|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BILKHAWTHLIR
|
MZ-05-002-026-001/623
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240071
|
22/03/2023
|
LALBIAKHNEMI
|
2205002WL000943
|
LALBIAKHNEMI
|
00292
|
YESB0MAB010
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918724
|
|
MRS LALBIAKHNEMI DO SK THANGA
|
THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-026-001/188
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239926
|
22/03/2023
|
LALMALSAWMKIMI
|
2205002WL000943
|
LALMALSAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918816
|
|
Ms. LALMALSAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-026-001/194
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239927
|
22/03/2023
|
RK.LIANZUALA
|
2205002WL000943
|
RK.LIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918725
|
|
Mr. RK LIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-026-001/195
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239928
|
22/03/2023
|
MAWIA
|
2205002WL000943
|
MAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918766
|
|
Mr. LALENGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-026-001/196
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239929
|
22/03/2023
|
G.MANGA
|
2205002WL000943
|
G.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918761
|
|
Mr. G MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-026-001/199
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239930
|
22/03/2023
|
NEIHSANGA
|
2205002WL000943
|
NEIHSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918671
|
|
Mr. NEIHSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-026-001/200
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239931
|
22/03/2023
|
HMINGTHANZAUVA
|
2205002WL000943
|
HMINGTHANZAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918686
|
|
Mr. HMINGTHANZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-026-001/201
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239932
|
22/03/2023
|
MELODY LALRIMAWII
|
2205002WL000943
|
MELODY LALRIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918696
|
|
MRS MELODY LALRIMAWII
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-026-001/203
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239933
|
22/03/2023
|
ZOHMINGTHANGA
|
2205002WL000943
|
ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918749
|
|
Mr. ZOHMINGTHANGA LEH LALNUNPARI
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-026-001/204
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239934
|
22/03/2023
|
LALSANGA
|
2205002WL000943
|
LALSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918703
|
|
Mr. LALSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-026-001/207
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239935
|
22/03/2023
|
SANGHMINGTHANGA
|
2205002WL000943
|
SANGHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918727
|
|
Mr. SANGHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-026-001/208
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239936
|
22/03/2023
|
TLANGCHUHTHANGI
|
2205002WL000943
|
TLANGCHUHTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918702
|
|
Mrs. TLANGCHUHTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-026-001/209
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239937
|
22/03/2023
|
ROBERT LALCHHUANAWMA
|
2205002WL000943
|
ROBERT LALCHHUANAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918704
|
|
Mr. ROBERT LALCHHUANAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-026-001/211
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239938
|
22/03/2023
|
C.THANGKIMA
|
2205002WL000943
|
C.THANGKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918672
|
|
Mr. C.THANGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-026-001/212
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239939
|
22/03/2023
|
LALPAWLLIANA
|
2205002WL000943
|
LALPAWLLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918680
|
|
Mr. LALPAWLLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-026-001/213
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239940
|
22/03/2023
|
LALZAWMLIANI
|
2205002WL000943
|
LALZAWMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918779
|
|
Mrs. LALZAWMLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-026-001/214
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239941
|
22/03/2023
|
THANTLUANGA
|
2205002WL000943
|
THANTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918755
|
|
Mr. THANTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-026-001/216
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239942
|
22/03/2023
|
LALCHHANDAMA
|
2205002WL000943
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918748
|
|
Mr. LALCHHANDAMA .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-026-001/218
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239943
|
22/03/2023
|
VANLALNGHAKA
|
2205002WL000943
|
VANLALNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918694
|
|
Mr. VANLALNGHAKA .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-026-001/220
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239944
|
22/03/2023
|
LALHMINGHLUI
|
2205002WL000943
|
LALHMINGHLUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918835
|
|
LALHMINGHLUI
|
CANARA BANK(508532)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-026-001/222
