|
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-05-002-003-001/1
(Saihapui K)
|
2205002000NRG23140320230229197
|
16/03/2023
|
F Laltlanngheta
|
2205002WL000896
|
F Laltlanngheta
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564791
|
|
Mr. F LALTLANNGHETA .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-003-001/100
(Saihapui K)
|
2205002000NRG23140320230229198
|
16/03/2023
|
Vanlalpeka
|
2205002WL000896
|
Vanlalpeka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564702
|
|
Mr. VANLALPEKA .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-003-001/101
(Saihapui K)
|
2205002000NRG23140320230229199
|
16/03/2023
|
Bihola
|
2205002WL000896
|
Bihola
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564759
|
|
Mr. BILHOLA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-003-001/102
(Saihapui K)
|
2205002000NRG23140320230229200
|
16/03/2023
|
LALRAMNGHAKA
|
2205002WL000896
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564765
|
|
Mr. LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-003-001/103
(Saihapui K)
|
2205002000NRG23140320230229201
|
16/03/2023
|
MAWITORAM
|
2205002WL000896
|
MAWITORAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564714
|
|
Mr. MAWITORAM .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-003-001/105
(Saihapui K)
|
2205002000NRG23140320230229203
|
16/03/2023
|
Patawia
|
2205002WL000896
|
Patawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564713
|
|
Mr. POHTHOLA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-003-001/107
(Saihapui K)
|
2205002000NRG23140320230229205
|
16/03/2023
|
Malsawma
|
2205002WL000896
|
Malsawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564715
|
|
Mr. MALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-003-001/108
(Saihapui K)
|
2205002000NRG23140320230229206
|
16/03/2023
|
L Chawiliana
|
2205002WL000896
|
L Chawiliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564690
|
|
Mr. L. CHAWILIANA .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-003-001/109
(Saihapui K)
|
2205002000NRG23140320230229207
|
16/03/2023
|
TAUDURAM
|
2205002WL000896
|
TAUDURAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564766
|
|
Mr. TAUDURAM .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-003-001/11
(Saihapui K)
|
2205002000NRG23140320230229208
|
16/03/2023
|
H Thangtluanga
|
2205002WL000896
|
H Thangtluanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564754
|
|
Mr. H.THANGTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-003-001/112
(Saihapui K)
|
2205002000NRG23140320230229210
|
16/03/2023
|
Tasirai
|
2205002WL000896
|
Tasirai
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564733
|
|
Mr. TASIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-003-001/113
(Saihapui K)
|
2205002000NRG23140320230229211
|
16/03/2023
|
ROONEYI
|
2205002WL000896
|
ROONEYI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564782
|
|
Mrs. ROONEYI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-003-001/115
(Saihapui K)
|
2205002000NRG23140320230229212
|
16/03/2023
|
Laljohana
|
2205002WL000896
|
Laljohana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564696
|
|
Mr. LALJOHAN SINGSON .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-003-001/116
(Saihapui K)
|
2205002000NRG23140320230229213
|
16/03/2023
|
Bikmara
|
2205002WL000896
|
Bikmara
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564720
|
|
Mr. BIKMARA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-003-001/117
(Saihapui K)
|
2205002000NRG23140320230229214
|
16/03/2023
|
ROTHANGPUII
|
2205002WL000896
|
ROTHANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564749
|
|
Mrs. ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-003-001/118
(Saihapui K)
|
2205002000NRG23140320230229215
|
16/03/2023
|
Dilbahadur
|
2205002WL000896
|
Dilbahadur
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564693
|
|
MR DIL BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-003-001/119
(Saihapui K)
|
2205002000NRG23140320230229216
|
16/03/2023
|
THANGTINHAUVA
|
2205002WL000896
|
THANGTINHAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564694
|
|
Mr. THANGTINHAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-003-001/12
(Saihapui K)
|
2205002000NRG23140320230229217
|
16/03/2023
|
SAUSARAI
|
2205002WL000896
|
SAUSARAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564728
|
|
Mr. SAUSA RAI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-003-001/122
(Saihapui K)
|
2205002000NRG23140320230229219
|
16/03/2023
|
SUDONA
|
2205002WL000896
|
SUDONA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564739
|
|
Mr. SUDONA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-003-001/125
