|
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-05-002-037-001/178
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182295
|
12/12/2022
|
SHADEV BK
|
2205002WL000674
|
SHADEV BK
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069151
|
|
SAHADEV B K
|
CANARA BANK(508532)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-037-001/298
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182422
|
12/12/2022
|
ANJALI PRADHAN
|
2205002WL000674
|
ANJALI PRADHAN
|
00078
|
CNRB0004722
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069152
|
|
ANJALI PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-037-001/17
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182286
|
12/12/2022
|
LALNUNMAWIA
|
2205002WL000674
|
LALNUNMAWIA
|
00089
|
CBIN0284623
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069149
|
|
LALNUNMAWIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-037-001/91
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182555
|
12/12/2022
|
PANGKU BHAGAT
|
2205002WL000674
|
PANGKU BHAGAT
|
00127
|
FDRL0001774
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069105
|
|
PANGKU BHAGAT
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-037-001/107
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182224
|
12/12/2022
|
JENNIFER LALMUANPUII
|
2205002WL000674
|
JENNIFER LALMUANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069076
|
|
Mrs. JENIFER LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-037-001/11
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182227
|
12/12/2022
|
RAMDINMAWIA
|
2205002WL000674
|
RAMDINMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069238
|
|
Mr. RAMDINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-037-001/118
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182235
|
12/12/2022
|
PC LALROPUIA
|
2205002WL000674
|
PC LALROPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069216
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-037-001/126
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182243
|
12/12/2022
|
MS DAWNGLIANA
|
2205002WL000674
|
MS DAWNGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069078
|
|
MSDAWNGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-037-001/134
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182251
|
12/12/2022
|
ZOHMINGTHANGA
|
2205002WL000674
|
ZOHMINGTHANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069235
|
|
Mr. R. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-037-001/135
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182252
|
12/12/2022
|
NUTHANGI
|
2205002WL000674
|
NUTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069198
|
|
MRS NUTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-037-001/15
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182267
|
12/12/2022
|
LALCHHANCHUAHA
|
2205002WL000674
|
LALCHHANCHUAHA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069229
|
|
LALCHHANCHHUAHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-037-001/158
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182274
|
12/12/2022
|
VANENGROPUII
|
2205002WL000674
|
VANENGROPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069225
|
|
VANENGROPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-037-001/159
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182275
|
12/12/2022
|
ELIZABETH C LALNUNCHAWIMAWII
|
2205002WL000674
|
ELIZABETH C LALNUNCHAWIMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069242
|
|
MRS LALNUNCHAWIMAWII
|
STATE BANK OF INDIA(508548)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-037-001/163
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182280
|
12/12/2022
|
ROSY ROLUAHPUII
|
2205002WL000674
|
ROSY ROLUAHPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069209
|
|
ROSY ROLUAHPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-037-001/167
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182283
|
12/12/2022
|
ZAIREMI
|
2205002WL000674
|
ZAIREMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069218
|
|
ZAIREMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-037-001/171
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182288
|
12/12/2022
|
LALHMACHHUANA
|
2205002WL000674
|
LALHMACHHUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069224
|
|
LALHMACHHUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-037-001/175
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182292
|
12/12/2022
|
RAMTHANGI
|
2205002WL000674
|
RAMTHANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069219
|
|
MRS RAMTHANGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-037-001/176
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182293
|
12/12/2022
|
ZORAMA
|
2205002WL000674
|
ZORAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069080
|
|
Mr. ZORAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-037-001/177
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182294
|
12/12/2022
|
D JOELA
|
2205002WL000674
|
D JOELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069232
|
|
Mr. D. JOELA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-037-001/18
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182297
|
12/12/2022
|
VANLALRUATI
|
2205002WL000674
|
VANLALRUATI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069222
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-037-001/184
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182302
|
12/12/2022
|
VL MUANA
|
2205002WL000674
|
VL MUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069231
|
|
