|
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-05-001-013-001/1337
(Bilkhawthlir N)
|
2205002000NRG23240320230243889
|
25/03/2023
|
LALSANGMAWII
|
2205002WL000960
|
LALSANGMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848935
|
|
Mrs. LALSANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-014-001/112
(Bilkhawthlir N)
|
2205002000NRG23240320230243891
|
25/03/2023
|
S LALROPUIA
|
2205002WL000960
|
S LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848826
|
|
S LALROPUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-014-001/161
(Bilkhawthlir N)
|
2205002000NRG23240320230243905
|
25/03/2023
|
LIANKUNGA
|
2205002WL000960
|
LIANKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848913
|
|
Mr. LIANKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-014-001/302
(Bilkhawthlir N)
|
2205002000NRG23240320230243944
|
25/03/2023
|
KAPCHHUNGA
|
2205002WL000960
|
KAPCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848797
|
|
Mr. KAPCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-014-001/427
(Bilkhawthlir N)
|
2205002000NRG23240320230243967
|
25/03/2023
|
LALRAMA
|
2205002WL000960
|
LALRAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848815
|
|
Mr. LALRAMA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-014-001/429
(Bilkhawthlir N)
|
2205002000NRG23240320230243969
|
25/03/2023
|
LALNUNTLANA
|
2205002WL000960
|
LALNUNTLANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848882
|
|
Mr. LALNUNTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-014-001/43
(Bilkhawthlir N)
|
2205002000NRG23240320230243970
|
25/03/2023
|
THANGZUALI
|
2205002WL000960
|
THANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848833
|
|
MRS THANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-014-001/430
(Bilkhawthlir N)
|
2205002000NRG23240320230243971
|
25/03/2023
|
T.MUANA
|
2205002WL000960
|
T.MUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848855
|
|
Mr. T MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-014-001/431
(Bilkhawthlir N)
|
2205002000NRG23240320230243972
|
25/03/2023
|
KC.RINA
|
2205002WL000960
|
KC.RINA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0289848865
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-014-001/433
(Bilkhawthlir N)
|
2205002000NRG23240320230243973
|
25/03/2023
|
JVL.THARA
|
2205002WL000960
|
JVL.THARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848877
|
|
Mr. C JAMES VL THARA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-014-001/434
(Bilkhawthlir N)
|
2205002000NRG23240320230243974
|
25/03/2023
|
V.MANGA
|
2205002WL000960
|
V.MANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848852
|
|
Mr. V MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-014-001/436
(Bilkhawthlir N)
|
2205002000NRG23240320230243976
|
25/03/2023
|
VANHMINGLIANI
|
2205002WL000960
|
VANHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848873
|
|
Mrs. VANHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-014-001/437
(Bilkhawthlir N)
|
2205002000NRG23240320230243977
|
25/03/2023
|
RONEIHKIMI
|
2205002WL000960
|
RONEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848914
|
|
Mrs. RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-014-001/438
(Bilkhawthlir N)
|
2205002000NRG23240320230243978
|
25/03/2023
|
R.LALMAWIA
|
2205002WL000960
|
R.LALMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848862
|
|
Mr. . LALMAWIA
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-014-001/439
(Bilkhawthlir N)
|
2205002000NRG23240320230243979
|
25/03/2023
|
PURMA BADUR
|
2205002WL000960
|
PURMA BADUR
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848986
|
|
Mr. PURNA BHADUR .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-014-001/44
(Bilkhawthlir N)
|
2205002000NRG23240320230243980
|
25/03/2023
|
ZAITHANGVUNGA
|
2205002WL000960
|
ZAITHANGVUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848984
|
|
Ms. ZAITHANGVUNGA and LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-014-001/440
(Bilkhawthlir N)
|
2205002000NRG23240320230243981
|
25/03/2023
|
LALFAKAWMA
|
2205002WL000960
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848871
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-014-001/441
(Bilkhawthlir N)
|
2205002000NRG23240320230243982
|
25/03/2023
|
MS.DAWNGLIANA
|
2205002WL000960
|
MS.DAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848818
|
|
Mr. M.S DAWNGLIANA OP BY H.P LIANZUALA
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-014-001/443
(Bilkhawthlir N)
|
2205002000NRG23240320230243983
|
25/03/2023
|
RC.PARKUNGI
|
2205002WL000960
|
RC.PARKUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848878
|
|
MRS R C PARKUNGI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-014-001/445
(Bilkhawthlir N)
|
2205002000NRG23240320230243985
|
25/03/2023
|
C.ZOLIANA
|
2205002WL000960
|
C.ZOLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848809
|
|
Mr. C.ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-014-001/447
(Bilkhawthlir N)
|
2205002000NRG23240320230243986
|
25/03/2023
|
JC.LALTHANTHUAMA
|
2205002WL000960
|
JC.LALTHANTHUAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848876
|
|
Mr. JC LALTHANTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-014-001/45
(Bilkhawthlir N)
|
2205002000NRG23240320230243988
|
25/03/2023
|
R.BIAKLIANA
|
2205002WL000960
|
R.BIAKLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848874
|
|
Mr. R.BIAKLIANA AND ALDRIN RALHRANGLUAIA
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-014-001/450
(Bilkhawthlir N)
|
2205002000NRG23240320230243989
|
25/03/2023
|
LALTLANZOVI
|
2205002WL000960
|
LALTLANZOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848867
|
|
MRS LALTLANZOVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-014-001/453
(Bilkhawthlir N)
|
2205002000NRG23240320230243992
|
25/03/2023
|
R.VANLALKUNGA
|
2205002WL000960
|
R.VANLALKUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848804
|
|
Mrs. THANGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-014-001/455
