|
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)
|
2205002000NRG23261120220169311
|
28/11/2022
|
ZOCHHUANSANGI
|
2205002WL000627
|
ZOCHHUANSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364864
|
|
Mrs. ZOCHHUANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-024-001/199
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169312
|
28/11/2022
|
Jacoba
|
2205002WL000627
|
Jacoba
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364822
|
|
MR JACOBA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-031-001/1
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169313
|
28/11/2022
|
VANLALCHHUANGA
|
2205002WL000627
|
VANLALCHHUANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364860
|
|
Ms. LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-031-001/101
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169316
|
28/11/2022
|
PC.ZIRLIANA
|
2205002WL000627
|
PC.ZIRLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364872
|
|
LALBIAKLIANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-031-001/102
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169317
|
28/11/2022
|
R.VANLALVUANA
|
2205002WL000627
|
R.VANLALVUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364815
|
|
Mrs. ZANEIHTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-031-001/106
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169320
|
28/11/2022
|
LALBIAKZUALI
|
2205002WL000627
|
LALBIAKZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364900
|
|
MRS LALBIAKZUALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-031-001/109
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169323
|
28/11/2022
|
RODINGPUII
|
2205002WL000627
|
RODINGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364908
|
|
Mrs. RODINGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-031-001/11
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169324
|
28/11/2022
|
LALRAMZAUVI
|
2205002WL000627
|
LALRAMZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364907
|
|
Mrs. LALRAMZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-031-001/113
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169327
|
28/11/2022
|
ZORAMTHARI
|
2205002WL000627
|
ZORAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364879
|
|
Mrs. ZORAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-031-001/115
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169329
|
28/11/2022
|
C.VANLALHLUNI
|
2205002WL000627
|
C.VANLALHLUNI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364896
|
|
C VANLALHLUNI
|
CANARA BANK(508532)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-031-001/116
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169330
|
28/11/2022
|
LALAWMPUIA
|
2205002WL000627
|
LALAWMPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364881
|
|
MRS HELEN LALHMINGHLUI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-031-001/118
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169331
|
28/11/2022
|
ZOMUANI
|
2205002WL000627
|
ZOMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364818
|
|
Mrs. ZOMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-031-001/119
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169332
|
28/11/2022
|
K. LALCHHUANMAWII
|
2205002WL000627
|
K. LALCHHUANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364955
|
|
Mrs. LALCHHUANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-031-001/12
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169333
|
28/11/2022
|
ZAWLTHACHHUNGA
|
2205002WL000627
|
ZAWLTHACHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364926
|
|
Mrs. LALSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-031-001/121
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169335
|
28/11/2022
|
K.LALTLANCHHUNGA
|
2205002WL000627
|
K.LALTLANCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364830
|
|
Mrs. LALDUHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-031-001/122
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169336
|
28/11/2022
|
RAMNUNDANGI
|
2205002WL000627
|
RAMNUNDANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364868
|
|
Mrs. RAMNUNDANGI .