Mr. VL. MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-037-001/189
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182307
|
12/12/2022
|
LALHRIATRENGI
|
2205002WL000674
|
LALHRIATRENGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069089
|
|
Mrs. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-037-001/192
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182311
|
12/12/2022
|
LALTHANGFELA
|
2205002WL000674
|
LALTHANGFELA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069237
|
|
Mr. LALTHANGFELA .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-037-001/193
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182312
|
12/12/2022
|
C LALRINZUALI
|
2205002WL000674
|
C LALRINZUALI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069085
|
|
MISS C LALRINZUALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-037-001/195
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182314
|
12/12/2022
|
LALTLANMAWII
|
2205002WL000674
|
LALTLANMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069204
|
|
Mrs. LALTLANMAWIII .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-037-001/198
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182317
|
12/12/2022
|
HENRY LALTHANSANGA
|
2205002WL000674
|
HENRY LALTHANSANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069220
|
|
MR HENRY LALTHANSANGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-037-001/201
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182322
|
12/12/2022
|
THANNGURI
|
2205002WL000674
|
THANNGURI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069233
|
|
THANNGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-037-001/207
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182327
|
12/12/2022
|
B RORELLIANA
|
2205002WL000674
|
B RORELLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069230
|
|
BRORELLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-037-001/210
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182331
|
12/12/2022
|
C KAPMAWIA
|
2205002WL000674
|
C KAPMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069241
|
|
Mr. C.KAPMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-037-001/211
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182332
|
12/12/2022
|
CZ LALLIANVUNGA
|
2205002WL000674
|
CZ LALLIANVUNGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069215
|
|
Mr. T LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-037-001/213
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182334
|
12/12/2022
|
DAVID ZORAMMUANA
|
2205002WL000674
|
DAVID ZORAMMUANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069199
|
|
MR DAVID ZORAMMUANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-037-001/216
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182337
|
12/12/2022
|
LALREMRUATA THOIBI
|
2205002WL000674
|
LALREMRUATA THOIBI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069226
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-037-001/219
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182340
|
12/12/2022
|
LALTHAMAWII
|
2205002WL000674
|
LALTHAMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069207
|
|
MRS LALTHAMAWII
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-037-001/22
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182341
|
12/12/2022
|
RONGURI
|
2205002WL000674
|
RONGURI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069090
|
|
Ms. RONGURI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-037-001/224
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182346
|
12/12/2022
|
R LALDAWNGLIANA
|
2205002WL000674
|
R LALDAWNGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069234
|
|
MR R LALDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-037-001/227
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182349
|
12/12/2022
|
NIANGMUANI
|
2205002WL000674
|
NIANGMUANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069201
|
|
Mrs. MIANGMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-037-001/228
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182350
|
12/12/2022
|
JAMESA
|
2205002WL000674
|
JAMESA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069092
|
|
JAMESA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-037-001/23
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182352
|
12/12/2022
|
LALTHANZIKI
|
2205002WL000674
|
LALTHANZIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069200
|
|
MRS THANZIKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-037-001/231
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182354
|
12/12/2022
|
LALNUNTLUANGA
|
2205002WL000674
|
LALNUNTLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069203
|
|
LALNUNTLUANGA
|
CANARA BANK(508532)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-037-001/237
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182359
|
12/12/2022
|
VANLALKIMI
|
2205002WL000674
|
VANLALKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069077
|
|
Mrs. VANLALKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-037-001/239
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182361
|
12/12/2022
|
LALAWMPUII
|
2205002WL000674
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069223
|
|
MRS LALAWMPUII
|
STATE BANK OF INDIA(508548)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-037-001/240
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182363
|
12/12/2022
|
LALTHLAMUANI
|
2205002WL000674
|
LALTHLAMUANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069240
|
|
MRS LALTHLAMUANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-037-001/243
