|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-001-003-001/542
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149255
|
14/10/2022
|
ZOCHHUANSANGI
|
2205002WL000515
|
ZOCHHUANSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035594
|
|
Mrs. ZOCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/199
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149256
|
14/10/2022
|
Jacoba
|
2205002WL000515
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035567
|
|
MR JACOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-031-001/1
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149257
|
14/10/2022
|
VANLALCHHUANGA
|
2205002WL000515
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035590
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-031-001/101
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149260
|
14/10/2022
|
PC.ZIRLIANA
|
2205002WL000515
|
PC.ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035601
|
|
LALBIAKLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-031-001/102
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149261
|
14/10/2022
|
R.VANLALVUANA
|
2205002WL000515
|
R.VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035560
|
|
Mrs. ZANEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-031-001/106
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149264
|
14/10/2022
|
LALBIAKZUALI
|
2205002WL000515
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035680
|
|
MRS LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-031-001/109
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149267
|
14/10/2022
|
RODINGPUII
|
2205002WL000515
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035688
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-031-001/11
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149268
|
14/10/2022
|
LALRAMZAUVI
|
2205002WL000515
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035687
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-031-001/113
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149271
|
14/10/2022
|
ZORAMTHARI
|
2205002WL000515
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035608
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-031-001/115
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149273
|
14/10/2022
|
C.VANLALHLUNI
|
2205002WL000515
|
C.VANLALHLUNI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035676
|
|
C VANLALHLUNI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-031-001/116
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149274
|
14/10/2022
|
LALAWMPUIA
|
2205002WL000515
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035610
|
|
MRS HELEN LALHMINGHLUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-031-001/118
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149275
|
14/10/2022
|
ZOMUANI
|
2205002WL000515
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035563
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-031-001/119
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149276
|
14/10/2022
|
K. LALCHHUANMAWII
|
2205002WL000515
|
K. LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035583
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-031-001/12
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149277
|
14/10/2022
|
ZAWLTHACHHUNGA
|
2205002WL000515
|
ZAWLTHACHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035625
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-031-001/121
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149279
|
14/10/2022
|
K.LALTLANCHHUNGA
|
2205002WL000515
|
K.LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035641
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-031-001/122
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149280
|
14/10/2022
|
RAMNUNDANGI
|
2205002WL000515
|
RAMNUNDANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035597
|
|
Mrs. RAMNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-031-001/123
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149281
|
14/10/2022
|
THANGPUII
|
2205002WL000515
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035677
|
|
THANGPUII
|
CANARA BANK(508532)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-031-001/128
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149285
|
14/10/2022
|
LALMUANZUALA
|
2205002WL000515
|
LALMUANZUALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035645
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-031-001/131
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149289
|
14/10/2022
|
H.ZORAMA
|
2205002WL000515
|
H.ZORAMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035662
|
|
LALENGPARI
|
CANARA BANK(508532)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-031-001/134
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149291
|
14/10/2022
|
LT.GOVA
|
2205002WL000515
|
LT.GOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035653
|
|
Mrs. NGAII .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-031-001/136
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149293
|
14/10/2022
|
RONEIHKIMI
|
2205002WL000515
|
RONEIHKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035665
|
|
Mrs. RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-031-001/137
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149294
|
14/10/2022
|
ZORAMTHARA
|
2205002WL000515
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035656
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-031-001/138
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149295
|
14/10/2022
|
ROKUNGI
|
2205002WL000515
|
ROKUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035690
|
|
Mrs. ROKUNGI OPRT BY F LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-031-001/142
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149299
|
14/10/2022
|
LALCHUAILOVA
|
2205002WL000515
|
LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035587
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-031-001/143
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149300
|
14/10/2022
|
R.THANBANGLOVA
|
2205002WL000515
|
R.THANBANGLOVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035559
|
|
Mrs. MANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-031-001/149
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149306
|
14/10/2022
|
VUNGKHAWLIANA
|
2205002WL000515
|
VUNGKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035592
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-031-001/150
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149308
|
14/10/2022
|
LALRAMTHARI
|
2205002WL000515
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035571
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-031-001/151
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149309
|
14/10/2022
|
LALTANPUIA
|
2205002WL000515
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035654
