|
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-05-002-023-001/1
(Kolasib Venglai)
|
2205002000NRG23170920220122093
|
19/09/2022
|
KAPTLUANGPUII
|
2205002WL000419
|
KAPTLUANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590757
|
|
KAPTLUANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BILKHAWTHLIR
|
MZ-05-002-023-001/100
(Kolasib Venglai)
|
2205002000NRG23170920220122094
|
19/09/2022
|
LALROPUII
|
2205002WL000419
|
LALROPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590650
|
|
Miss. LALROPUII .
|
MIZORAM RURAL BANK(607230)
|
|
3
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1001
(Kolasib Venglai)
|
2205002000NRG23170920220122095
|
19/09/2022
|
LALHLIMPUII
|
2205002WL000419
|
LALHLIMPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590562
|
|
Mrs. LALHLIMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1006
(Kolasib Venglai)
|
2205002000NRG23170920220122099
|
19/09/2022
|
LALDUHSAKI
|
2205002WL000419
|
LALDUHSAKI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590762
|
|
LALDUHSAKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1011
(Kolasib Venglai)
|
2205002000NRG23170920220122102
|
19/09/2022
|
LALNUNTLUANGA KAWLNI
|
2205002WL000419
|
LALNUNTLUANGA KAWLNI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590574
|
|
MR LALNUNTLUANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1021
(Kolasib Venglai)
|
2205002000NRG23170920220122107
|
19/09/2022
|
LALRAMSANGI
|
2205002WL000419
|
LALRAMSANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590560
|
|
Mrs. LALRAMSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
7
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1026
(Kolasib Venglai)
|
2205002000NRG23170920220122110
|
19/09/2022
|
LALRAMTHARI
|
2205002WL000419
|
LALRAMTHARI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590686
|
|
MRS LALRAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1029
(Kolasib Venglai)
|
2205002000NRG23170920220122112
|
19/09/2022
|
SAIRENGPUII SAILO
|
2205002WL000419
|
SAIRENGPUII SAILO
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590688
|
|
MRS SAIRENGPUII SAILO
|
STATE BANK OF INDIA(508548)
|
|
9
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1035
(Kolasib Venglai)
|
2205002000NRG23170920220122115
|
19/09/2022
|
LALTHIANGHLIMI
|
2205002WL000419
|
LALTHIANGHLIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590690
|
|
MRS LALTHIANGHLIMI LALTHIANGHLIMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1039
(Kolasib Venglai)
|
2205002000NRG23170920220122117
|
19/09/2022
|
VANLALMUANPUII
|
2205002WL000419
|
VANLALMUANPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590693
|
|
MISS VANLALMUANPUII
|
STATE BANK OF INDIA(508548)
|
|
11
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1056
(Kolasib Venglai)
|
2205002000NRG23170920220122130
|
19/09/2022
|
LALMUANPUII
|
2205002WL000419
|
LALMUANPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590681
|
|
MR H LALNUNDANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1057
(Kolasib Venglai)
|
2205002000NRG23170920220122131
|
19/09/2022
|
VANLALRUATI PACHUAU
|
2205002WL000419
|
VANLALRUATI PACHUAU
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590758
|
|
VANLALRUATI .
|
MIZORAM RURAL BANK(607230)
|
|
13
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1058
(Kolasib Venglai)
|
2205002000NRG23170920220122132
|
19/09/2022
|
HK LAWMA
|
2205002WL000419
|
HK LAWMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590682
|
|
Mr. H.K.LAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
14
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1061
(Kolasib Venglai)
|
2205002000NRG23170920220122134
|
19/09/2022
|
LALREMLIANA
|
2205002WL000419
|
LALREMLIANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590684
|
|
LALREMLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1063
(Kolasib Venglai)
|
2205002000NRG23170920220122136
|
19/09/2022
|
LALBIAKTLUANGA PIALTU
|
2205002WL000419
|
LALBIAKTLUANGA PIALTU
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590685
|
|
MR LALBIAKTLUANGA PIALTU
|
STATE BANK OF INDIA(508548)
|
|
16
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1071
(Kolasib Venglai)
|
2205002000NRG23170920220122140
|
19/09/2022
|
LALBIAKMAWII
|
2205002WL000419
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590724
|
|
MRS LALBIAKMAWII
|
STATE BANK OF INDIA(508548)
|
|
17
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1074
(Kolasib Venglai)
|
2205002000NRG23170920220122143
|
19/09/2022
|
R LALNUNTHARI
|
2205002WL000419
|
R LALNUNTHARI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590648
|
|
MS R LALNUTHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1079
(Kolasib Venglai)
|
2205002000NRG23170920220122145
|
19/09/2022
|
LALRUATKIMA SAILO
|
2205002WL000419
|
LALRUATKIMA SAILO
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590687
|
|
Mr. LALRUATKIMA SAILO .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1080
(Kolasib Venglai)
|
2205002000NRG23170920220122147
|
19/09/2022
|
VARDINPUII
|
2205002WL000419
|
VARDINPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590689
|
|
MRS VARDINPUII
|
STATE BANK OF INDIA(508548)
|
|
20
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1083
(Kolasib Venglai)
|
2205002000NRG23170920220122148
|
19/09/2022
|
R LALCHHANHIMI
|
2205002WL000419
|
R LALCHHANHIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590691
|
|
R LALCHHANHIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1092
(Kolasib Venglai)
|
2205002000NRG23170920220122154
|
19/09/2022
|
LALFAKAWMA
|
2205002WL000419
|
LALFAKAWMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590670
|
|
Mr. LALFAKAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
22
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1099
(Kolasib Venglai)
|
2205002000NRG23170920220122159
|
19/09/2022
|
NEIHKUNGI
|
2205002WL000419
|
NEIHKUNGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590597
|
|
MS NEIHKUNGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BILKHAWTHLIR
|
MZ-05-002-023-001/110
(Kolasib Venglai)
|
2205002000NRG23170920220122160
|
19/09/2022
|
VANLALHRUAIA
|
2205002WL000419
|
VANLALHRUAIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590610
|
|
VANLALHRUALA
|
CANARA BANK(508532)
|
|
24
|
BILKHAWTHLIR
|
MZ-05-002-023-001/111
(Kolasib Venglai)
|
2205002000NRG23170920220122168
|
19/09/2022
|
LALBIAKSANGI
|
2205002WL000419
|
LALBIAKSANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590733
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1111
(Kolasib Venglai)
|
2205002000NRG23170920220122169
|
19/09/2022
|
CHHUANTHANPUII
|
2205002WL000419
|
CHHUANTHANPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590766
|
|
CHHUANTHANGPUII
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1116
(Kolasib Venglai)
|
2205002000NRG23170920220122171
|
19/09/2022
|
ISAK LALMAWIZUALA
|
2205002WL000419
|
ISAK LALMAWIZUALA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590764
|
|
MR ISAK LALMAWIZUALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1121
(Kolasib Venglai)
|
2205002000NRG23170920220122176
|
19/09/2022
|
ALAN ZOSANGLIANA
|
2205002WL000419
|
ALAN ZOSANGLIANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590540
|
|
ALAN ZOSANGLIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1122
(Kolasib Venglai)
|
2205002000NRG23170920220122177
|
19/09/2022
|
LALFAKZUALI
|
2205002WL000419
|
LALFAKZUALI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590676
|
|
LALFAKZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1123
(Kolasib Venglai)
|
2205002000NRG23170920220122178
|
19/09/2022
|
LALDUHSAKA
|
2205002WL000419
|
LALDUHSAKA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590765
|
|
LALDUHSAKA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1133
(Kolasib Venglai)
|
2205002000NRG23170920220122184
|
19/09/2022
|
SAILOVI
|
2205002WL000419
|
SAILOVI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590678
|
|
MRS SAILOVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1134
(Kolasib Venglai)
|
2205002000NRG23170920220122185
|
19/09/2022
|
LALREMSIAMA RALTE
|
2205002WL000419
|
LALREMSIAMA RALTE
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590679
|
|
Mr. LALREMSIAMA RALTE .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1135
(Kolasib Venglai)
|
2205002000NRG23170920220122186
|
19/09/2022
|
RAMENGLIANI
|
2205002WL000419
|
RAMENGLIANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590665
|
|
RAMENGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1136
(Kolasib Venglai)
|
2205002000NRG23170920220122187
|
19/09/2022
|
H.LALMUANKIMI
|
2205002WL000419
|
H.LALMUANKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590667
|
|
H LALMUANKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1140
(Kolasib Venglai)
|
2205002000NRG23170920220122190
|
19/09/2022
|
B.LALSANGKIMA
|
2205002WL000419
|
B.LALSANGKIMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590668
|
|
MR B LALSANGKIMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1141
(Kolasib Venglai)
|
2205002000NRG23170920220122191
|
19/09/2022
|
LALRINMAWII
|
2205002WL000419
|
LALRINMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590669
|
|
MRS LALRINMAWII
|
STATE BANK OF INDIA(508548)
|
|
36
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1142
(Kolasib Venglai)
|
2205002000NRG23170920220122192
|
19/09/2022
|
ZIRKHUMI
|
2205002WL000419
|
ZIRKHUMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590755
|
|
Mrs. ZIRKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
37
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1143
(Kolasib Venglai)
|
2205002000NRG23170920220122193
|
19/09/2022
|
LALTHAKUNGI
|
2205002WL000419
|
LALTHAKUNGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590671
|
|
Mrs. LALTHAKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
38
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1144
(Kolasib Venglai)
|
2205002000NRG23170920220122194
|
19/09/2022
|
LALHMINGSANGA
|
2205002WL000419
|
LALHMINGSANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590672
|
|
Mr. LALHMINGSANGA AND VANLALHRIATI .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1148
(Kolasib Venglai)
|
2205002000NRG23170920220122196
|
19/09/2022
|
ZOTHANPARI
|
2205002WL000419
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590673
|
|
Mrs. ZOTHANPARI .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1149
(Kolasib Venglai)
|
2205002000NRG23170920220122197
|
19/09/2022
|
LALTLANKIMI
|
2205002WL000419
|
LALTLANKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590674
|
|
MRS LALTLANKIMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1150
(Kolasib Venglai)
|
2205002000NRG23170920220122198
|
19/09/2022
|
LALRAMMUANA
|
2205002WL000419
|
LALRAMMUANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590675
|
|
Mr. LALRAMMUANA .
