|
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-05-002-026-001/194
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192420
|
16/12/2022
|
RK.LIANZUALA
|
2205002WL000710
|
RK.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347822
|
|
Mr. RK LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-026-001/195
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192421
|
16/12/2022
|
MAWIA
|
2205002WL000710
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347851
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-026-001/196
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192422
|
16/12/2022
|
G.MANGA
|
2205002WL000710
|
G.MANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347847
|
|
Mr. G MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-026-001/199
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192423
|
16/12/2022
|
NEIHSANGA
|
2205002WL000710
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347768
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-026-001/201
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192425
|
16/12/2022
|
MELODY LALRIMAWII
|
2205002WL000710
|
MELODY LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347749
|
|
MRS MELODY LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-026-001/203
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192426
|
16/12/2022
|
ZOHMINGTHANGA
|
2205002WL000710
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347835
|
|
Mr. ZOHMINGTHANGA LEH LALNUNPARI
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-026-001/204
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192427
|
16/12/2022
|
LALSANGA
|
2205002WL000710
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347821
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-026-001/207
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192429
|
16/12/2022
|
SANGHMINGTHANGA
|
2205002WL000710
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347894
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-026-001/208
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192430
|
16/12/2022
|
TLANGCHUHTHANGI
|
2205002WL000710
|
TLANGCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347820
|
|
Mrs. TLANGCHUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-026-001/209
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192431
|
16/12/2022
|
ROBERT LALCHHUANAWMA
|
2205002WL000710
|
ROBERT LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347895
|
|
Mr. ROBERT LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-026-001/211
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192433
|
16/12/2022
|
C.THANGKIMA
|
2205002WL000710
|
C.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347765
|
|
Mr. C.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-026-001/212
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192434
|
16/12/2022
|
LALPAWLLIANA
|
2205002WL000710
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347758
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-026-001/214
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192436
|
16/12/2022
|
THANTLUANGA
|
2205002WL000710
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347841
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-026-001/216
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192438
|
16/12/2022
|
LALCHHANDAMA
|
2205002WL000710
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347834
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-026-001/218
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192439
|
16/12/2022
|
VANLALNGHAKA
|
2205002WL000710
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347750
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-026-001/220
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192440
|
16/12/2022
|
LALHMINGHLUI
|
2205002WL000710
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152347796
|
|
LALHMINGHLUI
|
CANARA BANK(508532)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-026-001/223
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192442
|
16/12/2022
|
RODINGI
|
2205002WL000710
|
RODINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347832
|
|
SEPOY C LALRINGZUALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-026-001/225
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192443
|
16/12/2022
|
CHAWNGCHHINGPUII
|
2205002WL000710
|
CHAWNGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347815
|
|
Mrs. CHAWNGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-026-001/226
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192444
|
16/12/2022
|
KHUMZALIANA
|
2205002WL000710
|
KHUMZALIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347761
|
|
Mr. KHUMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-026-001/227
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192445
|
16/12/2022
|
CHHUAHZOVI
|
2205002WL000710
|
CHHUAHZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347889
|
|
Miss. CHHUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-026-001/228
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192446
|
16/12/2022
|
NGAIHCHHUNGI
|
2205002WL000710
|
NGAIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347764
|
|
Mrs. NGAIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-026-001/229
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192447
|
16/12/2022
|
LALRINMAWIA
|
2205002WL000710
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347767
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-026-001/230
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192448
|
16/12/2022
|
LIANZALAMA
|
2205002WL000710
|
LIANZALAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347816
|
|
MR LIANZALAMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-026-001/231
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192449
|
16/12/2022
|
LALRAMTHANGI
|
2205002WL000710
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347830
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-026-001/232
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192450
|
16/12/2022
|
LALDINGLIANA
|
2205002WL000710
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347842
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-026-001/233
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192451
|
16/12/2022
|
SANGROKUNGA
|
2205002WL000710
|
SANGROKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347812
|
|
Mr. HDSANGROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-026-001/235
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192453
|
16/12/2022
|
THANGZUALA
|
2205002WL000710
|
THANGZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347891
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-026-001/236
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192454
|
16/12/2022
|
H.THANGLUAIA
|
2205002WL000710
|
H.THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347837
|
|
Mr. HTHANGLUAIA OPT H LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-026-001/237
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192455
|
16/12/2022
|
BENJAMINA
|
2205002WL000710
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347817
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-026-001/238
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192456
|
16/12/2022
|
LALROTLINGI
|
2205002WL000710
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347892
