|
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-05-002-026-001/188
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221538
|
09/03/2023
|
LALMALSAWMKIMI
|
2205002WL000863
|
LALMALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593094
|
|
Ms. LALMALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-026-001/194
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221539
|
09/03/2023
|
RK.LIANZUALA
|
2205002WL000863
|
RK.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592962
|
|
Mr. RK LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-026-001/195
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221540
|
09/03/2023
|
MAWIA
|
2205002WL000863
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593000
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-026-001/196
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221541
|
09/03/2023
|
G.MANGA
|
2205002WL000863
|
G.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593011
|
|
Mr. G MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-026-001/199
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221542
|
09/03/2023
|
NEIHSANGA
|
2205002WL000863
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592942
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-026-001/200
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221543
|
09/03/2023
|
HMINGTHANZAUVA
|
2205002WL000863
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592994
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-026-001/201
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221544
|
09/03/2023
|
MELODY LALRIMAWII
|
2205002WL000863
|
MELODY LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592967
|
|
MRS MELODY LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-026-001/203
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221545
|
09/03/2023
|
ZOHMINGTHANGA
|
2205002WL000863
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593020
|
|
Mr. ZOHMINGTHANGA LEH LALNUNPARI
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-026-001/204
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221546
|
09/03/2023
|
LALSANGA
|
2205002WL000863
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592991
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-026-001/207
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221547
|
09/03/2023
|
SANGHMINGTHANGA
|
2205002WL000863
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592970
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-026-001/208
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221548
|
09/03/2023
|
TLANGCHUHTHANGI
|
2205002WL000863
|
TLANGCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592961
|
|
Mrs. TLANGCHUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-026-001/209
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221549
|
09/03/2023
|
ROBERT LALCHHUANAWMA
|
2205002WL000863
|
ROBERT LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592969
|
|
Mr. ROBERT LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-026-001/211
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221550
|
09/03/2023
|
C.THANGKIMA
|
2205002WL000863
|
C.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592943
|
|
Mr. C.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-026-001/212
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221551
|
09/03/2023
|
LALPAWLLIANA
|
2205002WL000863
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592976
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-026-001/214
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221552
|
09/03/2023
|
THANTLUANGA
|
2205002WL000863
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593006
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-026-001/216
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221553
|
09/03/2023
|
LALCHHANDAMA
|
2205002WL000863
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593031
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-026-001/218
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221554
|
09/03/2023
|
VANLALNGHAKA
|
2205002WL000863
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592981
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-026-001/220
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221555
|
09/03/2023
|
LALHMINGHLUI
|
2205002WL000863
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593088
|
|
LALHMINGHLUI
|
CANARA BANK(508532)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-026-001/222
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221556
|
09/03/2023
|
H.ZAICHHINGA
|
2205002WL000863
|
H.ZAICHHINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593102
|
|
Mr. ZAICHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-026-001/223
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221557
|
09/03/2023
|
RODINGI
|
2205002WL000863
|
RODINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593029
|
|
SEPOY C LALRINGZUALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-026-001/225
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221558
|
09/03/2023
|
CHAWNGCHHINGPUII
|
2205002WL000863
|
CHAWNGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592960
|
|
Mrs. CHAWNGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-026-001/226
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221559
|
09/03/2023
|
KHUMZALIANA
|
2205002WL000863
|
KHUMZALIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592944
|
|
Mr. KHUMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-026-001/227
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221560
|
09/03/2023
|
CHHUAHZOVI
|
2205002WL000863
|
CHHUAHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592975
|
|
Miss. CHHUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-026-001/228
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221561
|
09/03/2023
|
NGAIHCHHUNGI
|
2205002WL000863
|
NGAIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592947
|
|
Mrs. NGAIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-026-001/229
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221562
|
09/03/2023
|
LALRINMAWIA
|
2205002WL000863
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592945
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-026-001/230
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221563
|
09/03/2023
|
LIANZALAMA
|
2205002WL000863
|
LIANZALAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592984
|
|
MR LIANZALAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-026-001/231
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221564
|
09/03/2023
|
LALRAMTHANGI
|
2205002WL000863
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592999
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-026-001/232