|
MIZORAM RURAL BANK(607230)
|
|
42
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1152
(Kolasib Venglai)
|
2205002000NRG23170920220122200
|
19/09/2022
|
LALHMINGSANGI
|
2205002WL000419
|
LALHMINGSANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590692
|
|
LALHMINGSANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1155
(Kolasib Venglai)
|
2205002000NRG23170920220122202
|
19/09/2022
|
LUCY LALTHANPUII
|
2205002WL000419
|
LUCY LALTHANPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590694
|
|
Mrs. LUCY LALTHANPUII .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1158
(Kolasib Venglai)
|
2205002000NRG23170920220122204
|
19/09/2022
|
NGURBIAKKUNGI
|
2205002WL000419
|
NGURBIAKKUNGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590698
|
|
MRS NGURBIAKKUNGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1159
(Kolasib Venglai)
|
2205002000NRG23170920220122205
|
19/09/2022
|
RITA LALRINDIKI
|
2205002WL000419
|
RITA LALRINDIKI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590699
|
|
Mrs. RITA LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1163
(Kolasib Venglai)
|
2205002000NRG23170920220122209
|
19/09/2022
|
LALRINGZUALI
|
2205002WL000419
|
LALRINGZUALI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590697
|
|
LALRINGZUALI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1167
(Kolasib Venglai)
|
2205002000NRG23170920220122211
|
19/09/2022
|
LALAWMKIMI
|
2205002WL000419
|
LALAWMKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590695
|
|
MRS LALAWMKIMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1168
(Kolasib Venglai)
|
2205002000NRG23170920220122212
|
19/09/2022
|
LALRAMCHHUANGI
|
2205002WL000419
|
LALRAMCHHUANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590696
|
|
LALRAMCHHUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1178
(Kolasib Venglai)
|
2205002000NRG23170920220122218
|
19/09/2022
|
LALHLUPUII
|
2205002WL000419
|
LALHLUPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590700
|
|
MRS LALHLUPUII
|
STATE BANK OF INDIA(508548)
|
|
50
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1182
(Kolasib Venglai)
|
2205002000NRG23170920220122222
|
19/09/2022
|
LALRINDIKI
|
2205002WL000419
|
LALRINDIKI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590702
|
|
Mrs. LALRINDIKI .
|
MIZORAM RURAL BANK(607230)
|
|
51
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1183
(Kolasib Venglai)
|
2205002000NRG23170920220122223
|
19/09/2022
|
SR.LALNUNDANGA
|
2205002WL000419
|
SR.LALNUNDANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590751
|
|
SR LALNUNDANGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1186
(Kolasib Venglai)
|
2205002000NRG23170920220122224
|
19/09/2022
|
ROMANI
|
2205002WL000419
|
ROMANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590767
|
|
MRS ROMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1190
(Kolasib Venglai)
|
2205002000NRG23170920220122226
|
19/09/2022
|
THANGMAWII
|
2205002WL000419
|
THANGMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590666
|
|
THANGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1193
(Kolasib Venglai)
|
2205002000NRG23170920220122228
|
19/09/2022
|
M.LILYPARMAWII
|
2205002WL000419
|
M.LILYPARMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590664
|
|
Mrs. M.LILYPARMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1195
(Kolasib Venglai)
|
2205002000NRG23170920220122230
|
19/09/2022
|
C.RAMENGMAWIA
|
2205002WL000419
|
C.RAMENGMAWIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590663
|
|
MR C RAMENGMAWIA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1197
(Kolasib Venglai)
|
2205002000NRG23170920220122232
|
19/09/2022
|
F.LALVULMAWII
|
2205002WL000419
|
F.LALVULMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590662
|
|
Mrs. F.LALVULMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
57
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1200
(Kolasib Venglai)
|
2205002000NRG23170920220122235
|
19/09/2022
|
LALTHAKIMI
|
2205002WL000419
|
LALTHAKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590657
|
|
LALTHAKIMI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1207
(Kolasib Venglai)
|
2205002000NRG23170920220122241
|
19/09/2022
|
ZORAMTHARI
|
2205002WL000419
|
ZORAMTHARI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590651
|
|
MRS ZORAMTHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BILKHAWTHLIR
|
MZ-05-002-023-001/128
(Kolasib Venglai)
|
2205002000NRG23170920220122244
|
19/09/2022
|
ZAZAWNI
|
2205002WL000419
|
ZAZAWNI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590599
|
|
MRS ZAZONI ZAZONI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BILKHAWTHLIR
|
MZ-05-002-023-001/136
(Kolasib Venglai)
|
2205002000NRG23170920220122250
|
19/09/2022
|
LALCHIANGA
|
2205002WL000419
|
LALCHIANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590614
|
|
Mr. LALCHIANGA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
BILKHAWTHLIR
|
MZ-05-002-023-001/138
(Kolasib Venglai)
|
2205002000NRG23170920220122252
|
19/09/2022
|
LALENGLIANI
|
2205002WL000419
|
LALENGLIANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590621
|
|
LALENGLIANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1387
(Kolasib Venglai)
|
2205002000NRG23170920220122255
|
19/09/2022
|
LALHMINGLIANI
|
2205002WL000419
|
LALHMINGLIANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590772
|
|
MISS LALHMINGLIANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1389
(Kolasib Venglai)
|
2205002000NRG23170920220122256
|
19/09/2022
|
B.LALTHANGPUII
|
2205002WL000419
|
B.LALTHANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590728
|
|
Mrs. B LALTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
64
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1397
(Kolasib Venglai)
|
2205002000NRG23170920220122258
|
19/09/2022
|
MIRIAM LALRINMAWII
|
2205002WL000419
|
MIRIAM LALRINMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590768
|
|
Miss. MIRIAM LALRINMAWII AND RONGHAKI
|
MIZORAM RURAL BANK(607230)
|
|
65
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1400
(Kolasib Venglai)
|
2205002000NRG23170920220122261
|
19/09/2022
|
LALAWMPUII
|
2205002WL000419
|
LALAWMPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590726
|
|
Mrs. LALAWMPUII .