|
|
Mrs. LALROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-026-001/239
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192457
|
16/12/2022
|
H.LALCHANGLIANA
|
2205002WL000710
|
H.LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347762
|
|
H LALCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-026-001/240
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192458
|
16/12/2022
|
LAITHUAMI
|
2205002WL000710
|
LAITHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347886
|
|
Mrs. LALTHUAMI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-026-001/242
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192460
|
16/12/2022
|
LALRINTHANGA
|
2205002WL000710
|
LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347807
|
|
Mr. P.L.RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-026-001/243
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192461
|
16/12/2022
|
ZADINGLIANA
|
2205002WL000710
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347756
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-026-001/246
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192462
|
16/12/2022
|
HD.LALAWMPUIA
|
2205002WL000710
|
HD.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347887
|
|
HD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-026-001/251
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192463
|
16/12/2022
|
VANLALTLANA
|
2205002WL000710
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347760
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-026-001/255
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192465
|
16/12/2022
|
LALROPUIA
|
2205002WL000710
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347806
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-026-001/256
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192466
|
16/12/2022
|
PAUVA
|
2205002WL000710
|
PAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347824
|
|
Mr. PAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-026-001/257
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192467
|
16/12/2022
|
ZORAMMAWIA
|
2205002WL000710
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347810
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-026-001/258
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192468
|
16/12/2022
|
LK.MANGA
|
2205002WL000710
|
LK.MANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347748
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-026-001/262
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192470
|
16/12/2022
|
LALTANPUIA
|
2205002WL000710
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347829
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-026-001/263
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192471
|
16/12/2022
|
ROSANGBERA
|
2205002WL000710
|
ROSANGBERA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347763
|
|
Mr. ROSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-026-001/264
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192472
|
16/12/2022
|
LALNUNSANGA
|
2205002WL000710
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347752
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-026-001/265
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192473
|
16/12/2022
|
LALRAWNGBAWLA
|
2205002WL000710
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347826
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-026-001/266
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192474
|
16/12/2022
|
B.LALLIANZUALA
|
2205002WL000710
|
B.LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347838
|
|
Mr. B.LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-026-001/267
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192475
|
16/12/2022
|
LALZARLIANI
|
2205002WL000710
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347896
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-026-001/268
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192476
|
16/12/2022
|
VANLALRUATA
|
2205002WL000710
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347754
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-026-001/270
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192477
|
16/12/2022
|
KAIKHAWLIANA
|
2205002WL000710
|
KAIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347769
|
|
Mr. KAIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-026-001/271
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192478
|
16/12/2022
|
RAMHMUZAUVI
|
2205002WL000710
|
RAMHMUZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347771
|
|
MRS RAMHMUZAUVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-026-001/272
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192479
|
16/12/2022
|
LALHRIATPUIA
|
2205002WL000710
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347893
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-026-001/275
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192482
|
16/12/2022
|
PAKUNGA
|
2205002WL000710
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347845
|
|
MR PAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-026-001/276
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192483
|
16/12/2022
|
REMSANGPUII
|
2205002WL000710
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347753
|
|
Mr. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-026-001/279
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192485
|
16/12/2022
|
ALEX ZOHMINGTHANGA
|
2205002WL000710
|
ALEX ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347836
|
|
Mr. ALEX ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-026-001/280
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192486
|
16/12/2022
|
THANGLIANA
|
2205002WL000710
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347808
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-026-001/281
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192487
|
16/12/2022
|
LALHMANGAIHA
|
2205002WL000710
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347839
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-026-001/283
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192488
|
16/12/2022
|
LALRINNGHETI
|
2205002WL000710
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347843
|
|
Mrs. LALRINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-026-001/284
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192489
|
16/12/2022
|
LALTANPUII
|
2205002WL000710
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347773
|
|
MRS LAL THANPUII
|
STATE BANK OF INDIA(508548)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-026-001/286
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192490
|
16/12/2022
|
LALROPUII
|
2205002WL000710
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347823
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-026-001/292
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192493
|
16/12/2022
|
SUMEONA
|
2205002WL000710
|
SUMEONA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347809
|
|
Mr. SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-026-001/293
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192494
|
16/12/2022
|
LIANCHAWGMAWII
|
2205002WL000710
|
LIANCHAWGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347846
|
|
Mrs. LIANCHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-026-001/295