(Saihapui K)
|
2205002000NRG23140320230229221
|
16/03/2023
|
Zolawma
|
2205002WL000896
|
Zolawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564707
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-003-001/13
(Saihapui K)
|
2205002000NRG23140320230229224
|
16/03/2023
|
SUKURJOY
|
2205002WL000896
|
SUKURJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564734
|
|
Mr. SUKURJOY .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-003-001/139
(Saihapui K)
|
2205002000NRG23140320230229228
|
16/03/2023
|
Boloram
|
2205002WL000896
|
Boloram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564755
|
|
Mr. BOLORAM .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-003-001/14
(Saihapui K)
|
2205002000NRG23140320230229229
|
16/03/2023
|
LAMI
|
2205002WL000896
|
LAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564799
|
|
Mrs. LAMI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-003-001/140
(Saihapui K)
|
2205002000NRG23140320230229230
|
16/03/2023
|
Zoliani
|
2205002WL000896
|
Zoliani
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564736
|
|
Mrs. ZOLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-003-001/142
(Saihapui K)
|
2205002000NRG23140320230229231
|
16/03/2023
|
Lalzuia
|
2205002WL000896
|
Lalzuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564737
|
|
Mr. LALZUIA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-003-001/143
(Saihapui K)
|
2205002000NRG23140320230229232
|
16/03/2023
|
SARMONI
|
2205002WL000896
|
SARMONI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564772
|
|
Mr. SARMONI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-003-001/145
(Saihapui K)
|
2205002000NRG23140320230229233
|
16/03/2023
|
KHOLIRAM
|
2205002WL000896
|
KHOLIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564758
|
|
Mr. KHOLIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-003-001/147
(Saihapui K)
|
2205002000NRG23140320230229234
|
16/03/2023
|
Chawndona
|
2205002WL000896
|
Chawndona
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564821
|
|
Mr. CHONDONA .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-003-001/148
(Saihapui K)
|
2205002000NRG23140320230229235
|
16/03/2023
|
RAMFANGZAUVA
|
2205002WL000896
|
RAMFANGZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564790
|
|
Mr. RAMZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-003-001/149
(Saihapui K)
|
2205002000NRG23140320230229236
|
16/03/2023
|
Noborung
|
2205002WL000896
|
Noborung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150564771
|
|
NOBORUNG
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-003-001/15
(Saihapui K)
|
2205002000NRG23140320230229237
|
16/03/2023
|
Khawtinthanga
|
2205002WL000896
|
Khawtinthanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564709
|
|
Mr. KHAWTINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-003-001/150
(Saihapui K)
|
2205002000NRG23140320230229238
|
16/03/2023
|
Mina
|
2205002WL000896
|
Mina
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564735
|
|
Mrs. MINA .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-003-001/152
(Saihapui K)
|
2205002000NRG23140320230229239
|
16/03/2023
|
Bisori
|
2205002WL000896
|
Bisori
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564788
|
|
Mrs. BISORI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-003-001/156
(Saihapui K)
|
2205002000NRG23140320230229241
|
16/03/2023
|
BISNA
|
2205002WL000896
|
BISNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564792
|
|
Mrs. BISNA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-003-001/16
(Saihapui K)
|
2205002000NRG23140320230229242
|
16/03/2023
|
DEBENA
|
2205002WL000896
|
DEBENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564748
|
|
Mr. DEBENA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-003-001/160
(Saihapui K)
|
2205002000NRG23140320230229243
|
16/03/2023
|
OZIT
|
2205002WL000896
|
OZIT
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564781
|
|
Mr. OJIT .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-003-001/163
(Saihapui K)
|
2205002000NRG23140320230229244
|
16/03/2023
|
COPIRAI
|
2205002WL000896
|
COPIRAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564770
|
|
Mr. COPIRAI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-003-001/164
(Saihapui K)
|
2205002000NRG23140320230229245
|
16/03/2023
|
CHHUANAWMI
|
2205002WL000896
|
CHHUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564742
|
|
Mrs. CHHUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-003-001/165
(Saihapui K)
|
2205002000NRG23140320230229246
|
16/03/2023
|
GORSENA
|
2205002WL000896
|
GORSENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564741