(Bilkhawthlir N)
|
2205002000NRG23240320230243993
|
25/03/2023
|
C.LALMUANSANGI
|
2205002WL000960
|
C.LALMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848850
|
|
Miss. C.LALMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-014-001/456
(Bilkhawthlir N)
|
2205002000NRG23240320230243994
|
25/03/2023
|
LALBIAKTHANGI
|
2205002WL000960
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848822
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-014-001/457
(Bilkhawthlir N)
|
2205002000NRG23240320230243995
|
25/03/2023
|
VANLALVUANA
|
2205002WL000960
|
VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848842
|
|
VANLALVUANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-014-001/458
(Bilkhawthlir N)
|
2205002000NRG23240320230243996
|
25/03/2023
|
NGENTLUANGI
|
2205002WL000960
|
NGENTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848888
|
|
Ms. NGENTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-014-001/460
(Bilkhawthlir N)
|
2205002000NRG23240320230243997
|
25/03/2023
|
LALRIMAWIA
|
2205002WL000960
|
LALRIMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848805
|
|
Mr. LALRIMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-014-001/461
(Bilkhawthlir N)
|
2205002000NRG23240320230243998
|
25/03/2023
|
H.MALSAWMA
|
2205002WL000960
|
H.MALSAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848891
|
|
Mr. H MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-014-001/462
(Bilkhawthlir N)
|
2205002000NRG23240320230243999
|
25/03/2023
|
LALREMLIANA SAILO
|
2205002WL000960
|
LALREMLIANA SAILO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848798
|
|
Mr. LALREMLIANA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-014-001/463
(Bilkhawthlir N)
|
2205002000NRG23240320230244000
|
25/03/2023
|
ISAAC V.L.THLAMUANA
|
2205002WL000960
|
ISAAC V.L.THLAMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848869
|
|
Mr. ISAAC. VL .THLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-014-001/464
(Bilkhawthlir N)
|
2205002000NRG23240320230244001
|
25/03/2023
|
LALRINHLUA
|
2205002WL000960
|
LALRINHLUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848825
|
|
Mr. LALRINHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-014-001/465
(Bilkhawthlir N)
|
2205002000NRG23240320230244002
|
25/03/2023
|
K.LIANKHUMA
|
2205002WL000960
|
K.LIANKHUMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848980
|
|
MR K LIANKHUMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-014-001/466
(Bilkhawthlir N)
|
2205002000NRG23240320230244003
|
25/03/2023
|
LALLIANKIMI
|
2205002WL000960
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848982
|
|
MRS LALLIANKIMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-014-001/467
(Bilkhawthlir N)
|
2205002000NRG23240320230244004
|
25/03/2023
|
PC.ROMAWIZUALI
|
2205002WL000960
|
PC.ROMAWIZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848803
|
|
MR LALRUATKIMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-014-001/47
(Bilkhawthlir N)
|
2205002000NRG23240320230244007
|
25/03/2023
|
ROZAMLOVA
|
2205002WL000960
|
ROZAMLOVA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848925
|
|
Mr. ROZAMLOVA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-014-001/470
(Bilkhawthlir N)
|
2205002000NRG23240320230244008
|
25/03/2023
|
KAPTLUANGI
|
2205002WL000960
|
KAPTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848824
|
|
Mrs. KAPTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-014-001/472
(Bilkhawthlir N)
|
2205002000NRG23240320230244010
|
25/03/2023
|
LALDINGNGHETI
|
2205002WL000960
|
LALDINGNGHETI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848892
|
|
Mrs. LALDINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-014-001/473
(Bilkhawthlir N)
|
2205002000NRG23240320230244011
|
25/03/2023
|
ROSANGHLIRA TOCHHAWNG
|
2205002WL000960
|
ROSANGHLIRA TOCHHAWNG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848985
|
|
MR ROSANGHLIRA TOCHHAWNG
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-014-001/475
(Bilkhawthlir N)
|
2205002000NRG23240320230244012
|
25/03/2023
|
BIAKCHUNGNUNGA
|
2205002WL000960
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848838
|
|
Mr. BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-014-001/478
(Bilkhawthlir N)
|
2205002000NRG23240320230244015
|
25/03/2023
|
VANLALSAWMI
|
2205002WL000960
|
VANLALSAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848864
|
|
Mrs. VL SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-014-001/479
(Bilkhawthlir N)
|
2205002000NRG23240320230244016
|
25/03/2023
|
ZOTHANSANGA
|
2205002WL000960
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848889
|
|
Mr. ZOTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-014-001/480
(Bilkhawthlir N)
|
2205002000NRG23240320230244017
|
25/03/2023
|
LALBEISEIA
|
2205002WL000960
|
LALBEISEIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848987
|
|
Mr. LALBEISEIA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-014-001/481
(Bilkhawthlir N)
|
2205002000NRG23240320230244018
|
25/03/2023
|
LALTHLAMUANA
|
2205002WL000960
|
LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848973
|
|
LANCE NAIK LAL THLAMUANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-014-001/483
(Bilkhawthlir N)
|
2205002000NRG23240320230244019
|
25/03/2023
|
SAWICHHUNGI
|
2205002WL000960
|
SAWICHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848821
|
|
Mrs. SAWICHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-014-001/485
(Bilkhawthlir N)
|
2205002000NRG23240320230244021
|
25/03/2023
|
LALNUNMAWIA VARTE
|
2205002WL000960
|
LALNUNMAWIA VARTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848977
|
|
LALNUNMAWIA VARTE .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-014-001/486
(Bilkhawthlir N)
|
2205002000NRG23240320230244022
|
25/03/2023
|
RUALTINCHHINGI
|
2205002WL000960
|
RUALTINCHHINGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848894
|
|
RUALTINCHHINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-014-001/487