|
MIZORAM RURAL BANK(607230)
|
|
66
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1411
(Kolasib Venglai)
|
2205002000NRG23170920220122266
|
19/09/2022
|
LALHMINGMAWII
|
2205002WL000419
|
LALHMINGMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590703
|
|
C LALHMINGMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1413
(Kolasib Venglai)
|
2205002000NRG23170920220122268
|
19/09/2022
|
F.ROTHANGPUII
|
2205002WL000419
|
F.ROTHANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590729
|
|
Mrs. F ROTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
68
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1417
(Kolasib Venglai)
|
2205002000NRG23170920220122270
|
19/09/2022
|
NARGIS SULTANA
|
2205002WL000419
|
NARGIS SULTANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590770
|
|
MRS NARGIS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1420
(Kolasib Venglai)
|
2205002000NRG23170920220122273
|
19/09/2022
|
R.LALRINPUII
|
2205002WL000419
|
R.LALRINPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590730
|
|
MRS R LALRINPUII
|
STATE BANK OF INDIA(508548)
|
|
70
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1424
(Kolasib Venglai)
|
2205002000NRG23170920220122275
|
19/09/2022
|
DARTHUAMA
|
2205002WL000419
|
DARTHUAMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590732
|
|
DARTHUAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1426
(Kolasib Venglai)
|
2205002000NRG23170920220122276
|
19/09/2022
|
KAPCHHUNGI
|
2205002WL000419
|
KAPCHHUNGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590761
|
|
MISS KAPCHHUNGI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1436
(Kolasib Venglai)
|
2205002000NRG23170920220122284
|
19/09/2022
|
LALNUNTHARA
|
2205002WL000419
|
LALNUNTHARA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590626
|
|
MR LALNUNTHARA PACHUAU
|
STATE BANK OF INDIA(508548)
|
|
73
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1443
(Kolasib Venglai)
|
2205002000NRG23170920220122289
|
19/09/2022
|
LALTHLANGI
|
2205002WL000419
|
LALTHLANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590572
|
|
LALTHLANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1444
(Kolasib Venglai)
|
2205002000NRG23170920220122290
|
19/09/2022
|
BN IMANUEL SIMTE
|
2205002WL000419
|
BN IMANUEL SIMTE
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590557
|
|
NIANGNEIHHOIHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1449
(Kolasib Venglai)
|
2205002000NRG23170920220122294
|
19/09/2022
|
LALPARMAWII
|
2205002WL000419
|
LALPARMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590709
|
|
LALPARMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1451
(Kolasib Venglai)
|
2205002000NRG23170920220122295
|
19/09/2022
|
LALROKHOLI
|
2205002WL000419
|
LALROKHOLI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590677
|
|
LALROKHOL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1452
(Kolasib Venglai)
|
2205002000NRG23170920220122296
|
19/09/2022
|
RODINGPUII
|
2205002WL000419
|
RODINGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590578
|
|
MRS RO DINGPUII
|
STATE BANK OF INDIA(508548)
|
|
78
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1458
(Kolasib Venglai)
|
2205002000NRG23170920220122299
|
19/09/2022
|
NGURZIKPUII
|
2205002WL000419
|
NGURZIKPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590722
|
|
Mrs. H.NGURZIKPUII .
|
MIZORAM RURAL BANK(607230)
|
|
79
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1477
(Kolasib Venglai)
|
2205002000NRG23170920220122314
|
19/09/2022
|
LALNUNI
|
2205002WL000419
|
LALNUNI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590707
|
|
MRS LALNUNI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1479
(Kolasib Venglai)
|
2205002000NRG23170920220122316
|
19/09/2022
|
C LALNGAIHAWMI
|
2205002WL000419
|
C LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590769
|
|
C LALNGAIHAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1490
(Kolasib Venglai)
|
2205002000NRG23170920220122322
|
19/09/2022
|
VANLALHRUAII
|
2205002WL000419
|
VANLALHRUAII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590542
|
|
VANLALHRUAII
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1506
(Kolasib Venglai)
|
2205002000NRG23170920220122336
|
19/09/2022
|
F.RAMFANMAWIA
|
2205002WL000419
|
F.RAMFANMAWIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590784
|
|
MR F RAMFANMAWIA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1522
(Kolasib Venglai)
|
2205002000NRG23170920220122343
|
19/09/2022
|
ROLUAHKIMA SAILO
|
2205002WL000419
|
ROLUAHKIMA SAILO
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590637
|
|
ROLUAHKIMA SAILO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1527
(Kolasib Venglai)
|
2205002000NRG23170920220122346
|
19/09/2022
|
M DARTHANGPUII
|
2205002WL000419
|
M DARTHANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590760
|
|
Mrs. M.DARTHANGPUII .
|
MIZORAM RURAL BANK(607230)
|
|
85
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1528
(Kolasib Venglai)
|
2205002000NRG23170920220122347
|
19/09/2022
|
LALBIAKMAWII
|
2205002WL000419
|
LALBIAKMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590596
|
|
LALBIAKMAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1536
(Kolasib Venglai)
|
2205002000NRG23170920220122353
|
19/09/2022
|
J VANLALSAWMI
|
2205002WL000419
|
J VANLALSAWMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590585
|
|
J VANLALSAWMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1540
(Kolasib Venglai)
|
2205002000NRG23170920220122355
|
19/09/2022
|
LALROKIMA
|
2205002WL000419
|
LALROKIMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590701
|
|
Mr. LALROKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
88
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1542
(Kolasib Venglai)
|
2205002000NRG23170920220122356
|
19/09/2022
|
ROHMINGLIANA
|
2205002WL000419
|
ROHMINGLIANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590630
|
|
MR ROHMINGLIANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1544
(Kolasib Venglai)
|
2205002000NRG23170920220122358
|
19/09/2022
|
JOHN ZONUNTLUANGA
|
2205002WL000419
|
JOHN ZONUNTLUANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590617
|
|
Mr. JOHN ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
90
|
BILKHAWTHLIR
|
MZ-05-002-023-001/155
(Kolasib Venglai)
|
2205002000NRG23170920220122361
|
19/09/2022
|
LALDINTHARA
|
2205002WL000419
|
LALDINTHARA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590536
|
|
Mr. LALDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
91
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1553
(Kolasib Venglai)
|
2205002000NRG23170920220122365
|
19/09/2022
|
LALHMUNMAWIA CHAWNGTHU
|
2205002WL000419
|
LALHMUNMAWIA CHAWNGTHU
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590786
|
|
MR LALHMUNMAWIA ROYTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1557
(Kolasib Venglai)
|
2205002000NRG23170920220122367
|
19/09/2022
|
LALFAMKIMI
|
2205002WL000419
|
LALFAMKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590705
|
|
MISS LALFAMKIMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1562
(Kolasib Venglai)
|
2205002000NRG23170920220122370
|
19/09/2022
|
LALRINFELI
|
2205002WL000419
|
LALRINFELI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590704
|
|
LALRINFELI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1567
(Kolasib Venglai)
|
2205002000NRG23170920220122372
|
19/09/2022
|
LALMALSAWMI
|
2205002WL000419
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590708
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
95
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1574
(Kolasib Venglai)
|
2205002000NRG23170920220122375
|
19/09/2022
|
LIANCHAWII
|
2205002WL000419
|
LIANCHAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590711
|
|
LIANCHAWII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1577
(Kolasib Venglai)
|
2205002000NRG23170920220122377
|
19/09/2022
|
LALRINHLUI
|
2205002WL000419
|
LALRINHLUI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590710
|
|
LALRINHLUII
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1583
(Kolasib Venglai)
|
2205002000NRG23170920220122382
|
19/09/2022
|
MALSAWMSANGI
|
2205002WL000419
|
MALSAWMSANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590713
|
|
MALSAWMSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1599
(Kolasib Venglai)
|
2205002000NRG23170920220122390
|
19/09/2022
|
HMINGTHANZAMI
|
2205002WL000419
|
HMINGTHANZAMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590715
|
|
MRS HMINGTHANZAMI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1604
(Kolasib Venglai)
|
2205002000NRG23170920220122394
|
19/09/2022
|
LALHMUNMAWIA
|
2205002WL000419
|
LALHMUNMAWIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590773
|
|
MR LALHMUNMAWIA LALHMUNMAWIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1605
(Kolasib Venglai)
|
2205002000NRG23170920220122395
|
19/09/2022
|
LALREMSIAMA
|
2205002WL000419
|
LALREMSIAMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590712
|
|
LALREMSIAMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
BILKHAWTHLIR
|
MZ-05-002-023-001/161
(Kolasib Venglai)
|
2205002000NRG23170920220122399
|
19/09/2022
|
LALNUNTLUANGI
|
2205002WL000419
|
LALNUNTLUANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590559
|
|
MRS LALNUNTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1619
(Kolasib Venglai)
|
2205002000NRG23170920220122403
|
19/09/2022
|
KAPTHANGPUII
|
2205002WL000419
|
KAPTHANGPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590775
|
|
MRS KAPTHANGPUII
|
STATE BANK OF INDIA(508548)
|
|
103
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1633
(Kolasib Venglai)
|
2205002000NRG23170920220122414
|
19/09/2022
|
VANI
|
2205002WL000419
|
VANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590718
|
|
VANI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1638
(Kolasib Venglai)
|
2205002000NRG23170920220122418
|
19/09/2022
|
LALTANPUIA TLAU
|
2205002WL000419
|
LALTANPUIA TLAU
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590774
|
|
MR LALTANPUIA TLAU
|
STATE BANK OF INDIA(508548)
|
|
105
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1639
(Kolasib Venglai)
|
2205002000NRG23170920220122419
|
19/09/2022
|
RL RAMDINPUII
|
2205002WL000419
|
RL RAMDINPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590780
|
|
MRS R L RAMDINPUII
|
STATE BANK OF INDIA(508548)
|
|
106
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1645
(Kolasib Venglai)
|
2205002000NRG23170920220122422
|
19/09/2022
|
CINDY LALRINKIMI
|
2205002WL000419
|
CINDY LALRINKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590777
|
|
Ms. CINDY LALRINKIMI .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1646
(Kolasib Venglai)
|
2205002000NRG23170920220122423
|
19/09/2022
|
ISAK LALTHANMAWIA
|
2205002WL000419
|
ISAK LALTHANMAWIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590714
|
|
Mr. ISAK LALTHANMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1647
(Kolasib Venglai)
|
2205002000NRG23170920220122424
|
19/09/2022
|
ROTHUAMA
|
2205002WL000419
|
ROTHUAMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590719
|
|
MR ROTHUAMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1651
(Kolasib Venglai)
|
2205002000NRG23170920220122426
|
19/09/2022
|
LALTHANZAMI
|
2205002WL000419
|
LALTHANZAMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590734
|
|
LALTHANZAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1652
(Kolasib Venglai)
|
2205002000NRG23170920220122427
|
19/09/2022
|
VANLALSIAMI
|
2205002WL000419
|
VANLALSIAMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590736
|
|
VANLALSIAMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
BILKHAWTHLIR
|
MZ-05-002-023-001/166
(Kolasib Venglai)
|
2205002000NRG23170920220122428
|
19/09/2022
|
LALRAMDINTHARA
|
2205002WL000419
|
LALRAMDINTHARA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590609
|
|
Mr. LALRAMDINTHARA .