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239945
|
22/03/2023
|
H.ZAICHHINGA
|
2205002WL000943
|
H.ZAICHHINGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918669
|
|
Mr. ZAICHHINGA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-026-001/223
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239946
|
22/03/2023
|
RODINGI
|
2205002WL000943
|
RODINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918746
|
|
SEPOY C LALRINGZUALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-026-001/225
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239947
|
22/03/2023
|
CHAWNGCHHINGPUII
|
2205002WL000943
|
CHAWNGCHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918690
|
|
Mrs. CHAWNGCHHINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-026-001/226
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239948
|
22/03/2023
|
KHUMZALIANA
|
2205002WL000943
|
KHUMZALIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918673
|
|
Mr. KHUMZALIANA .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-026-001/227
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239949
|
22/03/2023
|
CHHUAHZOVI
|
2205002WL000943
|
CHHUAHZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918734
|
|
Miss. CHHUAHZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-026-001/228
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239950
|
22/03/2023
|
NGAIHCHHUNGI
|
2205002WL000943
|
NGAIHCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918707
|
|
Mrs. NGAIHCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-026-001/229
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239951
|
22/03/2023
|
LALRINMAWIA
|
2205002WL000943
|
LALRINMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918709
|
|
Mr. LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-026-001/230
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239952
|
22/03/2023
|
LIANZALAMA
|
2205002WL000943
|
LIANZALAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918692
|
|
MR LIANZALAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-026-001/231
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239953
|
22/03/2023
|
LALRAMTHANGI
|
2205002WL000943
|
LALRAMTHANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918744
|
|
Mrs. LALRAMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-026-001/232
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239954
|
22/03/2023
|
LALDINGLIANA
|
2205002WL000943
|
LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918756
|
|
MR LALDINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-026-001/233
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239955
|
22/03/2023
|
SANGROKUNGA
|
2205002WL000943
|
SANGROKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918678
|
|
Mr. HDSANGROKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-026-001/235
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239956
|
22/03/2023
|
THANGZUALA
|
2205002WL000943
|
THANGZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918732
|
|
MR THANGZUALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-026-001/236
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239957
|
22/03/2023
|
H.THANGLUAIA
|
2205002WL000943
|
H.THANGLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918751
|
|
Mr. HTHANGLUAIA OPT H LALRAMHNAIA .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-026-001/237
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239958
|
22/03/2023
|
BENJAMINA
|
2205002WL000943
|
BENJAMINA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918695
|
|
Mr. BENJAMINA .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-026-001/238
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239959
|
22/03/2023
|
LALROTLINGI
|
2205002WL000943
|
LALROTLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918730
|
|
Mrs. LALROTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-026-001/239
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239960
|
22/03/2023
|
H.LALCHANGLIANA
|
2205002WL000943
|
H.LALCHANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918705
|
|
H LALCHANGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-026-001/240
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239961
|
22/03/2023
|
LAITHUAMI
|
2205002WL000943
|
LAITHUAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918743
|
|
Mrs. LALTHUAMI AND LALCHHANDAMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-026-001/242
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239962
|
22/03/2023
|
LALRINTHANGA
|
2205002WL000943
|
LALRINTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918712
|
|
Mr. P.L.RINTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-026-001/243
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239963
|
22/03/2023
|
ZADINGLIANA
|
2205002WL000943
|
ZADINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918683
|
|
Mrs. LALTHLANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-026-001/246
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239964
|
22/03/2023
|
HD.LALAWMPUIA
|
2205002WL000943
|
HD.LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918739
|
|
HD LALAWMPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-026-001/251
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239965
|
22/03/2023
|
VANLALTLANA
|
2205002WL000943
|
VANLALTLANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918674
|
|
