|
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)
|
2205002000NRG23060920220103868
|
06/09/2022
|
ZOCHHUANSANGI
|
2205002WL000345
|
ZOCHHUANSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877351
|
|
Mrs. ZOCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/199
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103869
|
06/09/2022
|
Jacoba
|
2205002WL000345
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877311
|
|
MR JACOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-031-001/1
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103870
|
06/09/2022
|
VANLALCHHUANGA
|
2205002WL000345
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877347
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-031-001/10
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103871
|
06/09/2022
|
LILYPARI
|
2205002WL000345
|
LILYPARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877369
|
|
LILIPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-031-001/101
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103873
|
06/09/2022
|
PC.ZIRLIANA
|
2205002WL000345
|
PC.ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877358
|
|
LALBIAKLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-031-001/102
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103874
|
06/09/2022
|
R.VANLALVUANA
|
2205002WL000345
|
R.VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877304
|
|
Mrs. ZANEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-031-001/106
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103877
|
06/09/2022
|
LALBIAKZUALI
|
2205002WL000345
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877386
|
|
MRS LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-031-001/109
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103880
|
06/09/2022
|
RODINGPUII
|
2205002WL000345
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877394
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-031-001/11
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103881
|
06/09/2022
|
LALRAMZAUVI
|
2205002WL000345
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877393
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-031-001/113
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103884
|
06/09/2022
|
ZORAMTHARI
|
2205002WL000345
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877365
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-031-001/115
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103886
|
06/09/2022
|
C.VANLALHLUNI
|
2205002WL000345
|
C.VANLALHLUNI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877382
|
|
C VANLALHLUNI
|
CANARA BANK(508532)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-031-001/116
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103887
|
06/09/2022
|
LALAWMPUIA
|
2205002WL000345
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877367
|
|
MRS HELEN LALHMINGHLUI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-031-001/118
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103888
|
06/09/2022
|
ZOMUANI
|
2205002WL000345
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877307
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-031-001/119
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103889
|
06/09/2022
|
K. LALCHHUANMAWII
|
2205002WL000345
|
K. LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877440
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-031-001/12
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103890
|
06/09/2022
|
ZAWLTHACHHUNGA
|
2205002WL000345
|
ZAWLTHACHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877410
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-031-001/121
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103892
|
06/09/2022
|
K.LALTLANCHHUNGA
|
2205002WL000345
|
K.LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877319
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-031-001/122
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103893
|
06/09/2022
|
RAMNUNDANGI
|
2205002WL000345
|
RAMNUNDANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877354
|
|
Mrs. RAMNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-031-001/123
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103894
|
06/09/2022
|
THANGPUII
|
2205002WL000345
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877383
|
|
THANGPUII
|
CANARA BANK(508532)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-031-001/128
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103898
|
06/09/2022
|
LALMUANZUALA
|
2205002WL000345
|
LALMUANZUALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877323
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-031-001/131
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103902
|
06/09/2022
|
H.ZORAMA
|
2205002WL000345
|
H.ZORAMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877340
|
|
LALENGPARI
|
CANARA BANK(508532)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-031-001/134
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103904
|
06/09/2022
|
LT.GOVA
|
2205002WL000345
|
LT.GOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877331
|
|
Mrs. NGAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-031-001/136
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103906
|
06/09/2022
|
RONEIHKIMI
|
2205002WL000345
|
RONEIHKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877371
|
|
Mrs. RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-031-001/137
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103907
|
06/09/2022
|
ZORAMTHARA
|
2205002WL000345
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877334
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-031-001/138
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103908
|
06/09/2022
|
ROKUNGI
|
2205002WL000345
|
ROKUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877396
|
|
Mrs. ROKUNGI OPRT BY F LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-031-001/142
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103912
|
06/09/2022
|
LALCHUAILOVA
|
2205002WL000345
|
LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877344
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-031-001/143
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103913
|
06/09/2022
|
R.THANBANGLOVA
|
2205002WL000345
|
R.THANBANGLOVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877303
|
|
Mrs. MANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-031-001/149
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103919
|
06/09/2022
|
VUNGKHAWLIANA
|
2205002WL000345
|
VUNGKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877349
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-031-001/150
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103921
|
06/09/2022
|
LALRAMTHARI
|
2205002WL000345
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877315
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-031-001/151