(Bilkhawthlir N)
|
2205002000NRG23240320230244023
|
25/03/2023
|
LALZARMAWIA
|
2205002WL000960
|
LALZARMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848896
|
|
Mr. LALZARMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-014-001/489
(Bilkhawthlir N)
|
2205002000NRG23240320230244024
|
25/03/2023
|
LALZIDINGI
|
2205002WL000960
|
LALZIDINGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848860
|
|
LALZIDINGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-014-001/49
(Bilkhawthlir N)
|
2205002000NRG23240320230244025
|
25/03/2023
|
LALNUNFELA
|
2205002WL000960
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848802
|
|
Mr. LALNUNFELA RENTHLEI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-014-001/490
(Bilkhawthlir N)
|
2205002000NRG23240320230244026
|
25/03/2023
|
LALTHANPUII
|
2205002WL000960
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848846
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-014-001/491
(Bilkhawthlir N)
|
2205002000NRG23240320230244027
|
25/03/2023
|
REBECCA LALNUNSIAMI
|
2205002WL000960
|
REBECCA LALNUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848844
|
|
Mrs. REBECCA LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-014-001/492
(Bilkhawthlir N)
|
2205002000NRG23240320230244028
|
25/03/2023
|
LALRAMMAWIA
|
2205002WL000960
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848897
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-014-001/493
(Bilkhawthlir N)
|
2205002000NRG23240320230244029
|
25/03/2023
|
MELODY
|
2205002WL000960
|
MELODY
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848899
|
|
Mrs. MELODY RIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-014-001/494
(Bilkhawthlir N)
|
2205002000NRG23240320230244030
|
25/03/2023
|
LALTHAZUALA
|
2205002WL000960
|
LALTHAZUALA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Rejected
|
29/03/2023
|
|
0289848823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-014-001/495
(Bilkhawthlir N)
|
2205002000NRG23240320230244031
|
25/03/2023
|
CHINTHIENNGAI
|
2205002WL000960
|
CHINTHIENNGAI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848898
|
|
Ms. CHINTHIENNGAI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-014-001/496
(Bilkhawthlir N)
|
2205002000NRG23240320230244032
|
25/03/2023
|
ZOTHANSANGI
|
2205002WL000960
|
ZOTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848981
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-014-001/497
(Bilkhawthlir N)
|
2205002000NRG23240320230244033
|
25/03/2023
|
VANLALRUATA
|
2205002WL000960
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848799
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-014-001/498
(Bilkhawthlir N)
|
2205002000NRG23240320230244034
|
25/03/2023
|
LALSANGLIANI
|
2205002WL000960
|
LALSANGLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848813
|
|
Mrs. LALSANGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-014-001/499
(Bilkhawthlir N)
|
2205002000NRG23240320230244035
|
25/03/2023
|
LALRAMENGI
|
2205002WL000960
|
LALRAMENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848847
|
|
Mrs. LALRAMENGI AND LALROTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-014-001/5
(Bilkhawthlir N)
|
2205002000NRG23240320230244036
|
25/03/2023
|
RL.ROHNUNA
|
2205002WL000960
|
RL.ROHNUNA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848883
|
|
Mr. RL LALROHNUNA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-014-001/500
(Bilkhawthlir N)
|
2205002000NRG23240320230244037
|
25/03/2023
|
LALVENHIMI
|
2205002WL000960
|
LALVENHIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848900
|
|
Miss. LALVENHIMI AND S LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-014-001/52
(Bilkhawthlir N)
|
2205002000NRG23240320230244038
|
25/03/2023
|
ZAAWKA
|
2205002WL000960
|
ZAAWKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848849
|
|
Mr. ZAAWKA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-014-001/521
(Bilkhawthlir N)
|
2205002000NRG23240320230244039
|
25/03/2023
|
SAPLIANTHANGA
|
2205002WL000960
|
SAPLIANTHANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848902
|
|
Mr. SAPLIANTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-014-001/523
(Bilkhawthlir N)
|
2205002000NRG23240320230244041
|
25/03/2023
|
R.S.LALREMMAWII
|
2205002WL000960
|
R.S.LALREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848820
|
|
Mrs. RS LALREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-014-001/524
(Bilkhawthlir N)
|
2205002000NRG23240320230244042
|
25/03/2023
|
LALCHHANDAMI
|
2205002WL000960
|
LALCHHANDAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848819
|
|
Mrs. LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-014-001/526
(Bilkhawthlir N)
|
2205002000NRG23240320230244043
|
25/03/2023
|
KIMSANGNENGI
|
2205002WL000960
|
KIMSANGNENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848901
|
|
Mrs. KIMSANGNIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-014-001/527
(Bilkhawthlir N)
|
2205002000NRG23240320230244044
|
25/03/2023
|
SANGTHANGPUII
|
2205002WL000960
|
SANGTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848903
|
|
Mrs. SANGTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-014-001/528
(Bilkhawthlir N)
|
2205002000NRG23240320230244045
|
25/03/2023
|
LALHUNGCHHUNGI
|
2205002WL000960
|
LALHUNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848911
|
|
Ms. LALHUNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-014-001/529
(Bilkhawthlir N)
|
2205002000NRG23240320230244046
|
25/03/2023
|
RAMZAUVI
|
2205002WL000960
|
RAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848839
|
|
Mrs. RAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-014-001/53
(Bilkhawthlir N)
|
2205002000NRG23240320230244047
|
25/03/2023
|
J.LALTHANGLIEN
|
2205002WL000960
|
J.LALTHANGLIEN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848808
|
|
Mr. H LALTHANGLIEN .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-014-001/531
(Bilkhawthlir N)
|
2205002000NRG23240320230244048
|
25/03/2023