Mr. VANLALTLANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-026-001/253
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239966
|
22/03/2023
|
VANLALHRUAII
|
2205002WL000943
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918764
|
|
Mr. VANLALHRUAII .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-026-001/255
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239967
|
22/03/2023
|
LALROPUIA
|
2205002WL000943
|
LALROPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918713
|
|
Mr. LALROPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-026-001/256
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239968
|
22/03/2023
|
PAUVA
|
2205002WL000943
|
PAUVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918731
|
|
Mr. PAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-026-001/257
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239969
|
22/03/2023
|
ZORAMMAWIA
|
2205002WL000943
|
ZORAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918675
|
|
Mr. ZORAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-026-001/258
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239970
|
22/03/2023
|
LK.MANGA
|
2205002WL000943
|
LK.MANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918697
|
|
Mr. L.K.MANGA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-026-001/262
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239971
|
22/03/2023
|
LALTANPUIA
|
2205002WL000943
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918741
|
|
LALTANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-026-001/263
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239972
|
22/03/2023
|
ROSANGBERA
|
2205002WL000943
|
ROSANGBERA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918706
|
|
Mr. ROSANGBERA .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-026-001/264
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239973
|
22/03/2023
|
LALNUNSANGA
|
2205002WL000943
|
LALNUNSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918689
|
|
Mr. LALNUNSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-026-001/265
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239974
|
22/03/2023
|
LALRAWNGBAWLA
|
2205002WL000943
|
LALRAWNGBAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918737
|
|
Mr. LALRAWNGBAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-026-001/266
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239975
|
22/03/2023
|
B.LALLIANZUALA
|
2205002WL000943
|
B.LALLIANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918752
|
|
Mr. B.LALLIANZUALA .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-026-001/267
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239976
|
22/03/2023
|
LALZARLIANI
|
2205002WL000943
|
LALZARLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918701
|
|
Mrs. LALZARLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-026-001/268
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239977
|
22/03/2023
|
VANLALRUATA
|
2205002WL000943
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918685
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-026-001/270
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239978
|
22/03/2023
|
KAIKHAWLIANA
|
2205002WL000943
|
KAIKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918670
|
|
Mr. KAIKHAWLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-026-001/271
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239979
|
22/03/2023
|
RAMHMUZAUVI
|
2205002WL000943
|
RAMHMUZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918716
|
|
MRS RAMHMUZAUVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-026-001/272
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239980
|
22/03/2023
|
LALHRIATPUIA
|
2205002WL000943
|
LALHRIATPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918728
|
|
LALHRIATPUIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-026-001/273
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239981
|
22/03/2023
|
LALDINGPUII
|
2205002WL000943
|
LALDINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918693
|
|
Mrs. LALDINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-026-001/275
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239982
|
22/03/2023
|
PAKUNGA
|
2205002WL000943
|
PAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918759
|
|
MR PAKUNGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-026-001/276
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239983
|
22/03/2023
|
REMSANGPUII
|
2205002WL000943
|
REMSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918687
|
|
Mr. REMSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-026-001/279
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239984
|
22/03/2023
|
ALEX ZOHMINGTHANGA
|
2205002WL000943
|
ALEX ZOHMINGTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918750
|
|
Mr. ALEX ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-026-001/280
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239985
|
22/03/2023
|
THANGLIANA
|
2205002WL000943
|
THANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918711
|
|
Mr. THANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-026-001/281
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239986
|
22/03/2023
|
LALHMANGAIHA
|
2205002WL000943
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918753
|
|
Mr. LALHMANGAIHA .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-026-001/283