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103922
|
06/09/2022
|
LALTANPUIA
|
2205002WL000345
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877332
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-031-001/152
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103923
|
06/09/2022
|
SK.KAIA
|
2205002WL000345
|
SK.KAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877385
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-031-001/154
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103925
|
06/09/2022
|
LALRINKIMI
|
2205002WL000345
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877404
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-031-001/155
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103926
|
06/09/2022
|
ENGMAWII
|
2205002WL000345
|
ENGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877391
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-031-001/165
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103934
|
06/09/2022
|
C.VANLALRUATKIMA
|
2205002WL000345
|
C.VANLALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877346
|
|
Mrs. R.LALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-031-001/168
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103937
|
06/09/2022
|
C.LALRAMTHANGA
|
2205002WL000345
|
C.LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877373
|
|
MRS F LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-031-001/169
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103938
|
06/09/2022
|
DINSANGMAWIA
|
2205002WL000345
|
DINSANGMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877390
|
|
Mrs. LALRAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-031-001/17
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103939
|
06/09/2022
|
JT KUNGA
|
2205002WL000345
|
JT KUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877337
|
|
Ms. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-031-001/170
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103940
|
06/09/2022
|
LALTHUAMKUNGA PUDAITE
|
2205002WL000345
|
LALTHUAMKUNGA PUDAITE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877314
|
|
Mrs. LALREMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-031-001/173
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103942
|
06/09/2022
|
LALHRUAIKIMA
|
2205002WL000345
|
LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877343
|
|
Ms. LALTHOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-031-001/177
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103945
|
06/09/2022
|
LALSANGPUIA
|
2205002WL000345
|
LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877368
|
|
Mrs. LALREMRUATI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-031-001/178
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103946
|
06/09/2022
|
ZOHMANGAIHI
|
2205002WL000345
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877395
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-031-001/181
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103950
|
06/09/2022
|
ROSANGA
|
2205002WL000345
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877350
|
|
Mrs. ZANEIHCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-031-001/183
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103952
|
06/09/2022
|
LALTHUAMLUAIA
|
2205002WL000345
|
LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877348
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-031-001/184
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103953
|
06/09/2022
|
ZOTHANSANGA
|
2205002WL000345
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877339
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-031-001/189
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103957
|
06/09/2022
|
JK.LUNA
|
2205002WL000345
|
JK.LUNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877377
|
|
Mr. J K LUNA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-031-001/19
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103958
|
06/09/2022
|
HD LALNEIHDIKA
|
2205002WL000345
|
HD LALNEIHDIKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877388
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-031-001/193
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103962
|
06/09/2022
|
LALAWMPUII
|
2205002WL000345
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877401
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-031-001/194
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103963
|
06/09/2022
|
TK.ROVA
|
2205002WL000345
|
TK.ROVA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877357
|
|
Mr. T.K.ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-031-001/196
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103965
|
06/09/2022
|
ZOLAWMA
|
2205002WL000345
|
ZOLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877389
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-031-001/2
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103968
|
06/09/2022
|
ZALALA
|
2205002WL000345
|
ZALALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877341
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-031-001/206
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103974
|
06/09/2022
|
HRANGTHANPUII CHHANGTE
|
2205002WL000345
|
HRANGTHANPUII CHHANGTE
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877429
|
|
Mr. PC LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-031-001/207
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103975
|
06/09/2022
|
THILKIMI
|
2205002WL000345
|
THILKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877309
|
|
Mrs. THILKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-031-001/210
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103979
|
06/09/2022
|
B.LALTHANZUALI
|
2205002WL000345
|
B.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877313
|
|
Mrs. B.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-031-001/211
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103980
|
06/09/2022
|
B.LALREMRUATI
|
2205002WL000345
|
B.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877320
|
|
Mrs. B.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-031-001/212
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103981
|
06/09/2022
|
B.CHANCHINMAWII
|
2205002WL000345
|
B.CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877322
|
|
Mrs. B CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-031-001/213
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103982
|
06/09/2022
|
LALTHAZOVI
|
2205002WL000345
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877352
|
|
LALTHAZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-031-001/215
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103984
|
06/09/2022
|
ZORELMAWII
|
2205002WL000345
|
ZORELMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877407
|
|
ZORELMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-031-001/216
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103985
|