|
ZOTHANPUII
|
2205002WL000960
|
ZOTHANPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848915
|
|
Mrs. ZOTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-014-001/532
(Bilkhawthlir N)
|
2205002000NRG23240320230244049
|
25/03/2023
|
RK.HMANGAIHZUALI
|
2205002WL000960
|
RK.HMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848924
|
|
Mrs. RK HMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-014-001/533
(Bilkhawthlir N)
|
2205002000NRG23240320230244050
|
25/03/2023
|
LALBIAKHLUI
|
2205002WL000960
|
LALBIAKHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848845
|
|
LALBIAKHLUI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-014-001/534
(Bilkhawthlir N)
|
2205002000NRG23240320230244051
|
25/03/2023
|
LALDINSANGI
|
2205002WL000960
|
LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848817
|
|
Mrs. LALDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-014-001/536
(Bilkhawthlir N)
|
2205002000NRG23240320230244053
|
25/03/2023
|
LALRINSANGI
|
2205002WL000960
|
LALRINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848893
|
|
Mrs. LALRINSANGI . .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-014-001/537
(Bilkhawthlir N)
|
2205002000NRG23240320230244054
|
25/03/2023
|
LALLIANKIMI
|
2205002WL000960
|
LALLIANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848929
|
|
Mrs. LALLIANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-014-001/538
(Bilkhawthlir N)
|
2205002000NRG23240320230244055
|
25/03/2023
|
ZONUNMAWII
|
2205002WL000960
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848848
|
|
Mrs. ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-014-001/539
(Bilkhawthlir N)
|
2205002000NRG23240320230244056
|
25/03/2023
|
LALCHHUANAWMI
|
2205002WL000960
|
LALCHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848921
|
|
Mrs. LALCHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-014-001/54
(Bilkhawthlir N)
|
2205002000NRG23240320230244057
|
25/03/2023
|
LALRINDIKI
|
2205002WL000960
|
LALRINDIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848829
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-014-001/540
(Bilkhawthlir N)
|
2205002000NRG23240320230244058
|
25/03/2023
|
LALTHLAMUANI
|
2205002WL000960
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848907
|
|
Mr. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-014-001/542
(Bilkhawthlir N)
|
2205002000NRG23240320230244060
|
25/03/2023
|
C ZONUNKIMI
|
2205002WL000960
|
C ZONUNKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848801
|
|
C ZONUNKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-014-001/543
(Bilkhawthlir N)
|
2205002000NRG23240320230244061
|
25/03/2023
|
ZIRSANGZOVI
|
2205002WL000960
|
ZIRSANGZOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848939
|
|
Mrs. ZARSANGZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-014-001/544
(Bilkhawthlir N)
|
2205002000NRG23240320230244062
|
25/03/2023
|
LALCHHAWRLIANI
|
2205002WL000960
|
LALCHHAWRLIANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848917
|
|
MRS LALCHHAWRLIANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-014-001/547
(Bilkhawthlir N)
|
2205002000NRG23240320230244064
|
25/03/2023
|
VANLALAWMPUII
|
2205002WL000960
|
VANLALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848944
|
|
Mrs. VANLALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-014-001/548
(Bilkhawthlir N)
|
2205002000NRG23240320230244065
|
25/03/2023
|
LALRAMSANGI
|
2205002WL000960
|
LALRAMSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848906
|
|
Ms. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-014-001/549
(Bilkhawthlir N)
|
2205002000NRG23240320230244066
|
25/03/2023
|
ZAWLTHANKIMI
|
2205002WL000960
|
ZAWLTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848952
|
|
Mrs. ZAWLTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-014-001/55
(Bilkhawthlir N)
|
2205002000NRG23240320230244067
|
25/03/2023
|
REMCHANGI
|
2205002WL000960
|
REMCHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848875
|
|
Mrs. REMCHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-014-001/560
(Bilkhawthlir N)
|
2205002000NRG23240320230244069
|
25/03/2023
|
LALRONGHAKI
|
2205002WL000960
|
LALRONGHAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848812
|
|
Mrs. LALRONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-014-001/563
(Bilkhawthlir N)
|
2205002000NRG23240320230244071
|
25/03/2023
|
LALNUNMAWII
|
2205002WL000960
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848938
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-014-001/565
(Bilkhawthlir N)
|
2205002000NRG23240320230244073
|
25/03/2023
|
MIMI LUNGTIAWII
|
2205002WL000960
|
MIMI LUNGTIAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848930
|
|
Mrs. MIMI LUNGTIAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-014-001/566
(Bilkhawthlir N)
|
2205002000NRG23240320230244074
|
25/03/2023
|
LALRINPUII
|
2205002WL000960
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848933
|
|
LALRINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-014-001/568
(Bilkhawthlir N)
|
2205002000NRG23240320230244076
|
25/03/2023
|
LALNUNTHARI
|
2205002WL000960
|
LALNUNTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848937
|
|
MRS LALNUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-014-001/569
(Bilkhawthlir N)
|
2205002000NRG23240320230244077
|
25/03/2023
|
VANLALRENGPUII
|
2205002WL000960
|
VANLALRENGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848840
|
|
Mrs. VANLALRENGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-014-001/57
(Bilkhawthlir N)
|
2205002000NRG23240320230244078
|
25/03/2023
|
LALRAMZAUVI
|
2205002WL000960
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848814
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-014-001/572
(Bilkhawthlir N)
|
2205002000NRG23240320230244080
|
25/03/2023
|
MARI KAIPENG
|
2205002WL000960
|
MARI KAIPENG
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848947
|
|
Mrs. MARI KAIPENG .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-014-001/573