|
MIZORAM RURAL BANK(607230)
|
|
112
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1669
(Kolasib Venglai)
|
2205002000NRG23170920220122435
|
19/09/2022
|
CATHERINE LIANSAILOVI
|
2205002WL000419
|
CATHERINE LIANSAILOVI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590738
|
|
CATHERINE LIANSAILOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1671
(KOLASIB VENGLAI EAST)
|
2205002000NRG23170920220122436
|
19/09/2022
|
K ZOTHANTLUANGI
|
2205002WL000419
|
K ZOTHANTLUANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590739
|
|
Mrs. K.ZOTHANTLUANGI .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1673
(Kolasib Venglai)
|
2205002000NRG23170920220122438
|
19/09/2022
|
LALNUNPUII
|
2205002WL000419
|
LALNUNPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590771
|
|
LALNUNPUII
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1674
(Kolasib Venglai)
|
2205002000NRG23170920220122439
|
19/09/2022
|
ZODINPUII
|
2205002WL000419
|
ZODINPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590716
|
|
Mrs. ZODINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1676
(Kolasib Venglai)
|
2205002000NRG23170920220122440
|
19/09/2022
|
LALSIEMKIM
|
2205002WL000419
|
LALSIEMKIM
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590737
|
|
LALSIEMKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1677
(Kolasib Venglai)
|
2205002000NRG23170920220122441
|
19/09/2022
|
C LALRAMMAWIA
|
2205002WL000419
|
C LALRAMMAWIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590776
|
|
MR C LALRAMMAWIA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BILKHAWTHLIR
|
MZ-05-002-023-001/180
(Kolasib Venglai)
|
2205002000NRG23170920220122538
|
19/09/2022
|
Lalduhawma
|
2205002WL000419
|
Lalduhawma
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590570
|
|
Mr. LALDUHAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
BILKHAWTHLIR
|
MZ-05-002-023-001/181
(Kolasib Venglai)
|
2205002000NRG23170920220122545
|
19/09/2022
|
Lalneihtluangi
|
2205002WL000419
|
Lalneihtluangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590601
|
|
MRS LALNEIHTLUANGI LALNEIHTLUANGI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BILKHAWTHLIR
|
MZ-05-002-023-001/184
(Kolasib Venglai)
|
2205002000NRG23170920220122568
|
19/09/2022
|
Laldintluanga
|
2205002WL000419
|
Laldintluanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590647
|
|
Mr. LALDINTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
BILKHAWTHLIR
|
MZ-05-002-023-001/187
(Kolasib Venglai)
|
2205002000NRG23170920220122588
|
19/09/2022
|
Lianziki
|
2205002WL000419
|
Lianziki
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590731
|
|
MRS LIANZIKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BILKHAWTHLIR
|
MZ-05-002-023-001/188
(Kolasib Venglai)
|
2205002000NRG23170920220122598
|
19/09/2022
|
Thanthuami
|
2205002WL000419
|
Thanthuami
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590623
|
|
THANTHUAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BILKHAWTHLIR
|
MZ-05-002-023-001/193
(Kolasib Venglai)
|
2205002000NRG23170920220122649
|
19/09/2022
|
K.Lallawmawma
|
2205002WL000419
|
K.Lallawmawma
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590789
|
|
Mr. K.LALLAWMAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
BILKHAWTHLIR
|
MZ-05-002-023-001/195
(Kolasib Venglai)
|
2205002000NRG23170920220122656
|
19/09/2022
|
Laihnuni
|
2205002WL000419
|
Laihnuni
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590612
|
|
Mrs. LAIHNUNI .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
BILKHAWTHLIR
|
MZ-05-002-023-001/213
(Kolasib Venglai)
|
2205002000NRG23170920220122669
|
19/09/2022
|
Lalnghakliana
|
2205002WL000419
|
Lalnghakliana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590638
|
|
Mr. LALNGHAKLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
126
|
BILKHAWTHLIR
|
MZ-05-002-023-001/216
(Kolasib Venglai)
|
2205002000NRG23170920220122670
|
19/09/2022
|
Lalbiaksangi
|
2205002WL000419
|
Lalbiaksangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590556
|
|
Mrs. LALBIAKSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
127
|
BILKHAWTHLIR
|
MZ-05-002-023-001/225
(Kolasib Venglai)
|
2205002000NRG23170920220122676
|
19/09/2022
|
David Thanthuama
|
2205002WL000419
|
David Thanthuama
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590753
|
|
Mr. DAVID THANGTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
128
|
BILKHAWTHLIR
|
MZ-05-002-023-001/236
(Kolasib Venglai)
|
2205002000NRG23170920220122684
|
19/09/2022
|
Irene Lalrokhumi
|
2205002WL000419
|
Irene Lalrokhumi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590727
|
|
IRENE LALROKHUMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
BILKHAWTHLIR
|
MZ-05-002-023-001/238
(Kolasib Venglai)
|
2205002000NRG23170920220122686
|
19/09/2022
|
Lalmalsawma
|
2205002WL000419
|
Lalmalsawma
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590552
|
|
Mr. LALMALSAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
BILKHAWTHLIR
|
MZ-05-002-023-001/24
(Kolasib Venglai)
|
2205002000NRG23170920220122687
|
19/09/2022
|
SANGTHANGZARA
|
2205002WL000419
|
SANGTHANGZARA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590561
|
|
MR SANGTHANZARA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BILKHAWTHLIR
|
MZ-05-002-023-001/240
(Kolasib Venglai)
|
2205002000NRG23170920220122688
|
19/09/2022
|
Lalvula Pachuau
|
2205002WL000419
|
Lalvula Pachuau
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590763
|
|
Mr. LALVULA PACHUAU .
|
MIZORAM RURAL BANK(607230)
|
|
132
|
BILKHAWTHLIR
|
MZ-05-002-023-001/241
(Kolasib Venglai)
|
2205002000NRG23170920220122689
|
19/09/2022
|
Lalramnuama
|
2205002WL000419
|
Lalramnuama
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590652
|
|
Mr. LALRAMNUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
BILKHAWTHLIR
|
MZ-05-002-023-001/252
(Kolasib Venglai)
|
2205002000NRG23170920220122694
|
19/09/2022
|
Vanhnuaithanga
|
2205002WL000419
|
Vanhnuaithanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590550
|
|
MR VANHNUAITHANGA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BILKHAWTHLIR
|
MZ-05-002-023-001/266
(Kolasib Venglai)
|
2205002000NRG23170920220122700
|
19/09/2022
|
Ramnghinglovi
|
2205002WL000419
|
Ramnghinglovi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590653
|
|
RAMNGHINGLOVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
BILKHAWTHLIR
|
MZ-05-002-023-001/267
(Kolasib Venglai)
|
2205002000NRG23170920220122701
|
19/09/2022
|
Lalawmpuii
|
2205002WL000419
|
Lalawmpuii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590603
|
|
Mrs. LALAWMPUII and ZATLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
BILKHAWTHLIR
|
MZ-05-002-023-001/279
(Kolasib Venglai)
|
2205002000NRG23170920220122708
|
19/09/2022
|
Lalthangi
|
2205002WL000419
|
Lalthangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590654
|
|
MR SIAMLIANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BILKHAWTHLIR
|
MZ-05-002-023-001/28
(Kolasib Venglai)
|
2205002000NRG23170920220122709
|
19/09/2022
|
LALROHLUI
|
2205002WL000419
|
LALROHLUI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590613
|
|
MR SANGKHUMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BILKHAWTHLIR
|
MZ-05-002-023-001/282
(Kolasib Venglai)
|
2205002000NRG23170920220122711
|
19/09/2022
|
Lalthanzami
|
2205002WL000419
|
Lalthanzami
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590587
|
|
Mrs. LALTHANZAMI AND LALHRUAIZELI .