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239987
|
22/03/2023
|
LALRINNGHETI
|
2205002WL000943
|
LALRINNGHETI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918757
|
|
Mrs. LALRINGNGHETI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-026-001/284
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239988
|
22/03/2023
|
LALTANPUII
|
2205002WL000943
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918720
|
|
MRS LAL THANPUII
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-026-001/286
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239989
|
22/03/2023
|
LALROPUII
|
2205002WL000943
|
LALROPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918726
|
|
Mrs. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-026-001/292
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239990
|
22/03/2023
|
SUMEONA
|
2205002WL000943
|
SUMEONA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918710
|
|
Mr. SUMEONA .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-026-001/293
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239991
|
22/03/2023
|
LIANCHAWGMAWII
|
2205002WL000943
|
LIANCHAWGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918760
|
|
Mrs. LIANCHAWNGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-026-001/294
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239992
|
22/03/2023
|
LALHUAPLIANA
|
2205002WL000943
|
LALHUAPLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918729
|
|
Mr. LALHUAPLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-026-001/295
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239993
|
22/03/2023
|
LALHMANGAIHA
|
2205002WL000943
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918740
|
|
LALHMANGAIHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-026-001/296
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239994
|
22/03/2023
|
C LALREMA
|
2205002WL000943
|
C LALREMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918698
|
|
Mr. C.LALREMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-026-001/297
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239995
|
22/03/2023
|
LALREMRUATA
|
2205002WL000943
|
LALREMRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918738
|
|
Mr. LALREMRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-026-001/301
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239996
|
22/03/2023
|
C.SIAMKUNGA
|
2205002WL000943
|
C.SIAMKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918708
|
|
Mr. C.SIAMKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-026-001/303
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239997
|
22/03/2023
|
LALRAMCHHUANZELI
|
2205002WL000943
|
LALRAMCHHUANZELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918747
|
|
Mr. LALRAMCHUANI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-026-001/304
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239998
|
22/03/2023
|
RAMDINTHARA
|
2205002WL000943
|
RAMDINTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918733
|
|
Mr. RAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-026-001/306
(KOLASIB SAIDAN)
|
2205002000NRG23220320230239999
|
22/03/2023
|
V.SAMUELA
|
2205002WL000943
|
V.SAMUELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918714
|
|
Mr. V.SAMUELA .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-026-001/309
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240000
|
22/03/2023
|
LALCHHANDAMA
|
2205002WL000943
|
LALCHHANDAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918699
|
|
MR LALCHHANDAMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-026-001/313
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240001
|
22/03/2023
|
SAITHIANGA
|
2205002WL000943
|
SAITHIANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918700
|
|
Mr. SAITHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-026-001/315
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240002
|
22/03/2023
|
LALTHLAMUANI
|
2205002WL000943
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918762
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-026-001/316
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240003
|
22/03/2023
|
LALHMANGAIHA SAILO
|
2205002WL000943
|
LALHMANGAIHA SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918758
|
|
Mr. LALHMANGAIHA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-026-001/317
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240004
|
22/03/2023
|
LALHMANGAIHZUALI
|
2205002WL000943
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918717
|
|
Ms. LALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-026-001/328
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240005
|
22/03/2023
|
LALRINZUALI
|
2205002WL000943
|
LALRINZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918765
|
|
Mr. LALRINZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-026-001/331
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240006
|
22/03/2023
|
LALNGURA
|
2205002WL000943
|
LALNGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918754
|
|
MR LALNGURA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-026-001/332
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240007
|
22/03/2023
|
VANLALNGENA
|
2205002WL000943
|
VANLALNGENA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918828
|
|
Mr. VANLALNGENA .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-026-001/333