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221565
|
09/03/2023
|
LALDINGLIANA
|
2205002WL000863
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593007
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-026-001/233
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221566
|
09/03/2023
|
SANGROKUNGA
|
2205002WL000863
|
SANGROKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592985
|
|
Mr. HDSANGROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-026-001/235
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221567
|
09/03/2023
|
THANGZUALA
|
2205002WL000863
|
THANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592973
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-026-001/236
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221568
|
09/03/2023
|
H.THANGLUAIA
|
2205002WL000863
|
H.THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593003
|
|
Mr. HTHANGLUAIA OPT H LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-026-001/237
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221569
|
09/03/2023
|
BENJAMINA
|
2205002WL000863
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592988
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-026-001/238
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221570
|
09/03/2023
|
LALROTLINGI
|
2205002WL000863
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592972
|
|
Mrs. LALROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-026-001/239
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221571
|
09/03/2023
|
H.LALCHANGLIANA
|
2205002WL000863
|
H.LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592949
|
|
H LALCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-026-001/240
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221572
|
09/03/2023
|
LAITHUAMI
|
2205002WL000863
|
LAITHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593019
|
|
Mrs. LALTHUAMI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-026-001/242
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221573
|
09/03/2023
|
LALRINTHANGA
|
2205002WL000863
|
LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592954
|
|
Mr. P.L.RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-026-001/243
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221574
|
09/03/2023
|
ZADINGLIANA
|
2205002WL000863
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592977
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-026-001/246
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221575
|
09/03/2023
|
HD.LALAWMPUIA
|
2205002WL000863
|
HD.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593018
|
|
HD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-026-001/251
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221576
|
09/03/2023
|
VANLALTLANA
|
2205002WL000863
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592951
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-026-001/253
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221577
|
09/03/2023
|
VANLALHRUAII
|
2205002WL000863
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593062
|
|
Mr. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-026-001/255
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221578
|
09/03/2023
|
LALROPUIA
|
2205002WL000863
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592953
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-026-001/256
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221579
|
09/03/2023
|
PAUVA
|
2205002WL000863
|
PAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592993
|
|
Mr. PAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-026-001/257
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221580
|
09/03/2023
|
ZORAMMAWIA
|
2205002WL000863
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592957
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-026-001/258
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221581
|
09/03/2023
|
LK.MANGA
|
2205002WL000863
|
LK.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592982
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-026-001/262
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221582
|
09/03/2023
|
LALTANPUIA
|
2205002WL000863
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593027
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-026-001/263
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221583
|
09/03/2023
|
ROSANGBERA
|
2205002WL000863
|
ROSANGBERA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592948
|
|
Mr. ROSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-026-001/264
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221584
|
09/03/2023
|
LALNUNSANGA
|
2205002WL000863
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592980
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-026-001/265
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221585
|
09/03/2023
|
LALRAWNGBAWLA
|
2205002WL000863
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592998
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-026-001/266
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221586
|
09/03/2023
|
B.LALLIANZUALA
|
2205002WL000863
|
B.LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593021
|
|
Mr. B.LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-026-001/267
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221587
|
09/03/2023
|
LALZARLIANI
|
2205002WL000863
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592983
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-026-001/268
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221588
|
09/03/2023
|
VANLALRUATA
|
2205002WL000863
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592965
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-026-001/270
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221589
|
09/03/2023
|
KAIKHAWLIANA
|
2205002WL000863
|
KAIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592950
|
|
Mr. KAIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-026-001/271
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221590
|
09/03/2023
|
RAMHMUZAUVI
|
2205002WL000863
|
RAMHMUZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592940
|
|
MRS RAMHMUZAUVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-026-001/272
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221591
|
09/03/2023
|
LALHRIATPUIA
|
2205002WL000863
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592971
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-026-001/275
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221592
|
09/03/2023
|
PAKUNGA
|
2205002WL000863
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593010
|
|
MR PAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-026-001/276
