWLNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929985
|
|
Mr. LALRUATKIMA KAWLNI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-015-001/240
(Bilkhawthlir S)
|
2205002000NRG23231120220163350
|
24/11/2022
|
PC.LALNGAIHZUALA
|
2205002WL000609
|
PC.LALNGAIHZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930063
|
|
Mr. PC.LALNGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-015-001/241
(Bilkhawthlir S)
|
2205002000NRG23231120220163351
|
24/11/2022
|
TLANGCHUANA
|
2205002WL000609
|
TLANGCHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930102
|
|
TLANGCHUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-015-001/242
(Bilkhawthlir S)
|
2205002000NRG23231120220163352
|
24/11/2022
|
BIAKSANGI
|
2205002WL000609
|
BIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930094
|
|
Ms. BIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-015-001/243
(Bilkhawthlir S)
|
2205002000NRG23231120220163353
|
24/11/2022
|
HRANGLIANA
|
2205002WL000609
|
HRANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930047
|
|
Mr. LALHUNTIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-015-001/244
(Bilkhawthlir S)
|
2205002000NRG23231120220163354
|
24/11/2022
|
R.LALHMUNMAWIA
|
2205002WL000609
|
R.LALHMUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930036
|
|
Mr. R.LALHMUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-015-001/245
(Bilkhawthlir S)
|
2205002000NRG23231120220163355
|
24/11/2022
|
HMINGTHANSANGI
|
2205002WL000609
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930053
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-015-001/246
(Bilkhawthlir S)
|
2205002000NRG23231120220163356
|
24/11/2022
|
PC.LALCHHUNGA
|
2205002WL000609
|
PC.LALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930034
|
|
Mr. P.C.LALCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-015-001/25
(Bilkhawthlir S)
|
2205002000NRG23231120220163359
|
24/11/2022
|
RK.RAMDINTHARA
|
2205002WL000609
|
RK.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929971
|
|
Mr. R.K.RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-015-001/251
(Bilkhawthlir S)
|
2205002000NRG23231120220163361
|
24/11/2022
|
ROSANGI
|
2205002WL000609
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929934
|
|
ROSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-015-001/252
(Bilkhawthlir S)
|
2205002000NRG23231120220163362
|
24/11/2022
|
LALTLAWMLOVA
|
2205002WL000609
|
LALTLAWMLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930078
|
|
LALTLAWM LOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-015-001/255
(Bilkhawthlir S)
|
2205002000NRG23231120220163365
|
24/11/2022
|
ZARLAWMA
|
2205002WL000609
|
ZARLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929916
|
|
LALZARLAWMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-015-001/257
(Bilkhawthlir S)
|
2205002000NRG23231120220163367
|
24/11/2022
|
THANZAMA
|
2205002WL000609
|
THANZAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930025
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-015-001/264
(Bilkhawthlir S)
|
2205002000NRG23231120220163374
|
24/11/2022
|
SIAMKUNGA
|
2205002WL000609
|
SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930030
|
|
Mr. LALSIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-015-001/266
(Bilkhawthlir S)
|
2205002000NRG23231120220163376
|
24/11/2022
|
LALDUHKIMA
|
2205002WL000609
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930002
|
|
Mr. LALDUHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-015-001/268
(Bilkhawthlir S)
|
2205002000NRG23231120220163378
|
24/11/2022
|
TLANGHMINGTHANGI
|
2205002WL000609
|
TLANGHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929987
|
|
Mrs. TLANGHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-015-001/269
(Bilkhawthlir S)
|
2205002000NRG23231120220163379
|
24/11/2022
|
LALBUATSAIHA
|
2205002WL000609
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930031
|
|
Mr. K.LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-015-001/272
(Bilkhawthlir S)
|
2205002000NRG23231120220163381
|
24/11/2022
|
LALLAWMAWMA VARTE
|
2205002WL000609
|
LALLAWMAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930070
|
|
Mr. LALLAWMAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-015-001/273
(Bilkhawthlir S)
|
2205002000NRG23231120220163382
|
24/11/2022
|
LALFAKZUALA
|
2205002WL000609
|
LALFAKZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929911
|
|
Mr. LALFAKZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-015-001/279
(Bilkhawthlir S)
|
2205002000NRG23231120220163388
|
24/11/2022
|
JERRY ZOTHANKIMA
|
2205002WL000609
|
JERRY ZOTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930048
|
|
JERRY ZOTHANKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-015-001/28
(Bilkhawthlir S)
|
2205002000NRG23231120220163389
|
24/11/2022
|
K.LALNGHAKLIANA
|
2205002WL000609
|
K.LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929937
|
|
MRS DENGSUAKI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-015-001/282
(Bilkhawthlir S)
|
2205002000NRG23231120220163391
|
24/11/2022
|
RAMTHANGA
|
2205002WL000609
|
RAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929929
|
|
Mr. RAMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-015-001/284
(Bilkhawthlir S)
|
2205002000NRG23231120220163393
|
24/11/2022
|
RAMENGZAUVI
|
2205002WL000609
|
RAMENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929884
|
|
Ms. RAMENGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-015-001/285
(Bilkhawthlir S)
|
2205002000NRG23231120220163394
|
24/11/2022
|
SAIZINGA
|
2205002WL000609
|
SAIZINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930009
|
|
Mr. SAIZINGA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-015-001/289
(Bilkhawthlir S)
|
2205002000NRG23231120220163397
|
24/11/2022
|
R.LENGKUNGA
|
2205002WL000609
|
R.LENGKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930097
|
|
MR R LENGKUNGA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-015-001/290
(Bilkhawthlir S)
|
2205002000NRG23231120220163398
|
24/11/2022
|
PC.LALSANGKIMA
|
2205002WL000609
|
PC.LALSANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930011
|
|
Mr. PC LALSANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-015-001/291
(Bilkhawthlir S)
|
2205002000NRG23231120220163399
|
24/11/2022
|
LALZAMAWIA PAUTU
|
2205002WL000609
|
LALZAMAWIA PAUTU
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929970
|
|
Mrs. THANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-015-001/293
(Bilkhawthlir S)
|
2205002000NRG23231120220163401
|
24/11/2022
|
ZORAMSANGA
|
2205002WL000609
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929905
|
|
Mr. ZORAMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-015-001/295
(Bilkhawthlir S)
|
2205002000NRG23231120220163403
|