(Bilkhawthlir N)
|
2205002000NRG23240320230244081
|
25/03/2023
|
LALBIAKDIKI
|
2205002WL000960
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848918
|
|
Mrs. LALBIAKDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-014-001/574
(Bilkhawthlir N)
|
2205002000NRG23240320230244082
|
25/03/2023
|
LALNUNPUII
|
2205002WL000960
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848928
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-014-001/575
(Bilkhawthlir N)
|
2205002000NRG23240320230244083
|
25/03/2023
|
HMINGTHANSANGI
|
2205002WL000960
|
HMINGTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848905
|
|
Ms. HMINGTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-014-001/576
(Bilkhawthlir N)
|
2205002000NRG23240320230244084
|
25/03/2023
|
R ZOTHANPARI
|
2205002WL000960
|
R ZOTHANPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848923
|
|
Mrs. R ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-014-001/578
(Bilkhawthlir N)
|
2205002000NRG23240320230244085
|
25/03/2023
|
LALHMINGHLUI
|
2205002WL000960
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848932
|
|
Mrs. LALHMINGHLUI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-014-001/58
(Bilkhawthlir N)
|
2205002000NRG23240320230244087
|
25/03/2023
|
C.LALREMRUATA
|
2205002WL000960
|
C.LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848879
|
|
Mr. C.LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-014-001/582
(Bilkhawthlir N)
|
2205002000NRG23240320230244090
|
25/03/2023
|
HMANGAIHTHANGI
|
2205002WL000960
|
HMANGAIHTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848934
|
|
Mrs. HMANGAIHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-014-001/585
(Bilkhawthlir N)
|
2205002000NRG23240320230244092
|
25/03/2023
|
THANCHAMI
|
2205002WL000960
|
THANCHAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848841
|
|
MRS THANCHAMI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-014-001/586
(Bilkhawthlir N)
|
2205002000NRG23240320230244093
|
25/03/2023
|
LALNUNFELA
|
2205002WL000960
|
LALNUNFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848954
|
|
Mr. LALNUNFELA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-014-001/587
(Bilkhawthlir N)
|
2205002000NRG23240320230244094
|
25/03/2023
|
LALREMRUATA
|
2205002WL000960
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848950
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-014-001/588
(Bilkhawthlir N)
|
2205002000NRG23240320230244095
|
25/03/2023
|
ZOTHANKIMI
|
2205002WL000960
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848958
|
|
Mrs. ZOTHANKIMI AND LALREMDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-014-001/589
(Bilkhawthlir N)
|
2205002000NRG23240320230244096
|
25/03/2023
|
K LALLAWMZUALI
|
2205002WL000960
|
K LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848881
|
|
Mrs. K LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-014-001/595
(Bilkhawthlir N)
|
2205002000NRG23240320230244102
|
25/03/2023
|
LALNUNPARI
|
2205002WL000960
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848828
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-014-001/596
(Bilkhawthlir N)
|
2205002000NRG23240320230244103
|
25/03/2023
|
LALTHLAMUANI
|
2205002WL000960
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848942
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-014-001/597
(Bilkhawthlir N)
|
2205002000NRG23240320230244104
|
25/03/2023
|
R ZONUNTHARI
|
2205002WL000960
|
R ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848912
|
|
Miss. R.ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-014-001/599
(Bilkhawthlir N)
|
2205002000NRG23240320230244106
|
25/03/2023
|
L MOINU SINGSIT
|
2205002WL000960
|
L MOINU SINGSIT
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848959
|
|
Mrs. L MOINU SINGSIT .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-014-001/6
(Bilkhawthlir N)
|
2205002000NRG23240320230244107
|
25/03/2023
|
TBC.LALCHHUANAWMA
|
2205002WL000960
|
TBC.LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848979
|
|
Mr. TBC LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-014-001/601
(Bilkhawthlir N)
|
2205002000NRG23240320230244110
|
25/03/2023
|
LALSANGPUII
|
2205002WL000960
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848916
|
|
Mrs. LASANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-014-001/602
(Bilkhawthlir N)
|
2205002000NRG23240320230244111
|
25/03/2023
|
VL MAWII
|
2205002WL000960
|
VL MAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848956
|
|
Mrs. VL MAWII .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-014-001/604
(Bilkhawthlir N)
|
2205002000NRG23240320230244113
|
25/03/2023
|
LALTHLAMUANI
|
2205002WL000960
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848961
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-014-001/606
(Bilkhawthlir N)
|
2205002000NRG23240320230244115
|
25/03/2023
|
LALFAKAWMA
|
2205002WL000960
|
LALFAKAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848955
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-014-001/608
(Bilkhawthlir N)
|
2205002000NRG23240320230244117
|
25/03/2023
|
REBEK LALTLANZUALI
|
2205002WL000960
|
REBEK LALTLANZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848941
|
|
Mrs. REBEK LALTLANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-014-001/609
(Bilkhawthlir N)
|
2205002000NRG23240320230244118
|
25/03/2023
|
ZORAMNGHAKI
|
2205002WL000960
|
ZORAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848800
|
|
Mrs. ZORAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-014-001/610
(Bilkhawthlir N)
|
2205002000NRG23240320230244120
|
25/03/2023
|
C REMSANGI
|
2205002WL000960
|
C REMSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848936
|
|
Mrs. C REMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-014-001/611
(Bilkhawthlir N)
|
2205002000NRG23240320230244121
|
25/03/2023
|
NENGLAM
|
2205002WL000960
|
NENGLAM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848927
|
|