|
|
Mr. GORSENA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-003-001/166
(Saihapui K)
|
2205002000NRG23140320230229247
|
16/03/2023
|
RANDONI
|
2205002WL000896
|
RANDONI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564764
|
|
Mr. RANDONI .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-003-001/17
(Saihapui K)
|
2205002000NRG23140320230229248
|
16/03/2023
|
Daniela
|
2205002WL000896
|
Daniela
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564689
|
|
DANIELA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-003-001/18
(Saihapui K)
|
2205002000NRG23140320230229249
|
16/03/2023
|
ROTHOJOY
|
2205002WL000896
|
ROTHOJOY
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564776
|
|
Mr. ROTHOJOY .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-003-001/2
(Saihapui K)
|
2205002000NRG23140320230229250
|
16/03/2023
|
Laldika
|
2205002WL000896
|
Laldika
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150564745
|
|
LALDIKA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-003-001/201
(Saihapui K)
|
2205002000NRG23140320230229252
|
16/03/2023
|
DOBORUNG
|
2205002WL000896
|
DOBORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564783
|
|
Mrs. DOBORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-003-001/203
(Saihapui K)
|
2205002000NRG23140320230229254
|
16/03/2023
|
HMINGTHANMAWIA
|
2205002WL000896
|
HMINGTHANMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564785
|
|
Mr. HMINGTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-003-001/204
(Saihapui K)
|
2205002000NRG23140320230229255
|
16/03/2023
|
MAWII
|
2205002WL000896
|
MAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564789
|
|
Mrs. MAWII AND CHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-003-001/207
(Saihapui K)
|
2205002000NRG23140320230229257
|
16/03/2023
|
LALTHLAMUANI
|
2205002WL000896
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564794
|
|
Ms. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-003-001/208
(Saihapui K)
|
2205002000NRG23140320230229258
|
16/03/2023
|
ZOTHANKIMI
|
2205002WL000896
|
ZOTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564787
|
|
Mrs. ZOTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-003-001/209
(Saihapui K)
|
2205002000NRG23140320230229259
|
16/03/2023
|
TORONBOTI
|
2205002WL000896
|
TORONBOTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564761
|
|
Mrs. TORONBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-003-001/21
(Saihapui K)
|
2205002000NRG23140320230229260
|
16/03/2023
|
F Lalramnghaka
|
2205002WL000896
|
F Lalramnghaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564708
|
|
Mr. F LALRAMNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-003-001/212
(Saihapui K)
|
2205002000NRG23140320230229263
|
16/03/2023
|
BINONTI
|
2205002WL000896
|
BINONTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564825
|
|
Mrs. BINONTI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-003-001/213
(Saihapui K)
|
2205002000NRG23140320230229264
|
16/03/2023
|
LALHMUCHHUAKA
|
2205002WL000896
|
LALHMUCHHUAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564796
|
|
Mr. LALHMUCHHUAKA .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-003-001/214
(Saihapui K)
|
2205002000NRG23140320230229265
|
16/03/2023
|
LALLAWMKIMI
|
2205002WL000896
|
LALLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564800
|
|
Mrs. LALLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-003-001/216
(Saihapui K)
|
2205002000NRG23140320230229266
|
16/03/2023
|
SHANTARUNG RIYANG
|
2205002WL000896
|
SHANTARUNG RIYANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564801
|
|
Mrs. SHANTARUNG RIYANG .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-003-001/217
(Saihapui K)
|
2205002000NRG23140320230229267
|
16/03/2023
|
THANGTEA
|
2205002WL000896
|
THANGTEA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564830
|
|
Mr. THANGTEA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-003-001/218
(Saihapui K)
|
2205002000NRG23140320230229268
|
16/03/2023
|
RAISARUNG
|
2205002WL000896
|
RAISARUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564824
|
|
Ms. RAISARUNG .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-003-001/219
(Saihapui K)
|
2205002000NRG23140320230229269
|
16/03/2023
|
CHAKSIH
|
2205002WL000896
|
CHAKSIH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564808
|
|
Miss. CHAKSIH .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-003-001/22
(Saihapui K)
|
2205002000NRG23140320230229270
|
16/03/2023
|
DERPOSAIH
|
2205002WL000896
|
DERPOSAIH
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564692
|
|
Mr. DERPOSAIH .