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221593
|
09/03/2023
|
REMSANGPUII
|
2205002WL000863
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592979
|
|
Mr. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-026-001/279
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221594
|
09/03/2023
|
ALEX ZOHMINGTHANGA
|
2205002WL000863
|
ALEX ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593032
|
|
Mr. ALEX ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-026-001/280
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221595
|
09/03/2023
|
THANGLIANA
|
2205002WL000863
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592955
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-026-001/281
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221596
|
09/03/2023
|
LALHMANGAIHA
|
2205002WL000863
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593004
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-026-001/283
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221597
|
09/03/2023
|
LALRINNGHETI
|
2205002WL000863
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593008
|
|
Mrs. LALRINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-026-001/284
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221598
|
09/03/2023
|
LALTANPUII
|
2205002WL000863
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593100
|
|
MRS LAL THANPUII
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-026-001/286
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221599
|
09/03/2023
|
LALROPUII
|
2205002WL000863
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592992
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-026-001/292
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221600
|
09/03/2023
|
SUMEONA
|
2205002WL000863
|
SUMEONA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592956
|
|
Mr. SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-026-001/293
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221601
|
09/03/2023
|
LIANCHAWGMAWII
|
2205002WL000863
|
LIANCHAWGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593033
|
|
Mrs. LIANCHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-026-001/294
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221602
|
09/03/2023
|
LALHUAPLIANA
|
2205002WL000863
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592995
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-026-001/295
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221603
|
09/03/2023
|
LALHMANGAIHA
|
2205002WL000863
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593002
|
|
LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-026-001/296
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221604
|
09/03/2023
|
C LALREMA
|
2205002WL000863
|
C LALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592968
|
|
Mr. C.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-026-001/297
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221605
|
09/03/2023
|
LALREMRUATA
|
2205002WL000863
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593026
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-026-001/301
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221606
|
09/03/2023
|
C.SIAMKUNGA
|
2205002WL000863
|
C.SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592946
|
|
Mr. C.SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-026-001/303
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221607
|
09/03/2023
|
LALRAMCHHUANZELI
|
2205002WL000863
|
LALRAMCHHUANZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593030
|
|
Mr. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-026-001/304
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221608
|
09/03/2023
|
RAMDINTHARA
|
2205002WL000863
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592974
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-026-001/306
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221609
|
09/03/2023
|
V.SAMUELA
|
2205002WL000863
|
V.SAMUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592952
|
|
Mr. V.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-026-001/309
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221610
|
09/03/2023
|
LALCHHANDAMA
|
2205002WL000863
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592989
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-026-001/313
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221611
|
09/03/2023
|
SAITHIANGA
|
2205002WL000863
|
SAITHIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592990
|
|
Mr. SAITHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-026-001/315
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221612
|
09/03/2023
|
LALTHLAMUANI
|
2205002WL000863
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593012
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-026-001/316
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221613
|
09/03/2023
|
LALHMANGAIHA SAILO
|
2205002WL000863
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593009
|
|
Mr. LALHMANGAIHA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-026-001/317
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221614
|
09/03/2023
|
LALHMANGAIHZUALI
|
2205002WL000863
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592939
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-026-001/328
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221615
|
09/03/2023
|
LALRINZUALI
|
2205002WL000863
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593035
|
|
Mr. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-026-001/331
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221616
|
09/03/2023
|
LALNGURA
|
2205002WL000863
|
LALNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593005
|
|
MR LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-026-001/332
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221617
|
09/03/2023
|
VANLALNGENA
|
2205002WL000863
|
VANLALNGENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593083
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-026-001/333
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221618
|
09/03/2023
|
BIAKCHUNGNUNGA
|
2205002WL000863
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593023
|
|
Mr. L.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-026-001/337
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221619
|
09/03/2023
|
LALAWMPUII
|
2205002WL000863
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593001
|
|
Mrs. LALAWMPUII AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-026-001/341
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221620
|
09/03/2023
|
RICKY LALRAMLIANA
|
2205002WL000863
|
RICKY LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593025