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-031-001/152
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149310
|
14/10/2022
|
SK.KAIA
|
2205002WL000515
|
SK.KAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035679
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-031-001/154
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149312
|
14/10/2022
|
LALRINKIMI
|
2205002WL000515
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035619
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-031-001/155
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149313
|
14/10/2022
|
ENGMAWII
|
2205002WL000515
|
ENGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035685
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-031-001/165
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149321
|
14/10/2022
|
C.VANLALRUATKIMA
|
2205002WL000515
|
C.VANLALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035589
|
|
Mrs. R.LALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-031-001/168
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149324
|
14/10/2022
|
C.LALRAMTHANGA
|
2205002WL000515
|
C.LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035667
|
|
MRS F LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-031-001/169
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149325
|
14/10/2022
|
DINSANGMAWIA
|
2205002WL000515
|
DINSANGMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035684
|
|
Mrs. LALRAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-031-001/17
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149326
|
14/10/2022
|
JT KUNGA
|
2205002WL000515
|
JT KUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035659
|
|
Ms. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-031-001/170
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149327
|
14/10/2022
|
LALTHUAMKUNGA PUDAITE
|
2205002WL000515
|
LALTHUAMKUNGA PUDAITE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035570
|
|
Mrs. LALREMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-031-001/173
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149329
|
14/10/2022
|
LALHRUAIKIMA
|
2205002WL000515
|
LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035586
|
|
Ms. LALTHOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-031-001/177
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149332
|
14/10/2022
|
LALSANGPUIA
|
2205002WL000515
|
LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035611
|
|
Mrs. LALREMRUATI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-031-001/178
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149333
|
14/10/2022
|
ZOHMANGAIHI
|
2205002WL000515
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035689
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-031-001/181
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149337
|
14/10/2022
|
ROSANGA
|
2205002WL000515
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035593
|
|
Mrs. ZANEIHCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-031-001/183
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149339
|
14/10/2022
|
LALTHUAMLUAIA
|
2205002WL000515
|
LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035591
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-031-001/184
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149340
|
14/10/2022
|
ZOTHANSANGA
|
2205002WL000515
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035661
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-031-001/189
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149344
|
14/10/2022
|
JK.LUNA
|
2205002WL000515
|
JK.LUNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035671
|
|
Mr. J K LUNA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-031-001/19
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149345
|
14/10/2022
|
HD LALNEIHDIKA
|
2205002WL000515
|
HD LALNEIHDIKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035682
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-031-001/193
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149349
|
14/10/2022
|
LALAWMPUII
|
2205002WL000515
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035616
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-031-001/194
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149350
|
14/10/2022
|
TK.ROVA
|
2205002WL000515
|
TK.ROVA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035600
|
|
Mr. T.K.ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-031-001/196
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149352
|
14/10/2022
|
ZOLAWMA
|
2205002WL000515
|
ZOLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035683
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-031-001/2
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149355
|
14/10/2022
|
ZALALA
|
2205002WL000515
|
ZALALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035663
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-031-001/206
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149361
|
14/10/2022
|
HRANGTHANPUII CHHANGTE
|
2205002WL000515
|
HRANGTHANPUII CHHANGTE
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035697
|
|
Mr. PC LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-031-001/207
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149362
|
14/10/2022
|
THILKIMI
|
2205002WL000515
|
THILKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035565
|
|
Mrs. SELTHILKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-031-001/210
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149366
|
14/10/2022
|
B.LALTHANZUALI
|
2205002WL000515
|
B.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035569
|
|
Mrs. B.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-031-001/211
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149367
|
14/10/2022
|
B.LALREMRUATI
|
2205002WL000515
|
B.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035642
|
|
Mrs. B.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-031-001/212
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149368
|
14/10/2022
|
B.CHANCHINMAWII
|
2205002WL000515
|
B.CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035644
|
|
Mrs. B CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-031-001/213
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149369
|
14/10/2022
|
LALTHAZOVI
|
2205002WL000515
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035595
|
|
LALTHAZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-031-001/215
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149371
|
14/10/2022
|
ZORELMAWII
|
2205002WL000515
|
ZORELMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035622
|
|
ZORELMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-031-001/216
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149372
|
14/10/2022
|
LALDUHSAKI
|
2205002WL000515
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035609