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240008
|
22/03/2023
|
BIAKCHUNGNUNGA
|
2205002WL000943
|
BIAKCHUNGNUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918774
|
|
Mr. L.BIAKCHUNGNUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-026-001/337
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240009
|
22/03/2023
|
LALAWMPUII
|
2205002WL000943
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918736
|
|
Mrs. LALAWMPUII AND LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-026-001/341
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240010
|
22/03/2023
|
RICKY LALRAMLIANA
|
2205002WL000943
|
RICKY LALRAMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918735
|
|
Mr. RICKY LALRAMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-026-001/344
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240011
|
22/03/2023
|
LALMUANAWMI
|
2205002WL000943
|
LALMUANAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918763
|
|
Mrs. LALMUANAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-026-001/346
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240012
|
22/03/2023
|
LALNEIHLIANA
|
2205002WL000943
|
LALNEIHLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918679
|
|
Mr. LALNEIHLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-026-001/353
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240013
|
22/03/2023
|
OMEG LALHRUAITLUANGA
|
2205002WL000943
|
OMEG LALHRUAITLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918772
|
|
Mr. OMEG LALHRUAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-026-001/355
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240014
|
22/03/2023
|
LALLAWMZUALI
|
2205002WL000943
|
LALLAWMZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918691
|
|
MRS LALLAWMZUALI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-026-001/357
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240015
|
22/03/2023
|
EDENPARI
|
2205002WL000943
|
EDENPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918742
|
|
Mrs. EDENPARI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-026-001/358
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240016
|
22/03/2023
|
LALCHAWIMAWII
|
2205002WL000943
|
LALCHAWIMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918773
|
|
Miss. LALCHAWIMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-026-001/359
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240017
|
22/03/2023
|
LALTHANTLUANGI
|
2205002WL000943
|
LALTHANTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918771
|
|
Mrs. LALTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-026-001/361
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240018
|
22/03/2023
|
LALREMLIANI
|
2205002WL000943
|
LALREMLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918681
|
|
LALREMLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-026-001/363
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240019
|
22/03/2023
|
J.THANGZAMANGA
|
2205002WL000943
|
J.THANGZAMANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918776
|
|
Mrs. LALNUNLAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-026-001/474
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240020
|
22/03/2023
|
R LALHMINGSANGI
|
2205002WL000943
|
R LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918721
|
|
Ms. R LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-026-001/475
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240021
|
22/03/2023
|
LALDUHAWMA
|
2205002WL000943
|
LALDUHAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918780
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-026-001/477
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240022
|
22/03/2023
|
LALTLAN CHHUAHI
|
2205002WL000943
|
LALTLAN CHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918778
|
|
Mrs. VANLALTLANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-026-001/478
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240023
|
22/03/2023
|
LALTHLAMUANI
|
2205002WL000943
|
LALTHLAMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918775
|
|
Mrs. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-026-001/481
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240024
|
22/03/2023
|
SAIZIKPUII
|
2205002WL000943
|
SAIZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918715
|
|
Mrs. SAIZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-026-001/483
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240025
|
22/03/2023
|
LALDINTHARI
|
2205002WL000943
|
LALDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918768
|
|
Mrs. LALDINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-026-001/484
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240026
|
22/03/2023
|
LALTANPUII
|
2205002WL000943
|
LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918777
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-026-001/486
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240027
|
22/03/2023
|
VANLALFELA
|
2205002WL000943
|
VANLALFELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918781
|
|
Mr. VANLALFELA .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-026-001/499
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240028
|
22/03/2023
|
VANLALRUATA
|
2205002WL000943
|
VANLALRUATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918783
|
|
Mr. VANLALRUATA .