|
|
Mr. RICKY LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-026-001/344
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221621
|
09/03/2023
|
LALMUANAWMI
|
2205002WL000863
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593034
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-026-001/346
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221622
|
09/03/2023
|
LALNEIHLIANA
|
2205002WL000863
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592963
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-026-001/353
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221623
|
09/03/2023
|
OMEG LALHRUAITLUANGA
|
2205002WL000863
|
OMEG LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593039
|
|
Mr. OMEG LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-026-001/355
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221624
|
09/03/2023
|
LALLAWMZUALI
|
2205002WL000863
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592966
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-026-001/357
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221625
|
09/03/2023
|
EDENPARI
|
2205002WL000863
|
EDENPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593061
|
|
Mrs. EDENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-026-001/358
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221626
|
09/03/2023
|
LALCHAWIMAWII
|
2205002WL000863
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593022
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-026-001/359
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221627
|
09/03/2023
|
LALTHANTLUANGI
|
2205002WL000863
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593013
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-026-001/361
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221628
|
09/03/2023
|
LALREMLIANI
|
2205002WL000863
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592964
|
|
LALREMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-026-001/363
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221629
|
09/03/2023
|
J.THANGZAMANGA
|
2205002WL000863
|
J.THANGZAMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593040
|
|
Mrs. LALNUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-026-001/474
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221630
|
09/03/2023
|
R LALHMINGSANGI
|
2205002WL000863
|
R LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593099
|
|
Ms. R LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-026-001/475
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221631
|
09/03/2023
|
LALDUHAWMA
|
2205002WL000863
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593015
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-026-001/477
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221632
|
09/03/2023
|
LALTLAN CHHUAHI
|
2205002WL000863
|
LALTLAN CHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593064
|
|
Mrs. VANLALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-026-001/478
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221633
|
09/03/2023
|
LALTHLAMUANI
|
2205002WL000863
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593014
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-026-001/481
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221634
|
09/03/2023
|
SAIZIKPUII
|
2205002WL000863
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592941
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-026-001/483
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221635
|
09/03/2023
|
LALDINTHARI
|
2205002WL000863
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592996
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-026-001/484
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221636
|
09/03/2023
|
LALTANPUII
|
2205002WL000863
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593063
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-026-001/486
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221637
|
09/03/2023
|
VANLALFELA
|
2205002WL000863
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593041
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-026-001/499
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221638
|
09/03/2023
|
VANLALRUATA
|
2205002WL000863
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593042
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-026-001/501
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221639
|
09/03/2023
|
HRANGKHUMA
|
2205002WL000863
|
HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592978
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-026-001/502
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221640
|
09/03/2023
|
F LALNUNSANGI
|
2205002WL000863
|
F LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593044
|
|
Mrs. F.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-026-001/503
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221641
|
09/03/2023
|
LALDUHKIMA
|
2205002WL000863
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593101
|
|
MRS LAL NUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-026-001/504
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221642
|
09/03/2023
|
C LALAWMPUII
|
2205002WL000863
|
C LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593047
|
|
Mrs. C.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-026-001/505
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221643
|
09/03/2023
|
ROSY LALMUANPUII
|
2205002WL000863
|
ROSY LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592997
|
|
Mr. ROSY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-026-001/507
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221644
|
09/03/2023
|
LALDUHAWMI
|
2205002WL000863
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593046
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-026-001/508
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221645
|
09/03/2023
|
PAUKHAWKAMA
|
2205002WL000863
|
PAUKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593045
|
|
Mrs. LALHAWIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-026-001/510
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221646
|
09/03/2023
|
LALTHANSANGI
|
2205002WL000863
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593017
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-026-001/511
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221647
|
09/03/2023
|
LALRINENGI RALTE
|
2205002WL000863
|
LALRINENGI RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593016
|
|
LALRINENGI RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-026-001/515
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221648
|
09/03/2023
|
H.LALSAWMLIANA
|
2205002WL000863
|