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192496
|
16/12/2022
|
LALHMANGAIHA
|
2205002WL000710
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347828
|
|
LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-026-001/296
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192497
|
16/12/2022
|
C LALREMA
|
2205002WL000710
|
C LALREMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347897
|
|
Mr. C.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-026-001/297
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192498
|
16/12/2022
|
LALREMRUATA
|
2205002WL000710
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347827
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-026-001/301
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192500
|
16/12/2022
|
C.SIAMKUNGA
|
2205002WL000710
|
C.SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347766
|
|
Mr. C.SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-026-001/303
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192501
|
16/12/2022
|
LALRAMCHHUANZELI
|
2205002WL000710
|
LALRAMCHHUANZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347833
|
|
Mr. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-026-001/304
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192502
|
16/12/2022
|
RAMDINTHARA
|
2205002WL000710
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347890
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-026-001/306
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192504
|
16/12/2022
|
V.SAMUELA
|
2205002WL000710
|
V.SAMUELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347805
|
|
Mr. V.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-026-001/309
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192505
|
16/12/2022
|
LALCHHANDAMA
|
2205002WL000710
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347818
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-026-001/313
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192506
|
16/12/2022
|
SAITHIANGA
|
2205002WL000710
|
SAITHIANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347819
|
|
Mr. SAITHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-026-001/315
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192507
|
16/12/2022
|
LALTHLAMUANI
|
2205002WL000710
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347848
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-026-001/316
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192508
|
16/12/2022
|
LALHMANGAIHA SAILO
|
2205002WL000710
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347844
|
|
Mr. LALHMANGAIHA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-026-001/317
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192509
|
16/12/2022
|
LALHMANGAIHZUALI
|
2205002WL000710
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347772
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-026-001/328
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192510
|
16/12/2022
|
LALRINZUALI
|
2205002WL000710
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347850
|
|
Mr. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-026-001/331
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192511
|
16/12/2022
|
LALNGURA
|
2205002WL000710
|
LALNGURA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347840
|
|
MR LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-026-001/332
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192512
|
16/12/2022
|
VANLALNGENA
|
2205002WL000710
|
VANLALNGENA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347790
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-026-001/333
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192513
|
16/12/2022
|
BIAKCHUNGNUNGA
|
2205002WL000710
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347858
|
|
Mr. L.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-026-001/337
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192514
|
16/12/2022
|
LALAWMPUII
|
2205002WL000710
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347888
|
|
Mrs. LALAWMPUII AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-026-001/341
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192515
|
16/12/2022
|
RICKY LALRAMLIANA
|
2205002WL000710
|
RICKY LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347825
|
|
Mr. RICKY LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-026-001/344
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192516
|
16/12/2022
|
LALMUANAWMI
|
2205002WL000710
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347849
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-026-001/346
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192517
|
16/12/2022
|
LALNEIHLIANA
|
2205002WL000710
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347759
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-026-001/353
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192518
|
16/12/2022
|
OMEG LALHRUAITLUANGA
|
2205002WL000710
|
OMEG LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347856
|
|
Mr. OMEG LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-026-001/355
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192519
|
16/12/2022
|
LALLAWMZUALI
|
2205002WL000710
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347751
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-026-001/358
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192522
|
16/12/2022
|
LALCHAWIMAWII
|
2205002WL000710
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347857
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-026-001/359
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192523
|
16/12/2022
|
LALTHANTLUANGI
|
2205002WL000710
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347855
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-026-001/361
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192524
|
16/12/2022
|
LALREMLIANI
|
2205002WL000710
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347757
|
|
LALREMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-026-001/363
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192525
|
16/12/2022
|
J.THANGZAMANGA
|
2205002WL000710
|
J.THANGZAMANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347860
|
|
Mrs. LALNUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-026-001/474
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192526
|
16/12/2022
|
R LALHMINGSANGI
|
2205002WL000710
|
R LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347802
|
|
Ms. R LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-026-001/475
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192527
|
16/12/2022
|
LALDUHAWMA
|
2205002WL000710
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347861
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-026-001/478
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192529
|
16/12/2022
|
LALTHLAMUANI
|
2205002WL000710
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347859
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-026-001/481
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192530
|
16/12/2022
|
SAIZIKPUII
|
2205002WL000710
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347770
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-026-001/483
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192531
|
16/12/2022
|
LALDINTHARI
|
2205002WL000710