06/09/2022
|
LALDUHSAKI
|
2205002WL000345
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877366
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-031-001/217
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103986
|
06/09/2022
|
VANRAMMAWIA
|
2205002WL000345
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877409
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-031-001/218
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103987
|
06/09/2022
|
LALHMANGAIHI
|
2205002WL000345
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877364
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-031-001/22
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103989
|
06/09/2022
|
T LALRINAWMA
|
2205002WL000345
|
T LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877430
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-031-001/221
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103990
|
06/09/2022
|
RAMDINPUII
|
2205002WL000345
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877412
|
|
RAMDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-031-001/225
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103992
|
06/09/2022
|
LALREMLIANA
|
2205002WL000345
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877316
|
|
MR LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-031-001/228
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103995
|
06/09/2022
|
LALTLANMUANI
|
2205002WL000345
|
LALTLANMUANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877413
|
|
Mrs. LALTLANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-031-001/230
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103998
|
06/09/2022
|
LALHLUNMAWII
|
2205002WL000345
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877414
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-031-001/231
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103999
|
06/09/2022
|
LALHMUAKLIANI
|
2205002WL000345
|
LALHMUAKLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877418
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-031-001/236
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104003
|
06/09/2022
|
LALRAMNGHAKI
|
2205002WL000345
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877305
|
|
LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-031-001/239
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104005
|
06/09/2022
|
LALHMINGMAWII
|
2205002WL000345
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877415
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-031-001/240
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104006
|
06/09/2022
|
LALHMINGSANGI
|
2205002WL000345
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877419
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-031-001/241
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104007
|
06/09/2022
|
THIAMBAWIHI
|
2205002WL000345
|
THIAMBAWIHI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877416
|
|
THIAMBAWIHI NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-031-001/244
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104009
|
06/09/2022
|
LALHMINGSANGA
|
2205002WL000345
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877417
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-031-001/245
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104010
|
06/09/2022
|
LALHMANGAIHZAUVI
|
2205002WL000345
|
LALHMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877318
|
|
Mrs. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-031-001/248
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104012
|
06/09/2022
|
THANKIMI
|
2205002WL000345
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877420
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-031-001/249
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104013
|
06/09/2022
|
B.LALRAMNGHAKI
|
2205002WL000345
|
B.LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877421
|
|
Miss. B.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-031-001/25
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104014
|
06/09/2022
|
TERESI LALTANPUII
|
2205002WL000345
|
TERESI LALTANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Rejected
|
12/09/2022
|
|
4646877375
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-031-001/250
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104015
|
06/09/2022
|
NEMNEIHTINGI
|
2205002WL000345
|
NEMNEIHTINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877423
|
|
Mrs. NEMNEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-031-001/252
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104017
|
06/09/2022
|
J.RAMFANGZAUVI
|
2205002WL000345
|
J.RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877424
|
|
Mrs. JOEL RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-031-001/253
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104018
|
06/09/2022
|
LALSANGPUII
|
2205002WL000345
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877321
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-031-001/255
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104019
|
06/09/2022
|
ZACHAMI
|
2205002WL000345
|
ZACHAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877310
|
|
MRS ZACHAMI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-031-001/260
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104023
|
06/09/2022
|
VANLALSANGI
|
2205002WL000345
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877425
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-031-001/261
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104024
|
06/09/2022
|
LALHLUPUII
|
2205002WL000345
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877411
|
|
LALHLUPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-031-001/262
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104025
|
06/09/2022
|
C.LALDINTLUANGI
|
2205002WL000345
|
C.LALDINTLUANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877317
|
|
Mrs. C.LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-031-001/271
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104035
|
06/09/2022
|
LALNITHIANGHLIMI
|
2205002WL000345
|
LALNITHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877427
|
|
Mrs. LALNITHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-031-001/274
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104037
|
06/09/2022
|
DANIELA SAIHRIAM
|
2205002WL000345
|
DANIELA SAIHRIAM
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877426
|
|
Mr. DANIELA SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-031-001/276
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104039
|
06/09/2022
|
SAILOTHANGI SAILO
|
2205002WL000345
|
SAILOTHANGI SAILO
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877324
|
|
SAILOTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-031-001/278
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104041
|
06/09/2022
|
LALRUATKIMA
|
2205002WL000345