H.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593048
|
|
Mr. H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-026-001/525
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221649
|
09/03/2023
|
REMLALNGHAKI
|
2205002WL000863
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593053
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-026-001/526
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221650
|
09/03/2023
|
PAWLA
|
2205002WL000863
|
PAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593038
|
|
Mr. PAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-026-001/527
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221651
|
09/03/2023
|
LALHMACHHUANA
|
2205002WL000863
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593052
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-026-001/531
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221652
|
09/03/2023
|
VANLALRINCHHANA
|
2205002WL000863
|
VANLALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593054
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-026-001/532
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221653
|
09/03/2023
|
VANRAMMUANI
|
2205002WL000863
|
VANRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593051
|
|
MRS VANRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-026-001/535
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221654
|
09/03/2023
|
LALTHANKIMI
|
2205002WL000863
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593060
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-026-001/542
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221655
|
09/03/2023
|
LALRINTLUANGI
|
2205002WL000863
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593024
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-026-001/545
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221656
|
09/03/2023
|
HAWIHI
|
2205002WL000863
|
HAWIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593059
|
|
Mrs. HAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-026-001/546
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221657
|
09/03/2023
|
VANLALTLANI
|
2205002WL000863
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593043
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-026-001/556
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221658
|
09/03/2023
|
LALNGAIHAWMI
|
2205002WL000863
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593057
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-026-001/557
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221659
|
09/03/2023
|
LALNGAIHZUALI
|
2205002WL000863
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593069
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-026-001/558
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221660
|
09/03/2023
|
LINDA LALLAWMAWMI
|
2205002WL000863
|
LINDA LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593056
|
|
LINDA LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-026-001/559
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221661
|
09/03/2023
|
H LALROPEKI
|
2205002WL000863
|
H LALROPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592987
|
|
Mrs. H.LALROPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-026-001/564
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221662
|
09/03/2023
|
ZOTHANPARA
|
2205002WL000863
|
ZOTHANPARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593070
|
|
Mr. ZOTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-026-001/566
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221663
|
09/03/2023
|
SANAM RAI
|
2205002WL000863
|
SANAM RAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593071
|
|
SANAM RAI
|
CANARA BANK(508532)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-026-001/574
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221664
|
09/03/2023
|
LALBUATSAIHI
|
2205002WL000863
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593076
|
|
LALBUATSAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-026-001/575
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221665
|
09/03/2023
|
VANLALHMANGAIHZUALI
|
2205002WL000863
|
VANLALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593066
|
|
VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-026-001/580
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221666
|
09/03/2023
|
VANCHHUNGLAWMKIMI
|
2205002WL000863
|
VANCHHUNGLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593074
|
|
Mrs. VANCHHUNGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-026-001/581
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221667
|
09/03/2023
|
VANLALFELI
|
2205002WL000863
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593073
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-026-001/583
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221668
|
09/03/2023
|
LALRINTHARI
|
2205002WL000863
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593093
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-026-001/584
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221669
|
09/03/2023
|
VANLALMAWII
|
2205002WL000863
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593058
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-026-001/593
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221670
|
09/03/2023
|
TINKHUMA
|
2205002WL000863
|
TINKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593098
|
|
Mr. TINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-026-001/601
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221671
|
09/03/2023
|
THANSIEM
|
2205002WL000863
|
THANSIEM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593095
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-026-001/603
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221672
|
09/03/2023
|
HRIATTIRA
|
2205002WL000863
|
HRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593078
|
|
Mr. HRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-026-001/604
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221673
|
09/03/2023
|
LALPIANGLIANI
|
2205002WL000863
|
LALPIANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150593036
|
|
LAL PIANGLIANI
|
UCO BANK(607066)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-026-001/608
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221674
|
09/03/2023
|
THIAMI
|
2205002WL000863
|
THIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593050
|
|
Ms. THIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-026-001/609
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221675
|
09/03/2023
|
DAMSUAZOVI
|
2205002WL000863
|
DAMSUAZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592986
|
|
Miss. DAMSUAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-026-001/613