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-031-001/217
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149373
|
14/10/2022
|
VANRAMMAWIA
|
2205002WL000515
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035624
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-031-001/218
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149374
|
14/10/2022
|
LALHMANGAIHI
|
2205002WL000515
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035607
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-031-001/22
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149376
|
14/10/2022
|
T LALRINAWMA
|
2205002WL000515
|
T LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035573
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-031-001/221
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149377
|
14/10/2022
|
RAMDINPUII
|
2205002WL000515
|
RAMDINPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035627
|
|
RAMDINPUII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-031-001/225
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149379
|
14/10/2022
|
LALREMLIANA
|
2205002WL000515
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035572
|
|
MR LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-031-001/228
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149382
|
14/10/2022
|
LALTLANMUANI
|
2205002WL000515
|
LALTLANMUANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035628
|
|
Mrs. LALTLANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-031-001/230
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149385
|
14/10/2022
|
LALHLUNMAWII
|
2205002WL000515
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035629
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-031-001/231
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149386
|
14/10/2022
|
LALHMUAKLIANI
|
2205002WL000515
|
LALHMUAKLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035633
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-031-001/236
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149390
|
14/10/2022
|
LALRAMNGHAKI
|
2205002WL000515
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035561
|
|
LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-031-001/239
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149392
|
14/10/2022
|
LALHMINGMAWII
|
2205002WL000515
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035630
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-031-001/240
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149393
|
14/10/2022
|
LALHMINGSANGI
|
2205002WL000515
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035634
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-031-001/241
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149394
|
14/10/2022
|
THIAMBAWIHI
|
2205002WL000515
|
THIAMBAWIHI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035631
|
|
THIAMBAWIHI NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-031-001/244
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149396
|
14/10/2022
|
LALHMINGSANGA
|
2205002WL000515
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035632
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-031-001/245
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149397
|
14/10/2022
|
LALHMANGAIHZAUVI
|
2205002WL000515
|
LALHMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035640
|
|
Mrs. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-031-001/248
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149399
|
14/10/2022
|
THANKIMI
|
2205002WL000515
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035635
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-031-001/249
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149400
|
14/10/2022
|
B.LALRAMNGHAKI
|
2205002WL000515
|
B.LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035636
|
|
Miss. B.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-031-001/25
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149401
|
14/10/2022
|
TERESI LALTANPUII
|
2205002WL000515
|
TERESI LALTANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Rejected
|
21/10/2022
|
|
5872035669
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-031-001/250
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149402
|
14/10/2022
|
NEMNEIHTINGI
|
2205002WL000515
|
NEMNEIHTINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035691
|
|
Mrs. NEMNEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-031-001/252
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149404
|
14/10/2022
|
J.RAMFANGZAUVI
|
2205002WL000515
|
J.RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035692
|
|
Mrs. JOEL RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-031-001/253
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149405
|
14/10/2022
|
LALSANGPUII
|
2205002WL000515
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035643
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-031-001/255
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149406
|
14/10/2022
|
ZACHAMI
|
2205002WL000515
|
ZACHAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035566
|
|
MRS ZACHAMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-031-001/260
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149410
|
14/10/2022
|
VANLALSANGI
|
2205002WL000515
|
VANLALSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035693
|
|
Mrs. VANLALSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-031-001/261
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149411
|
14/10/2022
|
LALHLUPUII
|
2205002WL000515
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035626
|
|
LALHLUPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-031-001/262
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149412
|
14/10/2022
|
C.LALDINTLUANGI
|
2205002WL000515
|
C.LALDINTLUANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035639
|
|
Mrs. C.LALDINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-031-001/271
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149422
|
14/10/2022
|
LALNITHIANGHLIMI
|
2205002WL000515
|
LALNITHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035695
|
|
Mrs. LALNITHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-031-001/274
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149424
|
14/10/2022
|
DANIELA SAIHRIAM
|
2205002WL000515
|
DANIELA SAIHRIAM
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035694
|
|
Mr. DANIELA SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-031-001/276
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149426
|
14/10/2022
|
SAILOTHANGI SAILO
|
2205002WL000515
|
SAILOTHANGI SAILO
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035646
|
|
SAILOTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-031-001/278
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149428
|
14/10/2022
|
LALRUATKIMA
|
2205002WL000515
