|
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-05-001-003-001/542
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007510
|
06/05/2022
|
ZOCHHUANSANGI
|
2205002WL000022
|
ZOCHHUANSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967810
|
|
Mrs. ZOCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/199
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007511
|
06/05/2022
|
Jacoba
|
2205002WL000022
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967729
|
|
MR JACOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-031-001/1
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007512
|
06/05/2022
|
VANLALCHHUANGA
|
2205002WL000022
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967760
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-031-001/10
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007513
|
06/05/2022
|
LILYPARI
|
2205002WL000022
|
LILYPARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967767
|
|
LILIPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-031-001/101
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007515
|
06/05/2022
|
PC.ZIRLIANA
|
2205002WL000022
|
PC.ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967814
|
|
LALBIAKLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-031-001/102
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007516
|
06/05/2022
|
R.VANLALVUANA
|
2205002WL000022
|
R.VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967722
|
|
Mrs. ZANEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-031-001/106
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007519
|
06/05/2022
|
LALBIAKZUALI
|
2205002WL000022
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967835
|
|
MRS LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-031-001/109
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007522
|
06/05/2022
|
RODINGPUII
|
2205002WL000022
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967818
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-031-001/11
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007523
|
06/05/2022
|
LALRAMZAUVI
|
2205002WL000022
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967793
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-031-001/113
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007526
|
06/05/2022
|
ZORAMTHARI
|
2205002WL000022
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967786
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-031-001/115
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007528
|
06/05/2022
|
C.VANLALHLUNI
|
2205002WL000022
|
C.VANLALHLUNI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967799
|
|
C VANLALHLUNI
|
CANARA BANK(508532)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-031-001/116
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007529
|
06/05/2022
|
LALAWMPUIA
|
2205002WL000022
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967831
|
|
MRS HELEN LALHMINGHLUI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-031-001/118
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007530
|
06/05/2022
|
ZOMUANI
|
2205002WL000022
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967725
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-031-001/119
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007531
|
06/05/2022
|
K. LALCHHUANMAWII
|
2205002WL000022
|
K. LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967830
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-031-001/12
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007532
|
06/05/2022
|
ZAWLTHACHHUNGA
|
2205002WL000022
|
ZAWLTHACHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967808
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-031-001/121
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007534
|
06/05/2022
|
K.LALTLANCHHUNGA
|
2205002WL000022
|
K.LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967754
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-031-001/122
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007535
|
06/05/2022
|
RAMNUNDANGI
|
2205002WL000022
|
RAMNUNDANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967762
|
|
Mrs. RAMNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-031-001/123
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007536
|
06/05/2022
|
THANGPUII
|
2205002WL000022
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967792
|
|
THANGPUII
|
CANARA BANK(508532)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-031-001/128
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007540
|
06/05/2022
|
LALMUANZUALA
|
2205002WL000022
|
LALMUANZUALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967736
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-031-001/131
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007544
|
06/05/2022
|
H.ZORAMA
|
2205002WL000022
|
H.ZORAMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967753
|
|
LALENGPARI
|
CANARA BANK(508532)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-031-001/134
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007546
|
06/05/2022
|
LT.GOVA
|
2205002WL000022
|
LT.GOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967756
|
|
Mrs. NGAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-031-001/136
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007548
|
06/05/2022
|
RONEIHKIMI
|
2205002WL000022
|
RONEIHKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967768
|
|
Mrs. RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-031-001/137
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007549
|
06/05/2022
|
ZORAMTHARA
|
2205002WL000022
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967854
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-031-001/138
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007550
|
06/05/2022
|
ROKUNGI
|
2205002WL000022
|
ROKUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967794
|
|
Mrs. ROKUNGI OPRT BY F LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-031-001/142
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007554
|
06/05/2022
|
LALCHUAILOVA
|
2205002WL000022
|
LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967743
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-031-001/143
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007555
|
06/05/2022
|
R.THANBANGLOVA
|
2205002WL000022
|
R.THANBANGLOVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967721
|
|
Mrs. MANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-031-001/149
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007561
|
06/05/2022
|
VUNGKHAWLIANA
|
2205002WL000022
|
VUNGKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967803
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-031-001/150
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007563
|
06/05/2022
|
LALRAMTHARI
|
2205002WL000022
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967733