Mrs. NENGLAM AND CHAWNGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-014-001/612
(Bilkhawthlir N)
|
2205002000NRG23240320230244122
|
25/03/2023
|
LALHMANGAIHZUALI
|
2205002WL000960
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848843
|
|
Mrs. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-014-001/613
(Bilkhawthlir N)
|
2205002000NRG23240320230244123
|
25/03/2023
|
ZORAMSANGZUALI
|
2205002WL000960
|
ZORAMSANGZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848949
|
|
Mrs. ZORAMSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-014-001/614
(Bilkhawthlir N)
|
2205002000NRG23240320230244124
|
25/03/2023
|
LHLINGNEITHEM
|
2205002WL000960
|
LHLINGNEITHEM
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848962
|
|
Mrs. LHINGNEITHEM .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-014-001/615
(Bilkhawthlir N)
|
2205002000NRG23240320230244125
|
25/03/2023
|
CHRISTINA K LALNIENGI
|
2205002WL000960
|
CHRISTINA K LALNIENGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848863
|
|
Mrs. CHRISTINA K.LALNIENGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-014-001/616
(Bilkhawthlir N)
|
2205002000NRG23240320230244126
|
25/03/2023
|
LALSIAMMAWII
|
2205002WL000960
|
LALSIAMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848951
|
|
Mrs. LALSIAMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-014-001/617
(Bilkhawthlir N)
|
2205002000NRG23240320230244127
|
25/03/2023
|
LALMUANKIMI
|
2205002WL000960
|
LALMUANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848931
|
|
MISS LALMUANKIMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-014-001/618
(Bilkhawthlir N)
|
2205002000NRG23240320230244128
|
25/03/2023
|
SEIKHAWLIANA
|
2205002WL000960
|
SEIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848957
|
|
Mr. SEIKHAWLIANA VAIPHEI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-014-001/62
(Bilkhawthlir N)
|
2205002000NRG23240320230244130
|
25/03/2023
|
VC.KAWLDENGA
|
2205002WL000960
|
VC.KAWLDENGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848978
|
|
Mr. V.C.KAWLDENGA .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-014-001/620
(Bilkhawthlir N)
|
2205002000NRG23240320230244131
|
25/03/2023
|
PC LALCHHUANGKIMI
|
2205002WL000960
|
PC LALCHHUANGKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848830
|
|
Mrs. PC LALCHUANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-014-001/621
(Bilkhawthlir N)
|
2205002000NRG23240320230244132
|
25/03/2023
|
ZOMAWII
|
2205002WL000960
|
ZOMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848831
|
|
Mrs. ZOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-014-001/622
(Bilkhawthlir N)
|
2205002000NRG23240320230244133
|
25/03/2023
|
LALTLANKIMI
|
2205002WL000960
|
LALTLANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848922
|
|
LALTLANKIMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-014-001/623
(Bilkhawthlir N)
|
2205002000NRG23240320230244134
|
25/03/2023
|
KAWLTHANGTHUIA
|
2205002WL000960
|
KAWLTHANGTHUIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848968
|
|
Mr. KHAWLTHANGTHUIA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-014-001/624
(Bilkhawthlir N)
|
2205002000NRG23240320230244135
|
25/03/2023
|
HP VANLALRUATI
|
2205002WL000960
|
HP VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848909
|
|
Miss. HP VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-014-001/626
(Bilkhawthlir N)
|
2205002000NRG23240320230244137
|
25/03/2023
|
LALNUNHLUA
|
2205002WL000960
|
LALNUNHLUA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848948
|
|
Mr. LALNUNHLUA .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-014-001/627
(Bilkhawthlir N)
|
2205002000NRG23240320230244138
|
25/03/2023
|
JENNY ZOTHANKIMI
|
2205002WL000960
|
JENNY ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848965
|
|
Mrs. JENNY ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-014-001/628
(Bilkhawthlir N)
|
2205002000NRG23240320230244139
|
25/03/2023
|
VANLALMALSAWMTLUANGI
|
2205002WL000960
|
VANLALMALSAWMTLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848816
|
|
Miss. VANLALMALSAWMTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-014-001/629
(Bilkhawthlir N)
|
2205002000NRG23240320230244140
|
25/03/2023
|
REBEC RAMDINSANGI
|
2205002WL000960
|
REBEC RAMDINSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848953
|
|
Mrs. REBEC RAMDINSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-014-001/63
(Bilkhawthlir N)
|
2205002000NRG23240320230244141
|
25/03/2023
|
R.LALNUNMAWIA
|
2205002WL000960
|
R.LALNUNMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848827
|
|
Mr. R.LALNUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-014-001/630
(Bilkhawthlir N)
|
2205002000NRG23240320230244142
|
25/03/2023
|
LALMALSAWMA ROYTE
|
2205002WL000960
|
LALMALSAWMA ROYTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848946
|
|
LALMALSAWMA ROYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-014-001/631
(Bilkhawthlir N)
|
2205002000NRG23240320230244143
|
25/03/2023
|
THANGKIMI
|
2205002WL000960
|
THANGKIMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848971
|
|
Mrs. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-014-001/632
(Bilkhawthlir N)
|
2205002000NRG23240320230244144
|
25/03/2023
|
B ZAIREMMAWII
|
2205002WL000960
|
B ZAIREMMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848919
|
|
Mrs. B ZAIREMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-014-001/633
(Bilkhawthlir N)
|
2205002000NRG23240320230244145
|
25/03/2023
|
VANLALREMSANGPUII
|
2205002WL000960
|
VANLALREMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848966
|
|
Mrs. VANLALREMSANGPUII . .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-014-001/634
(Bilkhawthlir N)
|
2205002000NRG23240320230244146
|
25/03/2023
|
LALRINZUALI
|
2205002WL000960
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848861
|
|
LALRINZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-014-001/635
(Bilkhawthlir N)
|
2205002000NRG23240320230244147
|