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182366
|
12/12/2022
|
SAIHMINGLIANA SAILO
|
2205002WL000674
|
SAIHMINGLIANA SAILO
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069221
|
|
SAIHMINGLIANA SAILO SON OF NGURCHHUANA
|
(608442)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-037-001/246
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182369
|
12/12/2022
|
SANGTHUAMA
|
2205002WL000674
|
SANGTHUAMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069239
|
|
Mr. SANGTHUAMA AND LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-037-001/247
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182370
|
12/12/2022
|
VANLALTHLANGA
|
2205002WL000674
|
VANLALTHLANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069228
|
|
Mr. VANLALTHLANGA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-037-001/257
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182381
|
12/12/2022
|
VL AUVA
|
2205002WL000674
|
VL AUVA
|
00292
|
YESB0MAB010
|
699
|
699
|
Rejected
|
20/12/2022
|
|
7321069214
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-037-001/273
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182398
|
12/12/2022
|
LALHRIATRENGI
|
2205002WL000674
|
LALHRIATRENGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069087
|
|
Mr. LALRINNUNGA(L) optd by LALHRIATRENGI
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-037-001/29
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182414
|
12/12/2022
|
LALREMSIAMI
|
2205002WL000674
|
LALREMSIAMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069197
|
|
LALREMSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-037-001/292
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182416
|
12/12/2022
|
R LALCHHUANPUII
|
2205002WL000674
|
R LALCHHUANPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069208
|
|
Mrs. R.LALCHHUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-037-001/310
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182434
|
12/12/2022
|
F VANLALDIKI
|
2205002WL000674
|
F VANLALDIKI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069094
|
|
Mrs. F VANLALDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-037-001/313
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182437
|
12/12/2022
|
LALMUANPUIA
|
2205002WL000674
|
LALMUANPUIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069202
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-037-001/315
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182439
|
12/12/2022
|
ZONUNMAWIA
|
2205002WL000674
|
ZONUNMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069088
|
|
Mr. ZONUNMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-037-001/317
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182441
|
12/12/2022
|
LALRINCHHANA
|
2205002WL000674
|
LALRINCHHANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069205
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-037-001/32
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182443
|
12/12/2022
|
LALDAWNGLIANA
|
2205002WL000674
|
LALDAWNGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069196
|
|
LALDAWNGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-037-001/326
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182449
|
12/12/2022
|
LALTHAKIMI
|
2205002WL000674
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069212
|
|
Mrs. LALTHAKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-037-001/33
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182452
|
12/12/2022
|
THANGLIANCHHUNGI
|
2205002WL000674
|
THANGLIANCHHUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069236
|
|
THANGLIANCHHUNGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-037-001/332
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182455
|
12/12/2022
|
LALNUNMAWIA
|
2205002WL000674
|
LALNUNMAWIA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069083
|
|
Mr. LALNUNMAWIA AND LALNUNSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-037-001/334
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182456
|
12/12/2022
|
LALRAMHLUNI
|
2205002WL000674
|
LALRAMHLUNI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069091
|
|
LALRAMHLUNI
|
CANARA BANK(508532)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-037-001/360
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182483
|
12/12/2022
|
K LALHMINGLIANI
|
2205002WL000674
|
K LALHMINGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069095
|
|
LALHMINGLIANI
|
CANARA BANK(508532)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-037-001/372
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182495
|
12/12/2022
|
REBECCA LALREMVULI RALTE
|
2205002WL000674
|
REBECCA LALREMVULI RALTE
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069213
|
|
Miss. REBECCA LALREMVULI RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-037-001/41
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182502
|
12/12/2022
|
LALNUNHLIMI
|
2205002WL000674
|
LALNUNHLIMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069086
|
|
MISS REBEK LALNUNHLIMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-037-001/48
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182509
|
12/12/2022
|
MICHAEL MS TLUANGA
|
2205002WL000674
|
MICHAEL MS TLUANGA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069227
|
|
Mr. MICHAEL M.S TLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-037-001/54
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182516
|
12/12/2022
|
RICHARD LALDINTHARA
|
2205002WL000674
|
RICHARD LALDINTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069082