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347885
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-026-001/486
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192533
|
16/12/2022
|
VANLALFELA
|
2205002WL000710
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347862
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-026-001/499
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192534
|
16/12/2022
|
VANLALRUATA
|
2205002WL000710
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347863
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-026-001/501
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192535
|
16/12/2022
|
HRANGKHUMA
|
2205002WL000710
|
HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347755
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-026-001/502
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192536
|
16/12/2022
|
F LALNUNSANGI
|
2205002WL000710
|
F LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347865
|
|
Mrs. F.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-026-001/503
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192537
|
16/12/2022
|
LALDUHKIMA
|
2205002WL000710
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347803
|
|
MRS LAL NUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-026-001/504
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192538
|
16/12/2022
|
C LALAWMPUII
|
2205002WL000710
|
C LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347871
|
|
Mrs. C.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-026-001/505
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192539
|
16/12/2022
|
ROSY LALMUANPUII
|
2205002WL000710
|
ROSY LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347869
|
|
Mr. ROSY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-026-001/507
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192540
|
16/12/2022
|
LALDUHAWMI
|
2205002WL000710
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347870
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-026-001/508
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192541
|
16/12/2022
|
PAUKHAWKAMA
|
2205002WL000710
|
PAUKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347867
|
|
Mrs. LALHAWIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-026-001/510
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192542
|
16/12/2022
|
LALTHANSANGI
|
2205002WL000710
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347868
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-026-001/511
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192543
|
16/12/2022
|
LALRINENGI RALTE
|
2205002WL000710
|
LALRINENGI RALTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347866
|
|
LALRINENGI RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-026-001/515
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192545
|
16/12/2022
|
H.LALSAWMLIANA
|
2205002WL000710
|
H.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347872
|
|
Mr. H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-026-001/525
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192546
|
16/12/2022
|
REMLALNGHAKI
|
2205002WL000710
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347877
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-026-001/526
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192547
|
16/12/2022
|
PAWLA
|
2205002WL000710
|
PAWLA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347854
|
|
Mr. PAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-026-001/527
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192548
|
16/12/2022
|
LALHMACHHUANA
|
2205002WL000710
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347876
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-026-001/531
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192549
|
16/12/2022
|
VANLALRINCHHANA
|
2205002WL000710
|
VANLALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347878
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-026-001/532
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192550
|
16/12/2022
|
VANRAMMUANI
|
2205002WL000710
|
VANRAMMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347875
|
|
MRS VANRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-026-001/535
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192551
|
16/12/2022
|
LALTHANKIMI
|
2205002WL000710
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347774
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-026-001/542
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192552
|
16/12/2022
|
LALRINTLUANGI
|
2205002WL000710
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347881
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-026-001/545
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192553
|
16/12/2022
|
HAWIHI
|
2205002WL000710
|
HAWIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347884
|
|
Mrs. HAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-026-001/546
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192554
|
16/12/2022
|
VANLALTLANI
|
2205002WL000710
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347864
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-026-001/556
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192555
|
16/12/2022
|
LALNGAIHAWMI
|
2205002WL000710
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347882
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-026-001/557
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192556
|
16/12/2022
|
LALNGAIHZUALI
|
2205002WL000710
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347776
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-026-001/558
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192557
|
16/12/2022
|
LINDA LALLAWMAWMI
|
2205002WL000710
|
LINDA LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347880
|
|
LINDA LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-026-001/559
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192558
|
16/12/2022
|
H LALROPEKI
|
2205002WL000710
|
H LALROPEKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347814
|
|
Mrs. H.LALROPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-026-001/564
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192562
|
16/12/2022
|
ZOTHANPARA
|
2205002WL000710
|
ZOTHANPARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347777
|
|
Mr. ZOTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-026-001/566
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192563
|
16/12/2022
|
SANAM RAI
|
2205002WL000710
|
SANAM RAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152347778
|
|
SANAM RAI
|
CANARA BANK(508532)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-026-001/574
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192565
|
16/12/2022
|
LALBUATSAIHI
|
2205002WL000710
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347783
|
|
LALBUATSAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-026-001/580
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192567
|
16/12/2022
|
VANCHHUNGLAWMKIMI
|
2205002WL000710
|
VANCHHUNGLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347781
|
|
Mrs. VANCHHUNGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-026-001/581
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192568
|
16/12/2022
|
VANLALFELI
|
2205002WL000710
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347780