25/03/2023
|
LALHLIMPUII
|
2205002WL000960
|
LALHLIMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848969
|
|
Miss. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-014-001/636
(Bilkhawthlir N)
|
2205002000NRG23240320230244148
|
25/03/2023
|
KIMNEINEM SINGSIT
|
2205002WL000960
|
KIMNEINEM SINGSIT
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848967
|
|
Miss. KIMNEINEM SINGSIT
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-014-001/637
(Bilkhawthlir N)
|
2205002000NRG23240320230244149
|
25/03/2023
|
LALDUHAWMI
|
2205002WL000960
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848920
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-014-001/639
(Bilkhawthlir N)
|
2205002000NRG23240320230244151
|
25/03/2023
|
LALFAKZUALI
|
2205002WL000960
|
LALFAKZUALI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848895
|
|
Ms. LALFAKZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-014-001/64
(Bilkhawthlir N)
|
2205002000NRG23240320230244152
|
25/03/2023
|
NGENZUALA NGENTE
|
2205002WL000960
|
NGENZUALA NGENTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848834
|
|
Mr. NGENZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-014-001/640
(Bilkhawthlir N)
|
2205002000NRG23240320230244153
|
25/03/2023
|
LALRAMZIR DARNGAWN
|
2205002WL000960
|
LALRAMZIR DARNGAWN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848972
|
|
Mrs. LALRAMZIR DARNGAWN .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-014-001/641
(Bilkhawthlir N)
|
2205002000NRG23240320230244154
|
25/03/2023
|
ZONUNSIAMI
|
2205002WL000960
|
ZONUNSIAMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848960
|
|
Ms. ZONUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-014-001/642
(Bilkhawthlir N)
|
2205002000NRG23240320230244155
|
25/03/2023
|
S THANGLIANA
|
2205002WL000960
|
S THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848974
|
|
Mr. S THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-014-001/643
(Bilkhawthlir N)
|
2205002000NRG23240320230244156
|
25/03/2023
|
LALHMANGAIHKIMA
|
2205002WL000960
|
LALHMANGAIHKIMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848910
|
|
Mr. LALHMANGAIHKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-014-001/644
(Bilkhawthlir N)
|
2205002000NRG23240320230244157
|
25/03/2023
|
BABY ZOMUANSANGI
|
2205002WL000960
|
BABY ZOMUANSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848926
|
|
Mrs. BABY ZOMUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-014-001/645
(Bilkhawthlir N)
|
2205002000NRG23240320230244158
|
25/03/2023
|
LALAWMPUII
|
2205002WL000960
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848890
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-014-001/646
(Bilkhawthlir N)
|
2205002000NRG23240320230244159
|
25/03/2023
|
B LALRINNUNGI
|
2205002WL000960
|
B LALRINNUNGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848945
|
|
Miss. B LALRINNUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-014-001/647
(Bilkhawthlir N)
|
2205002000NRG23240320230244160
|
25/03/2023
|
LALAWMAWII
|
2205002WL000960
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848851
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-014-001/649
(Bilkhawthlir N)
|
2205002000NRG23240320230244162
|
25/03/2023
|
JENIFER LHINGNGAICHIN
|
2205002WL000960
|
JENIFER LHINGNGAICHIN
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848970
|
|
Mrs. JENIFER LHINGNGAICHIN .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-014-001/65
(Bilkhawthlir N)
|
2205002000NRG23240320230244163
|
25/03/2023
|
LALTHAVELA HNAMTE
|
2205002WL000960
|
LALTHAVELA HNAMTE
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848983
|
|
MR LALTHAVELA HNAMTE S/O LALLURA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-014-001/652
(Bilkhawthlir N)
|
2205002000NRG23240320230244166
|
25/03/2023
|
ZOHMANGAIHI
|
2205002WL000960
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848940
|
|
ZOHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-014-001/653
(Bilkhawthlir N)
|
2205002000NRG23240320230244167
|
25/03/2023
|
LALHRUAITLUANGI
|
2205002WL000960
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848943
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-014-001/656
(Bilkhawthlir N)
|
2205002000NRG23240320230244169
|
25/03/2023
|
ZORAMTHANGI
|
2205002WL000960
|
ZORAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848975
|
|
Mrs. ZORAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-014-001/657
(Bilkhawthlir N)
|
2205002000NRG23240320230244170
|
25/03/2023
|
LALRINAWMI
|
2205002WL000960
|
LALRINAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848908
|
|
LALRINAWMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-014-001/658
(Bilkhawthlir N)
|
2205002000NRG23240320230244171
|
25/03/2023
|
LALREMRUATI
|
2205002WL000960
|
LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848964
|
|
Mrs. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-014-001/659
(Bilkhawthlir N)
|
2205002000NRG23240320230244172
|
25/03/2023
|
MAWITEI
|
2205002WL000960
|
MAWITEI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848963
|
|
Mrs. MAWITEI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-014-001/67
(Bilkhawthlir N)
|
2205002000NRG23240320230244174
|
25/03/2023
|
LALRUATSANGA
|
2205002WL000960
|
LALRUATSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848810
|
|
MR LALRUATSANGA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-014-001/68
(Bilkhawthlir N)
|
2205002000NRG23240320230244175
|
25/03/2023
|
L.VANLALLAWMA
|
2205002WL000960
|
L.VANLALLAWMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848837
|
|
Mr. RL.VANLALLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-014-001/7
(Bilkhawthlir N)
|
2205002000NRG23240320230244177
|
25/03/2023
|
LALNUNTHARA
|
2205002WL000960
|
LALNUNTHARA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848885
|
|
Mr. LALNUNTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-014-001/72
(Bilkhawthlir N)
|
2205002000NRG23240320230244178
|
25/03/2023
|
C.LALRINSANGA