|
MIZORAM RURAL BANK(607230)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-026-001/501
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240029
|
22/03/2023
|
HRANGKHUMA
|
2205002WL000943
|
HRANGKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918684
|
|
Mr. HRANGKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-026-001/502
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240030
|
22/03/2023
|
F LALNUNSANGI
|
2205002WL000943
|
F LALNUNSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918785
|
|
Mrs. F.LALNUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-026-001/503
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240031
|
22/03/2023
|
LALDUHKIMA
|
2205002WL000943
|
LALDUHKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918719
|
|
MRS LAL NUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-026-001/504
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240032
|
22/03/2023
|
C LALAWMPUII
|
2205002WL000943
|
C LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918792
|
|
Mrs. C.LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-026-001/505
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240033
|
22/03/2023
|
ROSY LALMUANPUII
|
2205002WL000943
|
ROSY LALMUANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918790
|
|
Mr. ROSY LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-026-001/507
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240034
|
22/03/2023
|
LALDUHAWMI
|
2205002WL000943
|
LALDUHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918791
|
|
Mrs. LALDUHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-026-001/508
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240035
|
22/03/2023
|
PAUKHAWKAMA
|
2205002WL000943
|
PAUKHAWKAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918787
|
|
Mrs. LALHAWIHKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-026-001/510
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240036
|
22/03/2023
|
LALTHANSANGI
|
2205002WL000943
|
LALTHANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918788
|
|
Mrs. LALTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-026-001/511
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240037
|
22/03/2023
|
LALRINENGI RALTE
|
2205002WL000943
|
LALRINENGI RALTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918786
|
|
LALRINENGI RALTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-026-001/515
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240038
|
22/03/2023
|
H.LALSAWMLIANA
|
2205002WL000943
|
H.LALSAWMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918793
|
|
Mr. H.LALSAWMLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-026-001/525
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240039
|
22/03/2023
|
REMLALNGHAKI
|
2205002WL000943
|
REMLALNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918798
|
|
Mrs. LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-026-001/526
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240040
|
22/03/2023
|
PAWLA
|
2205002WL000943
|
PAWLA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918770
|
|
Mr. PAWLA .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-026-001/527
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240041
|
22/03/2023
|
LALHMACHHUANA
|
2205002WL000943
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918797
|
|
LALHMACHHUANA .
|
MIZORAM RURAL BANK(607230)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-026-001/531
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240042
|
22/03/2023
|
VANLALRINCHHANA
|
2205002WL000943
|
VANLALRINCHHANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918800
|
|
Mr. VANLALRINCHHANA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-026-001/532
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240043
|
22/03/2023
|
VANRAMMUANI
|
2205002WL000943
|
VANRAMMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918796
|
|
MRS VANRAMMUANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-026-001/535
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240044
|
22/03/2023
|
LALTHANKIMI
|
2205002WL000943
|
LALTHANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918807
|
|
Mrs. LALTHANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-026-001/542
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240045
|
22/03/2023
|
LALRINTLUANGI
|
2205002WL000943
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918803
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-026-001/545
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240046
|
22/03/2023
|
HAWIHI
|
2205002WL000943
|
HAWIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918806
|
|
Mrs. HAWIHI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-026-001/546
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240047
|
22/03/2023
|
VANLALTLANI
|
2205002WL000943
|
VANLALTLANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918784
|
|
Mrs. VANLALTLANI .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-026-001/556
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240048
|
22/03/2023
|
LALNGAIHAWMI
|
2205002WL000943
|
LALNGAIHAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918804
|
|
Mrs. LALNGAIHAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-026-001/557
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240049
|
22/03/2023
|
LALNGAIHZUALI
|
2205002WL000943
|
LALNGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918809
|
|
Mrs. LALNGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-026-001/558
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240050
|
22/03/2023
|
LINDA LALLAWMAWMI
|
2205002WL000943
|
LINDA LALLAWMAWMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918802
|
|
LINDA LALLAWMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-026-001/559
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240051
|
22/03/2023
|
H LALROPEKI
|
2205002WL000943
|
H LALROPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918688
|
|
Mrs. H.LALROPEKI .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-026-001/563