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-031-001/151
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007564
|
06/05/2022
|
LALTANPUIA
|
2205002WL000022
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967748
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-031-001/152
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007565
|
06/05/2022
|
SK.KAIA
|
2205002WL000022
|
SK.KAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967771
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-031-001/154
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007567
|
06/05/2022
|
LALRINKIMI
|
2205002WL000022
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967780
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-031-001/155
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007568
|
06/05/2022
|
ENGMAWII
|
2205002WL000022
|
ENGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967773
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-031-001/165
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007576
|
06/05/2022
|
C.VANLALRUATKIMA
|
2205002WL000022
|
C.VANLALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967781
|
|
Mrs. R.LALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-031-001/168
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007579
|
06/05/2022
|
C.LALRAMTHANGA
|
2205002WL000022
|
C.LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967816
|
|
MRS F LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-031-001/169
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007580
|
06/05/2022
|
DINSANGMAWIA
|
2205002WL000022
|
DINSANGMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967807
|
|
Mrs. LALRAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-031-001/17
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007581
|
06/05/2022
|
JT KUNGA
|
2205002WL000022
|
JT KUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967757
|
|
Ms. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-031-001/170
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007582
|
06/05/2022
|
LALTHUAMKUNGA PUDAITE
|
2205002WL000022
|
LALTHUAMKUNGA PUDAITE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967732
|
|
Mrs. LALREMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-031-001/173
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007584
|
06/05/2022
|
LALHRUAIKIMA
|
2205002WL000022
|
LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967758
|
|
Ms. LALTHOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-031-001/177
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007587
|
06/05/2022
|
LALSANGPUIA
|
2205002WL000022
|
LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967766
|
|
Mrs. LALREMRUATI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-031-001/178
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007588
|
06/05/2022
|
ZOHMANGAIHI
|
2205002WL000022
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967775
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-031-001/181
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007592
|
06/05/2022
|
ROSANGA
|
2205002WL000022
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967782
|
|
Mrs. ZANEIHCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-031-001/183
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007594
|
06/05/2022
|
LALTHUAMLUAIA
|
2205002WL000022
|
LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967761
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-031-001/184
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007595
|
06/05/2022
|
ZOTHANSANGA
|
2205002WL000022
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967855
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-031-001/189
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007599
|
06/05/2022
|
JK.LUNA
|
2205002WL000022
|
JK.LUNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967847
|
|
Mr. J K LUNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-031-001/19
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007600
|
06/05/2022
|
HD LALNEIHDIKA
|
2205002WL000022
|
HD LALNEIHDIKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967772
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-031-001/193
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007604
|
06/05/2022
|
LALAWMPUII
|
2205002WL000022
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967848
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-031-001/194
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007605
|
06/05/2022
|
TK.ROVA
|
2205002WL000022
|
TK.ROVA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967784
|
|
Mr. T.K.ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-031-001/196
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007607
|
06/05/2022
|
ZOLAWMA
|
2205002WL000022
|
ZOLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967836
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-031-001/2
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007610
|
06/05/2022
|
ZALALA
|
2205002WL000022
|
ZALALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967749
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-031-001/206
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007616
|
06/05/2022
|
HRANGTHANPUII CHHANGTE
|
2205002WL000022
|
HRANGTHANPUII CHHANGTE
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Rejected
|
17/05/2022
|
|
1269967817
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-031-001/207
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007617
|
06/05/2022
|
THILKIMI
|
2205002WL000022
|
THILKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967727
|
|
Mrs. THILKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-031-001/210
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007621
|
06/05/2022
|
B.LALTHANZUALI
|
2205002WL000022
|
B.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967731
|
|
Mrs. B.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-031-001/211
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007622
|
06/05/2022
|
B.LALREMRUATI
|
2205002WL000022
|
B.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967735
|
|
Mrs. B.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-031-001/212
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007623
|
06/05/2022
|
B.CHANCHINMAWII
|
2205002WL000022
|
B.CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967746
|
|
Mrs. B CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-031-001/213
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007624
|
06/05/2022
|
LALTHAZOVI
|
2205002WL000022
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967783
|
|
LALTHAZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-031-001/215
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007626
|
06/05/2022
|
ZORELMAWII
|
2205002WL000022
|
ZORELMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967801
|
|
ZORELMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-031-001/216