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035637
|
|
LINDA RAMENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-031-001/279
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149429
|
14/10/2022
|
C.LUNGHNEMI
|
2205002WL000515
|
C.LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035696
|
|
Mrs. C.LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-031-001/28
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149430
|
14/10/2022
|
LALTLANGLAWMA
|
2205002WL000515
|
LALTLANGLAWMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035655
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-031-001/281
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149432
|
14/10/2022
|
LALHMANGAIHZUALI
|
2205002WL000515
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035668
|
|
LALHMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-031-001/284
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149434
|
14/10/2022
|
LALHLUKIMI
|
2205002WL000515
|
LALHLUKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035638
|
|
Ms. LALHLUKIMI AND REBECCA LALNUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-031-001/285
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149435
|
14/10/2022
|
LALREMSANGI
|
2205002WL000515
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035672
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-031-001/289
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149439
|
14/10/2022
|
KAMALA CHHETRI
|
2205002WL000515
|
KAMALA CHHETRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035577
|
|
Ms. KAMALA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-031-001/29
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149440
|
14/10/2022
|
L.ZAKAPA
|
2205002WL000515
|
L.ZAKAPA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035604
|
|
Mrs. NGAIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-031-001/292
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149443
|
14/10/2022
|
CHANCHINMAWII
|
2205002WL000515
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035578
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-031-001/293
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149444
|
14/10/2022
|
LALRINHLUPUII
|
2205002WL000515
|
LALRINHLUPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035598
|
|
Mrs. LALRINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-031-001/297
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149447
|
14/10/2022
|
LALKHAWMKIMI
|
2205002WL000515
|
LALKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035650
|
|
Mrs. LALKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-031-001/298
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149448
|
14/10/2022
|
LALBIAKDIKI
|
2205002WL000515
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035579
|
|
LALBIAKDIKI AND LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-031-001/3
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149450
|
14/10/2022
|
HD DANIELA
|
2205002WL000515
|
HD DANIELA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035648
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-031-001/30
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149451
|
14/10/2022
|
LALHMANGAIHA
|
2205002WL000515
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035562
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-031-001/301
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149453
|
14/10/2022
|
LALAWMPUII
|
2205002WL000515
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035568
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-031-001/303
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149455
|
14/10/2022
|
LALTHANPUII
|
2205002WL000515
|
LALTHANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035580
|
|
Mrs. LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-031-001/306
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149458
|
14/10/2022
|
THIANNGAII
|
2205002WL000515
|
THIANNGAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035582
|
|
Mrs. THIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-031-001/307
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149459
|
14/10/2022
|
H LALTHANGMAWII
|
2205002WL000515
|
H LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035647
|
|
Ms. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-031-001/310
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149462
|
14/10/2022
|
SELZIKPUII
|
2205002WL000515
|
SELZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035581
|
|
Mrs. SELZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-031-001/311
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149463
|
14/10/2022
|
VANLALRUATI
|
2205002WL000515
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035575
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-031-001/314
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149466
|
14/10/2022
|
CHAWNGZIKPUII
|
2205002WL000515
|
CHAWNGZIKPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035584
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-031-001/33
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149483
|
14/10/2022
|
LAMNUI
|
2205002WL000515
|
LAMNUI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035606
|
|
Mrs. LAMNU .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-031-001/38
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149535
|
14/10/2022
|
ZAKUNGA
|
2205002WL000515
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035585
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-031-001/4
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149556
|
14/10/2022
|
HD VANLALHRIATA
|
2205002WL000515
|
HD VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035652
|
|
Ms. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-031-001/40
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149557
|
14/10/2022
|
LALTHANZAWNA
|
2205002WL000515
|
LALTHANZAWNA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035603
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-031-001/43
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149576
|
14/10/2022
|
MALSAWMKIMA
|
2205002WL000515
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035615
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-031-001/45
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149578
|
14/10/2022
|
VANLALHRUAII
|
2205002WL000515
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035617
|
|
Mrs. VANLALHRUAII AND LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-031-001/46
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149579
|
14/10/2022
|
ROKHUMI
|
2205002WL000515
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035675
|
|
ROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-031-001/47
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149580
|
14/10/2022
|
LALTLANLIANI
|
2205002WL000515