24/11/2022
|
RINTHANGI
|
2205002WL000609
|
RINTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930045
|
|
Mrs. LALRINTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-015-001/296
(Bilkhawthlir S)
|
2205002000NRG23231120220163404
|
24/11/2022
|
CHHUANTHANGI
|
2205002WL000609
|
CHHUANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930012
|
|
Mrs. CHHUANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-015-001/297
(Bilkhawthlir S)
|
2205002000NRG23231120220163405
|
24/11/2022
|
ALBERT ZORINSANGA
|
2205002WL000609
|
ALBERT ZORINSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930056
|
|
Mr. ALBERT ZORINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-015-001/298
(Bilkhawthlir S)
|
2205002000NRG23231120220163406
|
24/11/2022
|
RK.LALZUIMAWIA
|
2205002WL000609
|
RK.LALZUIMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930046
|
|
Mr. RK LALZUIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-015-001/300
(Bilkhawthlir S)
|
2205002000NRG23231120220163408
|
24/11/2022
|
H.LALRINHLUA
|
2205002WL000609
|
H.LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930099
|
|
H LALRINHLUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-015-001/304
(Bilkhawthlir S)
|
2205002000NRG23231120220163411
|
24/11/2022
|
ZAKHAWLI
|
2205002WL000609
|
ZAKHAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930149
|
|
Mrs. ZAKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-015-001/305
(Bilkhawthlir S)
|
2205002000NRG23231120220163412
|
24/11/2022
|
LALHMANGAIHI
|
2205002WL000609
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930104
|
|
LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-015-001/307
(Bilkhawthlir S)
|
2205002000NRG23231120220163414
|
24/11/2022
|
LALPIANRUALI
|
2205002WL000609
|
LALPIANRUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929925
|
|
MRS VANGMAWII
|
STATE BANK OF INDIA(508548)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-015-001/308
(Bilkhawthlir S)
|
2205002000NRG23231120220163415
|
24/11/2022
|
PC.LALENGMAWII
|
2205002WL000609
|
PC.LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930114
|
|
Ms. LALENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-015-001/31
(Bilkhawthlir S)
|
2205002000NRG23231120220163417
|
24/11/2022
|
LALDINPUIA
|
2205002WL000609
|
LALDINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929999
|
|
Mr. LALDINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-015-001/310
(Bilkhawthlir S)
|
2205002000NRG23231120220163418
|
24/11/2022
|
PC.LALRINPUIA
|
2205002WL000609
|
PC.LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930055
|
|
Mr. LALRINPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-015-001/311
(Bilkhawthlir S)
|
2205002000NRG23231120220163419
|
24/11/2022
|
NGURBIAKTHANGA
|
2205002WL000609
|
NGURBIAKTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930101
|
|
Mr. NGURBIAKTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-015-001/314
(Bilkhawthlir S)
|
2205002000NRG23231120220163421
|
24/11/2022
|
C.ZODINLIANA
|
2205002WL000609
|
C.ZODINLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929930
|
|
Mr. C.ZODINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-015-001/316
(Bilkhawthlir S)
|
2205002000NRG23231120220163423
|
24/11/2022
|
LALCHHANHIMI
|
2205002WL000609
|
LALCHHANHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930058
|
|
Ms. LALCHHANHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-015-001/317
(Bilkhawthlir S)
|
2205002000NRG23231120220163424
|
24/11/2022
|
RL.LUNGTIAWIA
|
2205002WL000609
|
RL.LUNGTIAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930148
|
|
Mrs. RL.LUNGTIAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-015-001/321
(Bilkhawthlir S)
|
2205002000NRG23231120220163428
|
24/11/2022
|
ZONUNSANGI
|
2205002WL000609
|
ZONUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930074
|
|
Mrs. LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-015-001/322
(Bilkhawthlir S)
|
2205002000NRG23231120220163429
|
24/11/2022
|
LALRINCHHANI
|
2205002WL000609
|
LALRINCHHANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929967
|
|
LALRINCHHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-015-001/324
(Bilkhawthlir S)
|
2205002000NRG23231120220163430
|
24/11/2022
|
LALTHANGMAWII
|
2205002WL000609
|
LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930143
|
|
Mrs. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-015-001/326
(Bilkhawthlir S)
|
2205002000NRG23231120220163432
|
24/11/2022
|
BIAKCHHUNGI
|
2205002WL000609
|
BIAKCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929924
|
|
Mrs. BIAKCHHUNGI AND ZOREMTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-015-001/329
(Bilkhawthlir S)
|
2205002000NRG23231120220163434
|
24/11/2022
|
LALTHANKIMA
|
2205002WL000609
|
LALTHANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930119
|
|
Mrs. LALTHANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-015-001/331
(Bilkhawthlir S)
|
2205002000NRG23231120220163437
|
24/11/2022
|
LALDINGLIANA
|
2205002WL000609
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929993
|
|
Mr. LALDINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-015-001/333
(Bilkhawthlir S)
|
2205002000NRG23231120220163439
|
24/11/2022
|
LALCHUNGNUNGA
|
2205002WL000609
|
LALCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930130
|
|
Mr. LALCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-015-001/334
(Bilkhawthlir S)
|
2205002000NRG23231120220163440
|
24/11/2022
|
K.LALSANGZELA
|
2205002WL000609
|
K.LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929972
|
|
Mr. K.LALSANGZELA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-015-001/336
(Bilkhawthlir S)
|
2205002000NRG23231120220163442
|
24/11/2022
|
ROSANGPUIA
|
2205002WL000609
|
ROSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930131
|
|
Mr. ROSANGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-015-001/337
(Bilkhawthlir S)
|
2205002000NRG23231120220163443
|
24/11/2022
|
PC.LALTLANCHHUAHI
|
2205002WL000609
|
PC.LALTLANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930050
|
|
LALTLANCHHUAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-015-001/338
(Bilkhawthlir S)
|
2205002000NRG23231120220163444
|
24/11/2022
|
LALBIAKHLUA RUNHUN
|
2205002WL000609
|
LALBIAKHLUA RUNHUN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929960
|
|
Mr. LALBIAKHLUA RUNHUN .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-015-001/339
(Bilkhawthlir S)
|
2205002000NRG23231120220163445
|
24/11/2022
|
R.VANLALHLIRA
|
2205002WL000609
|
R.VANLALHLIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929943
|
|
VANLALHLIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-015-001/340
(Bilkhawthlir S)
|
2205002000NRG23231120220163447
|
24/11/2022
|
LALCHAWIMAWII
|
2205002WL000609