|
MIZORAM RURAL BANK(607230)
|
|
139
|
BILKHAWTHLIR
|
MZ-05-002-023-001/294
(Kolasib Venglai)
|
2205002000NRG23170920220122718
|
19/09/2022
|
Raltawnluaii
|
2205002WL000419
|
Raltawnluaii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590655
|
|
MRS RALTAWNLUAII
|
STATE BANK OF INDIA(508548)
|
|
140
|
BILKHAWTHLIR
|
MZ-05-002-023-001/295
(Kolasib Venglai)
|
2205002000NRG23170920220122719
|
19/09/2022
|
R.Hrangchhuana
|
2205002WL000419
|
R.Hrangchhuana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590619
|
|
Mr. R HRANGCHHUANA & C SANGKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
BILKHAWTHLIR
|
MZ-05-002-023-001/297
(Kolasib Venglai)
|
2205002000NRG23170920220122721
|
19/09/2022
|
Lalkhumi
|
2205002WL000419
|
Lalkhumi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590656
|
|
Mr. SELKUNGA late LALKHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
BILKHAWTHLIR
|
MZ-05-002-023-001/304
(Kolasib Venglai)
|
2205002000NRG23170920220122724
|
19/09/2022
|
Gabriel Lalrintluanga
|
2205002WL000419
|
Gabriel Lalrintluanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590643
|
|
GABRIEL LALRINTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BILKHAWTHLIR
|
MZ-05-002-023-001/307
(Kolasib Venglai)
|
2205002000NRG23170920220122726
|
19/09/2022
|
Nuchhungi
|
2205002WL000419
|
Nuchhungi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590633
|
|
Mrs. NUCHHUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
BILKHAWTHLIR
|
MZ-05-002-023-001/311
(Kolasib Venglai)
|
2205002000NRG23170920220122729
|
19/09/2022
|
Lalthlamuana
|
2205002WL000419
|
Lalthlamuana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590627
|
|
LALTHLAMUANA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BILKHAWTHLIR
|
MZ-05-002-023-001/314
(Kolasib Venglai)
|
2205002000NRG23170920220122732
|
19/09/2022
|
Liani
|
2205002WL000419
|
Liani
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590740
|
|
MRS LIANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BILKHAWTHLIR
|
MZ-05-002-023-001/325
(Kolasib Venglai)
|
2205002000NRG23170920220122739
|
19/09/2022
|
Alfred Malsawmtluanga
|
2205002WL000419
|
Alfred Malsawmtluanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590602
|
|
Mr. ALFRED MALSAWMTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
147
|
BILKHAWTHLIR
|
MZ-05-002-023-001/329
(Kolasib Venglai)
|
2205002000NRG23170920220122741
|
19/09/2022
|
Thankima
|
2205002WL000419
|
Thankima
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590604
|
|
Mr. THANKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
148
|
BILKHAWTHLIR
|
MZ-05-002-023-001/333
(Kolasib Venglai)
|
2205002000NRG23170920220122743
|
19/09/2022
|
Lalawmpuia
|
2205002WL000419
|
Lalawmpuia
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590624
|
|
MR LALAWMPUIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BILKHAWTHLIR
|
MZ-05-002-023-001/339
(Kolasib Venglai)
|
2205002000NRG23170920220122746
|
19/09/2022
|
Vanlalhriata
|
2205002WL000419
|
Vanlalhriata
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590581
|
|
Mr. VANLALHRIATA .
|
MIZORAM RURAL BANK(607230)
|
|
150
|
BILKHAWTHLIR
|
MZ-05-002-023-001/34
(Kolasib Venglai)
|
2205002000NRG23170920220122747
|
19/09/2022
|
LIANSANGA
|
2205002WL000419
|
LIANSANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590635
|
|
MR LIANSANGA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BILKHAWTHLIR
|
MZ-05-002-023-001/340
(Kolasib Venglai)
|
2205002000NRG23170920220122748
|
19/09/2022
|
Vanlalhumi
|
2205002WL000419
|
Vanlalhumi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590782
|
|
Mrs. VANLALHUMI .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
BILKHAWTHLIR
|
MZ-05-002-023-001/342
(Kolasib Venglai)
|
2205002000NRG23170920220122749
|
19/09/2022
|
V.Daya
|
2205002WL000419
|
V.Daya
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590615
|
|
MR VICTORIA DAYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BILKHAWTHLIR
|
MZ-05-002-023-001/343
(Kolasib Venglai)
|
2205002000NRG23170920220122750
|
19/09/2022
|
Joseph Renthlei
|
2205002WL000419
|
Joseph Renthlei
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590564
|
|
JOSEPH RENTHLEI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BILKHAWTHLIR
|
MZ-05-002-023-001/35
(Kolasib Venglai)
|
2205002000NRG23170920220122754
|
19/09/2022
|
THANGCHHUANI
|
2205002WL000419
|
THANGCHHUANI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590706
|
|
THANGCHHUANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BILKHAWTHLIR
|
MZ-05-002-023-001/350
(Kolasib Venglai)
|
2205002000NRG23170920220122755
|
19/09/2022
|
Laltluanga
|
2205002WL000419
|
Laltluanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590658
|
|
LALTLUANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BILKHAWTHLIR
|
MZ-05-002-023-001/352
(Kolasib Venglai)
|
2205002000NRG23170920220122757
|
19/09/2022
|
C HMINGTHANGI
|
2205002WL000419
|
C HMINGTHANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590759
|
|
Mrs. C. HMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
BILKHAWTHLIR
|
MZ-05-002-023-001/354
(Kolasib Venglai)
|
2205002000NRG23170920220122759
|
19/09/2022
|
Lalhmingthanga
|
2205002WL000419
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590723
|
|
Mr. R. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
158
|
BILKHAWTHLIR
|
MZ-05-002-023-001/357
(Kolasib Venglai)
|
2205002000NRG23170920220122761
|
19/09/2022
|
Mangthanzami
|
2205002WL000419
|
Mangthanzami
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590569
|
|
MRS LALHMANGAIHZUALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BILKHAWTHLIR
|
MZ-05-002-023-001/360
(Kolasib Venglai)
|
2205002000NRG23170920220122764
|
19/09/2022
|
Laltlanthangi
|
2205002WL000419
|
Laltlanthangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590620
|
|
Mrs. LALTLANTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
BILKHAWTHLIR
|
MZ-05-002-023-001/361
(Kolasib Venglai)
|
2205002000NRG23170920220122765
|
19/09/2022
|
PC Lalrinliana
|
2205002WL000419
|
PC Lalrinliana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590548
|
|
Mr. LALRINLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
161
|
BILKHAWTHLIR
|
MZ-05-002-023-001/37
(Kolasib Venglai)
|
2205002000NRG23170920220122769
|
19/09/2022
|
LALTANPUII CHHANGTE
|
2205002WL000419
|
LALTANPUII CHHANGTE
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590628
|
|
Mrs. LALTANPUII CHHANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
162
|
BILKHAWTHLIR
|
MZ-05-002-023-001/378
(Kolasib Venglai)
|
2205002000NRG23170920220122771
|
19/09/2022
|
Lalrinawmi
|
2205002WL000419
|
Lalrinawmi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590606
|
|
MISS LALRINAWMI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BILKHAWTHLIR
|
MZ-05-002-023-001/40
(Kolasib Venglai)
|
2205002000NRG23170920220122778
|
19/09/2022
|
DARTHANGI
|
2205002WL000419
|
DARTHANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590649
|
|
DARTHANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BILKHAWTHLIR
|
MZ-05-002-023-001/43
(Kolasib Venglai)
|
2205002000NRG23170920220122783
|
19/09/2022
|
ZOHMINGTHANGI
|
2205002WL000419
|
ZOHMINGTHANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590785
|
|
Mrs. ZOHMINGTHANGI .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
BILKHAWTHLIR
|
MZ-05-002-023-001/437
(Kolasib Venglai)
|
2205002000NRG23170920220122786
|
19/09/2022
|
Lalenkawli
|
2205002WL000419
|
Lalenkawli
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590573
|
|
Ms. LALENKAWLI .