|
MIZORAM RURAL BANK(607230)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-031-001/123
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169337
|
28/11/2022
|
THANGPUII
|
2205002WL000627
|
THANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364897
|
|
THANGPUII
|
CANARA BANK(508532)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-031-001/128
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169341
|
28/11/2022
|
LALMUANZUALA
|
2205002WL000627
|
LALMUANZUALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364834
|
|
Mrs. LALRAWNGBAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-031-001/129
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169342
|
28/11/2022
|
R.SANGLIANA
|
2205002WL000627
|
R.SANGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364829
|
|
Mrs. RK LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-031-001/131
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169345
|
28/11/2022
|
H.ZORAMA
|
2205002WL000627
|
H.ZORAMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364851
|
|
LALENGPARI
|
CANARA BANK(508532)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-031-001/134
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169347
|
28/11/2022
|
LT.GOVA
|
2205002WL000627
|
LT.GOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364842
|
|
Mrs. NGAII .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-031-001/136
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169349
|
28/11/2022
|
RONEIHKIMI
|
2205002WL000627
|
RONEIHKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364884
|
|
Mrs. RONEIHKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-031-001/137
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169350
|
28/11/2022
|
ZORAMTHARA
|
2205002WL000627
|
ZORAMTHARA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364845
|
|
Mrs. VANLALCHHUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-031-001/138
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169351
|
28/11/2022
|
ROKUNGI
|
2205002WL000627
|
ROKUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364911
|
|
Mrs. ROKUNGI OPRT BY F LALNUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-031-001/142
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169354
|
28/11/2022
|
LALCHUAILOVA
|
2205002WL000627
|
LALCHUAILOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364856
|
|
Mrs. SANGKHAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-031-001/143
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169355
|
28/11/2022
|
R.THANBANGLOVA
|
2205002WL000627
|
R.THANBANGLOVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364814
|
|
Mrs. MANKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-031-001/149
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169361
|
28/11/2022
|
VUNGKHAWLIANA
|
2205002WL000627
|
VUNGKHAWLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364862
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-031-001/150
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169363
|
28/11/2022
|
LALRAMTHARI
|
2205002WL000627
|
LALRAMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364826
|
|
Mrs. LALRAMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-031-001/151
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169364
|
28/11/2022
|
LALTANPUIA
|
2205002WL000627
|
LALTANPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364843
|
|
Mrs. ROMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-031-001/152
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169365
|
28/11/2022
|
SK.KAIA
|
2205002WL000627
|
SK.KAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364899
|
|
Mrs. LALTANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-031-001/154
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169366
|
28/11/2022
|
LALRINKIMI
|
2205002WL000627
|
LALRINKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364919
|
|
Mrs. LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-031-001/155
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169367
|
28/11/2022
|
ENGMAWII
|
2205002WL000627
|
ENGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364905
|
|
Mrs. ENGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-031-001/161
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169372
|
28/11/2022
|
VANLALROVA
|
2205002WL000627
|
VANLALROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364910
|
|
Mrs. LALROPARI .
|
MIZORAM RURAL BANK(607230)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-031-001/165
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169374
|
28/11/2022
|
C.VANLALRUATKIMA
|
2205002WL000627
|
C.VANLALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364859
|
|
Mrs. R.LALHLUNPUII .
|
MIZORAM RURAL BANK(607230)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-031-001/168
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169376
|
28/11/2022
|
C.LALRAMTHANGA
|
2205002WL000627
|
C.LALRAMTHANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364887
|
|
MRS F LALDUHAWMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-031-001/169
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169377
|
28/11/2022
|
DINSANGMAWIA
|
2205002WL000627
|
DINSANGMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364904
|
|
Mrs. LALRAWNTLINGI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-031-001/17
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169378
|
28/11/2022
|
JT KUNGA
|
2205002WL000627
|
JT KUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364848
|
|
Ms. THANGKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-031-001/170
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169379
|
28/11/2022
|
LALTHUAMKUNGA PUDAITE
|
2205002WL000627
|
LALTHUAMKUNGA PUDAITE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364825
|
|
Mrs. LALREMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-031-001/173
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169381
|
28/11/2022
|
LALHRUAIKIMA
|
2205002WL000627
|
LALHRUAIKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364855
|
|
Ms. LALTHOMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-031-001/177
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169384
|
28/11/2022
|
LALSANGPUIA
|
2205002WL000627
|
LALSANGPUIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364882
|
|
Mrs. LALREMRUATI CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-031-001/178
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169385
|
28/11/2022
|
ZOHMANGAIHI
|
2205002WL000627
|
ZOHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364909
|
|
Mrs. ZOHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-031-001/181
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169389
|
28/11/2022
|
ROSANGA
|
2205002WL000627
|
ROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364863
|
|
Mrs. ZANEIHCHHINGI .