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240052
|
22/03/2023
|
LALAWMAWII
|
2205002WL000943
|
LALAWMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918722
|
|
Mrs. LALAWMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-026-001/564
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240053
|
22/03/2023
|
ZOTHANPARA
|
2205002WL000943
|
ZOTHANPARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918810
|
|
Mr. ZOTHANPARA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-026-001/566
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240054
|
22/03/2023
|
SANAM RAI
|
2205002WL000943
|
SANAM RAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918811
|
|
SANAM RAI
|
CANARA BANK(508532)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-026-001/571
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240055
|
22/03/2023
|
LALTHANCHHUANGI
|
2205002WL000943
|
LALTHANCHHUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918815
|
|
Mrs. LALTHANCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-026-001/574
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240056
|
22/03/2023
|
LALBUATSAIHI
|
2205002WL000943
|
LALBUATSAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918819
|
|
LALBUATSAIHI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-026-001/575
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240057
|
22/03/2023
|
VANLALHMANGAIHZUALI
|
2205002WL000943
|
VANLALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918789
|
|
VANLALHMANGAIHZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-026-001/580
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240058
|
22/03/2023
|
VANCHHUNGLAWMKIMI
|
2205002WL000943
|
VANCHHUNGLAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918817
|
|
Mrs. VANCHHUNGLAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-026-001/581
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240059
|
22/03/2023
|
VANLALFELI
|
2205002WL000943
|
VANLALFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918814
|
|
Mrs. VANLALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-026-001/583
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240060
|
22/03/2023
|
LALRINTHARI
|
2205002WL000943
|
LALRINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918812
|
|
Mrs. LALRINTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-026-001/584
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240061
|
22/03/2023
|
VANLALMAWII
|
2205002WL000943
|
VANLALMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918805
|
|
Mrs. VANLALMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-026-001/593
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240062
|
22/03/2023
|
TINKHUMA
|
2205002WL000943
|
TINKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918723
|
|
Mr. TINKHUMA .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-026-001/601
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240063
|
22/03/2023
|
THANSIEM
|
2205002WL000943
|
THANSIEM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918821
|
|
Mrs. LALTHANSIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-026-001/603
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240064
|
22/03/2023
|
HRIATTIRA
|
2205002WL000943
|
HRIATTIRA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918823
|
|
Mr. HRIATTIRA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-026-001/604
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240065
|
22/03/2023
|
LALPIANGLIANI
|
2205002WL000943
|
LALPIANGLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918767
|
|
LAL PIANGLIANI
|
UCO BANK(607066)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-026-001/608
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240066
|
22/03/2023
|
THIAMI
|
2205002WL000943
|
THIAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918795
|
|
Ms. THIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-026-001/609
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240067
|
22/03/2023
|
DAMSUAZOVI
|
2205002WL000943
|
DAMSUAZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918682
|
|
Miss. DAMSUAZOVI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-026-001/613
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240068
|
22/03/2023
|
LALRINFELI
|
2205002WL000943
|
LALRINFELI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918825
|
|
Mrs. LALRINFELI .
|
MIZORAM RURAL BANK(607230)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-026-001/615
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240069
|
22/03/2023
|
LALENKAWLI
|
2205002WL000943
|
LALENKAWLI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918813
|
|
Mrs. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-026-001/619
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240070
|
22/03/2023
|
VANLALPEKI
|
2205002WL000943
|
VANLALPEKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918824
|
|
VANLALPEKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-026-001/624
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240072
|
22/03/2023
|
RAMHMANGAILIEN
|
2205002WL000943
|
RAMHMANGAILIEN
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918829
|
|
MR RAM HMANGAILIEN
|
STATE BANK OF INDIA(508548)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-026-001/625
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240073
|
22/03/2023
|
LALTLANZOVA
|
2205002WL000943
|
LALTLANZOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918818
|
|
LALTLANZOVA
|
CANARA BANK(508532)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-026-001/639
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240074
|
22/03/2023
|
LIANMAWII
|
2205002WL000943
|
LIANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918822
|
|
Mrs. LIANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-026-001/641
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240075
|
22/03/2023
|
LALZAWMDIKA
|
2205002WL000943
|
LALZAWMDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918831
|
|
Mr. LALZAWMDIKA .