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930122
|
|
MR LALCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-015-001/341
(Bilkhawthlir S)
|
2205002000NRG23231120220163448
|
24/11/2022
|
LALHMINGMAWIA
|
2205002WL000609
|
LALHMINGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930065
|
|
Mr. LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-015-001/343
(Bilkhawthlir S)
|
2205002000NRG23231120220163450
|
24/11/2022
|
LALTANPUII
|
2205002WL000609
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929912
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-015-001/347
(Bilkhawthlir S)
|
2205002000NRG23231120220163454
|
24/11/2022
|
LALANI
|
2205002WL000609
|
LALANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930006
|
|
Mrs. LALANI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-015-001/348
(Bilkhawthlir S)
|
2205002000NRG23231120220163455
|
24/11/2022
|
ANDREW R.LALNUNMAWIA
|
2205002WL000609
|
ANDREW R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930010
|
|
Mr. ANDREW LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-015-001/35
(Bilkhawthlir S)
|
2205002000NRG23231120220163457
|
24/11/2022
|
LALTHAKIMA
|
2205002WL000609
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930067
|
|
Mr. LALTHAKIMA AND LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-015-001/353
(Bilkhawthlir S)
|
2205002000NRG23231120220163460
|
24/11/2022
|
LALZIDINGA
|
2205002WL000609
|
LALZIDINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930059
|
|
Mr. LALZIDINGA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-015-001/355
(Bilkhawthlir S)
|
2205002000NRG23231120220163462
|
24/11/2022
|
LALDUHSAKI
|
2205002WL000609
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930103
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-015-001/356
(Bilkhawthlir S)
|
2205002000NRG23231120220163463
|
24/11/2022
|
VL.MUANA
|
2205002WL000609
|
VL.MUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930049
|
|
V L MUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-015-001/36
(Bilkhawthlir S)
|
2205002000NRG23231120220163466
|
24/11/2022
|
C.LALENGKIMA
|
2205002WL000609
|
C.LALENGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929931
|
|
Mr. C LALENGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-015-001/360
(Bilkhawthlir S)
|
2205002000NRG23231120220163467
|
24/11/2022
|
LALBUATSAIHI
|
2205002WL000609
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930129
|
|
LALBUATSAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-015-001/362
(Bilkhawthlir S)
|
2205002000NRG23231120220163468
|
24/11/2022
|
H.REMLIANA
|
2205002WL000609
|
H.REMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929928
|
|
Mr. LALREMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-015-001/365
(Bilkhawthlir S)
|
2205002000NRG23231120220163471
|
24/11/2022
|
PC.RAMDINTHARA
|
2205002WL000609
|
PC.RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930064
|
|
Mr. PC RAMDINTHARA AND REBEKI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-015-001/37
(Bilkhawthlir S)
|
2205002000NRG23231120220163475
|
24/11/2022
|
SIAMPARMAWII
|
2205002WL000609
|
SIAMPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929892
|
|
Mrs. SIAMPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-015-001/374
(Bilkhawthlir S)
|
2205002000NRG23231120220163479
|
24/11/2022
|
PAZAWNA
|
2205002WL000609
|
PAZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930014
|
|
PAZAWNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-015-001/377
(Bilkhawthlir S)
|
2205002000NRG23231120220163481
|
24/11/2022
|
LALDAWNGLIANA
|
2205002WL000609
|
LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930007
|
|
LALDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-015-001/378
(Bilkhawthlir S)
|
2205002000NRG23231120220163482
|
24/11/2022
|
LALTLANMAWIA
|
2205002WL000609
|
LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929944
|
|
Mr. LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-015-001/379
(Bilkhawthlir S)
|
2205002000NRG23231120220163483
|
24/11/2022
|
LALDUHSAKA
|
2205002WL000609
|
LALDUHSAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930044
|
|
Mr. LALDUHSAKA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-015-001/38
(Bilkhawthlir S)
|
2205002000NRG23231120220163484
|
24/11/2022
|
R.LALTLANMAWIA
|
2205002WL000609
|
R.LALTLANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929996
|
|
Mr. R.LALTLANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-015-001/382
(Bilkhawthlir S)
|
2205002000NRG23231120220163486
|
24/11/2022
|
VANLALZAUVI
|
2205002WL000609
|
VANLALZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930095
|
|
VANLALZAUVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-015-001/383
(Bilkhawthlir S)
|
2205002000NRG23231120220163487
|
24/11/2022
|
R.LALROKUNGA
|
2205002WL000609
|
R.LALROKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929906
|
|
Mr. R.L.ROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-015-001/386
(Bilkhawthlir S)
|
2205002000NRG23231120220163490
|
24/11/2022
|
LAWMPUIA
|
2205002WL000609
|
LAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930121
|
|
LAWMPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-015-001/388
(Bilkhawthlir S)
|
2205002000NRG23231120220163491
|
24/11/2022
|
LALDAVIDA
|
2205002WL000609
|
LALDAVIDA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929941
|
|
Mr. LALDAVIDA .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-015-001/390
(Bilkhawthlir S)
|
2205002000NRG23231120220163493
|
24/11/2022
|
LALMUANZOVA
|
2205002WL000609
|
LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930133
|
|
LALMUANZOVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-015-001/392
(Bilkhawthlir S)
|
2205002000NRG23231120220163495
|
24/11/2022
|
C.HMINGLIANA
|
2205002WL000609
|
C.HMINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929890
|
|
Mr. C HMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-015-001/395
(Bilkhawthlir S)
|
2205002000NRG23231120220163498
|
24/11/2022
|
BUANGA
|
2205002WL000609
|
BUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929980
|
|
Mr. BUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-015-001/396
(Bilkhawthlir S)
|
2205002000NRG23231120220163499
|
24/11/2022
|
HRIAMKAMA
|
2205002WL000609
|
HRIAMKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929981
|
|
Mr. HRIAMKAMA .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-015-001/399
(Bilkhawthlir S)
|
2205002000NRG23231120220163502
|
24/11/2022
|
LALSAWMLIANA
|
2205002WL000609
|
LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930013
|
|
Mr. LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-015-001/400
(Bilkhawthlir S)
|
2205002000NRG23231120220163505
|
24/11/2022
|
ROKIMA
|
2205002WL000609
|
ROKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930118
|
|
Mr. ROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-015-001/401
(Bilkhawthlir S)
|
2205002000NRG23231120220163506
|
24/11/2022
|
H.ROLIANA
|
2205002WL000609
|
H.ROLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930008
|
|
ROLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-015-001/403
(Bilkhawthlir S)
|
2205002000NRG23231120220163508
|
24/11/2022
|
LALRINNGHETI
|
2205002WL000609
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929957
|
|
Mrs. LALHMASAI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-015-001/404
(Bilkhawthlir S)
|
2205002000NRG23231120220163509
|
24/11/2022
|
LALROZUALA
|
2205002WL000609
|
LALROZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058929947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-015-001/406
(Bilkhawthlir S)
|
2205002000NRG23231120220163511
|
24/11/2022
|
MIKAELA
|
2205002WL000609
|
MIKAELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930033
|
|
Mr. MICHAELA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-015-001/408
(Bilkhawthlir S)
|
2205002000NRG23231120220163513
|
24/11/2022
|
LALVENHIMA
|
2205002WL000609
|
LALVENHIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930051
|
|
Mr. LALVENHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-015-001/409
(Bilkhawthlir S)
|
2205002000NRG23231120220163514
|
24/11/2022
|
HAIKIAMA
|
2205002WL000609
|
HAIKIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930082
|
|
Mr. HAIKIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-015-001/41
(Bilkhawthlir S)
|
2205002000NRG23231120220163515
|
24/11/2022
|
PC.LALRINMAWIA
|
2205002WL000609
|
PC.LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929942
|
|
Mr. PC.LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-015-001/415
(Bilkhawthlir S)
|
2205002000NRG23231120220163521
|
24/11/2022
|
HRANGLALLAWMA
|
2205002WL000609
|
HRANGLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929963
|
|
Mr. HRANGLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-015-001/417
(Bilkhawthlir S)
|
2205002000NRG23231120220163523
|
24/11/2022
|
LALREMSANGA
|
2205002WL000609
|
LALREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930147
|
|
Mr. LALREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-015-001/418
(Bilkhawthlir S)
|
2205002000NRG23231120220163524
|
24/11/2022
|
ROMAWII
|
2205002WL000609
|
ROMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929927
|
|
Mrs. ROMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-015-001/419
(Bilkhawthlir S)
|
2205002000NRG23231120220163525
|
24/11/2022
|
THANKHUMPUIA
|
2205002WL000609
|
THANKHUMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929962
|
|
Mr. THANKHUMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-015-001/42
(Bilkhawthlir S)
|
2205002000NRG23231120220163526
|
24/11/2022
|
HV.VANLALVENA
|
2205002WL000609
|
HV.VANLALVENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
10/12/2022
|
|
7058930037
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-015-001/420
(Bilkhawthlir S)
|
2205002000NRG23231120220163527
|
24/11/2022
|
LIANKUNGA
|
2205002WL000609
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929964
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-015-001/421
(Bilkhawthlir S)
|
2205002000NRG23231120220163528
|
24/11/2022
|
LALKHAWTHOVA
|
2205002WL000609
|
LALKHAWTHOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930054
|
|
MR LALKHAWTHOVA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-015-001/422
(Bilkhawthlir S)
|
2205002000NRG23231120220163529
|
24/11/2022
|
REMSANGLIANA
|
2205002WL000609
|
REMSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930125
|
|
Mr. REMSANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-015-001/423
(Bilkhawthlir S)
|
2205002000NRG23231120220163530
|
24/11/2022
|
LALTHOLIANA
|
2205002WL000609
|
LALTHOLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929969
|
|
Mr. LALTHOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-015-001/424
(Bilkhawthlir S)
|
2205002000NRG23231120220163531
|
24/11/2022
|
LALAWMPUIA
|
2205002WL000609
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930096
|
|
Mr. LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-015-001/425
(Bilkhawthlir S)
|
2205002000NRG23231120220163532
|
24/11/2022
|
LALNUNTHARA
|
2205002WL000609
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930116
|
|
LALNUNTHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-015-001/426
(Bilkhawthlir S)
|
2205002000NRG23231120220163533
|
24/11/2022
|
LALROPUIA
|
2205002WL000609
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930150
|
|
B LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-015-001/427
(Bilkhawthlir S)
|
2205002000NRG23231120220163534
|
24/11/2022
|
PC.LALRINTLUANGA
|
2205002WL000609
|
PC.LALRINTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930152
|
|
Mr. LALRINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-015-001/430
(Bilkhawthlir S)
|
2205002000NRG23231120220163538
|
24/11/2022
|
LALBUATSAIHA
|
2205002WL000609
|
LALBUATSAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930127
|
|
Mr. LALBUATSAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-015-001/431
(Bilkhawthlir S)
|
2205002000NRG23231120220163539
|
24/11/2022
|
LALTINSELA
|
2205002WL000609
|
LALTINSELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930023
|
|
Mr. LALTINSELA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-015-001/44
(Bilkhawthlir S)
|
2205002000NRG23231120220163547
|
24/11/2022
|
B.LALTHANGLIANA
|
2205002WL000609
|
B.LALTHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930072
|
|
Mr. . B LALTHANGLIANA
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-015-001/440
(Bilkhawthlir S)
|
2205002000NRG23231120220163548
|
24/11/2022
|
LALHLINGKHUMA
|
2205002WL000609
|
LALHLINGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930020
|
|
Mr. . LALHLINGKHUMA
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-015-001/441
(Bilkhawthlir S)
|
2205002000NRG23231120220163549
|
24/11/2022
|
THANGLUAIA
|
2205002WL000609
|
THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930161
|
|
Mr. THANGLUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-015-001/443
(Bilkhawthlir S)
|
2205002000NRG23231120220163551
|
24/11/2022
|
LALHMUAKLIANA
|
2205002WL000609
|
LALHMUAKLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929961
|
|
Mr. HMUAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-015-001/444
(Bilkhawthlir S)
|
2205002000NRG23231120220163552
|
24/11/2022
|
PC.LALCHUAILOVA
|
2205002WL000609
|
PC.LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930153
|
|
Mr. CHUAILOVA .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-015-001/45
(Bilkhawthlir S)
|
2205002000NRG23231120220163556
|
24/11/2022
|
LALMUANPUII
|