|
MIZORAM RURAL BANK(607230)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-031-001/182
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169390
|
28/11/2022
|
R.LALHRUAILIANA
|
2205002WL000627
|
R.LALHRUAILIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364920
|
|
Ms. P.C.LALLAWMZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-031-001/183
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169391
|
28/11/2022
|
LALTHUAMLUAIA
|
2205002WL000627
|
LALTHUAMLUAIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364861
|
|
Ms. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-031-001/184
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169392
|
28/11/2022
|
ZOTHANSANGA
|
2205002WL000627
|
ZOTHANSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364850
|
|
Mrs. ZOSANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-031-001/189
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169394
|
28/11/2022
|
JK.LUNA
|
2205002WL000627
|
JK.LUNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364891
|
|
Mr. J K LUNA .
|
MIZORAM RURAL BANK(607230)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-031-001/19
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169395
|
28/11/2022
|
HD LALNEIHDIKA
|
2205002WL000627
|
HD LALNEIHDIKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364902
|
|
Ms. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-031-001/193
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169398
|
28/11/2022
|
LALAWMPUII
|
2205002WL000627
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364916
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-031-001/194
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169399
|
28/11/2022
|
TK.ROVA
|
2205002WL000627
|
TK.ROVA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364871
|
|
Mr. T.K.ROVA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-031-001/196
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169401
|
28/11/2022
|
ZOLAWMA
|
2205002WL000627
|
ZOLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364903
|
|
MR ZOLAWMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-031-001/2
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169404
|
28/11/2022
|
ZALALA
|
2205002WL000627
|
ZALALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364852
|
|
Mrs. LALNUNTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-031-001/20
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169405
|
28/11/2022
|
CHUNGZAKHUPA
|
2205002WL000627
|
CHUNGZAKHUPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364853
|
|
Ms. LALNUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-031-001/206
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169410
|
28/11/2022
|
HRANGTHANPUII CHHANGTE
|
2205002WL000627
|
HRANGTHANPUII CHHANGTE
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364944
|
|
Mr. PC LALRAMHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-031-001/207
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169411
|
28/11/2022
|
THILKIMI
|
2205002WL000627
|
THILKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364820
|
|
Mrs. SELTHILKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-031-001/210
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169415
|
28/11/2022
|
B.LALTHANZUALI
|
2205002WL000627
|
B.LALTHANZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364824
|
|
Mrs. B.LALTHANZUALI .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-031-001/211
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169416
|
28/11/2022
|
B.LALREMRUATI
|
2205002WL000627
|
B.LALREMRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364831
|
|
Mrs. B.LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-031-001/212
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169417
|
28/11/2022
|
B.CHANCHINMAWII
|
2205002WL000627
|
B.CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364833
|
|
Mrs. B CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-031-001/213
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169418
|
28/11/2022
|
LALTHAZOVI
|
2205002WL000627
|
LALTHAZOVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364865
|
|
LALTHAZOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-031-001/215
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169420
|
28/11/2022
|
ZORELMAWII
|
2205002WL000627
|
ZORELMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364923
|
|
ZORELMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-031-001/216
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169421
|
28/11/2022
|
LALDUHSAKI
|
2205002WL000627
|
LALDUHSAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364880
|
|
Mrs. LALDUHSAKI .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-031-001/217
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169422
|
28/11/2022
|
VANRAMMAWIA
|
2205002WL000627
|
VANRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364925
|
|
Mr. VANRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-031-001/218
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169423
|
28/11/2022
|
LALHMANGAIHI
|
2205002WL000627
|
LALHMANGAIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364878
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-031-001/22
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169425
|
28/11/2022
|
T LALRINAWMA
|
2205002WL000627
|
T LALRINAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364945
|
|
Mrs. LALCHHANCHHUAHI .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-031-001/225
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169427
|
28/11/2022
|
LALREMLIANA
|
2205002WL000627
|
LALREMLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364827
|
|
MR LALREMLIANA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-031-001/228
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169430
|
28/11/2022