|
MIZORAM RURAL BANK(607230)
|
|
166
|
BILKHAWTHLIR
|
MZ-05-002-023-001/460
(Kolasib Venglai)
|
2205002000NRG23170920220122791
|
19/09/2022
|
Vanlalrawni
|
2205002WL000419
|
Vanlalrawni
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590546
|
|
MRS VANLALRAWNI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BILKHAWTHLIR
|
MZ-05-002-023-001/464
(Kolasib Venglai)
|
2205002000NRG23170920220122793
|
19/09/2022
|
V.Zosangliana
|
2205002WL000419
|
V.Zosangliana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590778
|
|
MR V ZOSANGLIANA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BILKHAWTHLIR
|
MZ-05-002-023-001/466
(Kolasib Venglai)
|
2205002000NRG23170920220122794
|
19/09/2022
|
Ronghaki
|
2205002WL000419
|
Ronghaki
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590539
|
|
Mr. M RONGHAKI .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
BILKHAWTHLIR
|
MZ-05-002-023-001/473
(Kolasib Venglai)
|
2205002000NRG23170920220122796
|
19/09/2022
|
R.Lalchungnunga
|
2205002WL000419
|
R.Lalchungnunga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590594
|
|
MR R LALCHUNGNUNGA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BILKHAWTHLIR
|
MZ-05-002-023-001/488
(Kolasib Venglai)
|
2205002000NRG23170920220122803
|
19/09/2022
|
Darromawii
|
2205002WL000419
|
Darromawii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590659
|
|
DARROMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BILKHAWTHLIR
|
MZ-05-002-023-001/489
(Kolasib Venglai)
|
2205002000NRG23170920220122804
|
19/09/2022
|
Lalchhanhima
|
2205002WL000419
|
Lalchhanhima
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590645
|
|
MRS LALCHHANHIMA
|
STATE BANK OF INDIA(508548)
|
|
172
|
BILKHAWTHLIR
|
MZ-05-002-023-001/49
(Kolasib Venglai)
|
2205002000NRG23170920220122805
|
19/09/2022
|
LALMALSAWMI
|
2205002WL000419
|
LALMALSAWMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590725
|
|
Mrs. LALMALSAWMI .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
BILKHAWTHLIR
|
MZ-05-002-023-001/491
(Kolasib Venglai)
|
2205002000NRG23170920220122806
|
19/09/2022
|
J.Hlunthangi
|
2205002WL000419
|
J.Hlunthangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590547
|
|
MRS J HLUNTHANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
BILKHAWTHLIR
|
MZ-05-002-023-001/497
(Kolasib Venglai)
|
2205002000NRG23170920220122807
|
19/09/2022
|
Zaitluanga
|
2205002WL000419
|
Zaitluanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590790
|
|
Mr. ZAITLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
BILKHAWTHLIR
|
MZ-05-002-023-001/5
(Kolasib Venglai)
|
2205002000NRG23170920220122809
|
19/09/2022
|
R.K KUNGA
|
2205002WL000419
|
R.K KUNGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590720
|
|
R.K. KUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BILKHAWTHLIR
|
MZ-05-002-023-001/504
(Kolasib Venglai)
|
2205002000NRG23170920220122813
|
19/09/2022
|
Lalhmingthanga
|
2205002WL000419
|
Lalhmingthanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590583
|
|
Mr. LALHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
BILKHAWTHLIR
|
MZ-05-002-023-001/507
(Kolasib Venglai)
|
2205002000NRG23170920220122815
|
19/09/2022
|
Lalhmelthai
|
2205002WL000419
|
Lalhmelthai
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590554
|
|
Mrs. LALHMELTHAI .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
BILKHAWTHLIR
|
MZ-05-002-023-001/508
(Kolasib Venglai)
|
2205002000NRG23170920220122816
|
19/09/2022
|
Lalthianghlima
|
2205002WL000419
|
Lalthianghlima
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590590
|
|
Mr. LALTHIANGHLIMA KHIANGTE .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
BILKHAWTHLIR
|
MZ-05-002-023-001/522
(Kolasib Venglai)
|
2205002000NRG23170920220122824
|
19/09/2022
|
Rothuami
|
2205002WL000419
|
Rothuami
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590553
|
|
MRS ROTHUAMI
|
STATE BANK OF INDIA(508548)
|
|
180
|
BILKHAWTHLIR
|
MZ-05-002-023-001/529
(Kolasib Venglai)
|
2205002000NRG23170920220122826
|
19/09/2022
|
Lalramchhani
|
2205002WL000419
|
Lalramchhani
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590605
|
|
Mrs. LALRAMCHHANI .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
BILKHAWTHLIR
|
MZ-05-002-023-001/535
(Kolasib Venglai)
|
2205002000NRG23170920220122831
|
19/09/2022
|
Zonunmawia
|
2205002WL000419
|
Zonunmawia
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590567
|
|
ZONUNMAWIA AND JANE LALFELI .
|
MIZORAM RURAL BANK(607230)
|
|
182
|
BILKHAWTHLIR
|
MZ-05-002-023-001/537
(Kolasib Venglai)
|
2205002000NRG23170920220122832
|
19/09/2022
|
Lalthangliana
|
2205002WL000419
|
Lalthangliana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590629
|
|
Mr. LALTHANGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
BILKHAWTHLIR
|
MZ-05-002-023-001/540
(Kolasib Venglai)
|
2205002000NRG23170920220122836
|
19/09/2022
|
Lalthakima
|
2205002WL000419
|
Lalthakima
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590660
|
|
MR LALTHAKIMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BILKHAWTHLIR
|
MZ-05-002-023-001/544
(Kolasib Venglai)
|
2205002000NRG23170920220122839
|
19/09/2022
|
LUCY THUAMPUII
|
2205002WL000419
|
LUCY THUAMPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590781
|
|
MS LUCY THUAMPUII
|
STATE BANK OF INDIA(508548)
|
|
185
|
BILKHAWTHLIR
|
MZ-05-002-023-001/548
(Kolasib Venglai)
|
2205002000NRG23170920220122842
|
19/09/2022
|
Lalhmingliana
|
2205002WL000419
|
Lalhmingliana
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590661
|
|
LALHMINGLIANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
186
|
BILKHAWTHLIR
|
MZ-05-002-023-001/558
(Kolasib Venglai)
|
2205002000NRG23170920220122848
|
19/09/2022
|
Lalmuanawmi
|
2205002WL000419
|
Lalmuanawmi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590582
|
|
MRS LALMUANAWMI
|
STATE BANK OF INDIA(508548)
|
|
187
|
BILKHAWTHLIR
|
MZ-05-002-023-001/559
(Kolasib Venglai)
|
2205002000NRG23170920220122849
|
19/09/2022
|
Helen Zonunsangi
|
2205002WL000419
|
Helen Zonunsangi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590616
|
|
HELEN ZONUNSANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BILKHAWTHLIR
|
MZ-05-002-023-001/562
(Kolasib Venglai)
|
2205002000NRG23170920220122852
|
19/09/2022
|
VL Hruaia
|
2205002WL000419
|
VL Hruaia
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590551
|
|
VL HRUAIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
BILKHAWTHLIR
|
MZ-05-002-023-001/563
(Kolasib Venglai)
|
2205002000NRG23170920220122853
|
19/09/2022
|
Laltlanmawii
|
2205002WL000419
|
Laltlanmawii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590558
|
|
LALTLANMAWII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BILKHAWTHLIR
|
MZ-05-002-023-001/564
(Kolasib Venglai)
|
2205002000NRG23170920220122854
|
19/09/2022
|
R.Lalramhluni
|
2205002WL000419
|
R.Lalramhluni
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590571
|
|
Mrs. R.LALRAMHLUNI .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
BILKHAWTHLIR
|
MZ-05-002-023-001/573
(Kolasib Venglai)
|
2205002000NRG23170920220122857
|
19/09/2022
|
Lalchhuanliani
|
2205002WL000419
|
Lalchhuanliani
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590555
|
|
Mrs. CHHUANLIANI .
|
MIZORAM RURAL BANK(607230)
|
|
192
|
BILKHAWTHLIR
|
MZ-05-002-023-001/575
(Kolasib Venglai)
|
2205002000NRG23170920220122859
|
19/09/2022
|
Lalchhandami
|
2205002WL000419
|
Lalchhandami
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590566
|
|
MRS LALCHHANDAMI
|
STATE BANK OF INDIA(508548)
|
|
193
|
BILKHAWTHLIR
|
MZ-05-002-023-001/583
(Kolasib Venglai)
|
2205002000NRG23170920220122862
|
19/09/2022
|
Andy Lalrinmawia
|
2205002WL000419
|
Andy Lalrinmawia
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590618
|
|
Mr. ANDY LALRINMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
BILKHAWTHLIR
|
MZ-05-002-023-001/587
(Kolasib Venglai)
|
2205002000NRG23170920220122866
|
19/09/2022
|
Vanlalruati
|
2205002WL000419
|
Vanlalruati
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590568
|
|
VANLALRUATI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BILKHAWTHLIR
|
MZ-05-002-023-001/594
(Kolasib Venglai)
|
2205002000NRG23170920220122870
|
19/09/2022
|
David Zoramsanga
|
2205002WL000419
|
David Zoramsanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590608
|
|
DAVID ZORAMSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BILKHAWTHLIR
|
MZ-05-002-023-001/600
(Kolasib Venglai)
|
2205002000NRG23170920220122873
|
19/09/2022
|
Malsawmzuala
|
2205002WL000419
|
Malsawmzuala
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590545
|
|
MALSAWMZUALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
197
|
BILKHAWTHLIR
|
MZ-05-002-023-001/608
(Kolasib Venglai)
|
2205002000NRG23170920220122879
|
19/09/2022
|
Lalthuama
|
2205002WL000419
|
Lalthuama
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590634
|
|
Mr. LALTHUAMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
BILKHAWTHLIR
|
MZ-05-002-023-001/611
(Kolasib Venglai)
|
2205002000NRG23170920220122881
|
19/09/2022
|
Lalrinawma
|
2205002WL000419
|
Lalrinawma
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590588
|
|
Mr. LALRINAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
BILKHAWTHLIR
|
MZ-05-002-023-001/616
(Kolasib Venglai)
|
2205002000NRG23170920220122883
|
19/09/2022
|
Joela
|
2205002WL000419
|
Joela
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590549
|
|
JOELA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
BILKHAWTHLIR
|
MZ-05-002-023-001/622
(Kolasib Venglai)
|
2205002000NRG23170920220122887
|
19/09/2022
|
Lalchhungi
|
2205002WL000419
|
Lalchhungi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590595
|
|
Mrs. LALCHUNGI HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
201
|
BILKHAWTHLIR
|
MZ-05-002-023-001/624
(Kolasib Venglai)
|
2205002000NRG23170920220122888
|
19/09/2022
|
Lalzekima
|
2205002WL000419
|
Lalzekima
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590600
|
|
MR LALZEKIMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BILKHAWTHLIR
|
MZ-05-002-023-001/628
(Kolasib Venglai)
|
2205002000NRG23170920220122890
|
19/09/2022
|
R.K ZOTHANPUII
|
2205002WL000419
|
R.K ZOTHANPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590741
|
|
Mr. FRANCIS LALDINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
BILKHAWTHLIR
|
MZ-05-002-023-001/632
(Kolasib Venglai)
|
2205002000NRG23170920220122892
|
19/09/2022
|
SL Khama
|
2205002WL000419
|
SL Khama
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590611
|
|
MR S L KHAMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BILKHAWTHLIR
|
MZ-05-002-023-001/635
(Kolasib Venglai)
|
2205002000NRG23170920220122894
|
19/09/2022
|
LALNUNHLIMI
|
2205002WL000419
|
LALNUNHLIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590735
|
|
Ms. LALNUNHLIMI .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
BILKHAWTHLIR
|
MZ-05-002-023-001/638
(Kolasib Venglai)
|
2205002000NRG23170920220122895
|
19/09/2022
|
Thansiama
|
2205002WL000419
|
Thansiama
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590575
|
|
MR THANSIAMA
|
STATE BANK OF INDIA(508548)
|
|
206
|
BILKHAWTHLIR
|
MZ-05-002-023-001/639
(Kolasib Venglai)
|
2205002000NRG23170920220122896
|
19/09/2022
|
Thuamluaii
|
2205002WL000419
|
Thuamluaii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590565
|
|
THUAMLUAII .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
BILKHAWTHLIR
|
MZ-05-002-023-001/650
(Kolasib Venglai)
|
2205002000NRG23170920220122905
|
19/09/2022
|
Ramfangzauva
|
2205002WL000419
|
Ramfangzauva
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590631
|
|
Mr. RAMFANGZAUVA .