|
MIZORAM RURAL BANK(607230)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-003-001/220
(Saihapui K)
|
2205002000NRG23140320230229271
|
16/03/2023
|
NATHIRUNG
|
2205002WL000896
|
NATHIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564806
|
|
Miss. NATHIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-003-001/221
(Saihapui K)
|
2205002000NRG23140320230229272
|
16/03/2023
|
LALNUNPUII
|
2205002WL000896
|
LALNUNPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564809
|
|
Mrs. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-003-001/223
(Saihapui K)
|
2205002000NRG23140320230229274
|
16/03/2023
|
KAWILA
|
2205002WL000896
|
KAWILA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564798
|
|
LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-003-001/225
(Saihapui K)
|
2205002000NRG23140320230229276
|
16/03/2023
|
VANBIAKTLUANGA
|
2205002WL000896
|
VANBIAKTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564795
|
|
Mr. VANBIAKTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-003-001/226
(Saihapui K)
|
2205002000NRG23140320230229277
|
16/03/2023
|
SITA ALE
|
2205002WL000896
|
SITA ALE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564803
|
|
Ms. SITA ALE .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-003-001/227
(Saihapui K)
|
2205002000NRG23140320230229278
|
16/03/2023
|
OBIRAM
|
2205002WL000896
|
OBIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564811
|
|
Mr. OBIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-003-001/229
(Saihapui K)
|
2205002000NRG23140320230229280
|
16/03/2023
|
LALHRIATRENGI
|
2205002WL000896
|
LALHRIATRENGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564802
|
|
Ms. LALHRIATRENGI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-003-001/230
(Saihapui K)
|
2205002000NRG23140320230229282
|
16/03/2023
|
RAPAI
|
2205002WL000896
|
RAPAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564834
|
|
Ms. RAPAI .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-003-001/231
(Saihapui K)
|
2205002000NRG23140320230229283
|
16/03/2023
|
BAJULA
|
2205002WL000896
|
BAJULA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564832
|
|
Mr. BAJULA .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-003-001/232
(Saihapui K)
|
2205002000NRG23140320230229284
|
16/03/2023
|
CHALONTI
|
2205002WL000896
|
CHALONTI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564812
|
|
Ms. CHALONTI .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-003-001/233
(Saihapui K)
|
2205002000NRG23140320230229285
|
16/03/2023
|
NONDORUNG
|
2205002WL000896
|
NONDORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564805
|
|
Mrs. NONDORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-003-001/234
(Saihapui K)
|
2205002000NRG23140320230229286
|
16/03/2023
|
DALAMA
|
2205002WL000896
|
DALAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564807
|
|
Mr. DALAMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-003-001/235
(Saihapui K)
|
2205002000NRG23140320230229287
|
16/03/2023
|
LALTHANZAMI
|
2205002WL000896
|
LALTHANZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564826
|
|
Mrs. LALTHANZAMI .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-003-001/236
(Saihapui K)
|
2205002000NRG23140320230229288
|
16/03/2023
|
CHRISTINA MALSAWMKIMI
|
2205002WL000896
|
CHRISTINA MALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564829
|
|
Mrs. CHRISTINA MALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-003-001/237
(Saihapui K)
|
2205002000NRG23140320230229289
|
16/03/2023
|
GIATI
|
2205002WL000896
|
GIATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564828
|
|
Mrs. GIATI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-003-001/239
(Saihapui K)
|
2205002000NRG23140320230229291
|
16/03/2023
|
RAMAINTI REANG
|
2205002WL000896
|
RAMAINTI REANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150564814
|
|
RAMAINTI REANG
|
TRIPURA GRAMIN BANK(607065)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-003-001/24
(Saihapui K)
|
2205002000NRG23140320230229292
|
16/03/2023
|
TOGORAM
|
2205002WL000896
|
TOGORAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564703
|
|
Mr. JOGORAM .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-003-001/240
(Saihapui K)
|
2205002000NRG23140320230229293
|
16/03/2023
|
MUJARATI REANG
|
2205002WL000896
|
MUJARATI REANG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564813
|
|
Ms. MUJARATI REANG .