2205002WL000609
|
LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930027
|
|
MRS LALMUANPUII MUANPUII
|
STATE BANK OF INDIA(508548)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-015-001/453
(Bilkhawthlir S)
|
2205002000NRG23231120220163559
|
24/11/2022
|
LALRINTLUANGI
|
2205002WL000609
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930136
|
|
LALRINTLUANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-015-001/456
(Bilkhawthlir S)
|
2205002000NRG23231120220163560
|
24/11/2022
|
TLANGKHUMI
|
2205002WL000609
|
TLANGKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929992
|
|
Mrs. TLANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-015-001/457
(Bilkhawthlir S)
|
2205002000NRG23231120220163561
|
24/11/2022
|
RALLIANA
|
2205002WL000609
|
RALLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929913
|
|
Mr. RALLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-015-001/459
(Bilkhawthlir S)
|
2205002000NRG23231120220163562
|
24/11/2022
|
LALMALSAWMI
|
2205002WL000609
|
LALMALSAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930155
|
|
RLALMALSAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-015-001/46
(Bilkhawthlir S)
|
2205002000NRG23231120220163563
|
24/11/2022
|
R.SANGTHANGA
|
2205002WL000609
|
R.SANGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929932
|
|
Mr. R.SANGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-015-001/465
(Bilkhawthlir S)
|
2205002000NRG23231120220163566
|
24/11/2022
|
LALRINPUIA
|
2205002WL000609
|
LALRINPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930124
|
|
Mr. LALRINPUIA AND V L HMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-015-001/470
(Bilkhawthlir S)
|
2205002000NRG23231120220163571
|
24/11/2022
|
PC RAMCHHUANAWMA
|
2205002WL000609
|
PC RAMCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929901
|
|
Mr. P C RAMCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-015-001/474
(Bilkhawthlir S)
|
2205002000NRG23231120220163573
|
24/11/2022
|
VANLALSANGI
|
2205002WL000609
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930132
|
|
Ms. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-015-001/475
(Bilkhawthlir S)
|
2205002000NRG23231120220163574
|
24/11/2022
|
VANLALTHANGI
|
2205002WL000609
|
VANLALTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930087
|
|
Mrs. VANLALTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-015-001/477
(Bilkhawthlir S)
|
2205002000NRG23231120220163576
|
24/11/2022
|
R LALBIAKTLUANGI
|
2205002WL000609
|
R LALBIAKTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929883
|
|
Miss. R.LALBIAKTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-015-001/478
(Bilkhawthlir S)
|
2205002000NRG23231120220163577
|
24/11/2022
|
LALZUIMAWII
|
2205002WL000609
|
LALZUIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930091
|
|
MR C LALTHANTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-015-001/479
(Bilkhawthlir S)
|
2205002000NRG23231120220163578
|
24/11/2022
|
HMANGAIH JOHANA
|
2205002WL000609
|
HMANGAIH JOHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930156
|
|
Mr. HMANGAIH JOHANA .
|
MIZORAM RURAL BANK(607230)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-015-001/480
(Bilkhawthlir S)
|
2205002000NRG23231120220163580
|
24/11/2022
|
VANLALCHHUANGI
|
2205002WL000609
|
VANLALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929898
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-015-001/481
(Bilkhawthlir S)
|
2205002000NRG23231120220163581
|
24/11/2022
|
LALDUHAWMI SAILO
|
2205002WL000609
|
LALDUHAWMI SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930086
|
|
MRS LAL THUAMLIANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-015-001/482
(Bilkhawthlir S)
|
2205002000NRG23231120220163582
|
24/11/2022
|
THANGTHUAMI
|
2205002WL000609
|
THANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930092
|
|
MRS THANGTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-015-001/483
(Bilkhawthlir S)
|
2205002000NRG23231120220163583
|
24/11/2022
|
MELODY
|
2205002WL000609
|
MELODY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930134
|
|
MELODY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-015-001/484
(Bilkhawthlir S)
|
2205002000NRG23231120220163584
|
24/11/2022
|
LALCHHUANAWMI
|
2205002WL000609
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930138
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-015-001/485
(Bilkhawthlir S)
|
2205002000NRG23231120220163585
|
24/11/2022
|
PACHHUNGA
|
2205002WL000609
|
PACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930081
|
|
Mr. PACHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-015-001/486
(Bilkhawthlir S)
|
2205002000NRG23231120220163586
|
24/11/2022
|
LALHRUAITLUANGA
|
2205002WL000609
|
LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930080
|
|
Mr. LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-015-001/488
(Bilkhawthlir S)
|
2205002000NRG23231120220163588
|
24/11/2022
|
LALENGMAWII
|
2205002WL000609
|
LALENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930088
|
|
MR KAP KIMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-015-001/489
(Bilkhawthlir S)
|
2205002000NRG23231120220163589
|
24/11/2022
|
BIAKSAILOVI
|
2205002WL000609
|
BIAKSAILOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930115
|
|
CHHAKCHHUAK ZOSANGLURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-015-001/49
(Bilkhawthlir S)
|
2205002000NRG23231120220163590
|
24/11/2022
|
RALCHHUANA
|
2205002WL000609
|
RALCHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929894
|
|
Mr. RALCHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-015-001/490
(Vairengte II)
|
2205002000NRG23231120220163591
|
24/11/2022
|
LALCHHUANKIMI
|
2205002WL000609
|
LALCHHUANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929983
|
|
Mrs. LALCHHUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-015-001/493
(Bilkhawthlir S)
|
2205002000NRG23231120220163592
|
24/11/2022
|
PC.VANLALHRUAIA
|
2205002WL000609
|
PC.VANLALHRUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929952
|
|
Mr. PC VANLALHRUAIA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-015-001/494
(Bilkhawthlir S)
|
2205002000NRG23231120220163593
|
24/11/2022
|
LALFAMKIMA
|
2205002WL000609
|
LALFAMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930108
|
|
Mr. LALFAMKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-015-001/495
(Bilkhawthlir S)
|
2205002000NRG23231120220163594
|
24/11/2022
|
LALPARMAWII
|
2205002WL000609
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929909
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-015-001/50
(Bilkhawthlir S)
|
2205002000NRG23231120220163600
|
24/11/2022
|
LALCHHUANVAWRA
|
2205002WL000609
|
LALCHHUANVAWRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930083
|