|
|
RICHARD LALDINTHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-037-001/59
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182521
|
12/12/2022
|
LALRINTLUANGI
|
2205002WL000674
|
LALRINTLUANGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069093
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-037-001/64
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182527
|
12/12/2022
|
LALNUNMAWII
|
2205002WL000674
|
LALNUNMAWII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069075
|
|
LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-037-001/72
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182534
|
12/12/2022
|
JOSEPH LALHMANGAIHZUALA
|
2205002WL000674
|
JOSEPH LALHMANGAIHZUALA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069079
|
|
Mr. JOSEPH LALHMANGAIHZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-037-001/73
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182535
|
12/12/2022
|
C LALHLIMPUII
|
2205002WL000674
|
C LALHLIMPUII
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069210
|
|
C LALHLIMPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-037-001/77
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182539
|
12/12/2022
|
LALTHANGLIANI
|
2205002WL000674
|
LALTHANGLIANI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069206
|
|
LALTHANGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-037-001/83
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182546
|
12/12/2022
|
LALCHHAWNKIMA
|
2205002WL000674
|
LALCHHAWNKIMA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069211
|
|
LALCHHUANKIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-037-001/88
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182551
|
12/12/2022
|
LALBIAKNUNGI
|
2205002WL000674
|
LALBIAKNUNGI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069195
|
|
MRS LALBIAKNUNGI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-037-001/90
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182554
|
12/12/2022
|
VANLALMALSAWMI
|
2205002WL000674
|
VANLALMALSAWMI
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069081
|
|
Miss. VANLALMALSAWMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-037-001/92
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182556
|
12/12/2022
|
THANGLIANA
|
2205002WL000674
|
THANGLIANA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069217
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-037-001/98
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182560
|
12/12/2022
|
R LALRAMTHARA
|
2205002WL000674
|
R LALRAMTHARA
|
00292
|
YESB0MAB010
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069084
|
|
MR R LALRAMTHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48231
|
48231
|
|
|
|
|
|
|
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-031-001/294
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182214
|
12/12/2022
|
C.LALREMTLUANGI
|
2205002WL000674
|
C.LALREMTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069138
|
|
C LALREMTLUANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-037-001/119
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182236
|
12/12/2022
|
VANLALHMANGAIHZUALI
|
2205002WL000674
|
VANLALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069180
|
|
VANLALHMANGAIHZUALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-037-001/162
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182279
|
12/12/2022
|
VANRAMMAWIA
|
2205002WL000674
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069154
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-037-001/168
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182284
|
12/12/2022
|
LALTANPUII
|
2205002WL000674
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069135
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-037-001/170
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182287
|
12/12/2022
|
LALNUNMAWII
|
2205002WL000674
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069190
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-037-001/179
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182296
|
12/12/2022
|
ROHMINGTHANGI
|
2205002WL000674
|
ROHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069136
|
|
Mrs. ROHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-037-001/183
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182301
|
12/12/2022
|
L NUNDANGA
|
2205002WL000674
|
L NUNDANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069155
|
|
Mr. L. NUNDANGA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-037-001/194
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182313
|
12/12/2022
|
RC LALHMINGTHANGI
|
2205002WL000674
|
RC LALHMINGTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069178
|
|
Mrs. RC LALHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-037-001/199
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182318
|
12/12/2022
|
BIAKTHUAMI
|
2205002WL000674
|
BIAKTHUAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069131
|
|
Mrs. BIAKTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-037-001/204
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182325
|
12/12/2022
|
R LALMUANZOVA
|
2205002WL000674
|
R LALMUANZOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069176
|
|
Mr. LALMUANZOVA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-037-001/220
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182342
|
12/12/2022
|
PARSANGA
|
2205002WL000674
|
PARSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069159
|
|