|
MIZORAM RURAL BANK(607230)
|
|
208
|
BILKHAWTHLIR
|
MZ-05-002-023-001/651
(Kolasib Venglai)
|
2205002000NRG23170920220122906
|
19/09/2022
|
Zonuntluanga
|
2205002WL000419
|
Zonuntluanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590644
|
|
Mr. ZONUNTLUANGA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
BILKHAWTHLIR
|
MZ-05-002-023-001/653
(Kolasib Venglai)
|
2205002000NRG23170920220122907
|
19/09/2022
|
SAINGURI
|
2205002WL000419
|
SAINGURI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590717
|
|
Mrs. SAINGURI .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
BILKHAWTHLIR
|
MZ-05-002-023-001/661
(Kolasib Venglai)
|
2205002000NRG23170920220122912
|
19/09/2022
|
Sangkungi
|
2205002WL000419
|
Sangkungi
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590625
|
|
Mrs. SANGKUNGI .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
BILKHAWTHLIR
|
MZ-05-002-023-001/67
(Kolasib Venglai)
|
2205002000NRG23170920220122916
|
19/09/2022
|
ZOTHANPARI
|
2205002WL000419
|
ZOTHANPARI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590622
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BILKHAWTHLIR
|
MZ-05-002-023-001/670
(Kolasib Venglai)
|
2205002000NRG23170920220122917
|
19/09/2022
|
Lalvulmawii
|
2205002WL000419
|
Lalvulmawii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590646
|
|
LALVULMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BILKHAWTHLIR
|
MZ-05-002-023-001/676
(Kolasib Venglai)
|
2205002000NRG23170920220122920
|
19/09/2022
|
C ZONUNSANGI
|
2205002WL000419
|
C ZONUNSANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590586
|
|
Mrs. C.ZONUNSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
BILKHAWTHLIR
|
MZ-05-002-023-001/679
(Kolasib Venglai)
|
2205002000NRG23170920220122922
|
19/09/2022
|
Lalmuanpuia
|
2205002WL000419
|
Lalmuanpuia
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590576
|
|
Mr. LALMUANPUIA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
BILKHAWTHLIR
|
MZ-05-002-023-001/68
(Kolasib Venglai)
|
2205002000NRG23170920220122923
|
19/09/2022
|
LALENGLIANA
|
2205002WL000419
|
LALENGLIANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590783
|
|
LALENGLIANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BILKHAWTHLIR
|
MZ-05-002-023-001/685
(Kolasib Venglai)
|
2205002000NRG23170920220122926
|
19/09/2022
|
Zohmingthanga
|
2205002WL000419
|
Zohmingthanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590580
|
|
Mr. ZOHMINGTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
217
|
BILKHAWTHLIR
|
MZ-05-002-023-001/688
(Kolasib Venglai)
|
2205002000NRG23170920220122928
|
19/09/2022
|
Zothanpari
|
2205002WL000419
|
Zothanpari
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590577
|
|
MRS ZOTHANPARI
|
STATE BANK OF INDIA(508548)
|
|
218
|
BILKHAWTHLIR
|
MZ-05-002-023-001/695
(Kolasib Venglai)
|
2205002000NRG23170920220122931
|
19/09/2022
|
Laldinpuii
|
2205002WL000419
|
Laldinpuii
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590752
|
|
Mrs. LALDINPUII .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
BILKHAWTHLIR
|
MZ-05-002-023-001/7
(Kolasib Venglai)
|
2205002000NRG23170920220122934
|
19/09/2022
|
F.LALHMUAKLIANA
|
2205002WL000419
|
F.LALHMUAKLIANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590756
|
|
MR F LALHMUAKLIANA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BILKHAWTHLIR
|
MZ-05-002-023-001/700
(Kolasib Venglai)
|
2205002000NRG23170920220122936
|
19/09/2022
|
Lalrinsanga
|
2205002WL000419
|
Lalrinsanga
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590544
|
|
Mr. LALRINSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
BILKHAWTHLIR
|
MZ-05-002-023-001/705
(Kolasib Venglai)
|
2205002000NRG23170920220122941
|
19/09/2022
|
C.Vanlalruata
|
2205002WL000419
|
C.Vanlalruata
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590788
|
|
MR C VANLALRUATA
|
STATE BANK OF INDIA(508548)
|
|
222
|
BILKHAWTHLIR
|
MZ-05-002-023-001/712
(Kolasib Venglai)
|
2205002000NRG23170920220122947
|
19/09/2022
|
LALRAMMAWIA
|
2205002WL000419
|
LALRAMMAWIA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590593
|
|
Mr. LALRAMMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
BILKHAWTHLIR
|
MZ-05-002-023-001/713
(Kolasib Venglai)
|
2205002000NRG23170920220122948
|
19/09/2022
|
Rohnuna
|
2205002WL000419
|
Rohnuna
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590584
|
|
ROHNUNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BILKHAWTHLIR
|
MZ-05-002-023-001/72
(Kolasib Venglai)
|
2205002000NRG23170920220122952
|
19/09/2022
|
ROBERT LALMUANSANGA
|
2205002WL000419
|
ROBERT LALMUANSANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590632
|
|
ROBERT LALMUANSANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BILKHAWTHLIR
|
MZ-05-002-023-001/720
(Kolasib Venglai)
|
2205002000NRG23170920220122953
|
19/09/2022
|
R.LALRAMPARI
|
2205002WL000419
|
R.LALRAMPARI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590636
|
|
LALRAMPARI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BILKHAWTHLIR
|
MZ-05-002-023-001/747
(Kolasib Venglai)
|
2205002000NRG23170920220122960
|
19/09/2022
|
LALNGAIHAWMI
|
2205002WL000419
|
LALNGAIHAWMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590607
|
|
MRS LALNGAIHAWMI
|
STATE BANK OF INDIA(508548)
|
|
227
|
BILKHAWTHLIR
|
MZ-05-002-023-001/75
(Kolasib Venglai)
|
2205002000NRG23170920220122961
|
19/09/2022
|
LALBIAKKIMA
|
2205002WL000419
|
LALBIAKKIMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590779
|
|
Mr. LALBIAKKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
228
|
BILKHAWTHLIR
|
MZ-05-002-023-001/766
(Kolasib Venglai)
|
2205002000NRG23170920220122965
|
19/09/2022
|
LALHMINGLIANA
|
2205002WL000419
|
LALHMINGLIANA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590589
|
|
Mr. LALHMINGLIANA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
BILKHAWTHLIR
|
MZ-05-002-023-001/77
(Kolasib Venglai)
|
2205002000NRG23170920220122966
|
19/09/2022
|
LALRAMHLUNA
|
2205002WL000419
|
LALRAMHLUNA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590641
|
|
LALRAMHLUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BILKHAWTHLIR
|
MZ-05-002-023-001/828
(Kolasib Venglai)
|
2205002000NRG23170920220122975
|
19/09/2022
|
VARTHANTLUANGI
|
2205002WL000419
|
VARTHANTLUANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590563
|
|
VARTHANTLUANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
BILKHAWTHLIR
|
MZ-05-002-023-001/83
(Kolasib Venglai)
|
2205002000NRG23170920220122976
|
19/09/2022
|
GANESH BK
|
2205002WL000419
|
GANESH BK
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590543
|
|
Mr. GANESH B.K .
|
MIZORAM RURAL BANK(607230)
|
|
232
|
BILKHAWTHLIR
|
MZ-05-002-023-001/850
(Kolasib Venglai)
|
2205002000NRG23170920220122981
|
19/09/2022
|
BIAKSANGA
|
2205002WL000419
|
BIAKSANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590537
|
|
Mr. BIAKSANGA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
BILKHAWTHLIR
|
MZ-05-002-023-001/887
(Kolasib Venglai)
|
2205002000NRG23170920220122987
|
19/09/2022
|
LALREMTLUANGA
|
2205002WL000419
|
LALREMTLUANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590591
|
|
Mr. LALREMTLUANGA .