|
2205002WL000960
|
C.LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848858
|
|
Mr. C.LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-014-001/73
(Bilkhawthlir N)
|
2205002000NRG23240320230244179
|
25/03/2023
|
LALRINCHHANA
|
2205002WL000960
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848870
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-014-001/74
(Bilkhawthlir N)
|
2205002000NRG23240320230244180
|
25/03/2023
|
R.LALTHANSANGA
|
2205002WL000960
|
R.LALTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848872
|
|
Mr. R LALTHANSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-014-001/75
(Bilkhawthlir N)
|
2205002000NRG23240320230244181
|
25/03/2023
|
ROSANGI
|
2205002WL000960
|
ROSANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848859
|
|
Ms. . ROSANGI
|
MIZORAM RURAL BANK(607230)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-014-001/76
(Bilkhawthlir N)
|
2205002000NRG23240320230244182
|
25/03/2023
|
RS.LALTHLAMUANA
|
2205002WL000960
|
RS.LALTHLAMUANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848807
|
|
Mr. RS LALTHLAMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-014-001/77
(Bilkhawthlir N)
|
2205002000NRG23240320230244183
|
25/03/2023
|
HMARI
|
2205002WL000960
|
HMARI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848904
|
|
Mrs. HMARI OPT BY T. ROSANGZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-014-001/78
(Bilkhawthlir N)
|
2205002000NRG23240320230244184
|
25/03/2023
|
RS.RONGHAKA
|
2205002WL000960
|
RS.RONGHAKA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848887
|
|
Mr. R.S.RONGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-014-001/79
(Bilkhawthlir N)
|
2205002000NRG23240320230244185
|
25/03/2023
|
C NGHILHLOVI
|
2205002WL000960
|
C NGHILHLOVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848832
|
|
Mrs. C NGHILHLOVI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-014-001/8
(Bilkhawthlir N)
|
2205002000NRG23240320230244186
|
25/03/2023
|
LUNGHNEMI SAILO
|
2205002WL000960
|
LUNGHNEMI SAILO
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848857
|
|
Mrs. LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-014-001/80
(Bilkhawthlir N)
|
2205002000NRG23240320230244187
|
25/03/2023
|
C.LIANCHHUNGA
|
2205002WL000960
|
C.LIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848866
|
|
Mr. C.LIANCHHUNGA AND LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-014-001/82
(Bilkhawthlir N)
|
2205002000NRG23240320230244188
|
25/03/2023
|
CHAWNHNUNI
|
2205002WL000960
|
CHAWNHNUNI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848836
|
|
Ms. CHAWNHNUNI AND RAMLAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-014-001/83
(Bilkhawthlir N)
|
2205002000NRG23240320230244189
|
25/03/2023
|
LALZAMA
|
2205002WL000960
|
LALZAMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848835
|
|
MR P LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-014-001/85
(Bilkhawthlir N)
|
2205002000NRG23240320230244191
|
25/03/2023
|
LALTHANGMAWIA
|
2205002WL000960
|
LALTHANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848811
|
|
Mr. LALTHANGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-014-001/86
(Bilkhawthlir N)
|
2205002000NRG23240320230244192
|
25/03/2023
|
THANGVELI
|
2205002WL000960
|
THANGVELI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848886
|
|
Mrs. THANGVELI OPRT.BY.LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-014-001/89
(Bilkhawthlir N)
|
2205002000NRG23240320230244195
|
25/03/2023
|
RK.ZOSANGLIANA
|
2205002WL000960
|
RK.ZOSANGLIANA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
30/03/2023
|
|
0289848806
|
|
MR RK ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-014-001/93
(Bilkhawthlir N)
|
2205002000NRG23240320230244200
|
25/03/2023
|
KAPZAUVI
|
2205002WL000960
|
KAPZAUVI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848880
|
|
Mr. KAPZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-014-001/94
(Bilkhawthlir N)
|
2205002000NRG23240320230244201
|
25/03/2023
|
VANLALFELA
|
2205002WL000960
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848884
|
|
Mr. VANLALFELA AND LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-014-001/95
(Bilkhawthlir N)
|
2205002000NRG23240320230244202
|
25/03/2023
|
RINAWMI
|
2205002WL000960
|
RINAWMI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848853
|
|
Mrs. LALRINAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-014-001/98
(Bilkhawthlir N)
|
2205002000NRG23240320230244205
|
25/03/2023
|
LALNUNNEMA
|
2205002WL000960
|
LALNUNNEMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848868
|
|
Mr. LALNUNNEMA .
|
MIZORAM RURAL BANK(607230)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-014-001/99
(Bilkhawthlir N)
|
2205002000NRG23240320230244206
|
25/03/2023
|
VANLALREMA
|
2205002WL000960
|
VANLALREMA
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848854
|
|
Mr. VANLALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-015-001/238
(Bilkhawthlir N)
|
2205002000NRG23240320230244207
|
25/03/2023
|
LALAWITHANGI
|
2205002WL000960
|
LALAWITHANGI
|
00293
|
SBIN0RRMIGB
|
1864
|
1864
|
Processed
|
29/03/2023
|
|
0289848856
|
|
Mrs. LALAWITHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354160
|
354160
|
|
|
|
|
|
|
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-014-001/619
(Bilkhawthlir N)
|
2205002000NRG23240320230244129
|
25/03/2023
|
LALNUNHLUI
|
2205002WL000960
|
LALNUNHLUI
|
00415
|
SBIN0006993
|
1864
|
1864
|
Processed
|
29/03/2023
|
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0289848976
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|
LALNUNHLUI
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CANARA BANK(508532)
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|
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SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356024
|
356024
|
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|
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|
|