Mr. PARSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-037-001/221
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182343
|
12/12/2022
|
RAMENGVARI
|
2205002WL000674
|
RAMENGVARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069181
|
|
Mrs. RAMENGVARI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-037-001/222
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182344
|
12/12/2022
|
LALBIAKHLUNI
|
2205002WL000674
|
LALBIAKHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069187
|
|
Mrs. LALBIAKHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-037-001/234
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182356
|
12/12/2022
|
ZORAMCHHANA
|
2205002WL000674
|
ZORAMCHHANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069166
|
|
Mr. ZORAMCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-037-001/235
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182357
|
12/12/2022
|
LALREMSANGI
|
2205002WL000674
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069182
|
|
Miss. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-037-001/238
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182360
|
12/12/2022
|
LALNUNMAWII
|
2205002WL000674
|
LALNUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069130
|
|
Mrs. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-037-001/24
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182362
|
12/12/2022
|
LALKHAWNGAIHI
|
2205002WL000674
|
LALKHAWNGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069160
|
|
LALKHAWNGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-037-001/249
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182372
|
12/12/2022
|
LALRINFELA
|
2205002WL000674
|
LALRINFELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069168
|
|
Mr. LALRINFELA AND ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-037-001/252
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182376
|
12/12/2022
|
LALNGHAKLIANI
|
2205002WL000674
|
LALNGHAKLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069164
|
|
Mrs. LALNGHAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-037-001/256
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182380
|
12/12/2022
|
CHINI
|
2205002WL000674
|
CHINI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069132
|
|
Mrs. CHINI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-037-001/28
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182405
|
12/12/2022
|
LALTHAKIMA
|
2205002WL000674
|
LALTHAKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069129
|
|
Mr. LALTHAKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-037-001/295
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182419
|
12/12/2022
|
MANGTAII
|
2205002WL000674
|
MANGTAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069179
|
|
Mrs. MANGTAII AND LALBIAKSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-037-001/296
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182420
|
12/12/2022
|
LALBIAKTHARI
|
2205002WL000674
|
LALBIAKTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069175
|
|
LALBIAKTHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-037-001/299
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182423
|
12/12/2022
|
PUITEI CHALKHA
|
2205002WL000674
|
PUITEI CHALKHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069177
|
|
Mrs. PUITEI CHALKHA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-037-001/30
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182424
|
12/12/2022
|
ZODINGLIANA
|
2205002WL000674
|
ZODINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069173
|
|
Mr. ZODINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-037-001/301
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182426
|
12/12/2022
|
R LALHRUAIZELI
|
2205002WL000674
|
R LALHRUAIZELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069184
|
|
R LALHRUAIZELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-037-001/31
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182433
|
12/12/2022
|
RODINGLIANI
|
2205002WL000674
|
RODINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069170
|
|
Mrs. RODINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-037-001/314
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182438
|
12/12/2022
|
ROLIANI
|
2205002WL000674
|
ROLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069133
|
|
Mrs. ROLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-037-001/337
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182459
|
12/12/2022
|
RAMTHIANGHLIMI
|
2205002WL000674
|
RAMTHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069191
|
|
Miss. RAMTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-037-001/34
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182462
|
12/12/2022
|
RAMHMINGLIANI
|
2205002WL000674
|
RAMHMINGLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069186
|
|
Mrs. RAMHMINGLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-037-001/345
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182468
|
12/12/2022
|
VANLALFELI
|
2205002WL000674
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069183
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-037-001/348
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182469
|
12/12/2022
|
RINLIANI
|
2205002WL000674
|
RINLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069162
|
|
Mrs. RINLIANI AND ZOSANGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-037-001/349
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182470
|
12/12/2022
|
LALRINZUALI
|
2205002WL000674