|
Mr. LALCHHUANVAWRA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-015-001/500
(Bilkhawthlir S)
|
2205002000NRG23231120220163601
|
24/11/2022
|
LALVUANA NGENTE
|
2205002WL000609
|
LALVUANA NGENTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930107
|
|
MR LALVUANA NGENTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-015-001/501
(Bilkhawthlir S)
|
2205002000NRG23231120220163602
|
24/11/2022
|
LALHMINGMAWII
|
2205002WL000609
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930004
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-015-001/502
(Bilkhawthlir S)
|
2205002000NRG23231120220163603
|
24/11/2022
|
LALZARLIANA
|
2205002WL000609
|
LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930090
|
|
Ms. LALZARLIANA AND LALMUANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-015-001/503
(Bilkhawthlir S)
|
2205002000NRG23231120220163604
|
24/11/2022
|
ZONUNMAWII
|
2205002WL000609
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930135
|
|
Ms. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-015-001/504
(Bilkhawthlir S)
|
2205002000NRG23231120220163605
|
24/11/2022
|
CHHUANAWMI
|
2205002WL000609
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929918
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-015-001/506
(Bilkhawthlir S)
|
2205002000NRG23231120220163606
|
24/11/2022
|
THANLIANA
|
2205002WL000609
|
THANLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930157
|
|
Mr. THANLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-015-001/507
(Bilkhawthlir S)
|
2205002000NRG23231120220163607
|
24/11/2022
|
V.L.RAWNA
|
2205002WL000609
|
V.L.RAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930137
|
|
Mr. V.L.RAWNA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-015-001/508
(Bilkhawthlir S)
|
2205002000NRG23231120220163608
|
24/11/2022
|
K.LALRINZUALA
|
2205002WL000609
|
K.LALRINZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929945
|
|
Mr. K.LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-015-001/51
(Bilkhawthlir S)
|
2205002000NRG23231120220163610
|
24/11/2022
|
LALNUNNGILA VARTE
|
2205002WL000609
|
LALNUNNGILA VARTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930117
|
|
Mr. H. LALNUNNGILA .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-015-001/511
(Bilkhawthlir S)
|
2205002000NRG23231120220163611
|
24/11/2022
|
LALROMAWII
|
2205002WL000609
|
LALROMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930089
|
|
NAIK PC LALRAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-015-001/512
(Bilkhawthlir S)
|
2205002000NRG23231120220163612
|
24/11/2022
|
PC.LALTHANNGURA
|
2205002WL000609
|
PC.LALTHANNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930084
|
|
Mr. PC LALTHANNGURA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-015-001/513
(Bilkhawthlir S)
|
2205002000NRG23231120220163613
|
24/11/2022
|
H.LALZARLIANA
|
2205002WL000609
|
H.LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929988
|
|
H LALZARLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-015-001/517
(Bilkhawthlir S)
|
2205002000NRG23231120220163617
|
24/11/2022
|
LALBIAKNII
|
2205002WL000609
|
LALBIAKNII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929990
|
|
Mrs. LALBIAKNII .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-015-001/519
(Bilkhawthlir S)
|
2205002000NRG23231120220163618
|
24/11/2022
|
LALREMMAWII
|
2205002WL000609
|
LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929989
|
|
Ms. LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-015-001/520
(Bilkhawthlir S)
|
2205002000NRG23231120220163620
|
24/11/2022
|
LALSANGZELA
|
2205002WL000609
|
LALSANGZELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930106
|
|
LALSANGZELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-015-001/525
(Bilkhawthlir S)
|
2205002000NRG23231120220163624
|
24/11/2022
|
RINLIANA
|
2205002WL000609
|
RINLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930018
|
|
Mr. RINLIANA AND LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-015-001/528
(Bilkhawthlir S)
|
2205002000NRG23231120220163625
|
24/11/2022
|
LALNGILNEIA
|
2205002WL000609
|
LALNGILNEIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930093
|
|
Ms. LALNGILNEIA AND VANLALFAKI .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-015-001/532
(Bilkhawthlir S)
|
2205002000NRG23231120220163629
|
24/11/2022
|
C.LALRAMNGHAKA
|
2205002WL000609
|
C.LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929897
|
|
Mr. C.LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-015-001/534
(Bilkhawthlir S)
|
2205002000NRG23231120220163630
|
24/11/2022
|
R.LALTHAPARI
|
2205002WL000609
|
R.LALTHAPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929889
|
|
MRS R LALTHAPARI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-015-001/540
(Bilkhawthlir S)
|
2205002000NRG23231120220163636
|
24/11/2022
|
LALMUANKIMA
|
2205002WL000609
|
LALMUANKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930163
|
|
Mr. LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-015-001/57
(Bilkhawthlir S)
|
2205002000NRG23231120220163640
|
24/11/2022
|
PC.LALCHUANGKIMA
|
2205002WL000609
|
PC.LALCHUANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930077
|
|
Mr. PC.LALCHUANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-015-001/579
(Bilkhawthlir S)
|
2205002000NRG23231120220163641
|
24/11/2022
|
ELDAT VL.MALSAWMHLUA
|
2205002WL000609
|
ELDAT VL.MALSAWMHLUA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929953
|
|
Mr. ELDAT VL MALSAWMHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-015-001/580
(Bilkhawthlir S)
|
2205002000NRG23231120220163643
|
24/11/2022
|
THANGTUAHKIMI
|
2205002WL000609
|
THANGTUAHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930085
|
|
Mrs. THANGTUAHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-015-001/583
(Bilkhawthlir S)
|
2205002000NRG23231120220163645
|
24/11/2022
|
LALDUHAWMA VARTE
|
2205002WL000609
|
LALDUHAWMA VARTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929920
|
|
Mr. LALDUHAWMA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-015-001/585
(Bilkhawthlir S)
|
2205002000NRG23231120220163646
|
24/11/2022
|
R.LALTHAKIMI
|
2205002WL000609
|
R.LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929915
|
|
Mrs. R.LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-015-001/586
(Bilkhawthlir S)
|
2205002000NRG23231120220163647
|
24/11/2022
|
VANLALNUNA
|
2205002WL000609
|
VANLALNUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930109
|
|
Mr. VANLALNUNA AND RAMENGZELI .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-015-001/588
(Bilkhawthlir S)
|
2205002000NRG23231120220163649
|
24/11/2022
|
REMRUATFELA
|
2205002WL000609
|
REMRUATFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930111
|
|
Mr. REMRUATFELA .