|
LALTLANMUANI
|
2205002WL000627
|
LALTLANMUANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364928
|
|
Mrs. LALTLANMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-031-001/230
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169433
|
28/11/2022
|
LALHLUNMAWII
|
2205002WL000627
|
LALHLUNMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364929
|
|
Mrs. LALHLUNMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-031-001/231
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169434
|
28/11/2022
|
LALHMUAKLIANI
|
2205002WL000627
|
LALHMUAKLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364933
|
|
Mrs. LALHMUAKLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-031-001/236
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169438
|
28/11/2022
|
LALRAMNGHAKI
|
2205002WL000627
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364816
|
|
LALRAMNGHAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-031-001/239
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169440
|
28/11/2022
|
LALHMINGMAWII
|
2205002WL000627
|
LALHMINGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364930
|
|
Mrs. LALHMINGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-031-001/240
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169441
|
28/11/2022
|
LALHMINGSANGI
|
2205002WL000627
|
LALHMINGSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364934
|
|
Mrs. LALHMINGSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-031-001/241
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169442
|
28/11/2022
|
THIAMBAWIHI
|
2205002WL000627
|
THIAMBAWIHI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364931
|
|
THIAMBAWIHI NEIHSIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-031-001/244
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169444
|
28/11/2022
|
LALHMINGSANGA
|
2205002WL000627
|
LALHMINGSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364932
|
|
Mr. LALHMINGSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-031-001/245
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169445
|
28/11/2022
|
LALHMANGAIHZAUVI
|
2205002WL000627
|
LALHMANGAIHZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364828
|
|
Mrs. LALHMANGAIHZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-031-001/248
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169447
|
28/11/2022
|
THANKIMI
|
2205002WL000627
|
THANKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364935
|
|
Mrs. THANKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-031-001/249
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169448
|
28/11/2022
|
B.LALRAMNGHAKI
|
2205002WL000627
|
B.LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364936
|
|
Miss. B.LALRAMNGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-031-001/25
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169449
|
28/11/2022
|
TERESI LALTANPUII
|
2205002WL000627
|
TERESI LALTANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Rejected
|
20/12/2022
|
|
7321364889
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-031-001/250
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169450
|
28/11/2022
|
NEMNEIHTINGI
|
2205002WL000627
|
NEMNEIHTINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364938
|
|
Mrs. NEMNEIHTINGI .
|
MIZORAM RURAL BANK(607230)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-031-001/252
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169452
|
28/11/2022
|
J.RAMFANGZAUVI
|
2205002WL000627
|
J.RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364939
|
|
Mrs. JOEL RAMFANGZAUVI .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-031-001/253
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169453
|
28/11/2022
|
LALSANGPUII
|
2205002WL000627
|
LALSANGPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364832
|
|
MRS LALSANGPUII
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-031-001/255
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169454
|
28/11/2022
|
ZACHAMI
|
2205002WL000627
|
ZACHAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364821
|
|
MRS ZACHAMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-031-001/261
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169457
|
28/11/2022
|
LALHLUPUII
|
2205002WL000627
|
LALHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364927
|
|
LALHLUPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-031-001/265
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169460
|
28/11/2022
|
LALCHANMAWII
|
2205002WL000627
|
LALCHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364941
|
|
Mrs. LALCHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-031-001/271
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169467
|
28/11/2022
|
LALNITHIANGHLIMI
|
2205002WL000627
|
LALNITHIANGHLIMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
20/12/2022
|
|
7321364942
|
|
Mrs. LALNITHIANGHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-031-001/274
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169469
|
28/11/2022
|
DANIELA SAIHRIAM
|
2205002WL000627
|
DANIELA SAIHRIAM
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364940
|
|
Mr. DANIELA SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-031-001/276
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169471
|
28/11/2022
|
SAILOTHANGI SAILO
|
2205002WL000627
|
SAILOTHANGI SAILO
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364835
|
|
SAILOTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-031-001/278
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169473
|
28/11/2022
|
LALRUATKIMA
|
2205002WL000627
|
LALRUATKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364937
|
|
LINDA RAMENGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-031-001/279
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169474
|
28/11/2022
|