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069128
|
|
LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-037-001/352
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182474
|
12/12/2022
|
MALSAWMKIMI
|
2205002WL000674
|
MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069185
|
|
Ms. MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-037-001/353
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182475
|
12/12/2022
|
LALTHASANGZUALI
|
2205002WL000674
|
LALTHASANGZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069193
|
|
MISS LALTHASANGZUALI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-037-001/354
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182476
|
12/12/2022
|
ZORAMSANGI
|
2205002WL000674
|
ZORAMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069139
|
|
Mrs. ZORAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-037-001/355
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182477
|
12/12/2022
|
LALRINSANGA
|
2205002WL000674
|
LALRINSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069188
|
|
LALRINSANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-037-001/356
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182478
|
12/12/2022
|
LALTLEIPUII
|
2205002WL000674
|
LALTLEIPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069169
|
|
MR THANGLURA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-037-001/361
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182484
|
12/12/2022
|
SAWMI
|
2205002WL000674
|
SAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069171
|
|
Mrs. SAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-037-001/364
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182487
|
12/12/2022
|
VANLALPEKI
|
2205002WL000674
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069194
|
|
Mrs. VANLALPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-037-001/39
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182499
|
12/12/2022
|
LALTLANHLUA
|
2205002WL000674
|
LALTLANHLUA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069167
|
|
Mr. LALTLANHLUA and LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-037-001/42
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182503
|
12/12/2022
|
C VANLALSAWMA
|
2205002WL000674
|
C VANLALSAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069174
|
|
Mr. VL SAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-037-001/43
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182504
|
12/12/2022
|
PATHIAUVA
|
2205002WL000674
|
PATHIAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069137
|
|
PATHIAUVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-037-001/44
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182505
|
12/12/2022
|
RAMHERLIANI
|
2205002WL000674
|
RAMHERLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069126
|
|
Mrs. RAMHERLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-037-001/45
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182506
|
12/12/2022
|
LALLAWMAWMI
|
2205002WL000674
|
LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069192
|
|
LALLAWMAWMI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-037-001/47
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182508
|
12/12/2022
|
H ZONUNMAWII
|
2205002WL000674
|
H ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069134
|
|
Ms. H ZONUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-037-001/5
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182511
|
12/12/2022
|
ZALIANMAWIA
|
2205002WL000674
|
ZALIANMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069127
|
|
Mr. ZALIANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-037-001/58
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182520
|
12/12/2022
|
LIANTHIAUVA
|
2205002WL000674
|
LIANTHIAUVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069165
|
|
Mr. LIANTHIAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-037-001/60
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182523
|
12/12/2022
|
LALNGHAKLIANA
|
2205002WL000674
|
LALNGHAKLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069156
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-037-001/61
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182524
|
12/12/2022
|
LALBIAKTHANGI
|
2205002WL000674
|
LALBIAKTHANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069157
|
|
Mrs. LALBIAKTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-037-001/62
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182525
|
12/12/2022
|
LALTHAWMMAWII
|
2205002WL000674
|
LALTHAWMMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069189
|
|
Mr. LALMALSAWMA and LALTHAWMMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-037-001/63
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182526
|
12/12/2022
|
LALFAKAWMI
|
2205002WL000674
|
LALFAKAWMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069163
|
|
Mrs. LALFAKAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-037-001/66
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182529
|
12/12/2022
|
V LALZARLIANA
|
2205002WL000674
|
V LALZARLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069158
|
|
Mr. LALZARLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-037-001/78
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182540
|
12/12/2022
|
LALNUNHLIMA
|
2205002WL000674
|
LALNUNHLIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069161
|
|
Mr. LALNUNHLIMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-037-001/81
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182544
|
12/12/2022
|
VANLALRUATI