|
MIZORAM RURAL BANK(607230)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-015-001/589
(Bilkhawthlir S)
|
2205002000NRG23231120220163650
|
24/11/2022
|
LALREMRUATA
|
2205002WL000609
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930110
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-015-001/59
(Bilkhawthlir S)
|
2205002000NRG23231120220163651
|
24/11/2022
|
LALCHHINGPUIA
|
2205002WL000609
|
LALCHHINGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930038
|
|
Mr. LALCHHINGPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-015-001/590
(Bilkhawthlir S)
|
2205002000NRG23231120220163652
|
24/11/2022
|
LALRINFELI
|
2205002WL000609
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930105
|
|
LALRINFELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-015-001/592
(Bilkhawthlir S)
|
2205002000NRG23231120220163654
|
24/11/2022
|
LALHLIMPUII
|
2205002WL000609
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929900
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-015-001/593
(Bilkhawthlir S)
|
2205002000NRG23231120220163655
|
24/11/2022
|
LALTLANLIANI
|
2205002WL000609
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930139
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-015-001/594
(Bilkhawthlir S)
|
2205002000NRG23231120220163656
|
24/11/2022
|
VL.RUATFELI
|
2205002WL000609
|
VL.RUATFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930112
|
|
Mrs. V L RUATFELI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-015-001/597
(Bilkhawthlir S)
|
2205002000NRG23231120220163658
|
24/11/2022
|
LALROTHANGI
|
2205002WL000609
|
LALROTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930140
|
|
MRS LALROTHANGI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-015-001/599
(Bilkhawthlir S)
|
2205002000NRG23231120220163659
|
24/11/2022
|
LIANZELI
|
2205002WL000609
|
LIANZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930005
|
|
Ms. . LIANZELI
|
MIZORAM RURAL BANK(607230)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-015-001/6
(Bilkhawthlir S)
|
2205002000NRG23231120220163660
|
24/11/2022
|
PC.ZOREMSANGA
|
2205002WL000609
|
PC.ZOREMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930043
|
|
Mr. PC.ZOREMSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-015-001/600
(Bilkhawthlir S)
|
2205002000NRG23231120220163661
|
24/11/2022
|
K.VANLALRENGPUII
|
2205002WL000609
|
K.VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929908
|
|
KVANLALRENGPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-015-001/601
(Bilkhawthlir S)
|
2205002000NRG23231120220163662
|
24/11/2022
|
H.LALNUNMAWII
|
2205002WL000609
|
H.LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930141
|
|
Ms. H.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-015-001/607
(Bilkhawthlir S)
|
2205002000NRG23231120220163666
|
24/11/2022
|
F LALTHANPARI
|
2205002WL000609
|
F LALTHANPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930142
|
|
Mrs. F LALTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-015-001/608
(Bilkhawthlir S)
|
2205002000NRG23231120220163667
|
24/11/2022
|
LALTANPUII
|
2205002WL000609
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930144
|
|
LALTANPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-015-001/609
(Bilkhawthlir S)
|
2205002000NRG23231120220163668
|
24/11/2022
|
HMINGTHANSANGI
|
2205002WL000609
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930145
|
|
Mrs. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-015-001/61
(Bilkhawthlir S)
|
2205002000NRG23231120220163669
|
24/11/2022
|
HK.LALNUNTLUANGI
|
2205002WL000609
|
HK.LALNUNTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929997
|
|
Ms. HK.LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-015-001/610
(Bilkhawthlir S)
|
2205002000NRG23231120220163670
|
24/11/2022
|
PC LALRINMAWII
|
2205002WL000609
|
PC LALRINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929951
|
|
Mr. P.C LALRINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-015-001/613
(Bilkhawthlir S)
|
2205002000NRG23231120220163672
|
24/11/2022
|
LALHMANGAIHSANGI
|
2205002WL000609
|
LALHMANGAIHSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930159
|
|
MRS LALHMANGAIHSANGI
|
STATE BANK OF INDIA(508548)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-015-001/615
(Bilkhawthlir S)
|
2205002000NRG23231120220163674
|
24/11/2022
|
ROTHANMAWII
|
2205002WL000609
|
ROTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929955
|
|
Mrs. ROTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-015-001/616
(Bilkhawthlir S)
|
2205002000NRG23231120220163675
|
24/11/2022
|
PC ROMAWIA
|
2205002WL000609
|
PC ROMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930158
|
|
MR P C ROMAWIA
|
STATE BANK OF INDIA(508548)
|
|
256
|
BILKHAWTHLIR
|
MZ-05-002-015-001/617
(Bilkhawthlir S)
|
2205002000NRG23231120220163676
|
24/11/2022
|
LALNGAIHAWMI
|
2205002WL000609
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929954
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
BILKHAWTHLIR
|
MZ-05-002-015-001/62
(Bilkhawthlir S)
|
2205002000NRG23231120220163679
|
24/11/2022
|
DOHNEHI
|
2205002WL000609
|
DOHNEHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930032
|
|
Ms. DOHNEHI AND LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
BILKHAWTHLIR
|
MZ-05-002-015-001/63
(Bilkhawthlir S)
|
2205002000NRG23231120220163682
|
24/11/2022
|
LALTANPUIA
|
2205002WL000609
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930040
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
BILKHAWTHLIR
|
MZ-05-002-015-001/64
(Bilkhawthlir S)
|
2205002000NRG23231120220163691
|
24/11/2022
|
KAPLIANI
|
2205002WL000609
|
KAPLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929921
|
|
Mrs. KAPLIANI AND LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
260
|
BILKHAWTHLIR
|
MZ-05-002-015-001/68
(Bilkhawthlir S)
|
2205002000NRG23231120220163729
|
24/11/2022
|
TLANGKHUMA ZOTE
|
2205002WL000609
|
TLANGKHUMA ZOTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929886