C.LUNGHNEMI
|
2205002WL000627
|
C.LUNGHNEMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364943
|
|
Mrs. C.LUNGHNEMI .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-031-001/28
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169475
|
28/11/2022
|
LALTLANGLAWMA
|
2205002WL000627
|
LALTLANGLAWMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364844
|
|
Mrs. LALHLUNCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-031-001/281
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169477
|
28/11/2022
|
LALHMANGAIHZUALI
|
2205002WL000627
|
LALHMANGAIHZUALI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364888
|
|
LALHMANGAIHZUALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-031-001/284
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169478
|
28/11/2022
|
LALHLUKIMI
|
2205002WL000627
|
LALHLUKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364957
|
|
Ms. LALHLUKIMI AND REBECCA LALNUNZIRI
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-031-001/285
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169479
|
28/11/2022
|
LALREMSANGI
|
2205002WL000627
|
LALREMSANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364892
|
|
Mrs. LALREMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-031-001/289
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169483
|
28/11/2022
|
KAMALA CHHETRI
|
2205002WL000627
|
KAMALA CHHETRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364949
|
|
Ms. KAMALA CHHETRI .
|
MIZORAM RURAL BANK(607230)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-031-001/29
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169484
|
28/11/2022
|
L.ZAKAPA
|
2205002WL000627
|
L.ZAKAPA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364875
|
|
Mrs. NGAIHTHIAMI .
|
MIZORAM RURAL BANK(607230)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-031-001/292
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169487
|
28/11/2022
|
CHANCHINMAWII
|
2205002WL000627
|
CHANCHINMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364950
|
|
Ms. CHANCHINMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-031-001/293
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169488
|
28/11/2022
|
LALRINHLUPUII
|
2205002WL000627
|
LALRINHLUPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364869
|
|
Mrs. LALRINHLUPUII .
|
MIZORAM RURAL BANK(607230)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-031-001/297
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169491
|
28/11/2022
|
LALKHAWMKIMI
|
2205002WL000627
|
LALKHAWMKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364839
|
|
Mrs. LALKHAWMKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-031-001/298
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169492
|
28/11/2022
|
LALBIAKDIKI
|
2205002WL000627
|
LALBIAKDIKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364951
|
|
LALBIAKDIKI AND LALPIANFELA .
|
MIZORAM RURAL BANK(607230)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-031-001/3
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169493
|
28/11/2022
|
HD DANIELA
|
2205002WL000627
|
HD DANIELA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364837
|
|
Mrs. VANLALCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-031-001/30
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169494
|
28/11/2022
|
LALHMANGAIHA
|
2205002WL000627
|
LALHMANGAIHA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364817
|
|
Mrs. LALTHANTHUAMI .
|
MIZORAM RURAL BANK(607230)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-031-001/301
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169496
|
28/11/2022
|
LALAWMPUII
|
2205002WL000627
|
LALAWMPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364823
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-031-001/302
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169497
|
28/11/2022
|
LALRAMNGHAKI
|
2205002WL000627
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364866
|
|
LALRAMNGHAKI
|
CANARA BANK(508532)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-031-001/306
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169500
|
28/11/2022
|
THIANNGAII
|
2205002WL000627
|
THIANNGAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364953
|
|
Mrs. THIANNGAII .
|
MIZORAM RURAL BANK(607230)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-031-001/307
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169501
|
28/11/2022
|
H LALTHANGMAWII
|
2205002WL000627
|
H LALTHANGMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364836
|
|
Ms. LALTHANGMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-031-001/309
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169502
|
28/11/2022
|
NIANGI
|
2205002WL000627
|
NIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364954
|
|
NIANGNEIHKIMI
|
CANARA BANK(508532)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-031-001/310
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169503
|
28/11/2022
|
SELZIKPUII
|
2205002WL000627
|
SELZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364952
|
|
Mrs. SELZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-031-001/311
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169504
|
28/11/2022
|
VANLALRUATI
|
2205002WL000627
|
VANLALRUATI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364947
|
|
Mrs. VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-031-001/314
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169507
|
28/11/2022
|
CHAWNGZIKPUII
|
2205002WL000627
|
CHAWNGZIKPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364956
|
|
Mrs. CHAWNGZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-031-001/33
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169524
|
28/11/2022
|
LAMNUI
|
2205002WL000627
|
LAMNUI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364877
|
|
Mrs. LAMNU .