|
2205002WL000674
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069172
|
|
Miss. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38445
|
38445
|
|
|
|
|
|
|
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-037-001/200
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182321
|
12/12/2022
|
LALRAMHLUNA
|
2205002WL000674
|
LALRAMHLUNA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069124
|
|
LALRAMHLUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-037-001/225
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182347
|
12/12/2022
|
LALPIANMAWII
|
2205002WL000674
|
LALPIANMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069120
|
|
Lalpianmawii
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-037-001/267
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182392
|
12/12/2022
|
NGAHNEIHTLINGI
|
2205002WL000674
|
NGAHNEIHTLINGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069119
|
|
NGAHNEIHTLINGI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-037-001/316
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182440
|
12/12/2022
|
C LALTHANPUII
|
2205002WL000674
|
C LALTHANPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069113
|
|
C. LALTHANPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-037-001/323
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182446
|
12/12/2022
|
LALNUNTLUANGI
|
2205002WL000674
|
LALNUNTLUANGI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069122
|
|
LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-037-001/328
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182451
|
12/12/2022
|
R LALRAMNGHAKI
|
2205002WL000674
|
R LALRAMNGHAKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069123
|
|
Mrs. R.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-037-001/339
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182461
|
12/12/2022
|
VANLALPEKI
|
2205002WL000674
|
VANLALPEKI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069117
|
|
VANLALPEKI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-037-001/359
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182481
|
12/12/2022
|
LALDINMAWII
|
2205002WL000674
|
LALDINMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069115
|
|
LALDINMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-037-001/369
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182491
|
12/12/2022
|
ANGELA LALFAKMAWII
|
2205002WL000674
|
ANGELA LALFAKMAWII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069114
|
|
ANGELA LALFAKMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-037-001/37
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182492
|
12/12/2022
|
VANLALHRIATI
|
2205002WL000674
|
VANLALHRIATI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069121
|
|
VANLALHRIATI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-037-001/74
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182536
|
12/12/2022
|
R LALNUNHLIMI
|
2205002WL000674
|
R LALNUNHLIMI
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069116
|
|
R LALNUNHLIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-037-001/89
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182552
|
12/12/2022
|
LALHERSANGPUII
|
2205002WL000674
|
LALHERSANGPUII
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069125
|
|
LALHERSANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-037-001/9
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182553
|
12/12/2022
|
ZION LALREMRUATA
|
2205002WL000674
|
ZION LALREMRUATA
|
00354
|
PUNB0216720
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069118
|
|
ZION LALREMRUATA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9087
|
9087
|
|
|
|
|
|
|
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-037-001/16
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182276
|
12/12/2022
|
C NGURSANGLIANA
|
2205002WL000674
|
C NGURSANGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069141
|
|
MR C NGURSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-037-001/160
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182277
|
12/12/2022
|
VANLALHRUAIA
|
2205002WL000674
|
VANLALHRUAIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069109
|
|
MR VANLALHRUAIA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-037-001/165
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182281
|
12/12/2022
|
LALNUNNEMI
|
2205002WL000674
|
LALNUNNEMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069103
|
|
MRS LALNUNNEMI
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-037-001/182
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182300
|
12/12/2022
|
LALHLIMPUII
|
2205002WL000674
|
LALHLIMPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069143
|
|
LALHLIMPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-037-001/20
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182320
|
12/12/2022
|
LALZUILIANI
|
2205002WL000674
|
LALZUILIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069140
|
|
MRS RAMENGMAWII SAILO
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-037-001/223
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182345
|
12/12/2022
|
MESACK LALBIAKMAWIA
|
2205002WL000674
|
MESACK LALBIAKMAWIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069104
|
|
MR MESAC LALBIAKMAWIA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-037-001/226
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182348
|
12/12/2022
|
T LALRINZUALA
|
2205002WL000674
|
T LALRINZUALA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069099
|
|