|
MIZORAM RURAL BANK(607230)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-003-001/241
(Saihapui K)
|
2205002000NRG23140320230229294
|
16/03/2023
|
MALORUNG
|
2205002WL000896
|
MALORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564810
|
|
Mrs. MALORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-003-001/242
(Saihapui K)
|
2205002000NRG23140320230229295
|
16/03/2023
|
LALLAWMAWMA
|
2205002WL000896
|
LALLAWMAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564804
|
|
Mr. LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-003-001/243
(Saihapui K)
|
2205002000NRG23140320230229296
|
16/03/2023
|
ZONUNTHARI
|
2205002WL000896
|
ZONUNTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564816
|
|
Mrs. ZONUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-003-001/245
(Saihapui K)
|
2205002000NRG23140320230229298
|
16/03/2023
|
LALBIAKDIKA
|
2205002WL000896
|
LALBIAKDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564716
|
|
Mr. LALBIAKDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-003-001/246
(Saihapui K)
|
2205002000NRG23140320230229299
|
16/03/2023
|
DONORUNG
|
2205002WL000896
|
DONORUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564833
|
|
Mrs. DONORUNG .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-003-001/247
(Saihapui K)
|
2205002000NRG23140320230229300
|
16/03/2023
|
SRIDEBI
|
2205002WL000896
|
SRIDEBI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564815
|
|
Mrs. SRIDEBI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-003-001/248
(Saihapui K)
|
2205002000NRG23140320230229301
|
16/03/2023
|
DARI
|
2205002WL000896
|
DARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564820
|
|
Miss. DARI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-003-001/25
(Saihapui K)
|
2205002000NRG23140320230229303
|
16/03/2023
|
B Muana
|
2205002WL000896
|
B Muana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564780
|
|
Mr. LALMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-003-001/250
(Saihapui K)
|
2205002000NRG23140320230229304
|
16/03/2023
|
MOTHI RUNG
|
2205002WL000896
|
MOTHI RUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564823
|
|
Ms. MONTHI RUNG .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-003-001/251
(Saihapui K)
|
2205002000NRG23140320230229305
|
16/03/2023
|
RAMTHARI
|
2205002WL000896
|
RAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564817
|
|
Miss. RAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-003-001/252
(Saihapui K)
|
2205002000NRG23140320230229306
|
16/03/2023
|
GANDIRUNG
|
2205002WL000896
|
GANDIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564835
|
|
Mrs. GANDIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-003-001/253
(Saihapui K)
|
2205002000NRG23140320230229307
|
16/03/2023
|
CHORON PROBA
|
2205002WL000896
|
CHORON PROBA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564818
|
|
Miss. CHORON PROBA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-003-001/256
(Saihapui K)
|
2205002000NRG23140320230229310
|
16/03/2023
|
OTIRAM
|
2205002WL000896
|
OTIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564831
|
|
Mr. OTI RAM
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-003-001/258
(Saihapui K)
|
2205002000NRG23140320230229312
|
16/03/2023
|
JOGORAM
|
2205002WL000896
|
JOGORAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564819
|
|
Mr. JOGORAM .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-003-001/26
(Saihapui K)
|
2205002000NRG23140320230229314
|
16/03/2023
|
Bidana
|
2205002WL000896
|
Bidana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564750
|
|
Mr. BIDANA .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-003-001/260
(Saihapui K)
|
2205002000NRG23140320230229315
|
16/03/2023
|
RANGROMHA
|
2205002WL000896
|
RANGROMHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564793
|
|
Mr. RANGROMHA .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-003-001/27
(Saihapui K)
|
2205002000NRG23140320230229321
|
16/03/2023
|
Pustoram
|
2205002WL000896
|
Pustoram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564699
|
|
Mr. PUSTORAM .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-003-001/28
(Saihapui K)
|
2205002000NRG23140320230229322
|
16/03/2023
|
H Lalrinzuala
|
2205002WL000896
|
H Lalrinzuala
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564706
|
|
Mr. H LALRINZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-003-001/29