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877422
|
|
LINDA RAMENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-031-001/279
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104042
|
06/09/2022
|
C.LUNGHNEMI
|
2205002WL000345
|
C.LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877428
|
|
Mrs. C.LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-031-001/28
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104043
|
06/09/2022
|
LALTLANGLAWMA
|
2205002WL000345
|
LALTLANGLAWMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877333
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-031-001/281
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104045
|
06/09/2022
|
LALHMANGAIHZUALI
|
2205002WL000345
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877374
|
|
LALHMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-031-001/284
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104047
|
06/09/2022
|
LALHLUKIMI
|
2205002WL000345
|
LALHLUKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877442
|
|
Ms. LALHLUKIMI AND REBECCA LALNUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-031-001/285
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104048
|
06/09/2022
|
LALREMSANGI
|
2205002WL000345
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877378
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-031-001/289
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104052
|
06/09/2022
|
KAMALA CHHETRI
|
2205002WL000345
|
KAMALA CHHETRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877434
|
|
Ms. KAMALA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-031-001/29
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104053
|
06/09/2022
|
L.ZAKAPA
|
2205002WL000345
|
L.ZAKAPA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877361
|
|
Mrs. NGAIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-031-001/292
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104056
|
06/09/2022
|
CHANCHINMAWII
|
2205002WL000345
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877435
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-031-001/293
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104057
|
06/09/2022
|
LALRINHLUPUII
|
2205002WL000345
|
LALRINHLUPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877355
|
|
Mrs. LALRINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-031-001/297
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104060
|
06/09/2022
|
LALKHAWMKIMI
|
2205002WL000345
|
LALKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877328
|
|
Mrs. LALKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-031-001/298
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104061
|
06/09/2022
|
LALBIAKDIKI
|
2205002WL000345
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877436
|
|
LALBIAKDIKI AND LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-031-001/3
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104063
|
06/09/2022
|
HD DANIELA
|
2205002WL000345
|
HD DANIELA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877326
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-031-001/30
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104064
|
06/09/2022
|
LALHMANGAIHA
|
2205002WL000345
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877306
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-031-001/301
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104066
|
06/09/2022
|
LALAWMPUII
|
2205002WL000345
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877312
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-031-001/303
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104068
|
06/09/2022
|
LALTHANPUII
|
2205002WL000345
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877437
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-031-001/306
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104071
|
06/09/2022
|
THIANNGAII
|
2205002WL000345
|
THIANNGAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877439
|
|
Mrs. THIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-031-001/307
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104072
|
06/09/2022
|
H LALTHANGMAWII
|
2205002WL000345
|
H LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877325
|
|
Ms. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-031-001/310
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104075
|
06/09/2022
|
SELZIKPUII
|
2205002WL000345
|
SELZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877438
|
|
Mrs. SELZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-031-001/311
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104076
|
06/09/2022
|
VANLALRUATI
|
2205002WL000345
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877432
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-031-001/314
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104079
|
06/09/2022
|
CHAWNGZIKPUII
|
2205002WL000345
|
CHAWNGZIKPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877441
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-031-001/33
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104096
|
06/09/2022
|
LAMNUI
|
2205002WL000345
|
LAMNUI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877363
|
|
Mrs. LAMNU .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-031-001/38
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104142
|
06/09/2022
|
ZAKUNGA
|
2205002WL000345
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877342
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-031-001/4
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104163
|
06/09/2022
|
HD VANLALHRIATA
|
2205002WL000345
|
HD VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877330
|
|
Ms. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-031-001/40
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104164
|
06/09/2022
|
LALTHANZAWNA
|
2205002WL000345
|
LALTHANZAWNA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877360
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-031-001/43
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104183
|
06/09/2022
|
MALSAWMKIMA
|
2205002WL000345
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877400
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-031-001/45
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104185
|
06/09/2022
|
VANLALHRUAII
|
2205002WL000345
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877402
|
|
Mrs. VANLALHRUAII AND LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-031-001/46
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104186
|
06/09/2022
|
ROKHUMI
|
2205002WL000345
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877381
|
|
ROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-031-001/47
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104187
|
06/09/2022
|
LALTLANLIANI
|
2205002WL000345
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877398