MR T LALRINZUALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-037-001/230
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182353
|
12/12/2022
|
SANGLURI
|
2205002WL000674
|
SANGLURI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069147
|
|
MRS SANG LURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-037-001/236
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182358
|
12/12/2022
|
BABU RAM
|
2205002WL000674
|
BABU RAM
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069102
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-037-001/242
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182365
|
12/12/2022
|
LALREMSANGA
|
2205002WL000674
|
LALREMSANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069107
|
|
MR LALREMSANGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-037-001/250
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182374
|
12/12/2022
|
LALTLANTHANGI
|
2205002WL000674
|
LALTLANTHANGI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069142
|
|
MRS LALTLANTHANGI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-037-001/26
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182384
|
12/12/2022
|
MALSAWMZUALI
|
2205002WL000674
|
MALSAWMZUALI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069144
|
|
MRS MALSAWM ZUALI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-037-001/312
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182436
|
12/12/2022
|
VANLALSAWMI
|
2205002WL000674
|
VANLALSAWMI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069111
|
|
MRS VANLALSAWMI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-037-001/325
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182448
|
12/12/2022
|
LALREMRUATPUIA
|
2205002WL000674
|
LALREMRUATPUIA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069112
|
|
MR LALREMRUATPUIA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-037-001/341
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182464
|
12/12/2022
|
VERONICA ZOSANGPUII
|
2205002WL000674
|
VERONICA ZOSANGPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069148
|
|
MS VERONICA ZOSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-037-001/351
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182473
|
12/12/2022
|
V THANPARI
|
2205002WL000674
|
V THANPARI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069106
|
|
V THANPARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-037-001/357
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182479
|
12/12/2022
|
SUKMAYA BK
|
2205002WL000674
|
SUKMAYA BK
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069101
|
|
MRS SUKMAYA B K
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-037-001/366
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182489
|
12/12/2022
|
LALPIANFELI
|
2205002WL000674
|
LALPIANFELI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069145
|
|
MISS LALPIANFELI
|
STATE BANK OF INDIA(508548)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-037-001/40
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182501
|
12/12/2022
|
F LALRINKIMA
|
2205002WL000674
|
F LALRINKIMA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069100
|
|
F LALRINKIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-037-001/56
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182518
|
12/12/2022
|
RISANGA
|
2205002WL000674
|
RISANGA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069108
|
|
MR RISANGA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-037-001/57
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182519
|
12/12/2022
|
LALNGAIHLIANI
|
2205002WL000674
|
LALNGAIHLIANI
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069150
|
|
MRS LALNGAIHLIANI LALNGAIHLIANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-037-001/85
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182548
|
12/12/2022
|
MALSAWMDAWNGLIANA
|
2205002WL000674
|
MALSAWMDAWNGLIANA
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069146
|
|
MR MALSAWMDAWNGLIANA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-037-001/86
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182549
|
12/12/2022
|
ELIZABETH LALHLIMPUII
|
2205002WL000674
|
ELIZABETH LALHLIMPUII
|
00415
|
SBIN0004795
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069110
|
|
MRS ELIZABETH LALHLIMPUII
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16077
|
16077
|
|
|
|
|
|
|
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-037-001/300
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182425
|
12/12/2022
|
J LALHLIMPUII
|
2205002WL000674
|
J LALHLIMPUII
|
00662
|
BDBL0001524
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069153
|
|
Mrs. J.LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-037-001/132
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182249
|
12/12/2022
|
VANTHANGPUII
|
2205002WL000674
|
VANTHANGPUII
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069096
|
|
VANTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-037-001/173
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182290
|
12/12/2022
|
F ZAHMINGTHANGA
|
2205002WL000674
|
F ZAHMINGTHANGA
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069097
|
|
F ZAHMINGTHANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-037-001/365
(KOLASIB VENGLAI EAST)
|
2205002000NRG23111220220182488
|
12/12/2022
|
VANLALCHHANDAMI
|
2205002WL000674
|
VANLALCHHANDAMI
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
20/12/2022
|
|
7321069098
|
|
VANLALCHHANDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117432
|
117432
|
|
|
|
|
|
|
|