|
MIZORAM RURAL BANK(607230)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-026-001/644
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240076
|
22/03/2023
|
LALRINPUII
|
2205002WL000943
|
LALRINPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918745
|
|
MRS LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-026-001/645
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240077
|
22/03/2023
|
F LALENGZAUVI
|
2205002WL000943
|
F LALENGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918769
|
|
Mrs. F.LALENGZAUI .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-026-001/648
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240079
|
22/03/2023
|
H LALDINSANGI
|
2205002WL000943
|
H LALDINSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918827
|
|
MRS H LALDINSANGI
|
STATE BANK OF INDIA(508548)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-026-001/652
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240080
|
22/03/2023
|
ZOHMINGI
|
2205002WL000943
|
ZOHMINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918832
|
|
Mrs. ZOHMINGI .
|
MIZORAM RURAL BANK(607230)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-026-001/653
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240081
|
22/03/2023
|
ELIZABETHI
|
2205002WL000943
|
ELIZABETHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918808
|
|
Mrs. ELIZABETHI .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-026-001/654
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240082
|
22/03/2023
|
HRANGLIANCHHUNGA
|
2205002WL000943
|
HRANGLIANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918820
|
|
Mr. HRANGLIANCHHUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-026-001/657
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240083
|
22/03/2023
|
LALHRUAITLUANGI
|
2205002WL000943
|
LALHRUAITLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918718
|
|
Mrs. LALHRUAITLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-026-001/658
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240084
|
22/03/2023
|
LALROKIMI
|
2205002WL000943
|
LALROKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918836
|
|
Mrs. LALROKIMI . .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-026-001/659
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240085
|
22/03/2023
|
LALNUNPARI
|
2205002WL000943
|
LALNUNPARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918826
|
|
Mrs. LALNUNPARI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-026-001/661
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240086
|
22/03/2023
|
LALPARMAWII
|
2205002WL000943
|
LALPARMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918830
|
|
Mrs. LALPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-026-001/662
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240087
|
22/03/2023
|
VANNEIHTLUANGA
|
2205002WL000943
|
VANNEIHTLUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918782
|
|
Mr. VANNEIHTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-026-001/663
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240088
|
22/03/2023
|
P C CHUAUTHUAMA
|
2205002WL000943
|
P C CHUAUTHUAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918676
|
|
Mr. PC CHUAUTHUAMA AND LALHUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-026-001/664
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240089
|
22/03/2023
|
LALRAMDINTHARI
|
2205002WL000943
|
LALRAMDINTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918837
|
|
LALRAMDINTHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-026-001/665
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240090
|
22/03/2023
|
LALRAMHMANGAIHI
|
2205002WL000943
|
LALRAMHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918833
|
|
Mrs. LALRAMHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-026-001/667
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240091
|
22/03/2023
|
TINKHAWNEII
|
2205002WL000943
|
TINKHAWNEII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918838
|
|
Mrs. TINGKHAWNEII .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-026-001/669
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240092
|
22/03/2023
|
LALHUMHIMI
|
2205002WL000943
|
LALHUMHIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918794
|
|
LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-026-001/670
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240093
|
22/03/2023
|
VANLALCHHANCHHUAHI
|
2205002WL000943
|
VANLALCHHANCHHUAHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918834
|
|
Mrs. VANLALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-026-001/672
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240094
|
22/03/2023
|
VANLALREMI
|
2205002WL000943
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918801
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-026-001/673
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240095
|
22/03/2023
|
LALRINTLUANGI
|
2205002WL000943
|
LALRINTLUANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918839
|
|
Mrs. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-026-001/677
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240097
|
22/03/2023
|
VANLALFAKA
|
2205002WL000943
|
VANLALFAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918799
|
|
Mr. VANLALFAKA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275639
|
275639
|
|
|
|
|
|
|
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-026-001/675
(KOLASIB SAIDAN)
|
2205002000NRG23220320230240096
|
22/03/2023
|
LALMUANSANGI
|
2205002WL000943
|
LALMUANSANGI
|
00415
|
SBIN0004795
|
1631
|
1631
|
Processed
|
29/03/2023
|
|
0259918677
|
|
MRS LALMUANSANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278901
|
278901
|
|
|
|
|
|
|
|