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007627
|
06/05/2022
|
LALDUHSAKI
|
2205002WL000022
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967787
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-031-001/217
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007628
|
06/05/2022
|
VANRAMMAWIA
|
2205002WL000022
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967797
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-031-001/218
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007629
|
06/05/2022
|
LALHMANGAIHI
|
2205002WL000022
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967798
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-031-001/22
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007631
|
06/05/2022
|
T LALRINAWMA
|
2205002WL000022
|
T LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967858
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-031-001/221
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007632
|
06/05/2022
|
RAMDINPUII
|
2205002WL000022
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967809
|
|
RAMDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-031-001/225
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007634
|
06/05/2022
|
LALREMLIANA
|
2205002WL000022
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967750
|
|
MR LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-031-001/228
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007637
|
06/05/2022
|
LALTLANMUANI
|
2205002WL000022
|
LALTLANMUANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967820
|
|
Mrs. LALTLANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-031-001/230
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007640
|
06/05/2022
|
LALHLUNMAWII
|
2205002WL000022
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967821
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-031-001/231
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007641
|
06/05/2022
|
LALHMUAKLIANI
|
2205002WL000022
|
LALHMUAKLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967823
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-031-001/236
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007645
|
06/05/2022
|
LALRAMNGHAKI
|
2205002WL000022
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967723
|
|
LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-031-001/239
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007647
|
06/05/2022
|
LALHMINGMAWII
|
2205002WL000022
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967837
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-031-001/240
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007648
|
06/05/2022
|
LALHMINGSANGI
|
2205002WL000022
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967850
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-031-001/241
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007649
|
06/05/2022
|
THIAMBAWIHI
|
2205002WL000022
|
THIAMBAWIHI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967838
|
|
THIAMBAWIHI NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-031-001/244
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007651
|
06/05/2022
|
LALHMINGSANGA
|
2205002WL000022
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967822
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-031-001/245
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007652
|
06/05/2022
|
LALHMANGAIHZAUVI
|
2205002WL000022
|
LALHMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967734
|
|
Mrs. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-031-001/248
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007654
|
06/05/2022
|
THANKIMI
|
2205002WL000022
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967824
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-031-001/249
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007655
|
06/05/2022
|
B.LALRAMNGHAKI
|
2205002WL000022
|
B.LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967857
|
|
Miss. B.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-031-001/25
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007656
|
06/05/2022
|
TERESI LALTANPUII
|
2205002WL000022
|
TERESI LALTANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967834
|
|
J.TLAUTHUAMA & LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-031-001/250
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007657
|
06/05/2022
|
NEMNEIHTINGI
|
2205002WL000022
|
NEMNEIHTINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967826
|
|
Mrs. NEMNEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-031-001/252
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007659
|
06/05/2022
|
J.RAMFANGZAUVI
|
2205002WL000022
|
J.RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967827
|
|
Mrs. JOEL RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-031-001/253
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007660
|
06/05/2022
|
LALSANGPUII
|
2205002WL000022
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967745
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-031-001/255
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007661
|
06/05/2022
|
ZACHAMI
|
2205002WL000022
|
ZACHAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967728
|
|
MRS ZACHAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-031-001/260
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007665
|
06/05/2022
|
VANLALSANGI
|
2205002WL000022
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967851
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-031-001/261
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007666
|
06/05/2022
|
LALHLUPUII
|
2205002WL000022
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967849
|
|
LALHLUPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-031-001/262
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007667
|
06/05/2022
|
C.LALDINTLUANGI
|
2205002WL000022
|
C.LALDINTLUANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967751
|
|
Mrs. C.LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-031-001/271
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007677
|
06/05/2022
|
LALNITHIANGHLIMI
|
2205002WL000022
|
LALNITHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967840
|
|
Mrs. LALNITHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-031-001/274
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007679
|
06/05/2022
|
DANIELA SAIHRIAM
|
2205002WL000022
|
DANIELA SAIHRIAM
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967839
|
|
Mr. DANIELA SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-031-001/276
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007681
|
06/05/2022
|
SAILOTHANGI SAILO
|
2205002WL000022
|
SAILOTHANGI SAILO
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967755
|
|
SAILOTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-031-001/278
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007683