(Saihapui K)
|
2205002000NRG23140320230229323
|
16/03/2023
|
Zorama
|
2205002WL000896
|
Zorama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150564757
|
|
ZORAMA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-003-001/30
(Saihapui K)
|
2205002000NRG23140320230229324
|
16/03/2023
|
KORKOJOI
|
2205002WL000896
|
KORKOJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564740
|
|
Mr. KORKOJOI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-003-001/33
(Saihapui K)
|
2205002000NRG23140320230229326
|
16/03/2023
|
Zoliana
|
2205002WL000896
|
Zoliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564712
|
|
Mr. ZOLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-003-001/35
(Saihapui K)
|
2205002000NRG23140320230229327
|
16/03/2023
|
CHONDRO KUMAR
|
2205002WL000896
|
CHONDRO KUMAR
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564779
|
|
Mr. CHONDROKUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-003-001/37
(Saihapui K)
|
2205002000NRG23140320230229328
|
16/03/2023
|
LALBIAKSANGI
|
2205002WL000896
|
LALBIAKSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564784
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-003-001/39
(Saihapui K)
|
2205002000NRG23140320230229329
|
16/03/2023
|
ZONUNMAWII
|
2205002WL000896
|
ZONUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564704
|
|
Mrs. ZONUNMAWII AND LALRINDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-003-001/4
(Saihapui K)
|
2205002000NRG23140320230229330
|
16/03/2023
|
Baithaka
|
2205002WL000896
|
Baithaka
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150564695
|
|
BAITHAKA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-003-001/40
(Saihapui K)
|
2205002000NRG23140320230229331
|
16/03/2023
|
CONGRESSA
|
2205002WL000896
|
CONGRESSA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564777
|
|
Mr. CONGRESSA .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-003-001/41
(Saihapui K)
|
2205002000NRG23140320230229332
|
16/03/2023
|
K Lallianpuia
|
2205002WL000896
|
K Lallianpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564697
|
|
Mr. LALLIANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-003-001/42
(Saihapui K)
|
2205002000NRG23140320230229333
|
16/03/2023
|
Diana
|
2205002WL000896
|
Diana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564747
|
|
Mr. DIAN .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-003-001/43
(Saihapui K)
|
2205002000NRG23140320230229334
|
16/03/2023
|
D Muana
|
2205002WL000896
|
D Muana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564688
|
|
Mr. D MUANA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-003-001/47
(Saihapui K)
|
2205002000NRG23140320230229337
|
16/03/2023
|
Murmu
|
2205002WL000896
|
Murmu
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564717
|
|
Mrs. PHULBOTI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-003-001/49
(Saihapui K)
|
2205002000NRG23140320230229338
|
16/03/2023
|
Lalthianghlimi
|
2205002WL000896
|
Lalthianghlimi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564744
|
|
Mrs. LALTHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-003-001/5
(Saihapui K)
|
2205002000NRG23140320230229339
|
16/03/2023
|
Nojiram
|
2205002WL000896
|
Nojiram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564719
|
|
Mr. NOJIRAM .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-003-001/50
(Saihapui K)
|
2205002000NRG23140320230229340
|
16/03/2023
|
TK Chhinga
|
2205002WL000896
|
TK Chhinga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564756
|
|
Mr. T.K.CHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-003-001/51
(Saihapui K)
|
2205002000NRG23140320230229341
|
16/03/2023
|
TOROJOI
|
2205002WL000896
|
TOROJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564763
|
|
Mr. TOROJOI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-003-001/53
(Saihapui K)
|
2205002000NRG23140320230229343
|
16/03/2023
|
Vanlalsanga
|
2205002WL000896
|
Vanlalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564743
|
|
VANLALSANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-003-001/54
(Saihapui K)
|
2205002000NRG23140320230229344
|
16/03/2023
|
TAMANJOI
|
2205002WL000896
|
TAMANJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564775
|
|
Mr. TAMANJOI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-003-001/55
(Saihapui K)
|
2205002000NRG23140320230229345