|
MIZORAM RURAL BANK(607230)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-031-001/38
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169575
|
28/11/2022
|
ZAKUNGA
|
2205002WL000627
|
ZAKUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364854
|
|
Mr. ZAKUNGA .
|
MIZORAM RURAL BANK(607230)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-031-001/4
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169596
|
28/11/2022
|
HD VANLALHRIATA
|
2205002WL000627
|
HD VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364841
|
|
Ms. LALTHLAMUANI .
|
MIZORAM RURAL BANK(607230)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-031-001/40
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169597
|
28/11/2022
|
LALTHANZAWNA
|
2205002WL000627
|
LALTHANZAWNA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364874
|
|
Ms. LALREMRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-031-001/43
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169617
|
28/11/2022
|
MALSAWMKIMA
|
2205002WL000627
|
MALSAWMKIMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364915
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-031-001/45
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169619
|
28/11/2022
|
VANLALHRUAII
|
2205002WL000627
|
VANLALHRUAII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364917
|
|
Mrs. VANLALHRUAII AND LALBIAKHLUNA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-031-001/46
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169620
|
28/11/2022
|
ROKHUMI
|
2205002WL000627
|
ROKHUMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364895
|
|
ROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-031-001/47
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169621
|
28/11/2022
|
LALTLANLIANI
|
2205002WL000627
|
LALTLANLIANI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364913
|
|
Mrs. LALTLANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-031-001/48
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169622
|
28/11/2022
|
LALRAMNGHAKA
|
2205002WL000627
|
LALRAMNGHAKA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364846
|
|
Ms. LALRINTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-031-001/49
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169623
|
28/11/2022
|
R.LALHMACHHUANA
|
2205002WL000627
|
R.LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364921
|
|
LALBIAKMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-031-001/5
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169624
|
28/11/2022
|
DAVID LALROSANGA
|
2205002WL000627
|
DAVID LALROSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364883
|
|
Mrs. MARY VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-031-001/50
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169625
|
28/11/2022
|
LALRAMTHLIRI
|
2205002WL000627
|
LALRAMTHLIRI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364870
|
|
Mrs. LALRAMTHLIRI .
|
MIZORAM RURAL BANK(607230)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-031-001/51
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169626
|
28/11/2022
|
A.LALDINGLIANA
|
2205002WL000627
|
A.LALDINGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364858
|
|
Mrs. LALBIAKVELI .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-031-001/52
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169627
|
28/11/2022
|
VANLALTLANI FANAI
|
2205002WL000627
|
VANLALTLANI FANAI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364893
|
|
Mrs. VANLALTHLANI .
|
MIZORAM RURAL BANK(607230)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-031-001/55
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169631
|
28/11/2022
|
LALZUICHIANGI
|
2205002WL000627
|
LALZUICHIANGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364914
|
|
Mrs. LALZUICHIANGI .