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-026-001/584
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192570
|
16/12/2022
|
VANLALMAWII
|
2205002WL000710
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347883
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-026-001/593
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192571
|
16/12/2022
|
TINKHUMA
|
2205002WL000710
|
TINKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347801
|
|
Mr. TINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-026-001/603
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192573
|
16/12/2022
|
HRIATTIRA
|
2205002WL000710
|
HRIATTIRA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347785
|
|
Mr. HRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-026-001/604
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192574
|
16/12/2022
|
LALPIANGLIANI
|
2205002WL000710
|
LALPIANGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152347852
|
|
LAL PIANGLIANI
|
UCO BANK(607066)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-026-001/608
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192575
|
16/12/2022
|
THIAMI
|
2205002WL000710
|
THIAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347874
|
|
Ms. THIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-026-001/609
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192576
|
16/12/2022
|
DAMSUAZOVI
|
2205002WL000710
|
DAMSUAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347813
|
|
Miss. DAMSUAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-026-001/613
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192577
|
16/12/2022
|
LALRINFELI
|
2205002WL000710
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347787
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-026-001/615
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192578
|
16/12/2022
|
LALENKAWLI
|
2205002WL000710
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347779
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-026-001/619
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192579
|
16/12/2022
|
VANLALPEKI
|
2205002WL000710
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347786
|
|
VANLALPEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-026-001/624
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192581
|
16/12/2022
|
RAMHMANGAILIEN
|
2205002WL000710
|
RAMHMANGAILIEN
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347791
|
|
MR RAM HMANGAILIEN
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-026-001/625
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192582
|
16/12/2022
|
LALTLANZOVA
|
2205002WL000710
|
LALTLANZOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
28/03/2023
|
|
0152347782
|
|
LALTLANZOVA
|
CANARA BANK(508532)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-026-001/641
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192585
|
16/12/2022
|
LALZAWMDIKA
|
2205002WL000710
|
LALZAWMDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347793
|
|
Mr. LALZAWMDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-026-001/644
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192586
|
16/12/2022
|
LALRINPUII
|
2205002WL000710
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347831
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-026-001/645
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192587
|
16/12/2022
|
F LALENGZAUVI
|
2205002WL000710
|
F LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347853
|
|
Mrs. F.LALENGZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-026-001/648
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192589
|
16/12/2022
|
H LALDINSANGI
|
2205002WL000710
|
H LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347789
|
|
MRS H LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-026-001/652
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192590
|
16/12/2022
|
ZOHMINGI
|
2205002WL000710
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347794
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-026-001/653
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192591
|
16/12/2022
|
ELIZABETHI
|
2205002WL000710
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347775
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-026-001/654
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192592
|
16/12/2022
|
HRANGLIANCHHUNGA
|
2205002WL000710
|
HRANGLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347784
|
|
Mr. HRANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-026-001/657
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192593
|
16/12/2022
|
LALHRUAITLUANGI
|
2205002WL000710
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347804
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-026-001/658
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192594
|
16/12/2022
|
LALROKIMI
|
2205002WL000710
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347797
|
|
Mrs. LALROKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-026-001/659
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192595
|
16/12/2022
|
LALNUNPARI
|
2205002WL000710
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347788
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-026-001/661
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192597
|
16/12/2022
|
LALPARMAWII
|
2205002WL000710
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347792
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-026-001/663
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192599
|
16/12/2022
|
P C CHUAUTHUAMA
|
2205002WL000710
|
P C CHUAUTHUAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347811
|
|
Mr. PC CHUAUTHUAMA AND LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-026-001/664
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192600
|
16/12/2022
|
LALRAMDINTHARI
|
2205002WL000710
|
LALRAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347798
|
|
LALRAMDINTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-026-001/667
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192603
|
16/12/2022
|
TINKHAWNEII
|
2205002WL000710
|
TINKHAWNEII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347799
|
|
Mrs. TINGKHAWNEII .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-026-001/669
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192605
|
16/12/2022
|
LALHUMHIMI
|
2205002WL000710
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347873
|
|
LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-026-001/670
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192606
|
16/12/2022
|
VANLALCHHANCHHUAHI
|
2205002WL000710
|
VANLALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347795
|
|
Mrs. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-026-001/672
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192608
|
16/12/2022
|
VANLALREMI
|
2205002WL000710
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347879
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-026-001/673
(KOLASIB SAIDAN)
|
2205002000NRG23161220220192609
|
16/12/2022
|
LALRINTLUANGI
|
2205002WL000710
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
27/03/2023
|
|
0152347800
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104850
|
104850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104850
|
104850
|
|
|
|
|
|
|
|