|
16/03/2023
|
Donchondro
|
2205002WL000896
|
Donchondro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564773
|
|
Mr. DONCHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-003-001/56
(Saihapui K)
|
2205002000NRG23140320230229346
|
16/03/2023
|
DERPROSAT
|
2205002WL000896
|
DERPROSAT
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564727
|
|
Mr. DERPROSAT .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-003-001/57
(Saihapui K)
|
2205002000NRG23140320230229347
|
16/03/2023
|
Zorammawia
|
2205002WL000896
|
Zorammawia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564752
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-003-001/58
(Saihapui K)
|
2205002000NRG23140320230229348
|
16/03/2023
|
Thanzama
|
2205002WL000896
|
Thanzama
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564701
|
|
Mr. THANZAMA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-003-001/59
(Saihapui K)
|
2205002000NRG23140320230229349
|
16/03/2023
|
SONAJOI
|
2205002WL000896
|
SONAJOI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564718
|
|
Mr. SONAJOI .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-003-001/62
(Saihapui K)
|
2205002000NRG23140320230229352
|
16/03/2023
|
LALRINCHHANA
|
2205002WL000896
|
LALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564827
|
|
Mr. LALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-003-001/67
(Saihapui K)
|
2205002000NRG23140320230229354
|
16/03/2023
|
Kongsoram
|
2205002WL000896
|
Kongsoram
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564762
|
|
Mr. KONGSORAM .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-003-001/68
(Saihapui K)
|
2205002000NRG23140320230229355
|
16/03/2023
|
Sontoni
|
2205002WL000896
|
Sontoni
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564774
|
|
Mr. SOMTONI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-003-001/69
(Saihapui K)
|
2205002000NRG23140320230229356
|
16/03/2023
|
LALAWMPUII
|
2205002WL000896
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
27/03/2023
|
|
0150564822
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-003-001/7
(Saihapui K)
|
2205002000NRG23140320230229357
|
16/03/2023
|
BURDI
|
2205002WL000896
|
BURDI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0150564753
|
|
LALRINSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-003-001/71
(Saihapui K)
|
2205002000NRG23140320230229359
|
16/03/2023
|
Duhawma
|
2205002WL000896
|
Duhawma
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564732
|
|
Mr. DUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-003-001/72
(Saihapui K)
|
2205002000NRG23140320230229360
|
16/03/2023
|
Lalnunzira
|
2205002WL000896
|
Lalnunzira
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564729
|
|
Mr. LALNUNZIRA .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-003-001/73
(Saihapui K)
|
2205002000NRG23140320230229361
|
16/03/2023
|
SONJURAM
|
2205002WL000896
|
SONJURAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564768
|
|
Mr. SONJURAM .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-003-001/74
(Saihapui K)
|
2205002000NRG23140320230229362
|
16/03/2023
|
SATIRAM
|
2205002WL000896
|
SATIRAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
28/03/2023
|
|
0150564786
|
|
SATIRAM
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-003-001/76
(Saihapui K)
|
2205002000NRG23140320230229363
|
16/03/2023
|
ODIRUNG
|
2205002WL000896
|
ODIRUNG
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564797
|
|
Ms. ODIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-003-001/78
(Saihapui K)
|
2205002000NRG23140320230229364
|
16/03/2023
|
Robirung
|
2205002WL000896
|
Robirung
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564769
|
|
Mrs. ROBIRUNG .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-003-001/79
(Saihapui K)
|
2205002000NRG23140320230229365
|
16/03/2023
|
Vanlalruati
|
2205002WL000896
|
Vanlalruati
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564705
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-003-001/8
(Saihapui K)
|
2205002000NRG23140320230229366
|
16/03/2023
|
BOL BAHADUR ALE
|
2205002WL000896
|
BOL BAHADUR ALE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564730
|
|
Mr. BOL BAHADUR ALE .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-003-001/80
(Saihapui K)
|
2205002000NRG23140320230229367
|
16/03/2023
|
Lalnuntluangi
|
2205002WL000896
|