|
06/05/2022
|
LALRUATKIMA
|
2205002WL000022
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967825
|
|
LINDA RAMENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-031-001/279
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007684
|
06/05/2022
|
C.LUNGHNEMI
|
2205002WL000022
|
C.LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967841
|
|
Mrs. C.LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-031-001/28
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007685
|
06/05/2022
|
LALTLANGLAWMA
|
2205002WL000022
|
LALTLANGLAWMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967752
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-031-001/281
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007687
|
06/05/2022
|
LALHMANGAIHZUALI
|
2205002WL000022
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967788
|
|
LALHMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-031-001/284
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007689
|
06/05/2022
|
LALHLUKIMI
|
2205002WL000022
|
LALHLUKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967853
|
|
Ms. LALHLUKIMI AND REBECCA LALNUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-031-001/285
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007690
|
06/05/2022
|
LALREMSANGI
|
2205002WL000022
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967789
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-031-001/289
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007694
|
06/05/2022
|
KAMALA CHHETRI
|
2205002WL000022
|
KAMALA CHHETRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967843
|
|
Ms. KAMALA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-031-001/29
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007695
|
06/05/2022
|
L.ZAKAPA
|
2205002WL000022
|
L.ZAKAPA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967805
|
|
Mrs. NGAIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-031-001/292
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007698
|
06/05/2022
|
CHANCHINMAWII
|
2205002WL000022
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967829
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-031-001/293
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007699
|
06/05/2022
|
LALRINHLUPUII
|
2205002WL000022
|
LALRINHLUPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967804
|
|
Mrs. LALRINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-031-001/297
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007702
|
06/05/2022
|
LALKHAWMKIMI
|
2205002WL000022
|
LALKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967738
|
|
Mr. C.LALCHHANHIMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-031-001/298
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007703
|
06/05/2022
|
LALBIAKDIKI
|
2205002WL000022
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967852
|
|
LALBIAKDIKI AND LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-031-001/3
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007705
|
06/05/2022
|
HD DANIELA
|
2205002WL000022
|
HD DANIELA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967737
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-031-001/30
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007706
|
06/05/2022
|
LALHMANGAIHA
|
2205002WL000022
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967724
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-031-001/301
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007708
|
06/05/2022
|
LALAWMPUII
|
2205002WL000022
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967730
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-031-001/303
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007710
|
06/05/2022
|
LALTHANPUII
|
2205002WL000022
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967844
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-031-001/306
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007713
|
06/05/2022
|
THIANNGAII
|
2205002WL000022
|
THIANNGAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967846
|
|
Mrs. THIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-031-001/307
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007714
|
06/05/2022
|
H LALTHANGMAWII
|
2205002WL000022
|
H LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967747
|
|
Ms. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-031-001/310
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007717
|
06/05/2022
|
SELZIKPUII
|
2205002WL000022
|
SELZIKPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967845
|
|
Mrs. SELZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-031-001/311
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007718
|
06/05/2022
|
VANLALRUATI
|
2205002WL000022
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967842
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-031-001/314
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007721
|
06/05/2022
|
CHAWNGZIKPUII
|
2205002WL000022
|
CHAWNGZIKPUII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967860
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-031-001/33
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007738
|
06/05/2022
|
LAMNUI
|
2205002WL000022
|
LAMNUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967785
|
|
Mrs. LAMNU .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-031-001/38
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007790
|
06/05/2022
|
ZAKUNGA
|
2205002WL000022
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967742
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-031-001/4
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007811
|
06/05/2022
|
HD VANLALHRIATA
|
2205002WL000022
|
HD VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967740
|
|
Ms. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-031-001/40
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007812
|
06/05/2022
|
LALTHANZAWNA
|
2205002WL000022
|
LALTHANZAWNA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967764
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-031-001/43
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007827
|
06/05/2022
|
MALSAWMKIMA
|
2205002WL000022
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967819
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-031-001/45
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007829
|
06/05/2022
|
VANLALHRUAII
|
2205002WL000022
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967778
|
|
Mrs. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-031-001/46
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007830
|
06/05/2022
|
ROKHUMI
|
2205002WL000022
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967791
|
|
ROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-031-001/47
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007831
|
06/05/2022
|
LALTLANLIANI
|
2205002WL000022