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-031-001/48
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104188
|
06/09/2022
|
LALRAMNGHAKA
|
2205002WL000345
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877335
|
|
Ms. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-031-001/49
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104189
|
06/09/2022
|
R.LALHMACHHUANA
|
2205002WL000345
|
R.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877405
|
|
LALBIAKMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-031-001/5
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104190
|
06/09/2022
|
DAVID LALROSANGA
|
2205002WL000345
|
DAVID LALROSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877370
|
|
Mrs. MARY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-031-001/50
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104191
|
06/09/2022
|
LALRAMTHLIRI
|
2205002WL000345
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877356
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-031-001/51
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104192
|
06/09/2022
|
A.LALDINGLIANA
|
2205002WL000345
|
A.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877345
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-031-001/52
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104193
|
06/09/2022
|
VANLALTLANI FANAI
|
2205002WL000345
|
VANLALTLANI FANAI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877379
|
|
VANLALTHLANI AND LALMUANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-031-001/55
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104197
|
06/09/2022
|
LALZUICHIANGI
|
2205002WL000345
|
LALZUICHIANGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877399
|
|
Mrs. LALZUICHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-031-001/57
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104199
|
06/09/2022
|
HAUCHHUNGA
|
2205002WL000345
|
HAUCHHUNGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877431
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-031-001/6
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104202
|
06/09/2022
|
SANGTHANMAWII
|
2205002WL000345
|
SANGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877397
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-031-001/60
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104203
|
06/09/2022
|
VANLALHRIATA
|
2205002WL000345
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877372
|
|
VANLALNGHAKI
|
CANARA BANK(508532)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-031-001/61
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104204
|
06/09/2022
|
RK.LALA
|
2205002WL000345
|
RK.LALA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877308
|
|
Ms. LALNUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-031-001/63
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104206
|
06/09/2022
|
LALTHAKIMI
|
2205002WL000345
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877336
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-031-001/65
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104208
|
06/09/2022
|
VANLALTLANGA
|
2205002WL000345
|
VANLALTLANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877387
|
|
RITA LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-031-001/67
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104209
|
06/09/2022
|
CHAWNGCHHUNGI
|
2205002WL000345
|
CHAWNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877376
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-031-001/68
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104210
|
06/09/2022
|
SANU MAYA
|
2205002WL000345
|
SANU MAYA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877329
|
|
Mrs. SANU MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-031-001/69
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104211
|
06/09/2022
|
ZAMAWII
|
2205002WL000345
|
ZAMAWII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877408
|
|
MRS ZAMAWII
|
STATE BANK OF INDIA(508548)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-031-001/71
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104213
|
06/09/2022
|
LALLIANPUII
|
2205002WL000345
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877380
|
|
Ms. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-031-001/72
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104214
|
06/09/2022
|
HLITLINGI
|
2205002WL000345
|
HLITLINGI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877327
|
|
MR SUMNEISELA HMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-031-001/76
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104217
|
06/09/2022
|
LALHMACHHUANA
|
2205002WL000345
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877338
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-031-001/77
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104218
|
06/09/2022
|
RAMFANGZAUVI
|
2205002WL000345
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877406
|
|
MRS RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-031-001/78
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104219
|
06/09/2022
|
LAITHANKHUMA
|
2205002WL000345
|
LAITHANKHUMA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877362
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-031-001/82
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104222
|
06/09/2022
|
VANLALREMI
|
2205002WL000345
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877433
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-031-001/85
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104225
|
06/09/2022
|
ZORAMSANGA
|
2205002WL000345
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877359
|
|
LALDUHKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-031-001/87
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104227
|
06/09/2022
|
JERUSALEMTHARI
|
2205002WL000345
|
JERUSALEMTHARI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877384
|
|
Mrs. JERUSALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-031-001/9
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104230
|
06/09/2022
|
LALRAMMAWIA
|
2205002WL000345
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877403
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-031-001/99
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220104239
|
06/09/2022
|
LALROZAMI
|
2205002WL000345
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877392
|
|
Mrs. LALROZAMI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
323870
|
323870
|
|
|
|
|
|
|
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-031-001/160
(Kolasib Khuangpuilam)
|
2205002000NRG23060920220103931
|
06/09/2022
|
LALHLIMAWMI
|
2205002WL000345
|
LALHLIMAWMI
|
00662
|
BDBL0001524
|
2330
|
2330
|
Processed
|
12/09/2022
|
|
4646877353
|
|
Ms. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2330
|
2330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326200
|
326200
|
|
|
|
|
|
|
|