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035613
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-031-001/48
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149581
|
14/10/2022
|
LALRAMNGHAKA
|
2205002WL000515
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035657
|
|
Ms. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-031-001/49
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149582
|
14/10/2022
|
R.LALHMACHHUANA
|
2205002WL000515
|
R.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035620
|
|
LALBIAKMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-031-001/5
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149583
|
14/10/2022
|
DAVID LALROSANGA
|
2205002WL000515
|
DAVID LALROSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035664
|
|
Mrs. MARY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-031-001/50
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149584
|
14/10/2022
|
LALRAMTHLIRI
|
2205002WL000515
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035599
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-031-001/51
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149585
|
14/10/2022
|
A.LALDINGLIANA
|
2205002WL000515
|
A.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035588
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-031-001/52
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149586
|
14/10/2022
|
VANLALTLANI FANAI
|
2205002WL000515
|
VANLALTLANI FANAI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035673
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-031-001/55
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149590
|
14/10/2022
|
LALZUICHIANGI
|
2205002WL000515
|
LALZUICHIANGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035614
|
|
Mrs. LALZUICHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-031-001/57
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149592
|
14/10/2022
|
HAUCHHUNGA
|
2205002WL000515
|
HAUCHHUNGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035574
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-031-001/6
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149595
|
14/10/2022
|
SANGTHANMAWII
|
2205002WL000515
|
SANGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035612
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-031-001/60
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149596
|
14/10/2022
|
VANLALHRIATA
|
2205002WL000515
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035666
|
|
VANLALNGHAKI
|
CANARA BANK(508532)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-031-001/61
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149597
|
14/10/2022
|
RK.LALA
|
2205002WL000515
|
RK.LALA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035564
|
|
Ms. LALNUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-031-001/63
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149599
|
14/10/2022
|
LALTHAKIMI
|
2205002WL000515
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035658
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-031-001/65
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149601
|
14/10/2022
|
VANLALTLANGA
|
2205002WL000515
|
VANLALTLANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035681
|
|
RITA LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-031-001/67
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149602
|
14/10/2022
|
CHAWNGCHHUNGI
|
2205002WL000515
|
CHAWNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035670
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-031-001/68
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149603
|
14/10/2022
|
SANU MAYA
|
2205002WL000515
|
SANU MAYA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035651
|
|
Mrs. SANU MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-031-001/69
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149604
|
14/10/2022
|
ZAMAWII
|
2205002WL000515
|
ZAMAWII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035623
|
|
MRS ZAMAWII
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-031-001/71
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149606
|
14/10/2022
|
LALLIANPUII
|
2205002WL000515
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035674
|
|
Ms. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-031-001/72
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149607
|
14/10/2022
|
HLITLINGI
|
2205002WL000515
|
HLITLINGI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035649
|
|
MR SUMNEISELA HMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-031-001/76
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149610
|
14/10/2022
|
LALHMACHHUANA
|
2205002WL000515
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035660
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-031-001/77
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149611
|
14/10/2022
|
RAMFANGZAUVI
|
2205002WL000515
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035621
|
|
MRS RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-031-001/78
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149612
|
14/10/2022
|
LAITHANKHUMA
|
2205002WL000515
|
LAITHANKHUMA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035605
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-031-001/82
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149615
|
14/10/2022
|
VANLALREMI
|
2205002WL000515
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035576
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-031-001/85
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149618
|
14/10/2022
|
ZORAMSANGA
|
2205002WL000515
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035602
|
|
LALDUHKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-031-001/87
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149620
|
14/10/2022
|
JERUSALEMTHARI
|
2205002WL000515
|
JERUSALEMTHARI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035678
|
|
Mrs. JERUSALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-031-001/9
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149623
|
14/10/2022
|
LALRAMMAWIA
|
2205002WL000515
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035618
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-031-001/99
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149632
|
14/10/2022
|
LALROZAMI
|
2205002WL000515
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035686
|
|
Mrs. LALROZAMI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96462
|
96462
|
|
|
|
|
|
|
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-031-001/160
(Kolasib Khuangpuilam)
|
2205002000NRG23121020220149318
|
14/10/2022
|
LALHLIMAWMI
|
2205002WL000515
|
LALHLIMAWMI
|
00662
|
BDBL0001524
|
699
|
699
|
Processed
|
21/10/2022
|
|
5872035596
|
|
Ms. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97161
|
97161
|
|
|
|
|
|
|
|