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967776
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-031-001/48
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007832
|
06/05/2022
|
LALRAMNGHAKA
|
2205002WL000022
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967812
|
|
Ms. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-031-001/49
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007833
|
06/05/2022
|
R.LALHMACHHUANA
|
2205002WL000022
|
R.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967795
|
|
LALBIAKMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-031-001/5
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007834
|
06/05/2022
|
DAVID LALROSANGA
|
2205002WL000022
|
DAVID LALROSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967832
|
|
Mrs. MARY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-031-001/50
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007835
|
06/05/2022
|
LALRAMTHLIRI
|
2205002WL000022
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967763
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-031-001/51
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007836
|
06/05/2022
|
A.LALDINGLIANA
|
2205002WL000022
|
A.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967759
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-031-001/52
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007837
|
06/05/2022
|
VANLALTLANI FANAI
|
2205002WL000022
|
VANLALTLANI FANAI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967802
|
|
VANLALTHLANI AND LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-031-001/55
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007839
|
06/05/2022
|
LALZUICHIANGI
|
2205002WL000022
|
LALZUICHIANGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967777
|
|
Mrs. LALZUICHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-031-001/57
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007841
|
06/05/2022
|
HAUCHHUNGA
|
2205002WL000022
|
HAUCHHUNGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967828
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-031-001/6
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007844
|
06/05/2022
|
SANGTHANMAWII
|
2205002WL000022
|
SANGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967811
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-031-001/60
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007845
|
06/05/2022
|
VANLALHRIATA
|
2205002WL000022
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967833
|
|
VANLALNGHAKI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-031-001/61
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007846
|
06/05/2022
|
RK.LALA
|
2205002WL000022
|
RK.LALA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967726
|
|
Ms. LALNUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-031-001/63
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007848
|
06/05/2022
|
LALTHAKIMI
|
2205002WL000022
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967813
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-031-001/65
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007850
|
06/05/2022
|
VANLALTLANGA
|
2205002WL000022
|
VANLALTLANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967806
|
|
RITA LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-031-001/67
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007851
|
06/05/2022
|
CHAWNGCHHUNGI
|
2205002WL000022
|
CHAWNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967769
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-031-001/68
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007852
|
06/05/2022
|
SANU MAYA
|
2205002WL000022
|
SANU MAYA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967739
|
|
Mrs. SANU MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-031-001/69
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007853
|
06/05/2022
|
ZAMAWII
|
2205002WL000022
|
ZAMAWII
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967796
|
|
MRS ZAMAWII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-031-001/71
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007855
|
06/05/2022
|
LALLIANPUI
|
2205002WL000022
|
LALLIANPUI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967790
|
|
Ms. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-031-001/72
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007856
|
06/05/2022
|
HLITLINGI
|
2205002WL000022
|
HLITLINGI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967744
|
|
MR SUMNEISELA HMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-031-001/76
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007859
|
06/05/2022
|
LALHMACHHUANA
|
2205002WL000022
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967741
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-031-001/77
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007860
|
06/05/2022
|
RAMFANGZAUVI
|
2205002WL000022
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967800
|
|
MRS RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-031-001/78
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007861
|
06/05/2022
|
LAITHANKHUMA
|
2205002WL000022
|
LAITHANKHUMA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967765
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-031-001/82
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007864
|
06/05/2022
|
VANLALREMI
|
2205002WL000022
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967859
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-031-001/85
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007867
|
06/05/2022
|
ZORAMSANGA
|
2205002WL000022
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967815
|
|
LALDUHKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-031-001/87
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007869
|
06/05/2022
|
JERUSALEMTHARI
|
2205002WL000022
|
JERUSALEMTHARI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967770
|
|
Mrs. JERUSALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-031-001/9
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007872
|
06/05/2022
|
LALRAMMAWIA
|
2205002WL000022
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967779
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-031-001/99
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007881
|
06/05/2022
|
LALROZAMI
|
2205002WL000022
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967774
|
|
Mrs. LALROZAMI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
453418
|
453418
|
|
|
|
|
|
|
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-031-001/160
(Kolasib Khuangpuilam)
|
2205002000NRG23040520220007573
|
06/05/2022
|
LALHLIMAWMI
|
2205002WL000022
|
LALHLIMAWMI
|
00662
|
BDBL0001524
|
3262
|
3262
|
Processed
|
16/05/2022
|
|
1269967856
|
|
Ms. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3262
|
3262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456680
|
456680
|
|
|
|
|
|
|
|