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
BILKHAWTHLIR
|
MZ-05-002-023-001/921
(Kolasib Venglai)
|
2205002000NRG23170920220122995
|
19/09/2022
|
LALREMPUII
|
2205002WL000419
|
LALREMPUII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590787
|
|
Ms. LALREMPUII HNAMTE .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
BILKHAWTHLIR
|
MZ-05-002-023-001/925
(Kolasib Venglai)
|
2205002000NRG23170920220122997
|
19/09/2022
|
SANGHMINGTHANGA
|
2205002WL000419
|
SANGHMINGTHANGA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590598
|
|
SANGHMINGTHANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
BILKHAWTHLIR
|
MZ-05-002-023-001/926
(Kolasib Venglai)
|
2205002000NRG23170920220122998
|
19/09/2022
|
LALREMRUATI
|
2205002WL000419
|
LALREMRUATI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590579
|
|
MRS LALREMRUATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
BILKHAWTHLIR
|
MZ-05-002-023-001/938
(Kolasib Venglai)
|
2205002000NRG23170920220123001
|
19/09/2022
|
THAKIMI
|
2205002WL000419
|
THAKIMI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590538
|
|
THAKIMI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
238
|
BILKHAWTHLIR
|
MZ-05-002-023-001/956
(Kolasib Venglai)
|
2205002000NRG23170920220123004
|
19/09/2022
|
C LALTHAZELI
|
2205002WL000419
|
C LALTHAZELI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590642
|
|
C LALTHAZELI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
BILKHAWTHLIR
|
MZ-05-002-023-001/970
(Kolasib Venglai)
|
2205002000NRG23170920220123008
|
19/09/2022
|
ROSANGLURI
|
2205002WL000419
|
ROSANGLURI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590680
|
|
MRS ROSANGLURI
|
STATE BANK OF INDIA(508548)
|
|
240
|
BILKHAWTHLIR
|
MZ-05-002-023-001/98
(Kolasib Venglai)
|
2205002000NRG23170920220123012
|
19/09/2022
|
C LALREMSIAMA
|
2205002WL000419
|
C LALREMSIAMA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590754
|
|
Mr. C.LALREMSIAMA .
|
MIZORAM RURAL BANK(607230)
|
|
241
|
BILKHAWTHLIR
|
MZ-05-002-023-001/984
(Kolasib Venglai)
|
2205002000NRG23170920220123014
|
19/09/2022
|
C.LALHMANGAIHZUALI
|
2205002WL000419
|
C.LALHMANGAIHZUALI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590592
|
|
MRS C LALHMANGAIHZUALI
|
STATE BANK OF INDIA(508548)
|
|
242
|
BILKHAWTHLIR
|
MZ-05-002-023-001/985
(Kolasib Venglai)
|
2205002000NRG23170920220123015
|
19/09/2022
|
ZOTHANSANGI
|
2205002WL000419
|
ZOTHANSANGI
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590639
|
|
Mrs. ZOTHANSANGI .
|
MIZORAM RURAL BANK(607230)
|
|
243
|
BILKHAWTHLIR
|
MZ-05-002-023-001/986
(Kolasib Venglai)
|
2205002000NRG23170920220123016
|
19/09/2022
|
LALRUATMAWII
|
2205002WL000419
|
LALRUATMAWII
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590640
|
|
LALRUATMAWII
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
BILKHAWTHLIR
|
MZ-05-002-023-001/993
(Kolasib Venglai)
|
2205002000NRG23170920220123021
|
19/09/2022
|
VL.RAWNA
|
2205002WL000419
|
VL.RAWNA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590721
|
|
MR V L RAWNA RAWNA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BILKHAWTHLIR
|
MZ-05-002-023-001/994
(Kolasib Venglai)
|
2205002000NRG23170920220123022
|
19/09/2022
|
C.VANLALFAWNA
|
2205002WL000419
|
C.VANLALFAWNA
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590683
|
|
MR C VANLALFAWNA
|
STATE BANK OF INDIA(508548)
|
|
246
|
BILKHAWTHLIR
|
MZ-05-002-023-001/995
(Kolasib Venglai)
|
2205002000NRG23170920220123023
|
19/09/2022
|
LALNUNPUII PACHUAU
|
2205002WL000419
|
LALNUNPUII PACHUAU
|
00292
|
YESB0MAB010
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590541
|
|
MR DAVID LALHMACHHUANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286590
|
286590
|
|
|
|
|
|
|
|
|
247
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1531
(Kolasib Venglai)
|
2205002000NRG23170920220122350
|
19/09/2022
|
CHHINGPUII
|
2205002WL000419
|
CHHINGPUII
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590747
|
|
MR H LALNUNDIKA
|
STATE BANK OF INDIA(508548)
|
|
248
|
BILKHAWTHLIR
|
MZ-05-002-023-001/192
(Kolasib Venglai)
|
2205002000NRG23170920220122638
|
19/09/2022
|
SANGTHUAMI
|
2205002WL000419
|
SANGTHUAMI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590749
|
|
Mr. LALFINGKIMA .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
BILKHAWTHLIR
|
MZ-05-002-023-001/29
(Kolasib Venglai)
|
2205002000NRG23170920220122716
|
19/09/2022
|
LALRAMNGHAKI
|
2205002WL000419
|
LALRAMNGHAKI
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590750
|
|
Mr. RALKAPTHANGA .
|
MIZORAM RURAL BANK(607230)
|
|
250
|
BILKHAWTHLIR
|
MZ-05-002-023-001/560
(Kolasib Venglai)
|
2205002000NRG23170920220122851
|
19/09/2022
|
David Lalhmingmawia
|
2205002WL000419
|
David Lalhmingmawia
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590746
|
|
Mr. DAVID LALHMINGMAWIA .
|
MIZORAM RURAL BANK(607230)
|
|
251
|
BILKHAWTHLIR
|
MZ-05-002-023-001/699
(Kolasib Venglai)
|
2205002000NRG23170920220122933
|
19/09/2022
|
R ZALAWMA
|
2205002WL000419
|
R ZALAWMA
|
00293
|
SBIN0RRMIGB
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590748
|
|
Mr. R. ZALAWMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5825
|
5825
|
|
|
|
|
|
|
|
|
252
|
BILKHAWTHLIR
|
MZ-05-002-023-001/312
(Kolasib Venglai)
|
2205002000NRG23170920220122730
|
19/09/2022
|
Melody Lalhminghlui
|
2205002WL000419
|
Melody Lalhminghlui
|
00354
|
PUNB0216720
|
1165
|
1165
|
Rejected
|
11/10/2022
|
|
5431590745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
253
|
BILKHAWTHLIR
|
MZ-05-002-023-001/1091
(Kolasib Venglai)
|
2205002000NRG23170920220122153
|
19/09/2022
|
SHALOM LALRUATFELI
|
2205002WL000419
|
SHALOM LALRUATFELI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590742
|
|
SHALOM LALRUATFELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
BILKHAWTHLIR
|
MZ-05-002-023-001/872
(Kolasib Venglai)
|
2205002000NRG23170920220122985
|
19/09/2022
|
S LALHRUAIKIMI
|
2205002WL000419
|
S LALHRUAIKIMI
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590744
|
|
MRS LALRINDIKI
|
STATE BANK OF INDIA(508548)
|
|
255
|
BILKHAWTHLIR
|
MZ-05-002-023-001/972
(Kolasib Venglai)
|
2205002000NRG23170920220123009
|
19/09/2022
|
R.BAWIA
|
2205002WL000419
|
R.BAWIA
|
00415
|
SBIN0004795
|
1165
|
1165
|
Processed
|
11/10/2022
|
|
5431590743
|
|
MR RALTE BAWIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297075
|
297075
|
|
|
|
|
|
|
|