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221676
|
09/03/2023
|
LALRINFELI
|
2205002WL000863
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593080
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-026-001/615
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221677
|
09/03/2023
|
LALENKAWLI
|
2205002WL000863
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593072
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-026-001/619
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221678
|
09/03/2023
|
VANLALPEKI
|
2205002WL000863
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593079
|
|
VANLALPEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-026-001/625
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221679
|
09/03/2023
|
LALTLANZOVA
|
2205002WL000863
|
LALTLANZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593075
|
|
LALTLANZOVA
|
CANARA BANK(508532)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-026-001/639
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221680
|
09/03/2023
|
LIANMAWII
|
2205002WL000863
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593096
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-026-001/641
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221681
|
09/03/2023
|
LALZAWMDIKA
|
2205002WL000863
|
LALZAWMDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593085
|
|
Mr. LALZAWMDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-026-001/644
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221682
|
09/03/2023
|
LALRINPUII
|
2205002WL000863
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593028
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-026-001/645
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221683
|
09/03/2023
|
F LALENGZAUVI
|
2205002WL000863
|
F LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593037
|
|
Mrs. F.LALENGZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-026-001/648
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221684
|
09/03/2023
|
H LALDINSANGI
|
2205002WL000863
|
H LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593082
|
|
MRS H LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-026-001/652
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221685
|
09/03/2023
|
ZOHMINGI
|
2205002WL000863
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593086
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-026-001/653
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221686
|
09/03/2023
|
ELIZABETHI
|
2205002WL000863
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593068
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-026-001/654
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221687
|
09/03/2023
|
HRANGLIANCHHUNGA
|
2205002WL000863
|
HRANGLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593077
|
|
Mr. HRANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-026-001/657
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221688
|
09/03/2023
|
LALHRUAITLUANGI
|
2205002WL000863
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593103
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-026-001/658
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221689
|
09/03/2023
|
LALROKIMI
|
2205002WL000863
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593089
|
|
Mrs. LALROKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-026-001/659
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221690
|
09/03/2023
|
LALNUNPARI
|
2205002WL000863
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593081
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-026-001/661
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221691
|
09/03/2023
|
LALPARMAWII
|
2205002WL000863
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593084
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-026-001/662
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221692
|
09/03/2023
|
VANNEIHTLUANGA
|
2205002WL000863
|
VANNEIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593065
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-026-001/663
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221693
|
09/03/2023
|
P C CHUAUTHUAMA
|
2205002WL000863
|
P C CHUAUTHUAMA
|
00293
|
SBIN0RRMIGB
|
1398
|
1398
|
Processed
|
27/03/2023
|
|
0150592958
|
|
Mr. PC CHUAUTHUAMA AND LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-026-001/664
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221694
|
09/03/2023
|
LALRAMDINTHARI
|
2205002WL000863
|
LALRAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150593090
|
|
LALRAMDINTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-026-001/665
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221695
|
09/03/2023
|
LALRAMHMANGAIHI
|
2205002WL000863
|
LALRAMHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593097
|
|
Mrs. LALRAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-026-001/667
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221696
|
09/03/2023
|
TINKHAWNEII
|
2205002WL000863
|
TINKHAWNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593091
|
|
Mrs. TINGKHAWNEII .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-026-001/669
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221697
|
09/03/2023
|
LALHUMHIMI
|
2205002WL000863
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593049
|
|
LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-026-001/670
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221698
|
09/03/2023
|
VANLALCHHANCHHUAHI
|
2205002WL000863
|
VANLALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593087
|
|
Mrs. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-026-001/672
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221699
|
09/03/2023
|
VANLALREMI
|
2205002WL000863
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593055
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-026-001/673
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221700
|
09/03/2023
|
LALRINTLUANGI
|
2205002WL000863
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593092
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-026-001/677
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221702
|
09/03/2023
|
VANLALFAKA
|
2205002WL000863
|
VANLALFAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150593067
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267251
|
267251
|
|
|
|
|
|
|
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-026-001/675
(KOLASIB SAIDAN)
|
2205002000NRG23070320230221701
|
09/03/2023
|
LALMUANSANGI
|
2205002WL000863
|
LALMUANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150592959
|
|
MRS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268882
|
268882
|
|
|
|
|
|
|
|