|
|
Mr. TLANGKHUMA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
BILKHAWTHLIR
|
MZ-05-002-015-001/70
(Bilkhawthlir S)
|
2205002000NRG23231120220163749
|
24/11/2022
|
LALRINAWMI
|
2205002WL000609
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930071
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
BILKHAWTHLIR
|
MZ-05-002-015-001/72
(Bilkhawthlir S)
|
2205002000NRG23231120220163769
|
24/11/2022
|
K.LALFINMAWIA
|
2205002WL000609
|
K.LALFINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929946
|
|
Mr. K LALFINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
263
|
BILKHAWTHLIR
|
MZ-05-002-015-001/73
(Bilkhawthlir S)
|
2205002000NRG23231120220163780
|
24/11/2022
|
LIANTHANGI
|
2205002WL000609
|
LIANTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929904
|
|
Mrs. LIANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
264
|
BILKHAWTHLIR
|
MZ-05-002-015-001/74
(Bilkhawthlir S)
|
2205002000NRG23231120220163791
|
24/11/2022
|
K.LALCHHUANGI
|
2205002WL000609
|
K.LALCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929940
|
|
Ms. K. LALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
BILKHAWTHLIR
|
MZ-05-002-015-001/75
(Bilkhawthlir S)
|
2205002000NRG23231120220163793
|
24/11/2022
|
LALSIPAII
|
2205002WL000609
|
LALSIPAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930021
|
|
Mrs. LALSIPAII AND LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
BILKHAWTHLIR
|
MZ-05-002-015-001/79
(Bilkhawthlir S)
|
2205002000NRG23231120220163796
|
24/11/2022
|
ZODINMAWIA
|
2205002WL000609
|
ZODINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929923
|
|
Mr. ZODINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
BILKHAWTHLIR
|
MZ-05-002-015-001/80
(Bilkhawthlir S)
|
2205002000NRG23231120220163798
|
24/11/2022
|
CHALCHHUNGA
|
2205002WL000609
|
CHALCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929995
|
|
Mr. CHALCHHUNGA AND LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
BILKHAWTHLIR
|
MZ-05-002-015-001/82
(Bilkhawthlir S)
|
2205002000NRG23231120220163800
|
24/11/2022
|
ROTHANGA ZOTE
|
2205002WL000609
|
ROTHANGA ZOTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929936
|
|
Mr. ROTHANGA ZOTE .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
BILKHAWTHLIR
|
MZ-05-002-015-001/83
(Bilkhawthlir S)
|
2205002000NRG23231120220163801
|
24/11/2022
|
K.LALTHANSIAMA
|
2205002WL000609
|
K.LALTHANSIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929919
|
|
Mr. K LALTHANSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
270
|
BILKHAWTHLIR
|
MZ-05-002-015-001/84
(Bilkhawthlir S)
|
2205002000NRG23231120220163802
|
24/11/2022
|
K.LALMALSAWMA
|
2205002WL000609
|
K.LALMALSAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930024
|
|
Mr. K.LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
BILKHAWTHLIR
|
MZ-05-002-015-001/85
(Bilkhawthlir S)
|
2205002000NRG23231120220163803
|
24/11/2022
|
NGENCHHUNGA
|
2205002WL000609
|
NGENCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929975
|
|
Mr. NGENCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
272
|
BILKHAWTHLIR
|
MZ-05-002-015-001/87
(Bilkhawthlir S)
|
2205002000NRG23231120220163805
|
24/11/2022
|
K.VANLALAWIA
|
2205002WL000609
|
K.VANLALAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929948
|
|
Mr. K.VANLALAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
273
|
BILKHAWTHLIR
|
MZ-05-002-015-001/88
(Bilkhawthlir S)
|
2205002000NRG23231120220163806
|
24/11/2022
|
LALRAMZAUVA
|
2205002WL000609
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930000
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
274
|
BILKHAWTHLIR
|
MZ-05-002-015-001/89
(Bilkhawthlir S)
|
2205002000NRG23231120220163807
|
24/11/2022
|
LALTHANMAWIA
|
2205002WL000609
|
LALTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929922
|
|
Mr. LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
275
|
BILKHAWTHLIR
|
MZ-05-002-015-001/9
(Bilkhawthlir S)
|
2205002000NRG23231120220163808
|
24/11/2022
|
LALRAMZAUVA
|
2205002WL000609
|
LALRAMZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929982
|
|
Mr. LALRAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
BILKHAWTHLIR
|
MZ-05-002-015-001/90
(Bilkhawthlir S)
|
2205002000NRG23231120220163809
|
24/11/2022
|
LALHMINGCHHUANGA
|
2205002WL000609
|
LALHMINGCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930026
|
|
MR LALHMINGCHHUANGA
|
STATE BANK OF INDIA(508548)
|
|
277
|
BILKHAWTHLIR
|
MZ-05-002-015-001/92
(Bilkhawthlir S)
|
2205002000NRG23231120220163811
|
24/11/2022
|
J.NGENKUNGA NGENTE
|
2205002WL000609
|
J.NGENKUNGA NGENTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930068
|
|
Mr. J.NGENKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
BILKHAWTHLIR
|
MZ-05-002-015-001/93
(Bilkhawthlir S)
|
2205002000NRG23231120220163812
|
24/11/2022
|
PC.RAMNGHAHMAWIA
|
2205002WL000609
|
PC.RAMNGHAHMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058930076
|
|
Mr. PC RAMNGHAHMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
279
|
BILKHAWTHLIR
|
MZ-05-002-015-001/94
(Bilkhawthlir S)
|
2205002000NRG23231120220163813
|
24/11/2022
|
S.THANGVUNGA
|
2205002WL000609
|
S.THANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929938
|
|
Mr. S THANGVUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
BILKHAWTHLIR
|
MZ-05-002-015-001/95
(Bilkhawthlir S)
|
2205002000NRG23231120220163814
|
24/11/2022
|
PC.CHHUNGLALA
|
2205002WL000609
|
PC.CHHUNGLALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929956
|
|
Mr. CHHUNGLALA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
BILKHAWTHLIR
|
MZ-05-002-015-001/97
(Bilkhawthlir S)
|
2205002000NRG23231120220163816
|
24/11/2022
|
HELONA
|
2205002WL000609
|
HELONA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
10/12/2022
|
|
7058929994
|
|
Mr. HELONA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458311
|
458311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458311
|
458311
|
|
|
|
|
|
|
|