Lalnuntluangi
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564698
|
|
Mrs. LALNUNTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-003-001/81
(Saihapui K)
|
2205002000NRG23140320230229368
|
16/03/2023
|
CHONDRO
|
2205002WL000896
|
CHONDRO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564767
|
|
Mr. CHONDRO .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-003-001/82-A
(Saihapui K)
|
2205002000NRG23140320230229369
|
16/03/2023
|
RAMA
|
2205002WL000896
|
RAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564731
|
|
Mr. RAMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-003-001/83
(Saihapui K)
|
2205002000NRG23140320230229370
|
16/03/2023
|
SIAMA
|
2205002WL000896
|
SIAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564738
|
|
Mr. SIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-003-001/84
(Saihapui K)
|
2205002000NRG23140320230229371
|
16/03/2023
|
Lalropuia
|
2205002WL000896
|
Lalropuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564711
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-003-001/86
(Saihapui K)
|
2205002000NRG23140320230229372
|
16/03/2023
|
Khetro
|
2205002WL000896
|
Khetro
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564700
|
|
Mr. KHETRO .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-003-001/87
(Saihapui K)
|
2205002000NRG23140320230229373
|
16/03/2023
|
Lalkima
|
2205002WL000896
|
Lalkima
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564710
|
|
Mr. LALKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-003-001/90
(Saihapui K)
|
2205002000NRG23140320230229376
|
16/03/2023
|
Laltanpuia
|
2205002WL000896
|
Laltanpuia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564691
|
|
Mr. LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-003-001/92
(Saihapui K)
|
2205002000NRG23140320230229378
|
16/03/2023
|
Lalsanga
|
2205002WL000896
|
Lalsanga
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564760
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-003-001/93
(Saihapui K)
|
2205002000NRG23140320230229379
|
16/03/2023
|
Saia
|
2205002WL000896
|
Saia
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564746
|
|
Mr. SAIA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-003-001/94
(Saihapui K)
|
2205002000NRG23140320230229380
|
16/03/2023
|
Durehla
|
2205002WL000896
|
Durehla
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564778
|
|
Mr. DUHRELA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-003-001/95
(Saihapui K)
|
2205002000NRG23140320230229381
|
16/03/2023
|
PC Lalremruata
|
2205002WL000896
|
PC Lalremruata
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564726
|
|
Mr. PC. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-003-001/97
(Saihapui K)
|
2205002000NRG23140320230229382
|
16/03/2023
|
Laldawngliana
|
2205002WL000896
|
Laldawngliana
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564751
|
|
Mr. LALDAWNGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233233
|
233233
|
|
|
|
|
|
|
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-003-001/228
(Saihapui K)
|
2205002000NRG23140320230229279
|
16/03/2023
|
LALMUANPUII
|
2205002WL000896
|
LALMUANPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564721
|
|
MISS LALMUAN PUII
|
STATE BANK OF INDIA(508548)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-003-001/254
(Saihapui K)
|
2205002000NRG23140320230229308
|
16/03/2023
|
LALRIMAWII
|
2205002WL000896
|
LALRIMAWII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564725
|
|
MS LALRINMAWII LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-003-001/255
(Saihapui K)
|
2205002000NRG23140320230229309
|
16/03/2023
|
SIAMPUII
|
2205002WL000896
|
SIAMPUII
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564722
|
|
MRS SIAM PUII
|
STATE BANK OF INDIA(508548)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-003-001/259
(Saihapui K)
|
2205002000NRG23140320230229313
|
16/03/2023
|
MOIDORUNG
|
2205002WL000896
|
MOIDORUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564724
|
|
MRS MOI DORUNG
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-003-001/261
(Saihapui K)
|
2205002000NRG23140320230229316
|
16/03/2023
|
GINERUNG
|
2205002WL000896
|
GINERUNG
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
27/03/2023
|
|
0150564723
|
|
MRS GI NERUNG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241388
|
241388
|
|
|
|
|
|
|
|