|
MIZORAM RURAL BANK(607230)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-031-001/57
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169632
|
28/11/2022
|
HAUCHHUNGA
|
2205002WL000627
|
HAUCHHUNGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364946
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-031-001/6
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169635
|
28/11/2022
|
SANGTHANMAWII
|
2205002WL000627
|
SANGTHANMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364912
|
|
Mrs. SANGTHANMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-031-001/60
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169636
|
28/11/2022
|
VANLALHRIATA
|
2205002WL000627
|
VANLALHRIATA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364885
|
|
VANLALNGHAKI
|
CANARA BANK(508532)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-031-001/61
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169637
|
28/11/2022
|
RK.LALA
|
2205002WL000627
|
RK.LALA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364819
|
|
Ms. LALNUNZINGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-031-001/62
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169638
|
28/11/2022
|
LALRONGURA
|
2205002WL000627
|
LALRONGURA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364886
|
|
Mr. LALRONGURA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-031-001/63
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169639
|
28/11/2022
|
LALTHAKIMI
|
2205002WL000627
|
LALTHAKIMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364847
|
|
MRS LALTHAKIMI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-031-001/65
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169640
|
28/11/2022
|
VANLALTLANGA
|
2205002WL000627
|
VANLALTLANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364901
|
|
RITA LALHMANGAIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-031-001/67
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169641
|
28/11/2022
|
CHAWNGCHHUNGI
|
2205002WL000627
|
CHAWNGCHHUNGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364890
|
|
Mrs. CHAWNGCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-031-001/68
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169642
|
28/11/2022
|
SANU MAYA
|
2205002WL000627
|
SANU MAYA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364840
|
|
Mrs. SANU MAYA .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-031-001/69
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169643
|
28/11/2022
|
ZAMAWII
|
2205002WL000627
|
ZAMAWII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364924
|
|
MRS ZAMAWII
|
STATE BANK OF INDIA(508548)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-031-001/71
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169645
|
28/11/2022
|
LALLIANPUII
|
2205002WL000627
|
LALLIANPUII
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364894
|
|
Ms. LALLIANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-031-001/72
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169646
|
28/11/2022
|
HLITLINGI
|
2205002WL000627
|
HLITLINGI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364838
|
|
MR SUMNEISELA HMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-031-001/76
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169649
|
28/11/2022
|
LALHMACHHUANA
|
2205002WL000627
|
LALHMACHHUANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364849
|
|
Mrs. LALHUMHIMI .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-031-001/77
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169650
|
28/11/2022
|
RAMFANGZAUVI
|
2205002WL000627
|
RAMFANGZAUVI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364922
|
|
MRS RAMFANGZAUVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-031-001/78
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169651
|
28/11/2022
|
LAITHANKHUMA
|
2205002WL000627
|
LAITHANKHUMA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364876
|
|
Mrs. LALHMANGAIHI .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-031-001/82
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169654
|
28/11/2022
|
VANLALREMI
|
2205002WL000627
|
VANLALREMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364948
|
|
Mrs. VANLALREMI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-031-001/85
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169657
|
28/11/2022
|
ZORAMSANGA
|
2205002WL000627
|
ZORAMSANGA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364873
|
|
LALDUHKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-031-001/87
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169659
|
28/11/2022
|
JERUSALEMTHARI
|
2205002WL000627
|
JERUSALEMTHARI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364898
|
|
Mrs. JERUSALEMTHARI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-031-001/9
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169662
|
28/11/2022
|
LALRAMMAWIA
|
2205002WL000627
|
LALRAMMAWIA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364918
|
|
Mrs. LALMUANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-031-001/92
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169665
|
28/11/2022
|
PC.LALDAWNGLIANA
|
2205002WL000627
|
PC.LALDAWNGLIANA
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364857
|
|
THAKHAWLI
|
CANARA BANK(508532)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-031-001/99
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169671
|
28/11/2022
|
LALROZAMI
|
2205002WL000627
|
LALROZAMI
|
00293
|
SBIN0RRMIGB
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364906
|
|
Mrs. LALROZAMI SAIHRIAM .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232767
|
232767
|
|
|
|
|
|
|
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-031-001/160
(Kolasib Khuangpuilam)
|
2205002000NRG23261120220169371
|
28/11/2022
|
LALHLIMAWMI
|
2205002WL000627
|
LALHLIMAWMI
|
00662
|
BDBL0001524
|
1631
|
1631
|
Processed
|
20/12/2022
|
|
7321364867
|
|
Ms. LALHLIMAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1631
|
1631
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234398
|
234398
|
|
|
|
|
|
|
|